From 9faf27da5ecef92f5e6909ea69d33b21563db4f9 Mon Sep 17 00:00:00 2001 From: Michael Telahun Makonnen Date: Thu, 27 Dec 2012 10:52:00 +0300 Subject: [PATCH 001/290] Enable loading of Amharic (Ethiopia) language. bzr revid: mmakonnen@gmail.com-20121227075200-junjlo2sj4vxk87h --- openerp/tools/misc.py | 1 + 1 file changed, 1 insertion(+) diff --git a/openerp/tools/misc.py b/openerp/tools/misc.py index 47a2ae4faac..1d40006144e 100644 --- a/openerp/tools/misc.py +++ b/openerp/tools/misc.py @@ -433,6 +433,7 @@ def get_iso_codes(lang): ALL_LANGUAGES = { 'ab_RU': u'Abkhazian / аҧсуа', + 'am_ET': u'Amharic / አምሃርኛ', 'ar_SY': u'Arabic / الْعَرَبيّة', 'bg_BG': u'Bulgarian / български език', 'bs_BS': u'Bosnian / bosanski jezik', From 1cb348e1334284665f3d29545be3863e5b8dd54f Mon Sep 17 00:00:00 2001 From: "Hiral Patel (OpenERP)" Date: Thu, 10 Jan 2013 15:44:59 +0530 Subject: [PATCH 002/290] [7.0][project_crm][FIX] sale_order_id does not appear in the correct location on project.task bzr revid: hip@tinyerp.com-20130110101459-c5q6t465i4p8nftk --- addons/project_mrp/project_mrp_view.xml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/project_mrp/project_mrp_view.xml b/addons/project_mrp/project_mrp_view.xml index 881ed9b6b29..499a0259214 100644 --- a/addons/project_mrp/project_mrp_view.xml +++ b/addons/project_mrp/project_mrp_view.xml @@ -26,9 +26,9 @@ project.task - + - + From bc9b5036620ddf8b7929249a684b289af5668635 Mon Sep 17 00:00:00 2001 From: "Hiral Patel (OpenERP)" Date: Tue, 15 Jan 2013 14:40:39 +0530 Subject: [PATCH 003/290] [trunk] Display Click to set your company logo in edit mode bzr revid: hip@tinyerp.com-20130115091039-h6cjblnuzzyro4ym --- openerp/addons/base/res/res_company_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp/addons/base/res/res_company_view.xml b/openerp/addons/base/res/res_company_view.xml index 06775d159ac..c5840976324 100644 --- a/openerp/addons/base/res/res_company_view.xml +++ b/openerp/addons/base/res/res_company_view.xml @@ -33,7 +33,7 @@
-

+

Click to set your company logo.

From 4f0074193f95595ba15fa81a4a01837733c7308c Mon Sep 17 00:00:00 2001 From: Yannick Vaucher Date: Tue, 15 Jan 2013 16:21:31 +0100 Subject: [PATCH 004/290] [FIX] report_webkit - ir_report xml view lp bug: https://launchpad.net/bugs/1099880 fixed bzr revid: yannick.vaucher@camptocamp.com-20130115152131-84q6nto42w6zk24t --- addons/report_webkit/ir_report_view.xml | 12 ++++++++---- 1 file changed, 8 insertions(+), 4 deletions(-) diff --git a/addons/report_webkit/ir_report_view.xml b/addons/report_webkit/ir_report_view.xml index e9f9ebd2234..8eca63e57b4 100644 --- a/addons/report_webkit/ir_report_view.xml +++ b/addons/report_webkit/ir_report_view.xml @@ -7,11 +7,15 @@ - - - + + + + + - + + + From a15920f684a0d9c357ed53e6254915bb6e127ff4 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Wed, 16 Jan 2013 17:00:08 +0530 Subject: [PATCH 005/290] [FIX] Chnage Default currency of Estonia to EUR from EEK as it have changed from 2011 bzr revid: tpa@tinyerp.com-20130116113008-8l9mof3qzhyrxhso --- openerp/addons/base/currency_data.xml | 13 ------------- openerp/addons/base/res/res_country_data.xml | 2 +- 2 files changed, 1 insertion(+), 14 deletions(-) diff --git a/openerp/addons/base/currency_data.xml b/openerp/addons/base/currency_data.xml index 7173b8492ab..c0900f39092 100644 --- a/openerp/addons/base/currency_data.xml +++ b/openerp/addons/base/currency_data.xml @@ -1017,19 +1017,6 @@ 18.89 - - EEK - kr - 0.01 - 4 - - - - - - 14.41 - - ETB Br diff --git a/openerp/addons/base/res/res_country_data.xml b/openerp/addons/base/res/res_country_data.xml index a7cfb961af1..55818cb5c39 100644 --- a/openerp/addons/base/res/res_country_data.xml +++ b/openerp/addons/base/res/res_country_data.xml @@ -330,7 +330,7 @@ Estonia ee - + Egypt From 8d47d83bbf7aab82859f269a670b63bd43689bf5 Mon Sep 17 00:00:00 2001 From: "Bhumi Thakkar (Open ERP)" Date: Thu, 17 Jan 2013 17:28:14 +0530 Subject: [PATCH 006/290] [FIX] config_id problem with pos session.--fixes:lp1098226 bzr revid: bth@tinyerp.com-20130117115814-kf2365ydkq5fwu5i --- addons/point_of_sale/point_of_sale.py | 2 +- addons/point_of_sale/wizard/pos_session_opening.py | 1 + 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index 970eb1fbed7..22a6b5cd95b 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -290,7 +290,7 @@ class pos_session(osv.osv): _constraints = [ (_check_unicity, "You cannot create two active sessions with the same responsible!", ['user_id', 'state']), - (_check_pos_config, "You cannot create two active sessions related to the same point of sale!", ['config_id']), + (_check_pos_config, "You cannot create two active sessions related to the same point of sale! Use not used point of sale", ['config_id']), ] def create(self, cr, uid, values, context=None): diff --git a/addons/point_of_sale/wizard/pos_session_opening.py b/addons/point_of_sale/wizard/pos_session_opening.py index 1aa4cb702c4..ac64da706aa 100644 --- a/addons/point_of_sale/wizard/pos_session_opening.py +++ b/addons/point_of_sale/wizard/pos_session_opening.py @@ -88,6 +88,7 @@ class pos_session_opening(osv.osv_memory): session_ids = proxy.search(cr, uid, [ ('state', '!=', 'closed'), ('config_id', '=', config_id), + ('user_id', '=', uid), ], context=context) if session_ids: session = proxy.browse(cr, uid, session_ids[0], context=context) From 75ee662647d0209516997bdce7bed23afa1c32af Mon Sep 17 00:00:00 2001 From: Niels Huylebroeck Date: Fri, 25 Jan 2013 17:07:11 +0100 Subject: [PATCH 007/290] [FIX] account_payment: imported payments from invoices on payment order do not reflect the reference type of the invoice lp bug: https://launchpad.net/bugs/1105067 fixed bzr revid: nh@agaplan.eu-20130125160711-cofis6ftzw3zvcza --- addons/account_payment/wizard/account_payment_order.py | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py index 455475b0ae5..60b1bc9c1d1 100644 --- a/addons/account_payment/wizard/account_payment_order.py +++ b/addons/account_payment/wizard/account_payment_order.py @@ -88,6 +88,7 @@ class payment_order_create(osv.osv_memory): 'partner_id': line.partner_id and line.partner_id.id or False, 'communication': line.ref or '/', 'date': date_to_pay, + 'state': line.invoice and line.invoice.reference_type != 'none' and 'structured' or 'normal', 'currency': (line.invoice and line.invoice.currency_id.id) or line.journal_id.currency.id or line.journal_id.company_id.currency_id.id, }, context=context) return {'type': 'ir.actions.act_window_close'} From 2ace4972e671934526ad9f501e22d570ab3d062f Mon Sep 17 00:00:00 2001 From: Peter Langenberg Date: Tue, 29 Jan 2013 15:34:28 +0100 Subject: [PATCH 008/290] [FIX]l10n_be_coda Agaplan 661 OpenERP Maintenance bzr revid: pl@agaplan.eu-20130129143428-l74j4vzt8z8j6ebr --- addons/l10n_be_coda/wizard/account_coda_import.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/l10n_be_coda/wizard/account_coda_import.py b/addons/l10n_be_coda/wizard/account_coda_import.py index 213040d6204..78d3dbcc545 100644 --- a/addons/l10n_be_coda/wizard/account_coda_import.py +++ b/addons/l10n_be_coda/wizard/account_coda_import.py @@ -246,7 +246,7 @@ class account_coda_import(osv.osv_memory): elif line[0] == '9': statement['balanceMin'] = float(rmspaces(line[22:37])) / 1000 statement['balancePlus'] = float(rmspaces(line[37:52])) / 1000 - if not statement['balance_end_real']: + if not statement.get('balance_end_real'): statement['balance_end_real'] = statement['balance_start'] + statement['balancePlus'] - statement['balanceMin'] for i, statement in enumerate(statements): statement['coda_note'] = '' From 9d10d3e198d74679bf9db072175a3031f1fc16c1 Mon Sep 17 00:00:00 2001 From: Virgil Dupras Date: Tue, 29 Jan 2013 11:52:07 -0500 Subject: [PATCH 009/290] [FIX] Replaced french leftover tax names in l10n_ca's account_tax_en.xml. Replaced TVH by HST and TVQ by QST. lp bug: https://launchpad.net/bugs/1095382 fixed bzr revid: virgil.dupras@savoirfairelinux.com-20130129165207-xnul9189p27nqcm1 --- addons/l10n_ca/__openerp__.py | 2 +- addons/l10n_ca/account_tax_en.xml | 48 +++++++++++++++---------------- 2 files changed, 25 insertions(+), 25 deletions(-) diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py index 05279b6ef8e..af6e4c95078 100644 --- a/addons/l10n_ca/__openerp__.py +++ b/addons/l10n_ca/__openerp__.py @@ -20,7 +20,7 @@ ############################################################################## { 'name': 'Canada - Accounting', - 'version': '1.0', + 'version': '1.1', 'author': 'Savoir-faire Linux', 'website': 'http://www.savoirfairelinux.com', 'category': 'Localization/Account Charts', diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml index 1ff884ac361..d7c9ffd38a2 100644 --- a/addons/l10n_ca/account_tax_en.xml +++ b/addons/l10n_ca/account_tax_en.xml @@ -102,8 +102,8 @@ - GST + TVQ for sales - GSTTVQ_SALE + GST + QST for sales + GSTQST_SALE sale 1 1 @@ -129,8 +129,8 @@ - TVQ for sales - 9.975% - TVQ + QST for sales - 9.975% + QST sale 0.099750 percent @@ -195,8 +195,8 @@ - TVH for sales - 12% - TVH12_SALE + HST for sales - 12% + HST12_SALE sale 0.120000 percent @@ -210,8 +210,8 @@ - TVH for sales - 13% - TVH13_SALE + HST for sales - 13% + HST13_SALE sale 0.130000 percent @@ -225,8 +225,8 @@ - TVH for sales - 13.5% - TVH135_SALE + HST for sales - 13.5% + HST135_SALE sale 0.135000 percent @@ -240,8 +240,8 @@ - TVH for sales - 15% - TVH15_SALE + HST for sales - 15% + HST15_SALE sale 0.150000 percent @@ -371,8 +371,8 @@ - GST + TVQ for purchases - GSTTVQ_PURC + GST + QST for purchases + GSTQST_PURC purchase 1 1 @@ -398,8 +398,8 @@ - TVQ for purchases - 9.975% - TVQ + QST for purchases - 9.975% + QST purchase 0.099750 percent @@ -464,8 +464,8 @@ - TVH for purchases - 12% - TVH12_PURC + HST for purchases - 12% + HST12_PURC purchase 0.120000 percent @@ -479,8 +479,8 @@ - TVH for purchases - 13% - TVH13_PURC + HST for purchases - 13% + HST13_PURC purchase 0.130000 percent @@ -494,8 +494,8 @@ - TVH for purchases - 13.5% - TVH135_PURC + HST for purchases - 13.5% + HST135_PURC purchase 0.135000 percent @@ -509,8 +509,8 @@ - TVH for purchases - 15% - TVH15_PURC + HST for purchases - 15% + HST15_PURC purchase 0.150000 percent From 489c5df81440202236ab37ffb2fade69f85b906e Mon Sep 17 00:00:00 2001 From: Peter Langenberg Date: Tue, 5 Feb 2013 09:37:06 +0100 Subject: [PATCH 010/290] [FIX]l10n_be_invoice_bba error message when duplicating lp bug: https://launchpad.net/bugs/1115472 fixed bzr revid: pl@agaplan.eu-20130205083706-sekknxzcl30ni9bn --- addons/l10n_be_invoice_bba/invoice.py | 12 ++++++++++++ 1 file changed, 12 insertions(+) diff --git a/addons/l10n_be_invoice_bba/invoice.py b/addons/l10n_be_invoice_bba/invoice.py index a23dabd7c51..97cc4ed5d7c 100644 --- a/addons/l10n_be_invoice_bba/invoice.py +++ b/addons/l10n_be_invoice_bba/invoice.py @@ -199,6 +199,18 @@ class account_invoice(osv.osv): '\nPlease create manually a unique BBA Structured Communication.')) return super(account_invoice, self).write(cr, uid, ids, vals, context) + def copy(self, cr, uid, ids, default=None, context=None): + default = default or {} + invoice = self.browse(cr, uid, ids, context=context) + reference_type = invoice.reference_type or 'none' + default['reference_type'] = reference_type + if reference_type == 'bba': + partner = invoice.partner_id + default['reference'] = self.generate_bbacomm(cr, uid, ids, + invoice.type, reference_type, + partner.id, '', context=context)['value']['reference'] + return super(account_invoice, self).copy(cr, uid, ids, default, context=context) + _columns = { 'reference': fields.char('Communication', size=64, help="The partner reference of this invoice."), 'reference_type': fields.selection(_get_reference_type, 'Communication Type', From 964bb5a7caa44a71268ed438950ffe2dd4bf26db Mon Sep 17 00:00:00 2001 From: Yannick Vaucher Date: Mon, 11 Feb 2013 11:42:49 +0100 Subject: [PATCH 011/290] [FIX] report_webkit - __openerp__.py descriptor, correct explanation on how to set the wkhtmltopdf path lp bug: https://launchpad.net/bugs/1113418 fixed bzr revid: yannick.vaucher@camptocamp.com-20130211104249-ipobmq3a2q8ycygu --- addons/report_webkit/__openerp__.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/addons/report_webkit/__openerp__.py b/addons/report_webkit/__openerp__.py index 5b88cb78eb4..ec71ee37b0c 100644 --- a/addons/report_webkit/__openerp__.py +++ b/addons/report_webkit/__openerp__.py @@ -62,8 +62,9 @@ This module requires the ``wkthtmltopdf`` library to render HTML documents as PDF. Version 0.9.9 or later is necessary, and can be found at http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows (32bits). -After installing the library on the OpenERP Server machine, you need to set the -path to the ``wkthtmltopdf`` executable file on each Company. +After installing the library on the OpenERP Server machine, you need to set +the path to the ``wkthtmltopdf`` executable file in a system parameter named ``webkit_path`` +in Settings -> Customization -> Low Level Object -> System Parameters If you are experiencing missing header/footer problems on Linux, be sure to install a 'static' version of the library. The default ``wkhtmltopdf`` on From fd485cd9e71202c1180322001c0fee1d921d6a6a Mon Sep 17 00:00:00 2001 From: "Pinakin Nayi (OpenERP)" Date: Thu, 14 Feb 2013 18:08:56 +0530 Subject: [PATCH 012/290] [FIX]account_analytic_plans:open analytic rules and try to groupby analytic account it not getting analytic account in tree view so generate client error bzr revid: pna@tinyerp.com-20130214123856-hr30ewdc9rrwhimq --- addons/account_analytic_plans/account_analytic_plans_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/account_analytic_plans/account_analytic_plans_view.xml b/addons/account_analytic_plans/account_analytic_plans_view.xml index 3dcbcda6952..dbd793af5ae 100644 --- a/addons/account_analytic_plans/account_analytic_plans_view.xml +++ b/addons/account_analytic_plans/account_analytic_plans_view.xml @@ -272,7 +272,7 @@ account.analytic.default - + From de240e28183be881078af89893b504fc6478051a Mon Sep 17 00:00:00 2001 From: Peter Langenberg Date: Thu, 14 Feb 2013 13:58:41 +0100 Subject: [PATCH 013/290] [fix]l10n_be_coda/wizard/account_coda_import.py warning No transactions or no period in coda file ! to avoid key error lp bug: https://launchpad.net/bugs/1125165 fixed bzr revid: pl@agaplan.eu-20130214125841-ytdwspwug910v1hv --- addons/l10n_be_coda/wizard/account_coda_import.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/addons/l10n_be_coda/wizard/account_coda_import.py b/addons/l10n_be_coda/wizard/account_coda_import.py index 78d3dbcc545..b952ee5d0f6 100644 --- a/addons/l10n_be_coda/wizard/account_coda_import.py +++ b/addons/l10n_be_coda/wizard/account_coda_import.py @@ -264,6 +264,8 @@ class account_coda_import(osv.osv_memory): raise osv.except_osv(_('Error'), _("Configuration Error in journal %s!\nPlease verify the Default Debit and Credit Account settings.") % statement['journal_id'].name) if balance_start_check != statement['balance_start']: statement['coda_note'] = _("The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s!") % (statement['description'] + ' #' + statement['paperSeqNumber'], statement['balance_start'], balance_start_check, statement['journal_id'].name) + if not(statement.get('period_id')): + raise osv.except_osv(_('Error') + ' R3006', _(' No transactions or no period in coda file !')) data = { 'name': statement['paperSeqNumber'], 'date': statement['date'], From 1f5e98aa591855da34b2b982cb459b629b2d50d6 Mon Sep 17 00:00:00 2001 From: "Mayur Maheshwari (OpenERP)" Date: Fri, 15 Feb 2013 15:34:37 +0530 Subject: [PATCH 014/290] [FIX]stock: added domain and default search to display proper user on proper field [customer, supplier] bzr revid: mma@tinyerp.com-20130215100437-d8ke7al2ef0ma1jb --- addons/stock/stock_view.xml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml index a559aad9aac..9bf0ae8a55e 100644 --- a/addons/stock/stock_view.xml +++ b/addons/stock/stock_view.xml @@ -908,7 +908,7 @@ - + @@ -1034,7 +1034,7 @@ -
From 28ed62fd7e22fe79d856926e6ce91aba5f0dd429 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Wed, 27 Mar 2013 16:15:18 +0100 Subject: [PATCH 035/290] [IMP] point_of_sale: adding visual feedback when clicking on buttons bzr revid: fva@openerp.com-20130327151518-t4h67hqn02s80tai --- addons/point_of_sale/static/src/css/pos.css | 11 +++++++++++ 1 file changed, 11 insertions(+) diff --git a/addons/point_of_sale/static/src/css/pos.css b/addons/point_of_sale/static/src/css/pos.css index 16355240f25..e328054aa28 100644 --- a/addons/point_of_sale/static/src/css/pos.css +++ b/addons/point_of_sale/static/src/css/pos.css @@ -307,6 +307,17 @@ border-top: 1px solid #efefef; font-size: 14px; } +.point-of-sale #paypad button, .point-of-sale #numpad button, .point-of-sale .popup button{ + position: relative; + top: 0; + -webkit-transition: top 150ms linear; + -moz-transition: top 150ms linear; + -ms-transition: top 150ms linear; + transition: top 150ms linear; +} +.point-of-sale #paypad button:active, .point-of-sale #numpad button:active, .point-of-sale .popup button:active{ + top:3px; +} .point-of-sale #paypad button:hover, .point-of-sale #numpad button:hover, .point-of-sale #numpad .selected-mode, .point-of-sale .popup button:hover { border: none; color: white; From 74b3538dd17b291c47fcb5697484506c66d6429d Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Wed, 27 Mar 2013 16:40:54 +0100 Subject: [PATCH 036/290] [IMP] point_of_sale: add an invoice button (does nothing yet) bzr revid: fva@openerp.com-20130327154054-nhfy6ak73v1gwj09 --- .../static/src/img/icons/png48/invoice.png | Bin 0 -> 2086 bytes addons/point_of_sale/static/src/js/screens.js | 18 ++++++++++++++++-- 2 files changed, 16 insertions(+), 2 deletions(-) create mode 100644 addons/point_of_sale/static/src/img/icons/png48/invoice.png diff --git a/addons/point_of_sale/static/src/img/icons/png48/invoice.png b/addons/point_of_sale/static/src/img/icons/png48/invoice.png new file mode 100644 index 0000000000000000000000000000000000000000..e65d2ec5a67398a6aa245c89d66355ae3e5a0d46 GIT binary patch literal 2086 zcmV+>2-)|EP)3$g6o3^(HlyMaw}_JX0}^BWW6(b){xLDe#69s3KTTXhkf3a>RIF5r#a2ppT9Cp( zX**@6oo>(~2BX!1(q-Cdk)@Sx)0w_5vrp%E&h6>Dym>5nbq1ri`7+a)dGDR?oOADe zGj{;Mf13ZVKy!1=qbHi{iyE71{S7B=K-8b8(NNb|t)aHTs$#1rEGjj1$B9T?qxFid z!D_SCR;{&KtxFOn(AZ?l86Fv$hB%IJBn)2P6bug!z}Yst-&R*WQC(+FZf00aVl@C$t4^LxSP^NK*Gyu>6-PE8==Fflm};}Z%p2Fkbx#t@I<2G7_i zxRFth3&s==p2LUd4T2m0x1VqESJzhkQr1{@Ut9%h8>++jD1!F;IdB96Cn#`z@RN!V zP-X=bLJCm8qwW!KxrgyJHw1$Lah#*OJ!G+&`z)5S6>$^5z7+y8Xc@SG0%tG?L;;z7 zf`cb!gBQ#Q3=aPVSNbkN043-cXRl+rs=8dMtSoyeE&|oH$A!R@ZzkXi7cM}1dwbky zYiol}M>`A-4UmM8?ETXTW=pxZqT z(BWtk0yM-D>lzXgzx?)d;8>;U=$r-2mSZHKwntBoGwv0z+wE}r^l3PC>JKkgj2M_Q6U`_%RRYyrcW|$e%AhRwrKT4SwxCPkzoP7aT0Kp*p!P(OV zzuSL<=ATZ2#aac2O{HM2s({{$Jz_qXj+OQUz@3H#um@2f3JR^|h%*5dXl-qUGiS~~ zeSJNc&1NV)REh$JplDwK6c!c0#Y??VQ+s^kK3=5Q1m`FfwMk<Am zM`izO=KwT6}YBZfX0Y{FRQ0O3>J8y@Bhl&pv7C2gdC>$jL z4wNg9a5_6X#T*zK8Gyd4mua&@fs)IH1x#h7BtRLaYzjOQ{r?(V-1`Dq1^4V6kbA+1 zUx!xAh|Se$2E0M}j?a3#C~ z-2c=*ETAF;@{4ke3+(@~P$MAFXPV%BK<*6$?-zvJCloz=en!7<&_a?|xYxMAz5@lC z7V7G9+>TXrkF`$>Uu~a8hiF;Mp9A? z3gqPNApz=1UEunlwE@%pix&Dt<0jzyF~_LqqLG!o+qgh>ZWi4OsgsevktH05!$AV7 z6phRuGK>rC$;l)E%D5)$+}FBn%Z!R2z!)F+iNGxW8{m^apvC-%Mq_u@F5?1NwlD|* zu}WYCdTv_B`!s2K3NF*Ydo|Z(22q8WbBQhgFW9P0N#s$9Hy%PmM73k^hxgFn! zDFM`4Y9(l-?MyW;ke-po0=iX4_C8NG+4s8aQ+7G?(=Z*K7PrSV=#dbwb0uUIv;sT6 z{o1$ymW^9TSAm4n-QBGbNKO07m;jDD)6!E(;1(;8S6hW3!Yhxgf}96j4T-M*^%I%K z*WYZ5tY5!=@y!J|aAy9FZ>7Na+*cvGi>01s89gCQ;DmN5rIC`F99gqw%~FhO9>u2@ z;NbZKcOi>X)3yr%1qE)s1AA}27x3KB5gW7&T-}*zZ2KxHvU>IE2QjX@DY-167vSI* zBM*F&w%tn;i~?75w-Gnk(5@BH%CHc_fvN;JXc@S=JV)^_Ib~~j*|KHJF|K=&g;GK* zFpmxILzaKOX@jNp{JAI&_%}zlvkTUJ_Ng6XdJcI6S;C3d3$We&$WyDHUG?_bb)WpY zZF^GW%apCaU^ccu^0pb01e+o0%Ne#3$(vNR5J?+VHWORF5Nsm0e6F&Q*t|jT1%uC{ zAAS5`$I6u}*J4c1Bab3WZziySKkzW}4Dtf<3i2BA2J$BIF7h7pe%z4fe21^|I`S&= zG6(-8vJ6>t{TAZYhudfgSK=YIewhpD;Kpx|^d64^mF=u~XjDUV6 zVv&VxyqKi8I`<@)rOXn(?jnw30Vh}uUJB?WSVS^kf^vyvz7~#w 0); + this.pos_widget.action_bar.set_button_disabled('invoice', remaining > 0); } }, set_numpad_state: function(numpadState) { From 0fdf9066ddb12b5058b055433b9b98e62189c83a Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Thu, 28 Mar 2013 16:07:18 +0100 Subject: [PATCH 037/290] [FIX] point_of_sale: fixing potential timeout issues when sending orders over bad connection bzr revid: fva@openerp.com-20130328150718-zj91ljrlkvv59tkj --- addons/point_of_sale/static/src/js/db.js | 16 ++- addons/point_of_sale/static/src/js/models.js | 133 +++++++++++++------ 2 files changed, 109 insertions(+), 40 deletions(-) diff --git a/addons/point_of_sale/static/src/js/db.js b/addons/point_of_sale/static/src/js/db.js index a79b111b5c5..c28c08950db 100644 --- a/addons/point_of_sale/static/src/js/db.js +++ b/addons/point_of_sale/static/src/js/db.js @@ -267,11 +267,12 @@ function openerp_pos_db(instance, module){ return results; }, add_order: function(order){ - var last_id = this.load('last_order_id',0); + var order_id = this.load('last_order_id',0) + 1; var orders = this.load('orders',[]); - orders.push({id: last_id + 1, data: order}); - this.save('last_order_id',last_id+1); + orders.push({id: order_id, data: order}); + this.save('last_order_id', order_id); this.save('orders',orders); + return order_id; }, remove_order: function(order_id){ var orders = this.load('orders',[]); @@ -283,5 +284,14 @@ function openerp_pos_db(instance, module){ get_orders: function(){ return this.load('orders',[]); }, + get_order: function(order_id){ + var orders = this.get_orders(); + for(var i = 0, len = orders.length; i < len; i++){ + if(orders[i].id === order_id){ + return orders[i]; + } + } + return undefined; + }, }); } diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index 660434ba53e..ac86ee852e0 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -120,7 +120,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal return self.fetch('res.currency',['symbol','position','rounding','accuracy'],[['id','=',self.get('company').currency_id[0]]]); }).then(function(currencies){ - console.log('Currency:',currencies[0]); self.set('currency',currencies[0]); return self.fetch('product.uom', null, null); @@ -256,12 +255,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal } }, - // saves the order locally and try to send it to the backend. 'record' is a bizzarely defined JSON version of the Order - push_order: function(record) { - this.db.add_order(record); - this.flush(); - }, - //creates a new empty order and sets it as the current order add_new_order: function(){ var order = new module.Order({pos:this}); @@ -269,45 +262,111 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal this.set('selectedOrder', order); }, + // saves the order locally and try to send it to the backend. 'record' is a bizzarely defined JSON version of the Order + // it returns a deferred that succeeds or fail when the pushed order is successfully posted on the server, previously failed orders + // will try to be re-sent but don't make this method return false if they fail. ( So that in the unlikely case of an order making + // the server crash, the other orders can still be sent ) + // payment process ) + push_order: function(record) { + var self = this; + var order_id = this.db.add_order(record); + var pushed = new $.Deferred(); + + this.set('nbr_pending_operations',self.db.get_orders().length); + + this.flush_mutex.exec(function(){ + + //first we try to push all orders (the one we added and the one that were not sent) + var tried_all = self._flush_all_orders(); + var done = new $.Deferred(); + + tried_all.always(function(){ + // then we verify that the one we just added has been sent successfuly. + self._flush_order(order_id) + .done( function(){ pushed.resolve();}) + .fail( function(){ pushed.reject(); }) + .always( function(){ done.resolve(); }); + }); + + return done; + }); + + return pushed; + }, + + // attemps to send all pending orders ( stored in the pos_db ) to the server, // and remove the successfully sent ones from the db once // it has been confirmed that they have been sent correctly. flush: function() { - //TODO make the mutex work - //this makes sure only one _int_flush is called at the same time - /* - return this.flush_mutex.exec(_.bind(function() { - return this._flush(0); - }, this)); - */ - this._flush(0); + var self = this; + var flushed = new $.Deferred(); + + this.flush_mutex.exec(function(){ + var done = new $.Deferred(); + + self._flush_all_orders() + .done( function(){ flushed.resolve();}) + .fail( function(){ flushed.reject(); }) + .always(function(){ done.resolve(); }); + + return done; + }); + + return flushed; }, - // attempts to send an order of index 'index' in the list of order to send. The index - // is used to skip orders that failed. do not call this method outside the mutex provided - // by flush() - _flush: function(index){ + + // attempts to send the locally stored order of id 'order_id' + // the sending is asynchronous and can take a long time to decide if it is successful or not (60s) + // it is therefore important to only call this method from inside a mutex + // this method returns a deferred indicating wether the sending was successful or not + _flush_order: function(order_id){ + var self = this; + var order = this.db.get_order(order_id); + + if(!order){ + // flushing a non existing order always succeeds + return (new $.Deferred()).resolve(); + } + + //we try to send the order. shadow prevents a spinner if it takes too long. + var rpc = (new instance.web.Model('pos.order')).call('create_from_ui',[[order]],undefined,{shadow: true, timeout: 2000}); + + rpc.fail(function(unused,event){ + //prevent an error popup creation by the rpc failure + event.preventDefault(); + console.error('Failed to send order:',order); + }); + + rpc.done(function(){ + self.db.remove_order(order_id); + self.set('nbr_pending_operations',self.db.get_orders().length); + }); + + return rpc; + }, + + // attempts to send all the locally stored orders. As with _flush_order, it should only be + // called from within a mutex. + // this method returns a deferred that always succeeds when all orders have been tried to be sent, + // even if none of them could actually be sent. + _flush_all_orders: function(){ var self = this; var orders = this.db.get_orders(); - self.set('nbr_pending_operations',orders.length); + var tried_all = new $.Deferred(); - var order = orders[index]; - if(!order){ - return; + function rec_flush(index){ + if(index < orders.length){ + self._flush_order(orders[index].id).always(function(){ + rec_flush(index+1); + }) + }else{ + tried_all.resolve(); + } } - //try to push an order to the server - // shadow : true is to prevent a spinner to appear in case of timeout - (new instance.web.Model('pos.order')).call('create_from_ui',[[order]],undefined,{ shadow:true }) - .fail(function(unused, event){ - //don't show error popup if it fails - event.preventDefault(); - console.error('Failed to send order:',order); - self._flush(index+1); - }) - .done(function(){ - //remove from db if success - self.db.remove_order(order.id); - self._flush(index); - }); + rec_flush(0); + + return tried_all; }, scan_product: function(parsed_ean){ From 96a74ae6ad1872a519cbe70d07fe2fbc00b40cf4 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Thu, 28 Mar 2013 16:35:37 +0100 Subject: [PATCH 038/290] [IMP] point_of_sale: ... bzr revid: fva@openerp.com-20130328153537-ohdc3243lcu3dgbj --- addons/point_of_sale/static/src/js/models.js | 1 - 1 file changed, 1 deletion(-) diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index ac86ee852e0..6a9d54ce608 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -294,7 +294,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal return pushed; }, - // attemps to send all pending orders ( stored in the pos_db ) to the server, // and remove the successfully sent ones from the db once // it has been confirmed that they have been sent correctly. From 703039f7c6cd660210e2d1cf4b59c19323557956 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Thu, 28 Mar 2013 16:39:51 +0100 Subject: [PATCH 039/290] [IMP] web corelib: adding timeout option to the rpc api bzr revid: fva@openerp.com-20130328153951-om7hrs5l10oc0vm2 --- addons/web/static/src/js/corelib.js | 3 +++ 1 file changed, 3 insertions(+) diff --git a/addons/web/static/src/js/corelib.js b/addons/web/static/src/js/corelib.js index bfde707312c..c31b4ff5606 100644 --- a/addons/web/static/src/js/corelib.js +++ b/addons/web/static/src/js/corelib.js @@ -1011,6 +1011,9 @@ instance.web.JsonRPC = instance.web.Class.extend(instance.web.PropertiesMixin, { var deferred = $.Deferred(); if (! options.shadow) this.trigger('request', url, payload); + + if (options.timeout) + url.timeout = options.timeout; this.rpc_function(url, payload).then( function (response, textStatus, jqXHR) { From cae96ed4543abc9f05dbc4398a1832a1468639c7 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Fri, 29 Mar 2013 12:00:48 +0100 Subject: [PATCH 040/290] [FIX] point_of_sale: correctly set the customer on the order bzr revid: fva@openerp.com-20130329110048-1cx2sr4hp98cue0f --- addons/point_of_sale/point_of_sale.py | 3 ++- addons/point_of_sale/static/src/js/models.js | 4 ++-- 2 files changed, 4 insertions(+), 3 deletions(-) diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index 44139f7a499..9ee5b944718 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -489,7 +489,8 @@ class pos_order(osv.osv): 'user_id': order['user_id'] or False, 'session_id': order['pos_session_id'], 'lines': order['lines'], - 'pos_reference':order['name'] + 'pos_reference':order['name'], + 'partner_id': order['partner_id'] or False }, context) for payments in order['statement_ids']: diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index 6a9d54ce608..426bea9a9b7 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -330,7 +330,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal //we try to send the order. shadow prevents a spinner if it takes too long. var rpc = (new instance.web.Model('pos.order')).call('create_from_ui',[[order]],undefined,{shadow: true, timeout: 2000}); - + rpc.fail(function(unused,event){ //prevent an error popup creation by the rpc failure event.preventDefault(); @@ -863,7 +863,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal lines: orderLines, statement_ids: paymentLines, pos_session_id: this.pos.get('pos_session').id, - partner_id: this.pos.get('client') ? this.pos.get('client').id : undefined, + partner_id: this.get_client() ? this.get_client().id : false, user_id: this.pos.get('cashier') ? this.pos.get('cashier').id : this.pos.get('user').id, }; }, From 4822b6332ee01685fdbced96c37d54e8d615dfe6 Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Thu, 4 Apr 2013 13:02:53 +0530 Subject: [PATCH 041/290] [IMP] improved code bzr revid: tpa@tinyerp.com-20130404073253-6bxc9rnc94q80cd5 --- addons/l10n_in/l10n_in_public_chart.xml | 2 +- .../l10n_in/l10n_in_public_tax_template.xml | 86 +++++++++++++++++-- addons/l10n_in/l10n_in_tax_code_template.xml | 75 +++++++++++----- 3 files changed, 136 insertions(+), 27 deletions(-) diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml index 477df493bf6..f39a42c0f53 100644 --- a/addons/l10n_in/l10n_in_public_chart.xml +++ b/addons/l10n_in/l10n_in_public_chart.xml @@ -820,7 +820,7 @@ - TDS On Director's Interest + TDS on Director's Interest 154018 other diff --git a/addons/l10n_in/l10n_in_public_tax_template.xml b/addons/l10n_in/l10n_in_public_tax_template.xml index 09b2c41d7aa..4bfe26a3e01 100644 --- a/addons/l10n_in/l10n_in_public_tax_template.xml +++ b/addons/l10n_in/l10n_in_public_tax_template.xml @@ -150,6 +150,36 @@ + + Education Cess 2% -Purchase + Education Cess 2% -Purchase + purchase + percent + 0.0200 + 21 + + + + + + + + + + Seco. & Higher Edu. Cess 1% -Purchase + Seco. & Higher Edu. Cess 1% -Purchase + all + percent + 0.0100 + 22 + + + + + + + + Input Excise Duty 5% Input Excise Duty 5% @@ -180,7 +210,7 @@ Education Cess 2% - Purchase Education Cess 2% - Purchase - all + purchase percent 0.0200 21 @@ -222,8 +252,8 @@ - Education Cess 2% - Education Cess 2% + Education Cess 2% - Sales + Education Cess 2% - Sales sale percent 0.0200 @@ -231,7 +261,7 @@ - + @@ -278,8 +308,8 @@ - TDS On Director's Interest - TDS On Director's Interest + TDS on Director's Interest + TDS on Director's Interest purchase percent 0.1 @@ -611,5 +641,49 @@ + + Service Tax 12% - Sales + Service Tax 12% - Sales + sale + percent + 0.12 + 1 + + + + + + + + + Service Tax 2% - Sales + Service Tax 2% - Sales + sale + percent + 0.02 + 1 + + + + + + + + + + Service Tax 1% - Sales + Service Tax 1% - Sales + sale + percent + 0.01 + 1 + + + + + + + + \ No newline at end of file diff --git a/addons/l10n_in/l10n_in_tax_code_template.xml b/addons/l10n_in/l10n_in_tax_code_template.xml index 1abccc181bb..b230600d640 100644 --- a/addons/l10n_in/l10n_in_tax_code_template.xml +++ b/addons/l10n_in/l10n_in_tax_code_template.xml @@ -47,14 +47,34 @@ - - Education Cess 2% + + Excise Duty - (12% + 2% +1%) Sales + + Excise Duty - 12% - Sales + + + + + Input Credit - Service Tax (12% + 2% + 1%) purchase + + + + + Excise Duty 12% - Purchase + + + + + Education Cess 2% - Sales + + + Education Cess 2% - Purchase - + @@ -77,29 +97,34 @@ + + Input Credit - Service Tax (12% + 2% + 1%) + + + Input Credit - Service Tax - + Input Credit - Service Tax Edu. Cess. - + Input Credit - Service Tax Seco. & HEC - + Seco. & Higher Edu. Cess 1% - Purchase - + Seco. & Higher Edu. Cess 1% - Sales - + @@ -133,7 +158,7 @@ - Input Vat 4% + Input VAT 4% @@ -152,16 +177,6 @@ - - Excise Duty 12% - Purchase - - - - - Excise Duty - 12% - Sales - - - Excise Duty 5% - Purchase @@ -193,7 +208,7 @@ - TDS On Director's Interest + TDS on Director's Interest @@ -387,5 +402,25 @@ + + Service Tax (12% + 2% + 1%) Sales + + + + + Service Tax 12% - Sales + + + + + Service Tax 2% - Sales + + + + + Service Tax 1% - Sales + + + From f5ff7acbb62ba0980e368ed2d38a43b0d7c2500d Mon Sep 17 00:00:00 2001 From: "Turkesh Patel (Open ERP)" Date: Fri, 5 Apr 2013 12:25:19 +0530 Subject: [PATCH 042/290] [IMP] improved code bzr revid: tpa@tinyerp.com-20130405065519-jfb6rbtdts616uy7 --- addons/l10n_in/l10n_in_public_chart.xml | 30 +++++----- .../l10n_in/l10n_in_public_tax_template.xml | 60 ++++++++++--------- addons/l10n_in/l10n_in_tax_code_template.xml | 22 +++---- 3 files changed, 57 insertions(+), 55 deletions(-) diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml index f39a42c0f53..9a743dfd080 100644 --- a/addons/l10n_in/l10n_in_public_chart.xml +++ b/addons/l10n_in/l10n_in_public_chart.xml @@ -660,7 +660,7 @@ - CST 5% on Purchase + Input CST 5% 154001 other @@ -668,7 +668,7 @@ - Input Credit - Service Tax Seco. & HEC + Input Credit - Service Tax Seco. & HEC 1% 154002 other @@ -700,7 +700,7 @@ - Input Credit - Import Duty - CVD + Input Credit - Import Duty 154006 other @@ -708,7 +708,7 @@ - Input Credit Additional Duty on Imports 4% + Additional Duty (Imports) 4% 154007 other @@ -716,7 +716,7 @@ - Input Credit - Service Tax + Input Credit - Service Tax 12% 154008 other @@ -724,7 +724,7 @@ - Input Credit - Service Tax Edu. Cess. + Input Credit - Service Tax Edu. Cess. 2% 154009 other @@ -740,7 +740,7 @@ - Excise Duty 6% on Purchase + Input Excise Duty 6% 154011 other @@ -748,7 +748,7 @@ - Excise Duty 5% - Purchase + Input Excise Duty 5% 154012 other @@ -756,7 +756,7 @@ - Excise Duty 12% - Purchase + Input Excise Duty 12% 154013 other @@ -780,7 +780,7 @@ - Excise Duty - 12% - Sales + Excise Duty 12% - Sales 247001 other @@ -788,7 +788,7 @@ - Education Cess 2% + Education Cess 2% - Sales 247010 other @@ -804,7 +804,7 @@ - Input Credit on Capital Goods - Seco. & HEC + Input Sec. & HEC - Capital Goods 154016 other @@ -860,7 +860,7 @@ - Input Credit On Capital Goods - Edu. Cess + Input Edu. Cess - Capital Goods 154023 other @@ -916,7 +916,7 @@ - CST 2% on Sales + CST 2% on Sales - Against Form - C 247005 other @@ -948,7 +948,7 @@ - CST 2% on Purchase + Input CST 2% 154030 other diff --git a/addons/l10n_in/l10n_in_public_tax_template.xml b/addons/l10n_in/l10n_in_public_tax_template.xml index 4bfe26a3e01..6c0a63f0090 100644 --- a/addons/l10n_in/l10n_in_public_tax_template.xml +++ b/addons/l10n_in/l10n_in_public_tax_template.xml @@ -17,19 +17,6 @@ - - Input Sec. & HEC - Service Tax - Input Sec. & HEC - Service Tax - purchase - percent - 0.0100 - - - - - - - Input Credit - URD Input Credit - URD @@ -104,16 +91,16 @@ percent 0.1200 1 - - + + - Input Edu. Cess - Service Tax - Input Edu. Cess - Service Tax + Input Credit - Service Tax Edu. Cess. 2% + Input Credit - Service Tax Edu. Cess. 2% purchase percent 0.0200 @@ -121,6 +108,21 @@ + + + + + + Input Credit - Service Tax Seco. & HEC 1% + Input Credit - Service Tax Seco. & HEC 1% + purchase + percent + 0.0100 + + + + + @@ -138,8 +140,8 @@ - Input Excise Duty 6% - Input Excise Duty 6% + Input Excise Duty 6% + Input Excise Duty 6% purchase percent 0.0600 @@ -151,8 +153,8 @@ - Education Cess 2% -Purchase - Education Cess 2% -Purchase + Education Cess 2% Purchase + Education Cess 2% Purchase purchase percent 0.0200 @@ -166,8 +168,8 @@ - Seco. & Higher Edu. Cess 1% -Purchase - Seco. & Higher Edu. Cess 1% -Purchase + Seco. & Higher Edu. Cess 1% Purchase + Seco. & Higher Edu. Cess 1% Purchase all percent 0.0100 @@ -181,8 +183,8 @@ - Input Excise Duty 5% - Input Excise Duty 5% + Input Excise Duty 5% + Input Excise Duty 5% purchase percent 0.0500 @@ -238,8 +240,8 @@ - Excise Duty - 12% - Sales - Excise Duty - 12% - Sales + Excise Duty 12% - Sales + Excise Duty 12% - Sales sale percent 0.1200 @@ -579,8 +581,8 @@ - Output Adi. VAT 1% Sales CT3 - Output Adi. VAT 1% Sales CT3 + Output Adi. VAT 1% on Sales - CT3 + Output Adi. VAT 1% on Sales - CT3 purchase percent 0.01 diff --git a/addons/l10n_in/l10n_in_tax_code_template.xml b/addons/l10n_in/l10n_in_tax_code_template.xml index b230600d640..e9bbcc28faa 100644 --- a/addons/l10n_in/l10n_in_tax_code_template.xml +++ b/addons/l10n_in/l10n_in_tax_code_template.xml @@ -38,7 +38,7 @@ - CST 5% on Purchase + Input CST 5% @@ -53,12 +53,12 @@ - Excise Duty - 12% - Sales + Excise Duty 12% - Sales - Input Credit - Service Tax (12% + 2% + 1%) purchase + Input Credit - Service Tax (12% + 2% + 1%) Purchase @@ -103,17 +103,17 @@ - Input Credit - Service Tax + Input Credit - Service Tax 12% - Input Credit - Service Tax Edu. Cess. + Input Credit - Service Tax Edu. Cess. 2% - Input Credit - Service Tax Seco. & HEC + Input Credit - Service Tax Seco. & HEC 1% @@ -178,12 +178,12 @@ - Excise Duty 5% - Purchase + Input Excise Duty 5% - Excise Duty 6% on Purchase + Input Excise Duty 6% @@ -228,7 +228,7 @@ - TDS on Rent-94I + TDS on Rent - 94I @@ -268,7 +268,7 @@ - Sales CST 5% + CST 5% on Sales @@ -298,7 +298,7 @@ - Purchase CST 2% + Input CST 2% From bd77ee8cf2577d764e7ad49fb9cdfbe05d9fecaf Mon Sep 17 00:00:00 2001 From: "kirti savalia (OpenERP)" Date: Fri, 5 Apr 2013 12:40:19 +0530 Subject: [PATCH 043/290] [FIX]:the translation issue for the aged trail balance report bzr revid: ksa@tinyerp.com-20130405071019-0awrn9slf10oqbmt --- addons/account/account_report.xml | 1 + addons/account/report/account_aged_partner_balance.py | 7 ++++--- 2 files changed, 5 insertions(+), 3 deletions(-) diff --git a/addons/account/account_report.xml b/addons/account/account_report.xml index 0017409f416..0d4624c07c6 100644 --- a/addons/account/account_report.xml +++ b/addons/account/account_report.xml @@ -7,6 +7,7 @@ + diff --git a/addons/account/report/account_aged_partner_balance.py b/addons/account/report/account_aged_partner_balance.py index 897b8366b7a..ddbb14a1190 100644 --- a/addons/account/report/account_aged_partner_balance.py +++ b/addons/account/report/account_aged_partner_balance.py @@ -22,6 +22,7 @@ import time from openerp.report import report_sxw from common_report_header import common_report_header +from openerp.tools.translate import _ class aged_trial_report(report_sxw.rml_parse, common_report_header): @@ -367,11 +368,11 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header): def _get_partners(self,data): if data['form']['result_selection'] == 'customer': - return 'Receivable Accounts' + return _('Receivable Accounts') elif data['form']['result_selection'] == 'supplier': - return 'Payable Accounts' + return _('Payable Accounts') elif data['form']['result_selection'] == 'customer_supplier': - return 'Receivable and Payable Accounts' + return _('Receivable and Payable Accounts') return '' report_sxw.report_sxw('report.account.aged_trial_balance', 'res.partner', From 45c6e55b4a3b63dfd1135a27fe62f7c95c1c0d3d Mon Sep 17 00:00:00 2001 From: "kirti savalia (OpenERP)" Date: Fri, 5 Apr 2013 12:42:33 +0530 Subject: [PATCH 044/290] [FIX]:the translation issue for the partner ledger report bzr revid: ksa@tinyerp.com-20130405071233-01dk1hmyvy6jxd7x --- addons/account/report/account_partner_ledger.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/account/report/account_partner_ledger.py b/addons/account/report/account_partner_ledger.py index 21c1ee3d846..f6cf7a62c07 100644 --- a/addons/account/report/account_partner_ledger.py +++ b/addons/account/report/account_partner_ledger.py @@ -268,11 +268,11 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header): def _get_partners(self): if self.result_selection == 'customer': - return 'Receivable Accounts' + return _('Receivable Accounts') elif self.result_selection == 'supplier': - return 'Payable Accounts' + return _('Payable Accounts') elif self.result_selection == 'customer_supplier': - return 'Receivable and Payable Accounts' + return _('Receivable and Payable Accounts') return '' def _sum_currency_amount_account(self, account, form): From 35967265918fee734f56beb36947188f25583c8c Mon Sep 17 00:00:00 2001 From: "kirti savalia (OpenERP)" Date: Fri, 5 Apr 2013 12:44:10 +0530 Subject: [PATCH 045/290] [FIX]:the translation issue for the General journals" and "Centralizing journals" report bzr revid: ksa@tinyerp.com-20130405071410-3l4gmuv2zyh3jbet --- addons/account/report/account_general_journal.rml | 2 +- addons/account/report/account_journal.py | 7 ++++--- addons/account/report/account_journal.rml | 2 +- 3 files changed, 6 insertions(+), 5 deletions(-) diff --git a/addons/account/report/account_general_journal.rml b/addons/account/report/account_general_journal.rml index 4ad086d6bd4..a9a572d06a2 100644 --- a/addons/account/report/account_general_journal.rml +++ b/addons/account/report/account_general_journal.rml @@ -221,7 +221,7 @@ [[ data['model']=='account.journal.period' and 'Company' or removeParentNode('para') ]] - [[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]] + Chart of Accounts Fiscal Year Journals Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]] diff --git a/addons/account/report/account_journal.py b/addons/account/report/account_journal.py index 769a8335f55..445f3ccb793 100644 --- a/addons/account/report/account_journal.py +++ b/addons/account/report/account_journal.py @@ -22,6 +22,7 @@ import time from common_report_header import common_report_header from openerp.report import report_sxw +from openerp.tools.translate import _ class journal_print(report_sxw.rml_parse, common_report_header): @@ -190,10 +191,10 @@ class journal_print(report_sxw.rml_parse, common_report_header): def _get_sortby(self, data): if self.sort_selection == 'date': - return 'Date' + return _('Date') elif self.sort_selection == 'ref': - return 'Reference Number' - return 'Date' + return _('Reference Number') + return _('Date') report_sxw.report_sxw('report.account.journal.period.print', 'account.journal.period', 'addons/account/report/account_journal.rml', parser=journal_print, header='external') report_sxw.report_sxw('report.account.journal.period.print.sale.purchase', 'account.journal.period', 'addons/account/report/account_journal_sale_purchase.rml', parser=journal_print, header='external') diff --git a/addons/account/report/account_journal.rml b/addons/account/report/account_journal.rml index fb203d4e664..b8f807f4bf6 100644 --- a/addons/account/report/account_journal.rml +++ b/addons/account/report/account_journal.rml @@ -187,7 +187,7 @@ [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]] - [[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]] + Chart of Accounts Fiscal Year Journal Period From 3822e0ceff4fb30c0d5d27fe379d5bf32dd62760 Mon Sep 17 00:00:00 2001 From: "kirti savalia (OpenERP)" Date: Fri, 5 Apr 2013 12:45:18 +0530 Subject: [PATCH 046/290] [FIX]:the translation issue for the general ledger report bzr revid: ksa@tinyerp.com-20130405071518-bdz3arks8gy5tkd3 --- addons/account/report/account_general_ledger_landscape.rml | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/addons/account/report/account_general_ledger_landscape.rml b/addons/account/report/account_general_ledger_landscape.rml index 7ae5db98f20..dc882a5e92a 100644 --- a/addons/account/report/account_general_ledger_landscape.rml +++ b/addons/account/report/account_general_ledger_landscape.rml @@ -361,7 +361,7 @@ [[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]] - [[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]] + Chart of Accounts Fiscal Year @@ -395,7 +395,9 @@ [[', '.join([ lt or '' for lt in get_journal(data) ]) ]] - [[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']] + All[[ data['form']['display_account']=='all' and ' ' or removeParentNode('para') ]] + With movements[[ data['form']['display_account']=='movement' and ' ' or removeParentNode('para') ]] + With balance is not equal to 0[[ data['form']['display_account']=='not_zero' and ' ' or removeParentNode('para') ]] [[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] From 51421af4a7a7d1ecad6527e22e3e86fc652808f0 Mon Sep 17 00:00:00 2001 From: "kirti savalia (OpenERP)" Date: Fri, 5 Apr 2013 12:45:56 +0530 Subject: [PATCH 047/290] [FIX]:the translation issue for the trial balance report bzr revid: ksa@tinyerp.com-20130405071556-sbhz16faz777ti52 --- addons/account/report/account_balance.rml | 8 ++++++-- 1 file changed, 6 insertions(+), 2 deletions(-) diff --git a/addons/account/report/account_balance.rml b/addons/account/report/account_balance.rml index 88980a9cd97..efc8308da73 100644 --- a/addons/account/report/account_balance.rml +++ b/addons/account/report/account_balance.rml @@ -212,7 +212,7 @@ [[ data['model']=='account.account' and 'Company'or removeParentNode('para') ]] - [[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]] + Chart of Accounts Fiscal Year @@ -233,7 +233,11 @@ [[ get_fiscalyear(data) or '' ]] - [[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']] + + All[[ data['form']['display_account']=='all' and ' ' or removeParentNode('para') ]] + With movements[[ data['form']['display_account']=='movement' and ' ' or removeParentNode('para') ]] + With balance is not equal to 0[[ data['form']['display_account']=='not_zero' and ' ' or removeParentNode('para') ]] + [[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] [[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]] From 9e52f38ba7c75066e3ce9710e770ef344ddf1815 Mon Sep 17 00:00:00 2001 From: "kirti savalia (OpenERP)" Date: Fri, 5 Apr 2013 15:57:55 +0530 Subject: [PATCH 048/290] [FIX]:the traslation issue for the balance sheet and profit loss report bzr revid: ksa@tinyerp.com-20130405102755-6hir5spwvsu92r6l --- addons/account/report/account_financial_report.py | 5 +++-- addons/account/report/account_financial_report.rml | 8 ++++---- 2 files changed, 7 insertions(+), 6 deletions(-) diff --git a/addons/account/report/account_financial_report.py b/addons/account/report/account_financial_report.py index 864c4bbc7d1..b2471ac0fb3 100644 --- a/addons/account/report/account_financial_report.py +++ b/addons/account/report/account_financial_report.py @@ -53,7 +53,8 @@ class report_account_common(report_sxw.rml_parse, common_report_header): account_obj = self.pool.get('account.account') currency_obj = self.pool.get('res.currency') ids2 = self.pool.get('account.financial.report')._get_children_by_order(self.cr, self.uid, [data['form']['account_report_id'][0]], context=data['form']['used_context']) - for report in self.pool.get('account.financial.report').browse(self.cr, self.uid, ids2, context=data['form']['used_context']): + new_context = dict(data['form']['used_context'], lang=self.context.get('lang', 'en_US')) + for report in self.pool.get('account.financial.report').browse(self.cr, self.uid, ids2, context=new_context): vals = { 'name': report.name, 'balance': report.balance * report.sign or 0.0, @@ -76,7 +77,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header): elif report.type == 'account_type' and report.account_type_ids: account_ids = account_obj.search(self.cr, self.uid, [('user_type','in', [x.id for x in report.account_type_ids])]) if account_ids: - for account in account_obj.browse(self.cr, self.uid, account_ids, context=data['form']['used_context']): + for account in account_obj.browse(self.cr, self.uid, account_ids, context=new_context): #if there are accounts to display, we add them to the lines with a level equals to their level in #the COA + 1 (to avoid having them with a too low level that would conflicts with the level of data #financial reports for Assets, liabilities...) diff --git a/addons/account/report/account_financial_report.rml b/addons/account/report/account_financial_report.rml index 1ee8d5b1858..4c5022d312b 100644 --- a/addons/account/report/account_financial_report.rml +++ b/addons/account/report/account_financial_report.rml @@ -170,13 +170,13 @@ Chart of Accounts Fiscal Year - Filter By [[ get_filter(data)!='No Filters' and get_filter(data) ]] + Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]] [[ get_account(data) or removeParentNode('para') ]] [[ get_fiscalyear(data) or '' ]] - [[ get_filter(data)=='No Filters' and get_filter(data) or removeParentNode('para') ]] - [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] + [[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] + [[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]] Start Date End Date @@ -196,7 +196,7 @@ [[ get_end_period(data) or removeParentNode('para') ]] - + From 3aa6f4add577b153df2518f8681d0fbe2a84e8a5 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Thu, 11 Apr 2013 14:07:19 +0200 Subject: [PATCH 049/290] [IMP] point_of_sale: the invoicing should now work reliably and validate the orders bzr revid: fva@openerp.com-20130411120719-colzjq4l8eaiotdf --- addons/point_of_sale/point_of_sale.py | 11 ++ addons/point_of_sale/static/src/js/db.js | 13 ++- addons/point_of_sale/static/src/js/models.js | 105 +++++++++++++----- addons/point_of_sale/static/src/js/screens.js | 74 ++++++++++-- addons/point_of_sale/static/src/js/widgets.js | 9 ++ addons/point_of_sale/static/src/xml/pos.xml | 37 +++++- 6 files changed, 206 insertions(+), 43 deletions(-) diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index 9ee5b944718..9363afe01ea 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -483,7 +483,10 @@ class pos_order(osv.osv): #_logger.info("orders: %r", orders) order_ids = [] for tmp_order in orders: + to_invoice = tmp_order['to_invoice'] order = tmp_order['data'] + + order_id = self.create(cr, uid, { 'name': order['name'], 'user_id': order['user_id'] or False, @@ -522,6 +525,13 @@ class pos_order(osv.osv): order_ids.append(order_id) wf_service = netsvc.LocalService("workflow") wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr) + + if to_invoice: + self.action_invoice(cr, uid, [order_id], context) + order_obj = self.browse(cr, uid, order_id, context) + wf_service = netsvc.LocalService('workflow') + wf_service.trg_validate(uid,'account.invoice', order_obj.invoice_id.id,'invoice_open',cr) + return order_ids def unlink(self, cr, uid, ids, context=None): @@ -859,6 +869,7 @@ class pos_order(osv.osv): inv_line_ref.create(cr, uid, inv_line, context=context) inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context) wf_service.trg_validate(uid, 'pos.order', order.id, 'invoice', cr) + wf_service.trg_validate(uid, 'account.invoice', inv_id, 'validate', cr) if not inv_ids: return {} diff --git a/addons/point_of_sale/static/src/js/db.js b/addons/point_of_sale/static/src/js/db.js index c28c08950db..aad6ed8ca69 100644 --- a/addons/point_of_sale/static/src/js/db.js +++ b/addons/point_of_sale/static/src/js/db.js @@ -267,10 +267,19 @@ function openerp_pos_db(instance, module){ return results; }, add_order: function(order){ - var order_id = this.load('last_order_id',0) + 1; + var order_id = order.uid; var orders = this.load('orders',[]); + + // if the order was already stored, we overwrite its data + for(var i = 0, len = orders.length; i < len; i++){ + if(orders[i].id === order_id){ + orders[i].data = order; + this.save('orders',orders); + return order_id; + } + } + orders.push({id: order_id, data: order}); - this.save('last_order_id', order_id); this.save('orders',orders); return order_id; }, diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index 426bea9a9b7..ec4924c6068 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -262,36 +262,80 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal this.set('selectedOrder', order); }, - // saves the order locally and try to send it to the backend. 'record' is a bizzarely defined JSON version of the Order - // it returns a deferred that succeeds or fail when the pushed order is successfully posted on the server, previously failed orders - // will try to be re-sent but don't make this method return false if they fail. ( So that in the unlikely case of an order making - // the server crash, the other orders can still be sent ) - // payment process ) - push_order: function(record) { + // saves the order locally and try to send it to the backend. + // it returns a deferred that succeeds after having tried to send the order and all the other pending orders. + push_order: function(order) { var self = this; - var order_id = this.db.add_order(record); + var order_id = this.db.add_order(order.export_as_JSON()); var pushed = new $.Deferred(); this.set('nbr_pending_operations',self.db.get_orders().length); this.flush_mutex.exec(function(){ + var flushed = self._flush_all_orders(); - //first we try to push all orders (the one we added and the one that were not sent) - var tried_all = self._flush_all_orders(); - var done = new $.Deferred(); + flushed.always(function(){ + pushed.resolve(); + }); - tried_all.always(function(){ - // then we verify that the one we just added has been sent successfuly. - self._flush_order(order_id) - .done( function(){ pushed.resolve();}) - .fail( function(){ pushed.reject(); }) - .always( function(){ done.resolve(); }); + return flushed; + }); + return pushed; + }, + + // saves the order locally and try to send it to the backend and make an invoice + // returns a deferred that succeeds when the order has been posted and successfully generated + // an invoice. This method can fail in various ways: + // error-no-client: the order must have an associated partner_id. You can retry to make an invoice once + // this error is solved + // error-transfer: there was a connection error during the transfer. You can retry to make the invoice once + // the network connection is up + + push_and_invoice_order: function(order){ + var self = this; + var invoiced = new $.Deferred(); + + if(!order.get_client()){ + invoiced.reject('error-no-client'); + return invoiced; + } + + var order_id = this.db.add_order(order.export_as_JSON()); + + this.set('nbr_pending_operations',self.db.get_orders().length); + + this.flush_mutex.exec(function(){ + var done = new $.Deferred(); // holds the mutex + + // send the order to the server + // we have a 30 seconds timeout on this push. + // FIXME: if the server takes more than 30 seconds to accept the order, + // the client will believe it wasn't successfully sent, and very bad + // things will happen as a duplicate will be sent next time + // so we must make sure the server detects and ignores duplicated orders + + var transfer = self._flush_order(order_id, {timeout:30000, to_invoice:true}); + + transfer.fail(function(){ + invoiced.reject('error-transfer'); + done.reject(); + }); + + // on success, get the order id generated by the server + transfer.pipe(function(order_server_id){ + // generate the pdf and download it + self.pos_widget.do_action('point_of_sale.pos_invoice_report',{additional_context:{ + active_ids:order_server_id, + }}); + invoiced.resolve(); + done.resolve(); }); return done; + }); - return pushed; + return invoiced; }, // attemps to send all pending orders ( stored in the pos_db ) to the server, @@ -316,23 +360,30 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal }, // attempts to send the locally stored order of id 'order_id' - // the sending is asynchronous and can take a long time to decide if it is successful or not (60s) + // the sending is asynchronous and can take some time to decide if it is successful or not // it is therefore important to only call this method from inside a mutex // this method returns a deferred indicating wether the sending was successful or not - _flush_order: function(order_id){ + // there is a timeout parameter which is set to 2 seconds by default. + _flush_order: function(order_id, options){ var self = this; + options = options || {}; + timeout = typeof options.timeout === 'number' ? options.timeout : 5000; + var order = this.db.get_order(order_id); + order.to_invoice = options.to_invoice || false; if(!order){ - // flushing a non existing order always succeeds - return (new $.Deferred()).resolve(); + // flushing a non existing order always fails + return (new $.Deferred()).reject(); } - //we try to send the order. shadow prevents a spinner if it takes too long. - var rpc = (new instance.web.Model('pos.order')).call('create_from_ui',[[order]],undefined,{shadow: true, timeout: 2000}); + // we try to send the order. shadow prevents a spinner if it takes too long. (unless we are sending an invoice, + // then we want to notify the user that we are waiting on something ) + var rpc = (new instance.web.Model('pos.order')).call('create_from_ui',[[order]],undefined,{shadow: !options.to_invoice, timeout:timeout}); rpc.fail(function(unused,event){ - //prevent an error popup creation by the rpc failure + // prevent an error popup creation by the rpc failure + // we want the failure to be silent as we send the orders in the background event.preventDefault(); console.error('Failed to send order:',order); }); @@ -664,11 +715,12 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal module.Order = Backbone.Model.extend({ initialize: function(attributes){ Backbone.Model.prototype.initialize.apply(this, arguments); + this.uid = this.generateUniqueId(); this.set({ creationDate: new Date(), orderLines: new module.OrderlineCollection(), paymentLines: new module.PaymentlineCollection(), - name: "Order " + this.generateUniqueId(), + name: "Order " + this.uid, client: null, }); this.pos = attributes.pos; @@ -844,7 +896,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal currency: this.pos.get('currency'), }; }, - exportAsJSON: function() { + export_as_JSON: function() { var orderLines, paymentLines; orderLines = []; (this.get('orderLines')).each(_.bind( function(item) { @@ -865,6 +917,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal pos_session_id: this.pos.get('pos_session').id, partner_id: this.get_client() ? this.get_client().id : false, user_id: this.pos.get('cashier') ? this.pos.get('cashier').id : this.pos.get('user').id, + uid: this.uid, }; }, getSelectedLine: function(){ diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js index a99de66988d..6c96d51748b 100644 --- a/addons/point_of_sale/static/src/js/screens.js +++ b/addons/point_of_sale/static/src/js/screens.js @@ -433,6 +433,14 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa template:'ErrorNegativePricePopupWidget', }); + module.ErrorNoClientPopupWidget = module.ErrorPopupWidget.extend({ + template: 'ErrorNoClientPopupWidget', + }); + + module.ErrorInvoiceTransferPopupWidget = module.ErrorPopupWidget.extend({ + template: 'ErrorInvoiceTransferPopupWidget', + }); + module.ScaleInviteScreenWidget = module.ScreenWidget.extend({ template:'ScaleInviteScreenWidget', @@ -639,7 +647,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa var cashregister = selfCheckoutRegisters[0] || self.pos.get('cashRegisters').models[0]; currentOrder.addPaymentLine(cashregister); - self.pos.push_order(currentOrder.exportAsJSON()) + self.pos.push_order(currentOrder) currentOrder.destroy(); self.pos.proxy.transaction_end(); self.pos_widget.screen_selector.set_current_screen(self.next_screen); @@ -807,19 +815,40 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa this._super(); var self = this; - this.add_action_button({ + var print_button = this.add_action_button({ label: 'Print', icon: '/point_of_sale/static/src/img/icons/png48/printer.png', click: function(){ self.print(); }, }); - this.add_action_button({ + var finish_button = this.add_action_button({ label: 'Next Order', icon: '/point_of_sale/static/src/img/icons/png48/go-next.png', click: function() { self.finishOrder(); }, }); window.print(); + + // THIS IS THE HACK OF THE CENTURY + // + // The problem is that in chrome the print() is asynchronous and doesn't + // execute until all rpc are finished. So it conflicts with the rpc used + // to send the orders to the backend, and the user is able to go to the next + // screen before the printing dialog is opened. The problem is that what's + // printed is whatever is in the page when the dialog is opened and not when it's called, + // and so you end up printing the product list instead of the receipt... + // + // Fixing this would need a re-architecturing + // of the code to postpone sending of orders after printing. + // + // But since the print dialog also blocks the other asynchronous calls, the + // button enabling in the setTimeout() is blocked until the printing dialog is + // closed. But this is not reliable ... if the timeout is too slow it doesn't work + + finish_button.set_disabled(true); + setTimeout(function(){ + finish_button.set_disabled(false); + }, 2000); }, print: function() { window.print(); @@ -896,7 +925,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa }); this.updatePaymentSummary(); - this.line_refocus(); + this.line_refocus();this }, close: function(){ this._super(); @@ -907,18 +936,43 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa this.pos_widget.screen_selector.set_current_screen(self.back_screen); }, validateCurrentOrder: function(options) { + var self = this; options = options || {}; var currentOrder = this.pos.get('selectedOrder'); - this.pos.push_order(currentOrder.exportAsJSON()) + if(options.invoice){ - console.log('send invoice'); - }else if(this.pos.iface_print_via_proxy){ - this.pos.proxy.print_receipt(currentOrder.export_for_printing()); - this.pos.get('selectedOrder').destroy(); //finish order and go back to scan screen + // deactivate the validation button while we try to send the order + this.pos_widget.action_bar.set_button_disabled('validation',true); + this.pos_widget.action_bar.set_button_disabled('invoice',true); + + var invoiced = this.pos.push_and_invoice_order(currentOrder); + + invoiced.fail(function(error){ + if(error === 'error-no-client'){ + self.pos_widget.screen_selector.show_popup('error-no-client'); + }else{ + self.pos_widget.screen_selector.show_popup('error-invoice-transfer'); + } + self.pos_widget.action_bar.set_button_disabled('validation',false); + self.pos_widget.action_bar.set_button_disabled('invoice',false); + }); + + invoiced.done(function(){ + self.pos_widget.action_bar.set_button_disabled('validation',false); + self.pos_widget.action_bar.set_button_disabled('invoice',false); + self.pos.get('selectedOrder').destroy(); + }); + }else{ - this.pos_widget.screen_selector.set_current_screen(this.next_screen); + this.pos.push_order(currentOrder) + if(this.pos.iface_print_via_proxy){ + this.pos.proxy.print_receipt(currentOrder.export_for_printing()); + this.pos.get('selectedOrder').destroy(); //finish order and go back to scan screen + }else{ + this.pos_widget.screen_selector.set_current_screen(this.next_screen); + } } }, bindPaymentLineEvents: function() { diff --git a/addons/point_of_sale/static/src/js/widgets.js b/addons/point_of_sale/static/src/js/widgets.js index cec48dbe72f..6a606652a8e 100644 --- a/addons/point_of_sale/static/src/js/widgets.js +++ b/addons/point_of_sale/static/src/js/widgets.js @@ -828,6 +828,7 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa instance.web.blockUI(); this.pos = new module.PosModel(this.session); + this.pos.pos_widget = this; this.pos_widget = this; //So that pos_widget's childs have pos_widget set automatically this.numpad_visible = true; @@ -942,6 +943,12 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa this.error_negative_price_popup = new module.ErrorNegativePricePopupWidget(this, {}); this.error_negative_price_popup.appendTo($('.point-of-sale')); + this.error_no_client_popup = new module.ErrorNoClientPopupWidget(this, {}); + this.error_no_client_popup.appendTo($('.point-of-sale')); + + this.error_invoice_transfer_popup = new module.ErrorInvoiceTransferPopupWidget(this, {}); + this.error_invoice_transfer_popup.appendTo($('.point-of-sale')); + // -------- Misc --------- this.notification = new module.SynchNotificationWidget(this,{}); @@ -1003,6 +1010,8 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa 'error-session': this.error_session_popup, 'error-negative-price': this.error_negative_price_popup, 'choose-receipt': this.choose_receipt_popup, + 'error-no-client': this.error_no_client_popup, + 'error-invoice-transfer': this.error_invoice_transfer_popup, }, default_client_screen: 'welcome', default_cashier_screen: 'products', diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml index 1dce368b9cb..e28ea1c06b0 100644 --- a/addons/point_of_sale/static/src/xml/pos.xml +++ b/addons/point_of_sale/static/src/xml/pos.xml @@ -336,11 +336,11 @@

The scanned product was not recognized
Please wait, a cashier is on the way

-
-
-
-
- Ok +
+
+ Ok +
+
@@ -361,6 +361,33 @@ + +
+
+

An anonymous order cannot be invoiced

+
+
+ Ok +
+
+
+
+ + + +
+
+

The Order could not be sent to the server for invoicing. Invoices cannot be generated + in offline mode. Please check your internet connection and try again.

+
+
+ Ok +
+
+
+
+ +
From ef81f0bd43d0e218a68b959e23c26dc22015088b Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Thu, 11 Apr 2013 14:22:50 +0200 Subject: [PATCH 050/290] [IMP] point_of_sale: add a configuration option to enable invoicing from the Point of Sale (enabled by default) bzr revid: fva@openerp.com-20130411122250-aju5cl91wduj2bj0 --- addons/point_of_sale/point_of_sale.py | 2 ++ addons/point_of_sale/point_of_sale_view.xml | 1 + addons/point_of_sale/static/src/js/models.js | 3 +- addons/point_of_sale/static/src/js/screens.js | 28 +++++++++++-------- 4 files changed, 21 insertions(+), 13 deletions(-) diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index 9363afe01ea..fa7fcba6bf1 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -63,6 +63,7 @@ class pos_config(osv.osv): 'iface_electronic_scale' : fields.boolean('Electronic Scale Interface'), 'iface_vkeyboard' : fields.boolean('Virtual KeyBoard Interface'), 'iface_print_via_proxy' : fields.boolean('Print via Proxy'), + 'iface_invoicing': fields.boolean('Invoicing',help='Enables invoice generation from the Point of Sale'), 'state' : fields.selection(POS_CONFIG_STATE, 'Status', required=True, readonly=True), 'sequence_id' : fields.many2one('ir.sequence', 'Order IDs Sequence', readonly=True, @@ -121,6 +122,7 @@ class pos_config(osv.osv): 'shop_id': _default_shop, 'journal_id': _default_sale_journal, 'group_by' : True, + 'iface_invoicing': True, } def set_active(self, cr, uid, ids, context=None): diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml index 8a53015b7d7..cd2d01333bd 100644 --- a/addons/point_of_sale/point_of_sale_view.xml +++ b/addons/point_of_sale/point_of_sale_view.xml @@ -790,6 +790,7 @@ + diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index ec4924c6068..4f10d10fab3 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -160,7 +160,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal ['name','journal_ids','shop_id','journal_id', 'iface_self_checkout', 'iface_led', 'iface_cashdrawer', 'iface_payment_terminal', 'iface_electronic_scale', 'iface_barscan', 'iface_vkeyboard', - 'iface_print_via_proxy','iface_cashdrawer','state','sequence_id','session_ids'], + 'iface_print_via_proxy','iface_cashdrawer','iface_invoicing','state','sequence_id','session_ids'], [['id','=', self.get('pos_session').config_id[0]]] ); }).then(function(configs){ @@ -171,6 +171,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal self.iface_vkeyboard = !!pos_config.iface_vkeyboard; self.iface_self_checkout = !!pos_config.iface_self_checkout; self.iface_cashdrawer = !!pos_config.iface_cashdrawer; + self.iface_invoicing = !!pos_config.iface_invoicing; return self.fetch('sale.shop',[],[['id','=',pos_config.shop_id[0]]]); }).then(function(shops){ diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js index 6c96d51748b..651fe7bdea5 100644 --- a/addons/point_of_sale/static/src/js/screens.js +++ b/addons/point_of_sale/static/src/js/screens.js @@ -843,7 +843,9 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa // // But since the print dialog also blocks the other asynchronous calls, the // button enabling in the setTimeout() is blocked until the printing dialog is - // closed. But this is not reliable ... if the timeout is too slow it doesn't work + // closed. But the timeout has to be big enough or else it doesn't work + // 2 seconds is the same as the default timeout for sending orders and so the dialog + // should have appeared before the timeout... so yeah that's not ultra reliable. finish_button.set_disabled(true); setTimeout(function(){ @@ -898,7 +900,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa this.set_numpad_state(this.pos_widget.numpad.state); - this.back_button = this.add_action_button({ + this.add_action_button({ label: 'Back', icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png', click: function(){ @@ -906,7 +908,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa }, }); - this.validate_button = this.add_action_button({ + this.add_action_button({ label: 'Validate', name: 'validation', icon: '/point_of_sale/static/src/img/icons/png48/validate.png', @@ -914,15 +916,17 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa self.validateCurrentOrder(); }, }); - - this.invoice_button = this.add_action_button({ - label: 'Invoice', - name: 'invoice', - icon: '/point_of_sale/static/src/img/icons/png48/invoice.png', - click: function(){ - self.validateCurrentOrder({invoice: true}); - }, - }); + + if(this.pos.iface_invoicing){ + this.add_action_button({ + label: 'Invoice', + name: 'invoice', + icon: '/point_of_sale/static/src/img/icons/png48/invoice.png', + click: function(){ + self.validateCurrentOrder({invoice: true}); + }, + }); + } this.updatePaymentSummary(); this.line_refocus();this From 9d2cf73253089464ec06c23e029ea74be5655a35 Mon Sep 17 00:00:00 2001 From: "dle@openerp.com" <> Date: Wed, 17 Apr 2013 18:17:03 +0200 Subject: [PATCH 051/290] [FIX]crm: lead/opp convert/opp wizard: Add salesperson and salesteam in wizard form bzr revid: dle@openerp.com-20130417161703-z3id6hb20c9pceho --- addons/crm/crm_lead.py | 7 +++- addons/crm/wizard/crm_lead_to_opportunity.py | 28 +++++++++++++--- .../wizard/crm_lead_to_opportunity_view.xml | 14 ++++---- addons/crm/wizard/crm_merge_opportunities.py | 19 ++++++++++- .../wizard/crm_merge_opportunities_view.xml | 33 +++++++++++-------- 5 files changed, 75 insertions(+), 26 deletions(-) diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 2361f12d61b..b8e8b58aaf4 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -628,7 +628,7 @@ class crm_lead(base_stage, format_address, osv.osv): attachment.write(values) return True - def merge_opportunity(self, cr, uid, ids, context=None): + def merge_opportunity(self, cr, uid, ids, user_id=False, section_id=False, context=None): """ Different cases of merge: - merge leads together = 1 new lead @@ -662,6 +662,11 @@ class crm_lead(base_stage, format_address, osv.osv): fields = list(CRM_LEAD_FIELDS_TO_MERGE) merged_data = self._merge_data(cr, uid, ids, highest, fields, context=context) + if user_id: + merged_data['user_id'] = user_id + if section_id: + merged_data['section_id'] = section_id + # Merge messages and attachements into the first opportunity self._merge_opportunity_history(cr, uid, highest.id, tail_opportunities, context=context) self._merge_opportunity_attachments(cr, uid, highest.id, tail_opportunities, context=context) diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py index e67b7c0c7be..ca99de80779 100644 --- a/addons/crm/wizard/crm_lead_to_opportunity.py +++ b/addons/crm/wizard/crm_lead_to_opportunity.py @@ -35,6 +35,8 @@ class crm_lead2opportunity_partner(osv.osv_memory): ('merge', 'Merge with existing opportunities') ], 'Conversion Action', required=True), 'opportunity_ids': fields.many2many('crm.lead', string='Opportunities'), + 'user_id': fields.many2one('res.users', 'Salesperson', select=True), + 'section_id': fields.many2one('crm.case.section', 'Sales Team', select=True), } def default_get(self, cr, uid, fields, context=None): @@ -74,9 +76,27 @@ class crm_lead2opportunity_partner(osv.osv_memory): res.update({'name' : len(tomerge) >= 2 and 'merge' or 'convert'}) if 'opportunity_ids' in fields and len(tomerge) >= 2: res.update({'opportunity_ids': list(tomerge)}) - + if lead.user_id: + res.update({'user_id': lead.user_id.id}) + if lead.section_id: + res.update({'section_id': lead.section_id.id}) return res + def on_change_user(self, cr, uid, ids, user_id, section_id, context=None): + """ When changing the user, also set a section_id or restrict section id + to the ones user_id is member of. """ + if user_id: + if section_id: + user_in_section = self.pool.get('crm.case.section').search(cr, uid, [('id', '=', section_id), '|', ('user_id', '=', user_id), ('member_ids', '=', user_id)], context=context, count=True) + else: + user_in_section = False + if not user_in_section: + section_id = False + section_ids = self.pool.get('crm.case.section').search(cr, uid, ['|', ('user_id', '=', user_id), ('member_ids', '=', user_id)], context=context) + if section_ids: + section_id = section_ids[0] + return {'value': {'section_id': section_id}} + def view_init(self, cr, uid, fields, context=None): """ Check some preconditions before the wizard executes. @@ -118,15 +138,15 @@ class crm_lead2opportunity_partner(osv.osv_memory): w = self.browse(cr, uid, ids, context=context)[0] opp_ids = [o.id for o in w.opportunity_ids] if w.name == 'merge': - lead_id = self.pool.get('crm.lead').merge_opportunity(cr, uid, opp_ids, context=context) + lead_id = self.pool.get('crm.lead').merge_opportunity(cr, uid, opp_ids, w.user_id.id, w.section_id.id, context=context) lead_ids = [lead_id] lead = self.pool.get('crm.lead').read(cr, uid, lead_id, ['type'], context=context) if lead['type'] == "lead": context.update({'active_ids': lead_ids}) - self._convert_opportunity(cr, uid, ids, {'lead_ids': lead_ids}, context=context) + self._convert_opportunity(cr, uid, ids, {'lead_ids': lead_ids, 'user_ids': [w.user_id.id], 'section_id': w.section_id.id}, context=context) else: lead_ids = context.get('active_ids', []) - self._convert_opportunity(cr, uid, ids, {'lead_ids': lead_ids}, context=context) + self._convert_opportunity(cr, uid, ids, {'lead_ids': lead_ids, 'user_ids': [w.user_id.id], 'section_id': w.section_id.id}, context=context) return self.pool.get('crm.lead').redirect_opportunity_view(cr, uid, lead_ids[0], context=context) diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml index 4093df910d0..e06ff091960 100644 --- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml +++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml @@ -10,6 +10,10 @@ + + + + @@ -56,6 +60,10 @@ attrs="{'required': [('action', '=', 'exist')], 'invisible':[('action','!=','exist')]}" class="oe_inline"/> + + + + @@ -72,12 +80,6 @@ - - - - - -
\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Эрхэм ${object.name},

\n" +"

\n" +" Танд олон удаа сануулсан боловч тооцоо дуусаагүй хэвээр байна.\n" +"8 хоногийн хугацаанд бүрэн төлбөр хийгдэхгүй бол дахин мэдэгдэл үгүйгээр " +"хуулийн арга хэмжээнд шилжих болно.\n" +"Төлбөрийн тухай мэдээллийг доор хэвлэлээ. \n" +"Үүнтэй холбоотой асуух, магадлах зүйлс байвал санаа зоволгүйгээр манай " +"санхүүгийн албатай холбогдоно уу.\n" +"

\n" +"
\n" +"Хүндэтгэсэн\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: report:account_followup.followup.print:0 @@ -830,11 +866,23 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Эрхэм ${object.name},\n" +"\n" +"Танд олон удаа сануулсан боловч тооцоо дуусаагүй хэвээр байна.\n" +"8 хоногийн хугацаанд бүрэн төлбөр хийгдэхгүй бол дахин мэдэгдэл үгүйгээр " +"хуулийн арга хэмжээнд шилжих болно.\n" +"Төлбөрийн тухай мэдээллийг доор хэвлэлээ. \n" +"Үүнтэй холбоотой асуух, магадлах зүйлс байвал санаа зоволгүйгээр манай " +"санхүүгийн албатай холбогдоно уу.\n" +"\n" +"Хүндэтгэсэн\n" +" " #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Хугацаа хэтэрсэн дүн" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -844,7 +892,7 @@ msgstr "Сүүлийн Мөшгөлт" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "Захидалуудыг татах" #. module: account_followup #: field:account_followup.print,company_id:0 @@ -856,21 +904,21 @@ msgstr "тодорхой бус" #: code:addons/account_followup/account_followup.py:313 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "Хугацаа хэтэрсэн төлбөрийн нэхэмжлэл хэвлэгдсэн" #. module: account_followup #: code:addons/account_followup/account_followup.py:290 #, python-format msgid "" "You became responsible to do the next action for the payment follow-up of" -msgstr "" +msgstr "Та төлбөрийн мөшгөлтийн дараах арга хэмжээний хариуцагч боллоо" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 msgid "" "When processing, it will set the manual action to be taken for that " "customer. " -msgstr "" +msgstr "Боловсруулалт хийхэд захиалагчид авах гар арга хэмжээг тохируулна. " #. module: account_followup #: view:res.partner:0 @@ -880,12 +928,15 @@ msgid "" " order to exclude it from the next follow-up " "actions." msgstr "" +"Доор энэ захиалагчийн гүйлгээний түүх \n" +" байна. Хэрэв мөшгилт хэрэггүй гэж үзвэл \n" +" \"Мөшгилт үгүй\" сонголтыг арилгаж болно." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr " имэйлүүд илгээгдлээ, гэхдээ " #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -896,7 +947,7 @@ msgstr "Журналын бичилтүүд" #: code:addons/account_followup/account_followup.py:280 #, python-format msgid "Amount due" -msgstr "" +msgstr "Хугацаа хэтэрсэн дүн" #. module: account_followup #: report:account_followup.followup.print:0 @@ -917,7 +968,7 @@ msgstr "Хураангуй" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "Имэйл илгээх" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -927,7 +978,7 @@ msgstr "Кредит" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 msgid "Amount Overdue" -msgstr "" +msgstr "Хугацаа хэтэрсэн дүн" #. module: account_followup #: code:addons/account_followup/account_followup.py:263 @@ -941,12 +992,14 @@ msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" msgstr "" +"Маргаантай санхүүгийн хөдөлгөөний мөрүүдийг тооцолгүйгээр мөшгилтийн " +"максимум түвшин" #. module: account_followup #: view:account_followup.stat:0 #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Сүүлийн Мөшгилтийн Огноо" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_default @@ -979,6 +1032,32 @@ msgid "" "
\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Эрхэм ${object.name},

\n" +"

\n" +" Хэрэв бидний алдаа байвал залруулах болно. Гэхдээ дүн төлөгдөөгүй байгаа " +"бололтой байна. Ойрын 8 хоногийн хугацаанд холбогдох тооцоог хийнэ үү. Хэрэв " +"энэ имэйл илгээгдсэн дараа төлбөр тань хийгдсэн байгаа бол энэ имэйлийг " +"хэрэгсэхгүй байж болно. Манай санхүүгийн албатай санаа зоволтгүй холбогдож " +"асууж болно.\n" +"

\n" +"
\n" +"Амжилт хүсье,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"
\n" +" " #. module: account_followup #: field:account.move.line,result:0 @@ -991,7 +1070,7 @@ msgstr "Тэнцэл" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Төлбөрийн Тэмдэглэл" #. module: account_followup #: view:res.partner:0 @@ -1001,7 +1080,7 @@ msgstr "Миний мөшгөлтүүд" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s" -msgstr "" +msgstr "%(company_name)s" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -1019,12 +1098,23 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Эрхэм %(partner_name)s,\n" +"\n" +" Хэрэв бидний алдаа байвал залруулах болно. Гэхдээ дүн төлөгдөөгүй байгаа " +"бололтой байна. Ойрын 8 хоногийн хугацаанд холбогдох тооцоог хийнэ үү. \n" +"\n" +"Хэрэв энэ имэйл илгээгдсэн дараа төлбөр тань хийгдсэн байгаа бол энэ " +"имэйлийг хэрэгсэхгүй байж болно. Манай санхүүгийн албатай санаа зоволтгүй " +"холбогдож асууж болно.\n" +"\n" +"Амжилт хүсье,\n" #. module: account_followup #: field:account_followup.stat,date_move_last:0 #: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" -msgstr "" +msgstr "Сүүлийн хөдөлгөөн" #. module: account_followup #: field:account_followup.stat,period_id:0 @@ -1035,12 +1125,12 @@ msgstr "Мөчлөг" #: code:addons/account_followup/wizard/account_followup_print.py:228 #, python-format msgid "%s partners have no credits and as such the action is cleared" -msgstr "" +msgstr "%s харилцагч нар нь зээлгүй бөгөөд ийм арга хэмжээнүүд цэвэрлэгдлээ." #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "Мөшгилтийн Тайлан" #. module: account_followup #: view:res.partner:0 @@ -1048,6 +1138,8 @@ msgid "" ", the latest payment follow-up\n" " was:" msgstr "" +", төлбөрийн сүүлийн мөшгилт \n" +" нь:" #. module: account_followup #: view:account_followup.print:0 @@ -1067,19 +1159,19 @@ msgstr "Маргаантай" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 msgid "Max Follow Up Level" -msgstr "" +msgstr "Мөшгилтийн Максимум Түвшин" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " үл мэдэгдэх имэйл хаягуудтай байна" #. module: account_followup #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-up level." -msgstr "" +msgstr "Мөшгилтийн түвшинг өөрчлөлгүйгээр мөшгилтийг хэвлэх бол сонгоно." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup @@ -1090,7 +1182,7 @@ msgstr "Төлбөрийн мөшгөлт" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" -msgstr "" +msgstr ": Одоогийн Огноо" #. module: account_followup #: view:account_followup.print:0 @@ -1099,16 +1191,20 @@ msgid "" " set the manual actions per customer, according to " "the follow-up levels defined." msgstr "" +"Энэ арга хэмжээ нь мөшгилтийн имэйл илгээх, захидал \n" +" хэвлэх, гар арга хэмжээ тохируулах ажлыг захиалагчид " +"дээр тохируулсан \n" +" мөшгилтийн түвшингээр хийнэ." #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Мөшгилтийн Арга хэмжээ" #. module: account_followup #: view:account_followup.stat:0 msgid "Including journal entries marked as a litigation" -msgstr "" +msgstr "Журналын бичилтийг оруулаад маргаантай гэж тэмдэглэгдлээ." #. module: account_followup #: report:account_followup.followup.print:0 @@ -1121,7 +1217,7 @@ msgstr "Тайлбар" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" -msgstr "" +msgstr "Арга хэмжээний хураангуй" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1141,12 +1237,12 @@ msgstr "Энэ санхүүгийн жил" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "Маргаангүй мөшгилтийн сүүлийн түвшин" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "⇾ Хийгдсэнээр Тэмдэглэх" #. module: account_followup #: view:account.move.line:0 @@ -1156,12 +1252,12 @@ msgstr "Харилцагчийн бичилт" #. module: account_followup #: view:account_followup.followup.line:0 msgid "e.g. Call the customer, check if it's paid, ..." -msgstr "" +msgstr "ж. Захиалагчийг дуудах, төлөгдсөн эсэхийг шалгах, ..." #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "Мөшгилтийн мөрүүд" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -1182,6 +1278,17 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Эрхэм %(partner_name)s,\n" +"\n" +"Танд олон удаа сануулсан боловч тооцоо дуусаагүй хэвээр байна.\n" +"8 хоногийн хугацаанд бүрэн төлбөр хийгдэхгүй бол дахин мэдэгдэл үгүйгээр " +"хуулийн арга хэмжээнд шилжих болно.\n" +"Төлбөрийн тухай мэдээллийг доор хэвлэлээ. \n" +"Үүнтэй холбоотой асуух, магадлах зүйлс байвал санаа зоволгүйгээр манай " +"санхүүгийн албатай холбогдоно уу.\n" +"\n" +"Хүндэтгэсэн\n" #. module: account_followup #: help:account_followup.print,partner_lang:0 @@ -1189,6 +1296,8 @@ msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "" +"Хэрэв захиалагчийн хэлээр эсвэл компанийн тохиргооны хэлээр имэйл илгээхээр " +"бол текстийг битгий өөрчил" #. module: account_followup #: view:account_followup.followup.line:0 @@ -1201,12 +1310,17 @@ msgid "" "installed\n" " using to top right icon." msgstr "" +"Энэ танилцуулга захидлыг бичнэ,\n" +" Энэ нь мөшгилтийн түвшинтэй уялдсан байна. \n" +" Дараах түлхүүр үгүүдийг ашиглаж болно. Суулгасан " +"бүх хэлний \n" +" хувьд орчуулахаа мартаж болохгүй." #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat msgid "Follow-ups Sent" -msgstr "" +msgstr "Мөшгилтүүд Илгээгдсэн" #. module: account_followup #: field:account_followup.followup,name:0 @@ -1216,35 +1330,35 @@ msgstr "Нэр" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "Мөшгилтийн Сүүлийн Түвшин" #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 msgid "First move" -msgstr "" +msgstr "Эхний хөдөлгөөн" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Мөшгилтийн статистик Харилцагчаар" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " letter(s) in report" -msgstr "" +msgstr " тайлан дахь захидлууд" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup #: model:ir.ui.menu,name:account_followup.menu_sale_followup msgid "My Follow-Ups" -msgstr "" +msgstr "Миний мөшгилтүүд" #. module: account_followup #: view:res.partner:0 msgid "Customer Followup" -msgstr "" +msgstr "Захиалагчийн мөшгилт" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -1260,12 +1374,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Энд мөшгилтийн түвшин болон холбогдох арга хэмжээг " +"тодорхойлохдоо дарна уу.\n" +"

\n" +" Алхам бүрт, авах арга хэмжээ болон хүлээх хоногийг зааж " +"өгнө.\n" +" Захиалагчид илгээх имэйл, захидалд үлгэрүүдийг ашиглах " +"боломжтой.\n" +"

\n" +" " #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid "Follow-up letter of " -msgstr "" +msgstr "Дараахийн мөшгилтийн захидал " #. module: account_followup #: view:res.partner:0 @@ -1275,7 +1399,7 @@ msgstr "" #. module: account_followup #: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "Мөшгилтүүдийг илгээх" #. module: account_followup #: view:account.move.line:0 @@ -1289,6 +1413,8 @@ msgid "" "The partner does not have any accounting entries to print in the overdue " "report for the current company." msgstr "" +"Идэвхтэй компанийн хувьд хугацаа хэтэрсэн тайланд хэвлэх санхүүгийн бичилт " +"байхгүй байна." #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -1298,17 +1424,17 @@ msgstr "Дугаарлалт" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups To Do" -msgstr "" +msgstr "Хийх мөшгилтүүд" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Customer Ref :" -msgstr "" +msgstr "Захиалагчийн код:" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Maturity Date" -msgstr "" +msgstr "Гүйцэх огноо" #. module: account_followup #: help:account_followup.followup.line,delay:0 @@ -1317,11 +1443,13 @@ msgid "" "the reminder. Could be negative if you want to send a polite alert " "beforehand." msgstr "" +"Хугацаа хэтэрснээс хойш сануулга илгээхийн өмнө хүлээх хоногийн тоо. Хугацаа " +"дуусахаас өмнө эелдэг сануулга өгөхөөр бол сөрөг тоо байж болно." #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" -msgstr "" +msgstr "Харилцагчийн мөшгилтийн түвшин өөрчлөгдсөн хамгийн сүүлийн огноо" #. module: account_followup #: field:account_followup.print,test_print:0 @@ -1331,7 +1459,7 @@ msgstr "Тест хэвлэх" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User Name" -msgstr "" +msgstr ": Хэрэглэгчийн нэр" #. module: account_followup #: view:res.partner:0 @@ -1344,17 +1472,19 @@ msgid "" "If not specified by the latest follow-up level, it will send from the " "default email template" msgstr "" +"Хэрэв сүүлийн мөшгилтийн түвшинд зааж өгөөгүй бол энэ нь үндсэн имэйл " +"үлгэрээс илгээх болно" #. module: account_followup #: code:addons/account_followup/account_followup.py:318 #, python-format msgid "There is no followup plan defined for the current company." -msgstr "" +msgstr "Идэвхтэй компанид мөшгилтийн төлөвлөгөө тодорхойлогдоогүй байна." #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" -msgstr "" +msgstr "Захиалагчийн Төлөх Амлалт" #~ msgid "" #~ "

\n" diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po index 64e0172421c..a0507caeec6 100644 --- a/addons/account_payment/i18n/pt_BR.po +++ b/addons/account_payment/i18n/pt_BR.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-16 05:18+0000\n" +"PO-Revision-Date: 2013-07-06 22:26+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -683,7 +683,7 @@ msgstr "Total" #: code:addons/account_payment/wizard/account_payment_order.py:112 #, python-format msgid "Entry Lines" -msgstr "" +msgstr "Linhas de lançamentos" #. module: account_payment #: view:account.payment.make.payment:0 @@ -694,7 +694,7 @@ msgstr "Realizar Pagamento" #. module: account_payment #: help:account.invoice,amount_to_pay:0 msgid "The amount which should be paid at the current date. " -msgstr "" +msgstr "O valor que deve ser pago na data atual. " #. module: account_payment #: field:payment.order,date_prefered:0 diff --git a/addons/account_sequence/i18n/mn.po b/addons/account_sequence/i18n/mn.po index 5bee868610c..d1a967bc98c 100644 --- a/addons/account_sequence/i18n/mn.po +++ b/addons/account_sequence/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-07 10:46+0000\n" -"Last-Translator: Мөнхөө \n" +"PO-Revision-Date: 2013-07-06 05:32+0000\n" +"Last-Translator: erdenebold \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -27,7 +27,7 @@ msgstr "" #: help:account.move,internal_sequence_number:0 #: help:account.move.line,internal_sequence_number:0 msgid "Internal Sequence Number" -msgstr "" +msgstr "Дотоод Дарааллын Дугаар" #. module: account_sequence #: help:account.sequence.installer,number_next:0 @@ -83,7 +83,7 @@ msgstr "" #: field:account.move,internal_sequence_number:0 #: field:account.move.line,internal_sequence_number:0 msgid "Internal Number" -msgstr "" +msgstr "Дотоод дугаар" #. module: account_sequence #: help:account.sequence.installer,padding:0 @@ -100,7 +100,7 @@ msgstr "" #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" -msgstr "" +msgstr "Дотоод дараалал" #. module: account_sequence #: help:account.sequence.installer,prefix:0 diff --git a/addons/crm_claim/i18n/mn.po b/addons/crm_claim/i18n/mn.po index 600221d484f..be2029d3800 100644 --- a/addons/crm_claim/i18n/mn.po +++ b/addons/crm_claim/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-27 15:34+0000\n" +"PO-Revision-Date: 2013-07-06 05:36+0000\n" "Last-Translator: Unurjargal \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-28 06:32+0000\n" -"X-Generator: Launchpad (build 16681)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -48,11 +48,13 @@ msgid "" "Allows you to configure your incoming mail server, and create claims from " "incoming emails." msgstr "" +"Имэйл серверээс ирэх зүйлсийг тохируулж, имэйлээс гомдол үүсгэх боломжийг " +"олгоно" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_stage msgid "Claim stages" -msgstr "" +msgstr "Гомдлын үе шатууд" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -151,7 +153,8 @@ msgstr "Урьдчилан сануулах" #. module: crm_claim #: help:crm.claim,message_unread:0 msgid "If checked new messages require your attention." -msgstr "Хэрэв тэмдэглэгдсэн бол шинэ зурвас нь анхаарал татахыг шаардана." +msgstr "" +"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана." #. module: crm_claim #: field:crm.claim.report,date_closed:0 @@ -166,12 +169,12 @@ msgstr "Худал" #. module: crm_claim #: field:crm.claim,ref:0 msgid "Reference" -msgstr "Лавлах" +msgstr "Код" #. module: crm_claim #: view:crm.claim.report:0 msgid "Date of claim" -msgstr "" +msgstr "Гомдлын огноо" #. module: crm_claim #: view:crm.claim.report:0 @@ -192,7 +195,7 @@ msgstr "" #: field:crm.claim,date_deadline:0 #: field:crm.claim.report,date_deadline:0 msgid "Deadline" -msgstr "Товлосон хугацаа" +msgstr "Эцсийн хугацаа" #. module: crm_claim #: view:crm.claim:0 @@ -227,7 +230,7 @@ msgstr "Учир шалтгаанууд" #. module: crm_claim #: field:crm.claim,user_fault:0 msgid "Trouble Responsible" -msgstr "" +msgstr "Бэрхшээлийг хариуцагч" #. module: crm_claim #: field:crm.claim,priority:0 @@ -239,7 +242,7 @@ msgstr "Чухалчлал" #. module: crm_claim #: field:crm.claim.stage,fold:0 msgid "Hide in Views when Empty" -msgstr "" +msgstr "Хоосон бол харуулахгүй" #. module: crm_claim #: field:crm.claim,message_follower_ids:0 @@ -289,7 +292,7 @@ msgstr "Үүсгэсэн огноо" #. module: crm_claim #: field:crm.claim,name:0 msgid "Claim Subject" -msgstr "" +msgstr "Гомдлын гарчиг" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim3 @@ -322,7 +325,7 @@ msgstr "7-р сар" #: view:crm.claim.stage:0 #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act msgid "Claim Stages" -msgstr "Гомдолын үе" +msgstr "Гомдолын үе шатууд" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act @@ -376,12 +379,12 @@ msgstr "Үе шатууд" #: 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 "Гомдолын анализ" +msgstr "Гомдолын Шинжилгээ" #. module: crm_claim #: help:crm.claim.report,delay_close:0 msgid "Number of Days to close the case" -msgstr "Хэрэгийг хаах хоногийн тоо" +msgstr "Хэргийг хаах хүртэлх хоногийн тоо" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_report @@ -469,6 +472,8 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Энэ бичлэгт харгалзах орох, гарах бүх имэйлийг илгээхийн өмнө СС талбарт " +"эдгээр имэйл хаягуудыг нэмж өгнө. Имэйл хаягуудыг таслалаар тусгаарлана." #. module: crm_claim #: selection:crm.claim.report,state:0 diff --git a/addons/hr/i18n/ar.po b/addons/hr/i18n/ar.po index 169fc3530c3..ad16f38f1e7 100644 --- a/addons/hr/i18n/ar.po +++ b/addons/hr/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-27 19:38+0000\n" -"Last-Translator: gehad shaat \n" +"PO-Revision-Date: 2013-07-05 21:22+0000\n" +"Last-Translator: Majed Majbour \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -59,6 +59,8 @@ msgid "" "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." msgstr "" +"صورة متوسطة الحجم للموظف. يتم تغيير حجم تلقائيا كصورة 128x128px، مع الحفاظ " +"على نسبة الجانب. استخدام هذا الحقل في عروض النافذة أو بعض عروض كانبان." #. module: hr #: view:hr.config.settings:0 @@ -111,7 +113,7 @@ msgstr "هذه الخانة تستخدم لصورة الموظف، أكبر حج #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "" +msgstr "يتم تثبيت وحدة hr_holidays." #. module: hr #: view:hr.job:0 @@ -144,7 +146,7 @@ msgstr "متوقع في التوظيف" #. module: hr #: view:hr.employee:0 msgid "Other Information ..." -msgstr "" +msgstr "معلومات أخرى ..." #. module: hr #: constraint:hr.employee.category:0 @@ -154,7 +156,7 @@ msgstr "خطأّ! لا يمكنك انشاء فئات متداخلة." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "" +msgstr "يتم تثبيت وحدة hr_recruitment." #. module: hr #: view:hr.employee:0 @@ -165,12 +167,12 @@ msgstr "الميلاد" #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "الكلمات الدليلية للموظف" #. module: hr #: view:hr.job:0 msgid "Launch Recruitement" -msgstr "" +msgstr "تشغيل التوظيف" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 @@ -205,7 +207,7 @@ msgstr "ادارة المهارات" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "" +msgstr "يتم تثبيت وحدة hr_timesheet_sheet." #. module: hr #: view:hr.employee:0 @@ -220,7 +222,7 @@ msgstr "منصب" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "إذا فحص الرسائل الجديدة تتطلب انتباهكم." #. module: hr #: field:hr.employee,color:0 @@ -300,6 +302,8 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"صورة صغيرة الحجم من الموظف. يتم تغيير حجم تلقائيا كصورة 64x64px، مع الحفاظ " +"على نسبة الجانب. استخدام هذا الحقل في أي مكان مطلوب صورة صغيرة." #. module: hr #: field:hr.employee,birthday:0 @@ -314,7 +318,7 @@ msgstr "عدد الموظفين المتوقع توظيفهم." #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "افتح القائمة HR" #. module: hr #: help:hr.job,message_summary:0 @@ -322,6 +326,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"يحمل ملخص المشارك (عدد الرسائل، ...). هذا ملخص مباشرة بتنسيق HTML من أجل " +"إدراجها في عروض كانبان." #. module: hr #: help:hr.config.settings,module_account_analytic_analysis:0 @@ -329,6 +335,8 @@ msgid "" "This installs the module account_analytic_analysis, which will install sales " "management too." msgstr "" +"يتم تثبيت وحدة account_analytic_analysis، الذي سيقوم بتثبيت إدارة المبيعات " +"أيضا." #. module: hr #: view:board.board:0 @@ -397,7 +405,7 @@ msgstr "جهات اتصال الموظف" #. module: hr #: view:hr.employee:0 msgid "e.g. Part Time" -msgstr "" +msgstr "على سبيل المثال دوام جزئي" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -421,6 +429,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" انقر لتحديد موقف وظيفة جديدة.\n" +"

\n" +" يمكنك إرفاق دراسة استقصائية لموقف وظيفة. سيتم استخدامه في\n" +" عملية التوظيف لتقييم المتقدمين لهذه الوظيفة\n" +" موقف.\n" +" \n" +" " #. module: hr #: selection:hr.employee,gender:0 @@ -433,21 +454,23 @@ msgid "" "$('.oe_employee_picture').load(function() { if($(this).width() > " "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 msgid "This installs the module hr_evaluation." -msgstr "" +msgstr "يتم تثبيت وحدة hr_evaluation." #. module: hr #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "خطأ! لا يمكنك إنشاء التسلسل الهرمي العودي من الموظف ." #. module: hr #: help:hr.config.settings,module_hr_attendance:0 msgid "This installs the module hr_attendance." -msgstr "" +msgstr "يتم تثبيت وحدة hr_attendance." #. module: hr #: field:hr.employee,image_small:0 @@ -468,12 +491,12 @@ msgstr "الوسوم" #. module: hr #: help:hr.config.settings,module_hr_contract:0 msgid "This installs the module hr_contract." -msgstr "" +msgstr "يتم تثبيت وحدة hr_contract." #. module: hr #: view:hr.employee:0 msgid "Related User" -msgstr "" +msgstr "مستخدم مرتبط" #. module: hr #: view:hr.config.settings:0 @@ -742,7 +765,7 @@ msgstr "عمليات التوظيف تحت الاجراء" #: field:hr.config.settings,module_account_analytic_analysis:0 msgid "" "Allow invoicing based on timesheets (the sale application will be installed)" -msgstr "" +msgstr "السماح بالفواتير على أساس الجداول الزمنية (سيتم تثبيت تطبيق البيع)" #. module: hr #: code:addons/hr/hr.py:221 diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po index b2f6ecb86e5..95772c0812b 100644 --- a/addons/mail/i18n/nl.po +++ b/addons/mail/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-08 12:11+0000\n" +"PO-Revision-Date: 2013-07-06 11:09+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: mail #: view:mail.followers:0 @@ -1297,7 +1297,7 @@ msgstr "Uitgebreide filters..." #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails only" -msgstr "Alleem inkomende e-mail" +msgstr "Alleen inkomende e-mail" #. module: mail #. openerp-web diff --git a/addons/mrp/i18n/mn.po b/addons/mrp/i18n/mn.po index b34d2973f8b..fd35bcdb21c 100644 --- a/addons/mrp/i18n/mn.po +++ b/addons/mrp/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-08 05:26+0000\n" -"Last-Translator: erdenebold \n" +"PO-Revision-Date: 2013-07-06 05:40+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:53+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -423,7 +423,7 @@ msgstr "" #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "Барааны тоо" +msgstr "Барааны тоо хэмжээ" #. module: mrp #: help:mrp.production,picking_id:0 @@ -842,6 +842,8 @@ msgid "" "Fill this only if you want automatic analytic accounting entries on " "production orders." msgstr "" +"Үйлдвэрлэлийн захиалга дээр шинжилгээний бичилтийг автоматаар хийх " +"тохиолдолд л үүнийг бөглөнө." #. module: mrp #: view:mrp.production:0 @@ -1091,7 +1093,7 @@ msgstr "Үйлдвэрлэлийн Захиалгууд" #. module: mrp #: selection:mrp.production,state:0 msgid "Awaiting Raw Materials" -msgstr "" +msgstr "Түүхий эд материалыг хүлээж байна" #. module: mrp #: field:mrp.bom,position:0 @@ -1101,7 +1103,7 @@ msgstr "Дотоод Сурвалж" #. module: mrp #: field:mrp.production,product_uos_qty:0 msgid "Product UoS Quantity" -msgstr "" +msgstr "Барааны борлуулалтын нэгжээрх тоо хэмжээ" #. module: mrp #: field:mrp.bom,name:0 @@ -1403,7 +1405,7 @@ msgstr "Татан авалт" #. module: mrp #: field:mrp.config.settings,module_product_manufacturer:0 msgid "Define manufacturers on products " -msgstr "" +msgstr "Бараауудад үйлдвэрлэлгчийг тодорхойлох " #. module: mrp #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard @@ -1524,7 +1526,7 @@ msgstr "Түүхийн эдийн татан авах захиалгуудыг #. module: mrp #: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Quantity" -msgstr "" +msgstr "Барааны борлуулалтын нэгжээрх тоо хэмжээ" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 @@ -1927,7 +1929,7 @@ msgstr "Барааны борлуулалтын нэгжээрх тоо" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Product Move" -msgstr "" +msgstr "Барааны хөдөлгөөн" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree @@ -2290,7 +2292,7 @@ msgstr "Үйлдвэрлэлийн самбар" #: code:addons/mrp/wizard/change_production_qty.py:68 #, python-format msgid "Active Id not found" -msgstr "" +msgstr "Идэвхтэй Id олдсонгүй" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 @@ -2319,7 +2321,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.action_mrp_configuration #: view:mrp.config.settings:0 msgid "Configure Manufacturing" -msgstr "" +msgstr "Үйлдвэрлэлийг тохируулах" #. module: mrp #: view:product.product:0 diff --git a/addons/note/i18n/ru.po b/addons/note/i18n/ru.po index 44b28d080b2..4e88c0bc78d 100644 --- a/addons/note/i18n/ru.po +++ b/addons/note/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-06 10:29+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-05 11:08+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: note #: field:note.note,memo:0 @@ -67,7 +67,7 @@ msgstr "Подписчики" #. module: note #: model:note.stage,name:note.note_stage_00 msgid "New" -msgstr "" +msgstr "Новая" #. module: note #: model:ir.actions.act_window,help:note.action_note_note diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po index 4ce983e19b2..e78f79e0353 100644 --- a/addons/point_of_sale/i18n/mn.po +++ b/addons/point_of_sale/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-09 08:52+0000\n" +"PO-Revision-Date: 2013-07-06 05:47+0000\n" "Last-Translator: erdenebold \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -383,7 +383,7 @@ msgstr "Эцэг ангилал" #: code:addons/point_of_sale/static/src/xml/pos.xml:482 #, python-format msgid "Open Cashbox" -msgstr "" +msgstr "Нээлттэй касс" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:536 @@ -396,7 +396,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Select your Point of Sale" -msgstr "" +msgstr "Борлуулалтын цэгээ сонгоно уу" #. module: point_of_sale #: field:report.sales.by.margin.pos,total:0 @@ -420,7 +420,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:480 #, python-format msgid "Payment Request" -msgstr "" +msgstr "Төлбөрийн хүсэлт" #. module: point_of_sale #: field:product.product,to_weight:0 @@ -521,7 +521,7 @@ msgstr "" #. module: point_of_sale #: help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "Зураасан код" #. module: point_of_sale #: help:pos.category,image_medium:0 @@ -601,7 +601,7 @@ msgstr "Кассын тохиргоо" #: code:addons/point_of_sale/static/src/xml/pos.xml:359 #, python-format msgid "Your order has to be validated by a cashier." -msgstr "" +msgstr "Таны захиалга кассчинаар шалгагдах ёстой." #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template @@ -657,7 +657,7 @@ msgstr "Хаалтын огноо" #. module: point_of_sale #: view:pos.session:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Кассын Нээлтийн Мөрүүд" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -719,7 +719,7 @@ msgstr "Цэвэр дүн" #. module: point_of_sale #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu msgid "Open POS Menu" -msgstr "" +msgstr "POS цэсийг нээх" #. module: point_of_sale #: report:pos.details_summary:0 @@ -736,7 +736,7 @@ msgstr "POS-н журналын бичилтүүдийг илгээх" #: code:addons/point_of_sale/static/src/xml/pos.xml:457 #, python-format msgid "Barcode Scanner" -msgstr "" +msgstr "Зураасан код уншигч" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template @@ -804,7 +804,7 @@ msgstr "Бараа нэмэх" #. module: point_of_sale #: field:pos.config,name:0 msgid "Point of Sale Name" -msgstr "" +msgstr "Борлуулалтын цэгийн нэр" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 @@ -972,7 +972,7 @@ msgstr "" #. module: point_of_sale #: view:res.users:0 msgid "Edit EAN" -msgstr "" +msgstr "EAN засах" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:80 @@ -1075,7 +1075,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:744 #, python-format msgid "return" -msgstr "" +msgstr "буцаах" #. module: point_of_sale #: view:product.product:0 @@ -1363,7 +1363,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:324 #, python-format msgid "Choose your type of receipt:" -msgstr "" +msgstr "Талоны төрлийг сонгох:" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month @@ -1405,7 +1405,7 @@ msgstr "" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 msgid "Today's Closed Cashbox" -msgstr "Өнөөдрийн хаагдсан мөнгөний хайрцаг" +msgstr "Өнөөдрийн хаагдсан касс" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:920 @@ -1444,7 +1444,7 @@ msgstr "Нээх өдөр" #: model:ir.actions.act_window,name:point_of_sale.action_pos_session #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all msgid "All Sessions" -msgstr "" +msgstr "Бүх сэшн" #. module: point_of_sale #. openerp-web @@ -1506,7 +1506,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:0 msgid "Point of Sale Config" -msgstr "" +msgstr "Борлуулалтын цэгийн тохиргоо" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template @@ -1542,7 +1542,7 @@ msgstr "тодорхойгүй" #. module: point_of_sale #: field:product.product,income_pdt:0 msgid "Point of Sale Cash In" -msgstr "" +msgstr "Борлуулалтын цэгийн бэлэн мөнгөний орлого" #. module: point_of_sale #. openerp-web @@ -1871,7 +1871,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:325 #, python-format msgid "Ticket" -msgstr "" +msgstr "Тасалбар" #. module: point_of_sale #: field:pos.session,cash_register_difference:0 @@ -2036,7 +2036,7 @@ msgstr "POS захиалгууд" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day msgid "All Closed CashBox" -msgstr "Бүх хаагдсан мөнгөний хайрцагууд" +msgstr "Бүх хаагдсан кассууд" #. module: point_of_sale #: field:pos.details,user_ids:0 @@ -2049,7 +2049,7 @@ msgstr "" #: code:addons/point_of_sale/wizard/pos_box_out.py:91 #, python-format msgid "You have to open at least one cashbox." -msgstr "" +msgstr "Дор хаяж нэг касс нээх хэрэгтэй" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1172 @@ -2683,7 +2683,7 @@ msgid "" msgstr "" "Систем кассын бүртгэлүүдийг бүгдийг нээх бөгөөд ингэснээр төлбөрүүдийг " "хөтлөж эхлэх боломжтой болно. Кассын бүртгэл бүрийн нээлтийн балансыг " -"тэдгээрийн мөнгөний хайрцагийн хавтасыг ашиглан шалгахыг зөвлөе." +"тэдгээрийн касс хавтасыг ашиглан шалгахыг зөвлөе." #. module: point_of_sale #: view:pos.order:0 @@ -2794,7 +2794,7 @@ msgstr "Борлуулалт хэрэглэгчээр сараар" #. module: point_of_sale #: view:pos.session:0 msgid "Cashbox Lines" -msgstr "" +msgstr "Кассын Мөрүүд" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user diff --git a/addons/procurement/i18n/ru.po b/addons/procurement/i18n/ru.po index 5f718b748ca..3a538f66eda 100644 --- a/addons/procurement/i18n/ru.po +++ b/addons/procurement/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-05 11:13+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -170,7 +170,7 @@ msgstr "Сообщения" #. module: procurement #: view:procurement.order:0 msgid "Cancel Procurement" -msgstr "" +msgstr "Отменить снабжение" #. module: procurement #: view:product.product:0 @@ -309,7 +309,7 @@ msgstr "Приоритет" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Reordering Rules Search" -msgstr "" +msgstr "Поиск правил упорядочивания" #. module: procurement #: selection:procurement.order,state:0 @@ -531,7 +531,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Internal note..." -msgstr "" +msgstr "Внутреннее примечание..." #. module: procurement #: help:procurement.orderpoint.compute,automatic:0 @@ -550,6 +550,8 @@ msgid "" "You have to select a product unit of measure in the same category than the " "default unit of measure of the product" msgstr "" +"Вы должны выбрать единицу измерения продукции в той же категории , что и " +"единица измерения продукции по умолчанию" #. module: procurement #: view:procurement.order:0 diff --git a/addons/product/i18n/pl.po b/addons/product/i18n/pl.po index c519fcaf8a9..a4aff57ae98 100644 --- a/addons/product/i18n/pl.po +++ b/addons/product/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-07-03 12:18+0000\n" -"Last-Translator: Dariusz Kubiak \n" +"PO-Revision-Date: 2013-07-05 19:16+0000\n" +"Last-Translator: Kamil \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" -"X-Generator: Launchpad (build 16692)\n" +"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: product #: field:product.packaging,rows:0 @@ -825,7 +825,7 @@ msgstr "Data końcowa" #. module: product #: model:product.uom,name:product.product_uom_litre msgid "Liter(s)" -msgstr "" +msgstr "l" #. module: product #: view:product.price_list:0 @@ -1226,7 +1226,7 @@ msgstr "Określa kolejność wyświetlania listy kategorii produktów." #. module: product #: model:product.uom,name:product.product_uom_dozen msgid "Dozen(s)" -msgstr "" +msgstr "tuzin" #. module: product #: field:product.uom,factor:0 diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 0fadecc9d97..ed32e851be9 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-03 15:28+0000\n" +"PO-Revision-Date: 2013-07-06 03:43+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" -"X-Generator: Launchpad (build 16692)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -1263,6 +1263,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 点击 创建一个新的 入库单。\n" +"

\n" +" 当 开票方式是 “基于入库单”并且你还没有收到供应商发票\n" +" 的时候，这里能跟踪所有的采购单的产品接收。\n" +" 你能根据这些收据生成一个供应商发票。\n" +"

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index d3b022012ef..0e60ab2e97a 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-24 10:37+0000\n" +"PO-Revision-Date: 2013-07-06 08:30+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-25 05:58+0000\n" -"X-Generator: Launchpad (build 16677)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -97,6 +97,9 @@ msgid "" "The 'Waiting Schedule' status is set when the invoice is confirmed " " but waiting for the scheduler to run on the order date." msgstr "" +"产生报价单或者销售订单的状态。\n" +"当发票核准时（开票异常）或者 拣货单 处理时（运输异常）发生了取消操作，设置了异常状态。\n" +"当发票被确认，但是等待在 订单日期排期的时候，设置为 “等待排期\" 状态。" #. module: sale #: view:sale.report:0 @@ -300,6 +303,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 这里是每个已经被开票的订单行的列表。\n" +" 你能为逐行为部分订单开票。\n" +" 如果你根据发货清单开票或者全额开票，就不需要这个清单。\n" +"

\n" +" " #. module: sale #: view:sale.order:0 @@ -370,6 +379,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 点击创建 一个 能转换为销售订单的 报价单。\n" +"

\n" +" OpenERP 将帮你有效地处理销售流程:\n" +" 报价单，销售订单，发运，开票和支付。\n" +"

\n" +" " #. module: sale #: view:sale.order.line.make.invoice:0 @@ -446,6 +462,10 @@ msgid "" " Use Some Order Lines to invoice a selection of the sales " "order lines." msgstr "" +"使用 全部 来创建一个最终的发票。\n" +" 使用 百分比 按总金额的比例开票。\n" +" 使用 固定价格 按 预付款金额开票。\n" +" 使用 部分订单行 为选择的销售订单行开票。" #. module: sale #: selection:sale.report,state:0 @@ -818,6 +838,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 点击为这个客户创建报价单或者销售订单。\n" +"

\n" +" OpenERP 将帮你有效地处理完整的销售流程：\n" +" 报价单, 销售订单, 发运,开发票和收款。\n" +"

\n" +" 社交特性将帮你组织每个订单的讨论,并且允许你的客户跟踪销售订单的进展。\n" +"

\n" +" " #. module: sale #: model:ir.actions.act_window,name:sale.action_orders @@ -1101,7 +1130,7 @@ msgstr "产品特性" #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Waiting Schedule" -msgstr "等待调度" +msgstr "等待排期" #. module: sale #: view:sale.order.line:0 @@ -1725,7 +1754,7 @@ msgstr "仓库特性" #. module: sale #: view:sale.order.line:0 msgid "Cancel Line" -msgstr "" +msgstr "取消" #. module: sale #: field:sale.order,message_ids:0 @@ -1970,7 +1999,7 @@ msgstr "6月" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" +msgstr "您不可以为下列销售订单 %s 手工开票" #. module: sale #: selection:sale.order.line,state:0 diff --git a/addons/sale_stock/i18n/zh_CN.po b/addons/sale_stock/i18n/zh_CN.po index c1cea9dc131..6b1338086e8 100644 --- a/addons/sale_stock/i18n/zh_CN.po +++ b/addons/sale_stock/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-07-03 15:33+0000\n" +"PO-Revision-Date: 2013-07-06 04:10+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" -"X-Generator: Launchpad (build 16692)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -313,6 +313,9 @@ msgid "" "prices.\n" " This installs the module delivery." msgstr "" +"允许你在销售单和运输单中添加 运输方法。\n" +" 你能自己为运价定义承运人和运输网络。\n" +" 这要安装模块delivery." #. module: sale_stock #: field:sale.config.settings,default_picking_policy:0 diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index 84b75acd070..0fcd188c2a5 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-07 15:46+0000\n" -"Last-Translator: Joshua Jan(SHINEIT) \n" +"PO-Revision-Date: 2013-07-06 04:11+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-07 05:54+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -257,7 +257,7 @@ msgstr "安排送货单" #: code:addons/stock/wizard/stock_change_standard_price.py:107 #, python-format msgid "Active ID is not set in Context." -msgstr "" +msgstr "Contex中没有 Active ID" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -479,7 +479,7 @@ msgstr "准备发运" msgid "" "Forbidden operation: it is not allowed to scrap products from a virtual " "location." -msgstr "" +msgstr "禁止操作: 从虚拟库位到边角料 是不允许的。" #. module: stock #: selection:stock.move,state:0 @@ -585,7 +585,7 @@ msgstr "实物盘点表草稿" msgid "" "Quantities, Units of Measure, Products and Locations cannot be modified on " "stock moves that have already been processed (except by the Administrator)." -msgstr "" +msgstr "已经被处理过的移库单中，数量，计量单位，产品和库位不能修改（除非是 管理员）" #. module: stock #: help:report.stock.move,type:0 @@ -842,6 +842,8 @@ msgid "" " For instance, you can sell pieces of meat that you invoice " "based on their weight." msgstr "" +"允许产品的销售和开票的单位不一致.\n" +" 例如你可以按块卖，但发票按重量开." #. module: stock #: field:product.template,property_stock_procurement:0 @@ -851,7 +853,7 @@ msgstr "需求库位" #. module: stock #: view:stock.picking:0 msgid "e.g. PO0032" -msgstr "" +msgstr "例如：PO0032" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_tree @@ -882,7 +884,7 @@ msgstr "在进行实时库存核算时，库存调拨处理将自动登入这账 msgid "" "Please define stock output account for this product or its category: \"%s\" " "(id: %d)" -msgstr "" +msgstr "请为这个产品或者它的类别定义一个出库科目: \"%s\" (id: %d)" #. module: stock #: field:stock.picking,message_summary:0 @@ -957,7 +959,7 @@ msgstr "入库库位" msgid "" "This field is for internal purpose. It is used to decide if the column " "production lot has to be shown on the moves or not." -msgstr "" +msgstr "这 字段是内部用途。用来决定 生产批号这一列 是否显示在移库单上面" #. module: stock #: selection:product.product,valuation:0 @@ -991,7 +993,7 @@ msgstr "公司间转移的中途库位" msgid "" "You cannot cancel the picking as some moves have been done. You should " "cancel the picking lines." -msgstr "" +msgstr "您不能取消已经有部分移库完成的分拣单。您应该取消 分拣单行" #. module: stock #: field:stock.config.settings,decimal_precision:0 @@ -1027,7 +1029,7 @@ msgstr "入库" #: help:stock.picking.in,date:0 #: help:stock.picking.out,date:0 msgid "Creation date, usually the time of the order." -msgstr "" +msgstr "创建日期，通常是订货的时间" #. module: stock #: view:report.stock.inventory:0 @@ -1043,13 +1045,13 @@ msgstr "盘点库位" #. module: stock #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "你需要为该产品指定一个系列号" #. module: stock #: code:addons/stock/stock.py:2255 #, python-format msgid "Please define journal on the product category: \"%s\" (id: %d)" -msgstr "" +msgstr "请为这个产品类型定义一个分类账: \"%s\" (id: %d)" #. module: stock #: view:stock.move:0 @@ -1059,7 +1061,7 @@ msgstr "详情" #. module: stock #: selection:stock.picking,state:0 msgid "Ready to Transfer" -msgstr "" +msgstr "准备转移" #. module: stock #: report:lot.stock.overview:0 @@ -1144,12 +1146,12 @@ msgstr "产品批次" #. module: stock #: view:stock.picking:0 msgid "Reverse Transfer" -msgstr "" +msgstr "反向转移" #. module: stock #: field:stock.config.settings,group_uos:0 msgid "Invoice products in a different unit of measure than the sales order" -msgstr "" +msgstr "开票产品的计量单位和销售订单不一致。" #. module: stock #: help:stock.location,active:0 @@ -1287,7 +1289,7 @@ msgstr "" #. module: stock #: view:stock.inventory.line:0 msgid "Split Inventory Line" -msgstr "" +msgstr "拆分存货清单行" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -1319,7 +1321,7 @@ msgstr "为取消这个盘存，你必须要先取消相关的分录。" #: code:addons/stock/product.py:113 #, python-format msgid "Please specify company in Location." -msgstr "" +msgstr "请在库位里 指定公司" #. module: stock #: view:stock.move:0 @@ -1513,12 +1515,12 @@ msgstr "您只能删除草稿状态的调拨。" #: code:addons/stock/stock.py:1665 #, python-format msgid "You cannot move product %s to a location of type view %s." -msgstr "" +msgstr "您不能移动产品%s到视图类型的库位%s。" #. module: stock #: view:stock.inventory:0 msgid "Split in serial numbers" -msgstr "" +msgstr "拆分系列号" #. module: stock #: view:stock.move:0 @@ -1794,7 +1796,7 @@ msgstr "单位成本的币别" #: selection:stock.picking.in,move_type:0 #: selection:stock.picking.out,move_type:0 msgid "Partial" -msgstr "" +msgstr "部分" #. module: stock #: selection:report.stock.inventory,month:0 @@ -1805,7 +1807,7 @@ msgstr "9月" #. module: stock #: view:product.product:0 msgid "days" -msgstr "" +msgstr "天" #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory @@ -1886,7 +1888,7 @@ msgstr "取消可用" #: code:addons/stock/wizard/stock_location_product.py:49 #, python-format msgid "Current Inventory" -msgstr "" +msgstr "当前库存清单" #. module: stock #: help:product.template,property_stock_production:0 @@ -1919,7 +1921,7 @@ msgstr "货架 2" #: code:addons/stock/stock.py:528 #, python-format msgid "You cannot remove a lot line." -msgstr "" +msgstr "您不能移除一个批号" #. module: stock #: help:stock.location,posx:0 From 06675241d0f45a10e6f898d70178f26da7651948 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Mon, 8 Jul 2013 14:49:12 +0200 Subject: [PATCH 092/290] [FIX] point_of_sale: weighting end signal could fail to emit in debug mode bzr revid: fva@openerp.com-20130708124912-0t8l8v13ug3hst7m --- addons/point_of_sale/static/src/js/devices.js | 4 ++-- addons/point_of_sale/static/src/js/screens.js | 2 ++ 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/addons/point_of_sale/static/src/js/devices.js b/addons/point_of_sale/static/src/js/devices.js index e7d0376938c..fe16b2d4bbf 100644 --- a/addons/point_of_sale/static/src/js/devices.js +++ b/addons/point_of_sale/static/src/js/devices.js @@ -118,8 +118,8 @@ function openerp_pos_devices(instance,module){ //module is instance.point_of_sal }, // the client has finished weighting products - weighting_end: function(){ - if(!this.bypass_proxy){ + weighting_end: function(force){ + if(!this.bypass_proxy || force){ this.weight = 0; this.weighting = false; this.message('weighting_end'); diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js index 7a01732c353..287330422cc 100644 --- a/addons/point_of_sale/static/src/js/screens.js +++ b/addons/point_of_sale/static/src/js/screens.js @@ -527,6 +527,8 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa }, order_product: function(){ var weight = this.pos.proxy.weighting_read_kg(); + console.log('weighting_end'); + this.pos.proxy.weighting_end('true'); this.pos.get('selectedOrder').addProduct(this.get_product(),{ quantity:weight }); }, get_product_name: function(){ From 004163733b9207158129c5349b4ee9805a03c7be Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Mon, 8 Jul 2013 14:56:44 +0200 Subject: [PATCH 093/290] [IMP] point_of_sale: removing console.logs bzr revid: fva@openerp.com-20130708125644-rdno41mmtwrao3z2 --- addons/point_of_sale/static/src/js/models.js | 1 - addons/point_of_sale/static/src/js/screens.js | 1 - 2 files changed, 2 deletions(-) diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index 78d77cc080c..2538f36eb13 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -104,7 +104,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal return self.fetch('res.currency',['symbol','position','rounding','accuracy'],[['id','=',self.get('company').currency_id[0]]]); }).then(function(currencies){ - console.log('Currency:',currencies[0]); self.set('currency',currencies[0]); return self.fetch('product.uom', null, null); diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js index 287330422cc..76db49dc4ec 100644 --- a/addons/point_of_sale/static/src/js/screens.js +++ b/addons/point_of_sale/static/src/js/screens.js @@ -527,7 +527,6 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa }, order_product: function(){ var weight = this.pos.proxy.weighting_read_kg(); - console.log('weighting_end'); this.pos.proxy.weighting_end('true'); this.pos.get('selectedOrder').addProduct(this.get_product(),{ quantity:weight }); }, From 4f51882863a12539265134a97dc5d2a2913a013b Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Mon, 8 Jul 2013 16:55:22 +0200 Subject: [PATCH 094/290] [IMP] point_of_sale: reworked the way the weighting debug mode works to make it more robust bzr revid: fva@openerp.com-20130708145522-6r5yedizrg9h6m0r --- addons/point_of_sale/static/src/js/devices.js | 38 +++++++++---------- addons/point_of_sale/static/src/js/screens.js | 2 - addons/point_of_sale/static/src/js/widgets.js | 1 + 3 files changed, 20 insertions(+), 21 deletions(-) diff --git a/addons/point_of_sale/static/src/js/devices.js b/addons/point_of_sale/static/src/js/devices.js index fe16b2d4bbf..835b7fe7b5a 100644 --- a/addons/point_of_sale/static/src/js/devices.js +++ b/addons/point_of_sale/static/src/js/devices.js @@ -12,6 +12,8 @@ function openerp_pos_devices(instance,module){ //module is instance.point_of_sal this.weight = 0; this.weighting = false; + this.debug_weight = 0; + this.use_debug_weight = false; this.paying = false; this.default_payment_status = { @@ -92,38 +94,36 @@ function openerp_pos_devices(instance,module){ //module is instance.point_of_sal // and a weighting_end() weighting_read_kg: function(){ var self = this; - if(this.bypass_proxy){ - return this.weight; - }else{ - this.message('weighting_read_kg',{}) - .done(function(weight){ - if(self.weighting && !self.bypass_proxy){ + this.message('weighting_read_kg',{}) + .done(function(weight){ + if(self.weighting){ + if(self.use_debug_weight){ + self.weight = self.debug_weight; + }else{ self.weight = weight; } - }); - return this.weight; - } + } + }); + return this.weight; }, // sets a custom weight, ignoring the proxy returned value. debug_set_weight: function(kg){ - this.bypass_proxy = true; - this.weight = kg; + this.use_debug_weight = true; + this.debug_weight = kg; }, // resets the custom weight and re-enable listening to the proxy for weight values debug_reset_weight: function(){ - this.bypass_proxy = false; - this.weight = 0; + this.use_debug_weight = false; + this.debug_weight = 0; }, // the client has finished weighting products - weighting_end: function(force){ - if(!this.bypass_proxy || force){ - this.weight = 0; - this.weighting = false; - this.message('weighting_end'); - } + weighting_end: function(){ + this.weight = 0; + this.weighting = false; + this.message('weighting_end'); }, // the pos asks the client to pay 'price' units diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js index 0747fcd3d35..20253ffd27b 100644 --- a/addons/point_of_sale/static/src/js/screens.js +++ b/addons/point_of_sale/static/src/js/screens.js @@ -459,7 +459,6 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png', click: function(){ clearInterval(this.intervalID); - self.pos.proxy.weighting_end(); self.pos_widget.screen_selector.set_current_screen(self.previous_screen); } }); @@ -527,7 +526,6 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa }, order_product: function(){ var weight = this.pos.proxy.weighting_read_kg(); - this.pos.proxy.weighting_end('true'); this.pos.get('selectedOrder').addProduct(this.get_product(),{ quantity:weight }); }, get_product_name: function(){ diff --git a/addons/point_of_sale/static/src/js/widgets.js b/addons/point_of_sale/static/src/js/widgets.js index 96ccd85134d..24660ab6377 100644 --- a/addons/point_of_sale/static/src/js/widgets.js +++ b/addons/point_of_sale/static/src/js/widgets.js @@ -743,6 +743,7 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa } }); this.$('.button.reset_weight').click(function(){ + self.$('input.weight').val(''); self.pos.proxy.debug_reset_weight(); }); this.$('.button.custom_ean').click(function(){ From e5e2945ca0088ca677a342b0c2e07e0d72dccec3 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Mon, 8 Jul 2013 16:58:32 +0200 Subject: [PATCH 095/290] [FIX] point_of_sale: fixing bad translation in demo data bzr revid: fva@openerp.com-20130708145832-54dbakqun110kllo --- addons/point_of_sale/point_of_sale_demo.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/point_of_sale/point_of_sale_demo.xml b/addons/point_of_sale/point_of_sale_demo.xml index 011c6d81bfc..390d4750e14 100644 --- a/addons/point_of_sale/point_of_sale_demo.xml +++ b/addons/point_of_sale/point_of_sale_demo.xml @@ -290,7 +290,7 @@ True 5.10 - Fishing + Peaches True 2300001000008 From 08b8d203ba1c27015b5d9e821eff38f0fbac98cb Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 10 Jul 2013 05:52:11 +0000 Subject: [PATCH 096/290] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130709054516-gtc3o5y2e2ywv2ze bzr revid: launchpad_translations_on_behalf_of_openerp-20130710055211-byl6v65puydy7lj8 --- addons/account/i18n/nl.po | 25 ++++----- addons/account/i18n/ru.po | 63 ++++++++++++---------- addons/account_budget/i18n/ru.po | 14 ++--- addons/base_calendar/i18n/sv.po | 90 ++++++++++++++++---------------- addons/base_status/i18n/sv.po | 79 ++++++++++++++++++++++++++++ addons/mrp/i18n/nl.po | 8 +-- addons/multi_company/i18n/sv.po | 17 ++++-- addons/stock/i18n/nl.po | 10 ++-- 8 files changed, 202 insertions(+), 104 deletions(-) create mode 100644 addons/base_status/i18n/sv.po diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index aab4b0b0817..ed7b3fb8a03 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-06-26 12:56+0000\n" +"PO-Revision-Date: 2013-07-09 11:18+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-27 06:19+0000\n" -"X-Generator: Launchpad (build 16681)\n" +"X-Launchpad-Export-Date: 2013-07-10 05:51+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -520,15 +520,16 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" -"Als u 'Afronden per regel' selecteert: voor elke BTW rekening wordt het BTW " -"bedrag eerst berekend en afgerond voor elke factuurregel. Vervolgens worden " -"deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze " -"belasting. Als u 'Globaal afronden' selecteert: voor elke BTW rekening wordt " -"het BTW bedrag berekend voor elke factuurregel. Vervolgens zullen deze " -"bedragen worden opgeteld en uiteindelijk wordt dit totale BTW bedrag " -"afgerond. Als u verkoopt met BTW inbegrepen, moet u kiezen voor 'afronden " -"per regel', omdat u zeker wilt zijn dat de subtotalen van uw (BTW " -"inbegrepen) regels gelijk zijn aan het totale bedrag met BTW." +"* Afronden per regel: voor elke BTW rekening wordt het BTW bedrag eerst " +"berekend en afgerond voor elke factuurregel. Vervolgens worden deze " +"afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze " +"belasting. \r\n" +"* Globaal afronden: voor elke BTW rekening wordt het BTW bedrag berekend " +"voor elke factuurregel. Vervolgens zullen deze bedragen worden opgeteld en " +"uiteindelijk wordt dit totale BTW bedrag afgerond. Als u verkoopt met " +"prijzen inclusief BTW, moet u kiezen voor 'afronden per regel', omdat u " +"zeker wilt zijn dat de subtotalen van uw (BTW inbegrepen) regels gelijk zijn " +"aan het totale bedrag met BTW." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 92e3ac449c8..b84d27d5463 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-07-05 10:32+0000\n" +"PO-Revision-Date: 2013-07-09 10:38+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-06 06:17+0000\n" +"X-Launchpad-Export-Date: 2013-07-10 05:51+0000\n" "X-Generator: Launchpad (build 16696)\n" #. module: account @@ -4346,7 +4346,7 @@ msgstr "Полный набор налогов" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Дата последней полной сверки" #. module: account #: field:account.account,name:0 @@ -4891,7 +4891,7 @@ msgstr "Не ни одной компании без плана счетов. М #: view:account.move:0 #: view:account.move.line:0 msgid "Add an internal note..." -msgstr "" +msgstr "Добавить внутреннюю заметку..." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -4906,7 +4906,7 @@ msgstr "План счета" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Описание платежа" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4990,7 +4990,7 @@ msgstr "Название периода должно быть уникальны #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Валюта, в стране компании." #. module: account #: view:account.tax:0 @@ -5107,7 +5107,7 @@ msgstr "Отменено" #: code:addons/account/account.py:1903 #, python-format msgid " (Copy)" -msgstr "" +msgstr " (Копия)" #. module: account #: help:account.config.settings,group_proforma_invoices:0 @@ -5181,7 +5181,7 @@ msgstr "Налог с продаж" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "Отменить проводку" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5372,7 +5372,7 @@ msgstr "Вычислить" #. module: account #: view:account.invoice:0 msgid "Additional notes..." -msgstr "" +msgstr "Дополнительные заметки ..." #. module: account #: field:account.tax,type_tax_use:0 @@ -5480,7 +5480,7 @@ msgstr "Декларация НДС счета" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" -msgstr "" +msgstr "Отменить распоряжение" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5923,7 +5923,7 @@ msgstr "" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Включить начальный баланс" #. module: account #: view:account.invoice.tax:0 @@ -5963,7 +5963,7 @@ msgstr "" #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Заполните эту форму, если вы помещаете деньги в кассу :" #. module: account #: view:account.payment.term.line:0 @@ -6032,7 +6032,7 @@ msgstr "Счета аналитики" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "Счета и возвраты заказчика" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -6121,7 +6121,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Вы должны установить период длиной больше 0." #. module: account #: view:account.fiscal.position.template:0 @@ -6132,7 +6132,7 @@ msgstr "Шаблон системы налогообложения" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Черновик возврата" #. module: account #: view:account.analytic.chart:0 @@ -6169,7 +6169,7 @@ msgstr "Сверить со списанием" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "Нельзя создать проводку в журнале по счету с типом \"вид\"." #. module: account #: selection:account.payment.term.line,value:0 @@ -6182,6 +6182,7 @@ msgstr "Фиксированная величина" #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Вы не можете изменить налог, вы должны удалить и создать позиции заново." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -6208,7 +6209,7 @@ msgstr "Метод расчета суммы налога." #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "Вычисление срока оплаты" #. module: account #: field:report.invoice.created,create_date:0 @@ -6232,7 +6233,7 @@ msgstr "Субсчета" #: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Название операции (id) : %s (%s)" #. module: account #: view:account.move.line.reconcile:0 @@ -6281,6 +6282,7 @@ msgstr "Март" #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" +"Нельзя открыть период, который относится к закрытому финансовому году." #. module: account #: report:account.analytic.account.journal:0 @@ -6387,7 +6389,7 @@ msgstr "# строк" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(обновить)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6412,7 +6414,7 @@ msgstr "Фильтровать по" #: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "" +msgstr "Неправильное выражение \"%(...)s\" в вашей модели !" #. module: account #: view:account.tax.template:0 @@ -6463,6 +6465,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Нельзя утвердить эту проводку ,так как счет \"%s\" не относится к плану " +"счетов %s\"." #. module: account #: view:account.financial.report:0 @@ -6501,7 +6505,7 @@ msgstr "Возврат средств клиенту" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Внешний баланс" #. module: account #: field:account.journal.period,name:0 @@ -6521,7 +6525,7 @@ msgstr "Организация, связанная с этим журналом" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Позволяет несколько валют" #. module: account #: view:account.subscription:0 @@ -6551,6 +6555,8 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" +"Этот журнал будет создана автоматически для этого банковского счета при " +"сохранении записи" #. module: account #: view:account.analytic.line:0 @@ -6606,6 +6612,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Нельзя отменить счет, который частично оплачен. Сначала надо отменить сверку " +"связанных записей." #. module: account #: field:product.template,taxes_id:0 @@ -6620,7 +6628,7 @@ msgstr "Это модель для повторяющихся проводок" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Налог с продаж (%)" #. module: account #: view:account.tax.code:0 @@ -6676,7 +6684,7 @@ msgstr "Организации" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "Открытые и оплаченные счета" #. module: account #: selection:account.financial.report,display_detail:0 @@ -6686,7 +6694,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Банк и наличные" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6769,7 +6777,7 @@ msgstr "Счета к получению" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Нельзя создать элементы журнала по закрытому счету." #. module: account #: code:addons/account/account_invoice.py:633 @@ -6796,7 +6804,7 @@ msgstr "Валюта связанного счета, если не одинак #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "Пользовательский" #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -6819,6 +6827,7 @@ msgstr "Счет внутренних переводов" #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" +"Пожалуйста, проверьте , что поле \"Журнал\"установлено в банковской выписке" #. module: account #: selection:account.tax,type:0 diff --git a/addons/account_budget/i18n/ru.po b/addons/account_budget/i18n/ru.po index fcf512eec9d..69226bca314 100644 --- a/addons/account_budget/i18n/ru.po +++ b/addons/account_budget/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-22 16:09+0000\n" -"Last-Translator: Denis Karataev \n" +"PO-Revision-Date: 2013-07-08 07:43+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-09 05:44+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -246,7 +246,7 @@ msgstr "Строка бюджета" #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "Бюджет '%s' не имеет счетов !" #. module: account_budget #: report:account.budget:0 @@ -261,7 +261,7 @@ msgstr "Бюджет" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve Budgets" -msgstr "" +msgstr "Утвердить бюджет" #. module: account_budget #: view:crossovered.budget:0 @@ -369,7 +369,7 @@ msgstr "или" #. module: account_budget #: view:crossovered.budget:0 msgid "Cancel Budget" -msgstr "" +msgstr "Отменить бюджет" #. module: account_budget #: report:account.budget:0 diff --git a/addons/base_calendar/i18n/sv.po b/addons/base_calendar/i18n/sv.po index 780f891bb38..b9be6e1f014 100644 --- a/addons/base_calendar/i18n/sv.po +++ b/addons/base_calendar/i18n/sv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-08 15:23+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-09 05:44+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -44,7 +44,7 @@ msgstr "" #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Vecka(or)" #. module: base_calendar #: field:calendar.event,we:0 @@ -68,7 +68,7 @@ msgstr "Återkommande möte" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet5 msgid "Feedback Meeting" -msgstr "" +msgstr "Återkopplingsmöte" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view @@ -140,7 +140,7 @@ msgstr "Ange typ av inbjudan" #: view:crm.meeting:0 #: field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Olästa meddelanden" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -174,7 +174,7 @@ msgstr "Fri" #. module: base_calendar #: help:crm.meeting,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet" #. module: base_calendar #: help:calendar.attendee,rsvp:0 @@ -226,12 +226,12 @@ msgstr "Senaste" #. module: base_calendar #: help:crm.meeting,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Meddelande- och kommunikationshistorik" #. module: base_calendar #: field:crm.meeting,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Meddelanden" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -258,7 +258,7 @@ msgstr "Styrelseperson" #. module: base_calendar #: view:crm.meeting:0 msgid "My Meetings" -msgstr "" +msgstr "Mina möten" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -297,17 +297,17 @@ msgstr "Deltagarens deltagarstatus" #. module: base_calendar #: view:crm.meeting:0 msgid "Mail To" -msgstr "" +msgstr "E-posta till" #. module: base_calendar #: field:crm.meeting,name:0 msgid "Meeting Subject" -msgstr "" +msgstr "Mötesämne" #. module: base_calendar #: view:calendar.event:0 msgid "End of Recurrence" -msgstr "" +msgstr "Slut på återkommande" #. module: base_calendar #: view:calendar.event:0 @@ -328,7 +328,7 @@ msgstr "Välj dag för det återkommande mötet" #: view:crm.meeting:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting msgid "Meetings" -msgstr "" +msgstr "Möten" #. module: base_calendar #: field:calendar.event,recurrent_id_date:0 @@ -477,7 +477,7 @@ msgstr "Dag i månaden" #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Följare" #. module: base_calendar #: field:calendar.event,location:0 @@ -529,21 +529,21 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Registeringsdatum" #. module: base_calendar #: view:crm.meeting:0 #: model:ir.model,name:base_calendar.model_crm_meeting #: model:res.request.link,name:base_calendar.request_link_meeting msgid "Meeting" -msgstr "" +msgstr "Möte" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Month(s)" -msgstr "" +msgstr "Månad(er)" #. module: base_calendar #: view:calendar.event:0 @@ -589,7 +589,7 @@ msgstr "Tor" #. module: base_calendar #: view:crm.meeting:0 msgid "Meeting Details" -msgstr "" +msgstr "Mötesdetaljer" #. module: base_calendar #: field:calendar.attendee,child_ids:0 @@ -600,21 +600,21 @@ msgstr "Delegerad till" #: code:addons/base_calendar/crm_meeting.py:102 #, python-format msgid "The following contacts have no email address :" -msgstr "" +msgstr "Följande kontakter saknar e-postadress :" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Year(s)" -msgstr "" +msgstr "År" #. module: base_calendar #: view:crm.meeting.type:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type msgid "Meeting Types" -msgstr "" +msgstr "Mötestyper" #. module: base_calendar #: field:calendar.event,create_date:0 @@ -632,12 +632,12 @@ msgstr "Publikt för anställda" #. module: base_calendar #: view:crm.meeting:0 msgid "hours" -msgstr "" +msgstr "timmar" #. module: base_calendar #: view:calendar.event:0 msgid "Cancel Event" -msgstr "" +msgstr "Avbryt evenemang" #. module: base_calendar #: field:calendar.attendee,partner_id:0 @@ -659,7 +659,7 @@ msgstr "Repetera till" #. module: base_calendar #: view:crm.meeting:0 msgid "Options" -msgstr "" +msgstr "Alternativ" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -698,7 +698,7 @@ msgstr "tisdag" #. module: base_calendar #: field:crm.meeting,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Etiketter" #. module: base_calendar #: view:calendar.event:0 @@ -732,7 +732,7 @@ msgstr "Låt evenemanget återkomma automatiskt med det intervallet" #. module: base_calendar #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar msgid "Calendar" -msgstr "" +msgstr "Kalender" #. module: base_calendar #: field:calendar.attendee,cn:0 @@ -825,7 +825,7 @@ msgstr "Bilaga" #. module: base_calendar #: field:crm.meeting,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Avslutad" #. module: base_calendar #: view:calendar.event:0 @@ -850,7 +850,7 @@ msgstr "Antal repetioner" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "Internt möte" #. module: base_calendar #: view:calendar.event:0 @@ -867,7 +867,7 @@ msgstr "Evenemang" #: field:calendar.todo,state:0 #: field:crm.meeting,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: base_calendar #: help:calendar.attendee,email:0 @@ -877,7 +877,7 @@ msgstr "E-post från inbjudna personer" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Kundmöte" #. module: base_calendar #: help:calendar.attendee,dir:0 @@ -929,7 +929,7 @@ msgstr "Evenemangsdatum" #. module: base_calendar #: view:crm.meeting:0 msgid "Invitations" -msgstr "" +msgstr "Inbjudningar" #. module: base_calendar #: view:calendar.event:0 @@ -950,7 +950,7 @@ msgstr "Delegerad från" #. module: base_calendar #: field:crm.meeting,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Är en följare" #. module: base_calendar #: field:calendar.attendee,user_id:0 @@ -1103,7 +1103,7 @@ msgstr "Definiera åtgärd som skall aktiveras med alarmet" #. module: base_calendar #: view:crm.meeting:0 msgid "Starting at" -msgstr "" +msgstr "Startdatum" #. module: base_calendar #: selection:calendar.event,end_type:0 @@ -1132,12 +1132,12 @@ msgstr "" #: field:calendar.todo,end_type:0 #: field:crm.meeting,end_type:0 msgid "Recurrence Termination" -msgstr "" +msgstr "Avsluta återkommande" #. module: base_calendar #: view:crm.meeting:0 msgid "Until" -msgstr "" +msgstr "Till" #. module: base_calendar #: view:res.alarm:0 @@ -1147,12 +1147,12 @@ msgstr "Påminnelsedetaljer" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "" +msgstr "Möte utanför kontoret" #. module: base_calendar #: view:crm.meeting:0 msgid "Day of Month" -msgstr "" +msgstr "Dag i månaden" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -1169,7 +1169,7 @@ msgstr "Repetera varje (dag/vecka/månad/år)" #. module: base_calendar #: view:crm.meeting:0 msgid "All Day?" -msgstr "" +msgstr "Hel dag?" #. module: base_calendar #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting @@ -1204,7 +1204,7 @@ msgstr "Ansvarig användare" #. module: base_calendar #: view:crm.meeting:0 msgid "Select Weekdays" -msgstr "" +msgstr "Välj veckodagar" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1521 @@ -1284,7 +1284,7 @@ msgstr "Månad" #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Dag(ar)" #. module: base_calendar #: view:calendar.event:0 @@ -1333,7 +1333,7 @@ msgstr "ir.values" #. module: base_calendar #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Sök möten" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment @@ -1343,7 +1343,7 @@ msgstr "ir.attachment" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type msgid "Meeting Type" -msgstr "" +msgstr "Mötestyp" #. module: base_calendar #: selection:calendar.attendee,state:0 @@ -1373,7 +1373,7 @@ msgstr "" #. module: base_calendar #: selection:crm.meeting,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Obekräftad" #. module: base_calendar #: help:calendar.attendee,sent_by:0 diff --git a/addons/base_status/i18n/sv.po b/addons/base_status/i18n/sv.po new file mode 100644 index 00000000000..ac717010254 --- /dev/null +++ b/addons/base_status/i18n/sv.po @@ -0,0 +1,79 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-07-08 15:11+0000\n" +"Last-Translator: Anders Wallenquist \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-07-09 05:44+0000\n" +"X-Generator: Launchpad (build 16696)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "Fel !" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "%s har öppnats." + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "%s har förnyats." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "Error!" +msgstr "Fel!" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" +"Du kan inte eskalera längre, du har nått toppen för denna säljlags-kategori." + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "%s är nu pågående." + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "%s har avbrutits." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" +"Du har nått översta nivån för din säljlagskategori.\n" +"Det går därför inte att eskalera ytterligare." + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "%s har stängts." diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po index d10d35bb45f..6b9b9403b8f 100644 --- a/addons/mrp/i18n/nl.po +++ b/addons/mrp/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-21 11:00+0000\n" +"PO-Revision-Date: 2013-07-09 10:45+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-22 06:24+0000\n" -"X-Generator: Launchpad (build 16677)\n" +"X-Launchpad-Export-Date: 2013-07-10 05:52+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -1557,7 +1557,7 @@ msgstr "Verwerving" #. module: mrp #: field:mrp.config.settings,module_product_manufacturer:0 msgid "Define manufacturers on products " -msgstr "Definieer producenten bij producten " +msgstr "Definieer fabrikanten bij producten " #. module: mrp #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard diff --git a/addons/multi_company/i18n/sv.po b/addons/multi_company/i18n/sv.po index 7674e408cf5..1ab7a705e1a 100644 --- a/addons/multi_company/i18n/sv.po +++ b/addons/multi_company/i18n/sv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-08 15:29+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-09 05:45+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: multi_company #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany @@ -45,6 +45,15 @@ msgid "" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" +"Hej,\n" +"\n" +"Enligt våra uppgifter saknas det fortfarande inbetalningar. Om beloppet " +"redan har betalats, vänligen bortse från detta meddelande. Annars, vänligen " +"skicka oss det totala belopp som anges nedan.\n" +"Om du har några frågor angående ditt konto kan du kontakta oss.\n" +"\n" +"Tack på förhand för ditt samarbete.\n" +"Vänliga hälsningar," #. module: multi_company #: view:multi_company.default:0 diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 60a942c3c65..a367e93fe77 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-02 11:27+0000\n" +"PO-Revision-Date: 2013-07-08 13:04+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-03 06:01+0000\n" -"X-Generator: Launchpad (build 16692)\n" +"X-Launchpad-Export-Date: 2013-07-09 05:45+0000\n" +"X-Generator: Launchpad (build 16696)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -171,7 +171,7 @@ msgstr "Verzamellijst" #. module: stock #: view:stock.inventory:0 msgid "e.g. Annual inventory" -msgstr "Bijv. Jaarlijkse vororaadtelling" +msgstr "Bijv. Jaarlijkse voorraadtelling" #. module: stock #: report:lot.stock.overview:0 @@ -2090,7 +2090,7 @@ msgid "" "location for stock moves generated when you do an inventory." msgstr "" "Deze voorraadlocatie zal worden gebruikt, in plaats van de standaardlocatie, " -"als bronlocatie voor voorraadmutaties gegenereerd door een vororaadtelling" +"als bronlocatie voor voorraadmutaties gegenereerd door een voorraadtelling" #. module: stock #: help:product.template,property_stock_account_output:0 From 90350b56186ee0db1218ab86568c9c56c49973ce Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Wed, 10 Jul 2013 10:27:43 +0200 Subject: [PATCH 097/290] [FIX] account_voucher: while canceling avoid removing twice the same reconciled move bzr revid: mat@openerp.com-20130710082743-mfimnve33j06hgu0 --- addons/account_voucher/account_voucher.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 8a971aa9104..f590151ee29 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -946,6 +946,8 @@ class account_voucher(osv.osv): move_pool = self.pool.get('account.move') for voucher in self.browse(cr, uid, ids, context=context): + # refresh to make sure you don't unlink an already removed move + voucher.refresh() recs = [] for line in voucher.move_ids: if line.reconcile_id: From 962dedda51026ef33b4d615fc4a2944a9414a692 Mon Sep 17 00:00:00 2001 From: "Quentin (OpenERP)" Date: Mon, 17 Jun 2013 15:38:25 +0200 Subject: [PATCH 098/290] [FIX] project: defined the write_date field in project.task so that it can be reused in date filters in base_action_rule module bzr revid: qdp-launchpad@openerp.com-20130617133825-2rfo9z27858qalcb --- addons/project/project.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/addons/project/project.py b/addons/project/project.py index e541d96e526..933b3c2d8fc 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -768,7 +768,8 @@ class task(base_stage, osv.osv): " * Blocked indicates something is preventing the progress of this task\n" " * Ready for next stage indicates the task is ready to be pulled to the next stage", readonly=True, required=False), - 'create_date': fields.datetime('Create Date', readonly=True,select=True), + 'create_date': fields.datetime('Create Date', readonly=True, select=True), + 'write_date': fields.datetime('Last Modification Date', readonly=True, select=True), #not displayed in the view but it might be useful with base_action_rule module (and it needs to be defined first for that) 'date_start': fields.datetime('Starting Date',select=True), 'date_end': fields.datetime('Ending Date',select=True), 'date_deadline': fields.date('Deadline',select=True), From 84ff96b759990f8c59e993c91b77ab050894d638 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 18 Jun 2013 06:51:32 +0000 Subject: [PATCH 099/290] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130614070438-ptd4opv50s2ctnxy bzr revid: launchpad_translations_on_behalf_of_openerp-20130615062100-f80s45b9z73glxhu bzr revid: launchpad_translations_on_behalf_of_openerp-20130617062118-1oe27crm1ubv65cr bzr revid: launchpad_translations_on_behalf_of_openerp-20130618065132-ftmkcuitm0j035tl --- addons/web/i18n/th.po | 377 +++++++++++++++--------------- addons/web_gantt/i18n/th.po | 32 +++ addons/web_graph/i18n/th.po | 137 +++++++++++ addons/web_kanban/i18n/th.po | 161 +++++++++++++ addons/web_view_editor/i18n/th.po | 184 +++++++++++++++ 5 files changed, 704 insertions(+), 187 deletions(-) create mode 100644 addons/web_gantt/i18n/th.po create mode 100644 addons/web_graph/i18n/th.po create mode 100644 addons/web_kanban/i18n/th.po create mode 100644 addons/web_view_editor/i18n/th.po diff --git a/addons/web/i18n/th.po b/addons/web/i18n/th.po index bb89a2a0602..74cbd7a4d08 100644 --- a/addons/web/i18n/th.po +++ b/addons/web/i18n/th.po @@ -8,35 +8,35 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 08:04+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:50+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:147 #, python-format msgid "Default language:" -msgstr "" +msgstr "ภาษาหลัก:" #. module: web #. openerp-web #: code:addons/web/static/src/js/coresetup.js:592 #, python-format msgid "%d minutes ago" -msgstr "" +msgstr "%d นาทีก่อน" #. module: web #. openerp-web #: code:addons/web/static/src/js/coresetup.js:620 #, python-format msgid "Still loading...
Please be patient." -msgstr "" +msgstr "กำลังโหลดอยู่ ...
กรุณาอดทนรอ" #. module: web #. openerp-web @@ -52,7 +52,7 @@ msgstr "" #: code:addons/web/static/src/js/search.js:2124 #, python-format msgid "less or equal than" -msgstr "" +msgstr "น้อยกว่าหรือเท่ากับ" #. module: web #. openerp-web @@ -74,42 +74,42 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:300 #, python-format msgid "Master password:" -msgstr "" +msgstr "รหัสผ่านหลัก:" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:292 #, python-format msgid "Change Master Password" -msgstr "" +msgstr "เปลี่ยนรหัสผ่านหลัก" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:2439 #, python-format msgid "Today" -msgstr "" +msgstr "วันนี้" #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:513 #, python-format msgid "Do you really want to delete the database: %s ?" -msgstr "" +msgstr "ต้องการลบ ฐานข้อมูล: %s ?" #. module: web #. openerp-web #: code:addons/web/static/src/js/search.js:1502 #, python-format msgid "Search %(field)s at: %(value)s" -msgstr "" +msgstr "ค้นหา %(field)s ที่: %(value)s" #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:559 #, python-format msgid "Access Denied" -msgstr "" +msgstr "ถูกปฏิเสธไม่ให้เข้าใช้งาน" #. module: web #. openerp-web @@ -123,14 +123,14 @@ msgstr "" #: code:addons/web/static/src/js/coresetup.js:593 #, python-format msgid "about an hour ago" -msgstr "" +msgstr "ประมาณหนึ่งชั่วโมงที่ผ่านมา" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:2446 #, python-format msgid "Week of the year" -msgstr "" +msgstr "สัปดาห์ของปี" #. module: web #. openerp-web @@ -139,14 +139,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:234 #, python-format msgid "Backup Database" -msgstr "" +msgstr "สำรองฐานข้อมูล" #. module: web #. openerp-web #: code:addons/web/static/src/js/views.js:518 #, python-format msgid "%(view_type)s view" -msgstr "" +msgstr "%(view_type)s มุมมอง" #. module: web #. openerp-web @@ -161,7 +161,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:2437 #, python-format msgid "Next>" -msgstr "" +msgstr "ต่อไป>" #. module: web #. openerp-web @@ -182,7 +182,7 @@ msgstr "" #: code:addons/web/static/src/js/coresetup.js:591 #, python-format msgid "about a minute ago" -msgstr "" +msgstr "ประมาณนาทีที่ผ่านมา" #. module: web #: code:addons/web/controllers/main.py:869 @@ -195,7 +195,7 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:732 #, python-format msgid "Invalid username or password" -msgstr "" +msgstr "ชื่อผู้ใช้หรือรหัสผ่านไม่ถูุกต้อง" #. module: web #. openerp-web @@ -212,28 +212,28 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1402 #, python-format msgid "Select" -msgstr "" +msgstr "เลือก" #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:571 #, python-format msgid "Database restored successfully" -msgstr "" +msgstr "การเรียกคืนฐานข้อมูล เรียบร้อย" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:437 #, python-format msgid "Version" -msgstr "" +msgstr "เวอร์ชัน" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:592 #, python-format msgid "Latest Modification Date:" -msgstr "" +msgstr "วันที่แก้ไขล่าสุด" #. module: web #. openerp-web @@ -254,14 +254,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:134 #, python-format msgid "e.g. mycompany" -msgstr "" +msgstr "ต.ย. บริษัทของฉัน" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_list_editable.js:793 #, python-format msgid "The form's data can not be discarded" -msgstr "" +msgstr "ข้อมูลของฟอร์มไม่สามารถยกเลิก" #. module: web #. openerp-web @@ -269,7 +269,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:320 #, python-format msgid "Form" -msgstr "" +msgstr "รูปแบบ" #. module: web #. openerp-web @@ -297,14 +297,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:343 #, python-format msgid "New Password:" -msgstr "" +msgstr "รหัสผ่านใหม่:" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:632 #, python-format msgid "Attachment :" -msgstr "" +msgstr "แนบ" #. module: web #. openerp-web @@ -318,7 +318,7 @@ msgstr "" #: code:addons/web/static/src/js/view_list.js:1350 #, python-format msgid "Undefined" -msgstr "" +msgstr "ไม่ระบุ" #. module: web #. openerp-web @@ -332,14 +332,14 @@ msgstr "" #: code:addons/web/static/src/js/coresetup.js:597 #, python-format msgid "about a month ago" -msgstr "" +msgstr "ประมาณเดือนที่ผ่านมา" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1618 #, python-format msgid "Custom Filters" -msgstr "" +msgstr "ตัวกรองแบบกำหนดเอง" #. module: web #. openerp-web @@ -360,14 +360,14 @@ msgstr "" #: code:addons/web/static/src/js/search.js:1663 #, python-format msgid "Custom Filter" -msgstr "" +msgstr "ตัวกรองที่กำหนดค่าเอง" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:177 #, python-format msgid "Duplicate Database" -msgstr "" +msgstr "ทำซ้ำ ฐานข้อมูล" #. module: web #. openerp-web @@ -382,7 +382,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:354 #, python-format msgid "Change Password" -msgstr "" +msgstr "เปลี่ยนรหัสผ่าน" #. module: web #. openerp-web @@ -396,7 +396,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:189 #, python-format msgid "Original database name:" -msgstr "" +msgstr "ชื่อฐานข้อมูลต้นฉบับ:" #. module: web #. openerp-web @@ -404,21 +404,21 @@ msgstr "" #: code:addons/web/static/src/js/view_list.js:2204 #, python-format msgid "Download" -msgstr "" +msgstr "ดาวน์โหลด" #. module: web #. openerp-web #: code:addons/web/static/src/js/formats.js:270 #, python-format msgid "'%s' is not a correct datetime" -msgstr "" +msgstr "'%s' ไม่ได้เป็นวันที่และเวลาที่ถูกต้อง" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_list.js:432 #, python-format msgid "Group" -msgstr "" +msgstr "กลุ่ม" #. module: web #. openerp-web @@ -432,14 +432,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:949 #, python-format msgid "Unhandled widget" -msgstr "" +msgstr "วิดเจ็ต Unhandled" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1004 #, python-format msgid "Selection:" -msgstr "" +msgstr "เลือก" #. module: web #. openerp-web @@ -452,49 +452,49 @@ msgstr "" #: code:addons/web/controllers/main.py:890 #, python-format msgid "Languages" -msgstr "" +msgstr "ภาษา" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:2438 #, python-format msgid "Show the next month" -msgstr "" +msgstr "แสดงเดือนถัดไป" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1298 #, python-format msgid "...Upload in progress..." -msgstr "" +msgstr "...กำลัง อัพโหลด..." #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1789 #, python-format msgid "Import" -msgstr "" +msgstr "นำเข้า" #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:565 #, python-format msgid "Could not restore the database" -msgstr "" +msgstr "ไม่สามารถคืนค่าฐานข้อมูล" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:4982 #, python-format msgid "File upload" -msgstr "" +msgstr "อัพโหลดไพล์" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:3925 #, python-format msgid "Action Button" -msgstr "" +msgstr "ปุ่มดำเนินการ" #. module: web #. openerp-web @@ -502,98 +502,98 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1493 #, python-format msgid "Manage Filters" -msgstr "" +msgstr "จัดการตัวกรอง" #. module: web #. openerp-web #: code:addons/web/static/src/js/search.js:2042 #, python-format msgid "contains" -msgstr "" +msgstr "ประกอบด้วย" #. module: web #. openerp-web #: code:addons/web/static/src/js/coresetup.js:623 #, python-format msgid "Take a minute to get a coffee,
because it's loading..." -msgstr "" +msgstr "ใช้เวลาสักครู่ จิปกาแฟรอได้เลย,
เพราะกำลังโหลด ..." #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:435 #, python-format msgid "Activate the developer mode" -msgstr "" +msgstr "เปิดใช้งานโหมดนักพัฒนา" #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:341 #, python-format msgid "Loading (%d)" -msgstr "" +msgstr "กำลังโหลด (% d)" #. module: web #. openerp-web #: code:addons/web/static/src/js/search.js:1216 #, python-format msgid "GroupBy" -msgstr "" +msgstr "จัดกลุ่มตาม" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_list.js:699 #, python-format msgid "You must select at least one record." -msgstr "" +msgstr "คุณต้องเลือกอย่างน้อยหนึ่งเรคคอร์ด" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:557 #, python-format msgid "View Log (perm_read)" -msgstr "" +msgstr "ดูบันทึก (perm_read)" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:1071 #, python-format msgid "Set Default" -msgstr "" +msgstr "ตั้งเป็นปริยาย" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1000 #, python-format msgid "Relation:" -msgstr "" +msgstr "ความสัมพันธ์:" #. module: web #. openerp-web #: code:addons/web/static/src/js/coresetup.js:590 #, python-format msgid "less than a minute ago" -msgstr "" +msgstr "น้อยกว่านาทีที่ผ่านมา" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:2453 #, python-format msgid "Select a date" -msgstr "" +msgstr "เลือกวันที่" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:873 #, python-format msgid "Condition:" -msgstr "" +msgstr "เงื่อนไข:" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:2458 #, python-format msgid "Time" -msgstr "" +msgstr "เวลา" #. module: web #. openerp-web @@ -628,7 +628,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:2955 #, python-format msgid "Create and Edit..." -msgstr "" +msgstr "สร้างและแก้ไข ..." #. module: web #. openerp-web @@ -642,35 +642,35 @@ msgstr "" #: code:addons/web/static/src/js/search.js:2144 #, python-format msgid "is not" -msgstr "" +msgstr "ไม่เท่ากับ" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:572 #, python-format msgid "Print Workflow" -msgstr "" +msgstr "พิมพ์ขั้นตอนการทำงาน" #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:413 #, python-format msgid "Please confirm your new password" -msgstr "" +msgstr "โปรดยืนยันรหัสผ่านใหม่" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1825 #, python-format msgid "UTF-8" -msgstr "" +msgstr "UTF-8" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:443 #, python-format msgid "For more information visit" -msgstr "" +msgstr "สำหรับการเยี่ยมชมข้อมูลเพิ่มเติม" #. module: web #. openerp-web @@ -684,7 +684,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1701 #, python-format msgid "Export Formats" -msgstr "" +msgstr "ส่งออก รูปแบบ" #. module: web #. openerp-web @@ -698,7 +698,7 @@ msgstr "" #: code:addons/web/static/src/js/views.js:939 #, python-format msgid "Model %s fields" -msgstr "" +msgstr "แบบ %s ฟิลด์" #. module: web #. openerp-web @@ -709,7 +709,7 @@ msgstr "" #: code:addons/web/static/src/js/search.js:2145 #, python-format msgid "is set" -msgstr "" +msgstr "ถูกเลือกไว้" #. module: web #. openerp-web @@ -723,7 +723,7 @@ msgstr "" #: code:addons/web/static/src/js/view_list.js:8 #, python-format msgid "List" -msgstr "" +msgstr "รายการ" #. module: web #. openerp-web @@ -732,21 +732,21 @@ msgstr "" #: code:addons/web/static/src/js/search.js:2121 #, python-format msgid "greater than" -msgstr "" +msgstr "มากกว่า" #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:585 #, python-format msgid "Changed Password" -msgstr "" +msgstr "เปลี่ยนรหัสผ่านแล้ว" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1492 #, python-format msgid "Save Filter" -msgstr "" +msgstr "บันทึกตัวกรอง" #. module: web #. openerp-web @@ -760,28 +760,28 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:479 #, python-format msgid "Your user's preference timezone does not match your browser timezone:" -msgstr "" +msgstr "เขตการตั้งค่าผู้ใช้ของคุณไม่ตรงกับเขตเวลาที่เบราว์เซอร์ของคุณ:" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:1237 #, python-format msgid "Field '%s' specified in view could not be found." -msgstr "" +msgstr "ฟิลด์ '% s' ที่ระบุไว้ในมุมมองที่ไม่พบ" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1777 #, python-format msgid "Saved exports:" -msgstr "" +msgstr "การส่งออกที่บันทึกไว้:" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:338 #, python-format msgid "Old Password:" -msgstr "" +msgstr "รหัสผ่านเก่า:" #. module: web #. openerp-web @@ -795,28 +795,28 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:503 #, python-format msgid "The database has been duplicated." -msgstr "" +msgstr "ฐานข้อมูลได้รับการทำซ้ำ" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1643 #, python-format msgid "Apply" -msgstr "" +msgstr "ปรับใช้" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1414 #, python-format msgid "Save & New" -msgstr "" +msgstr "บันทึกและใหม่" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:2432 #, python-format msgid "Erase the current date" -msgstr "" +msgstr "ลบวันที่ปัจจุบัน" #. module: web #. openerp-web @@ -824,14 +824,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1253 #, python-format msgid "Save As" -msgstr "" +msgstr "บันทึกเป็น" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:109 #, python-format msgid "Create a New Database" -msgstr "" +msgstr "สร้างฐานข้อมูลใหม่" #. module: web #. openerp-web @@ -845,28 +845,28 @@ msgstr "" #: code:addons/web/static/src/js/coresetup.js:595 #, python-format msgid "a day ago" -msgstr "" +msgstr "วันที่ผ่านมา" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:138 #, python-format msgid "Load demonstration data:" -msgstr "" +msgstr "โหลดข้อมูลการสาธิต:" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1810 #, python-format msgid "Does your file have titles?" -msgstr "" +msgstr "ไฟล์ของคุณมีชื่อ หรือไม่?" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_list.js:327 #, python-format msgid "Unlimited" -msgstr "" +msgstr "ไม่จำกัด" #. module: web #. openerp-web @@ -877,41 +877,44 @@ msgid "" "\n" "Are you sure you want to leave this page ?" msgstr "" +"คำเตือน, การบันทึกที่ได้รับการแก้ไข, การเปลี่ยนแปลงของคุณจะถูกละทิ้ง\n" +"\n" +"คุณแน่ใจหรือว่าคุณต้องการที่จะออกจากหน้านี้?" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:2991 #, python-format msgid "Search: " -msgstr "" +msgstr "ค้นหา: " #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:141 #, python-format msgid "Check this box to evaluate OpenERP." -msgstr "" +msgstr "ทำเครื่องหมายที่ช่องนี้เพื่อประเมิน OpenERP" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:566 #, python-format msgid "Technical translation" -msgstr "" +msgstr "การแปลด้านเทคนิค" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1818 #, python-format msgid "Delimiter:" -msgstr "" +msgstr "ตัวคั่น:" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:484 #, python-format msgid "Browser's timezone" -msgstr "" +msgstr "เขตเวลาของบราวเซอร์" #. module: web #. openerp-web @@ -935,7 +938,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1726 #, python-format msgid "Add" -msgstr "" +msgstr "เพิ่ม" #. module: web #. openerp-web @@ -949,7 +952,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:443 #, python-format msgid "OpenERP.com" -msgstr "" +msgstr "OpenERP.com" #. module: web #. openerp-web @@ -963,14 +966,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:658 #, python-format msgid "Add..." -msgstr "" +msgstr "เพิ่ม..." #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:424 #, python-format msgid "Preferences" -msgstr "" +msgstr "ปรับแต่ง" #. module: web #. openerp-web @@ -992,7 +995,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:203 #, python-format msgid "Drop Database" -msgstr "" +msgstr "ทิ้งฐานข้อมูล" #. module: web #. openerp-web @@ -1001,7 +1004,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1422 #, python-format msgid "Close" -msgstr "" +msgstr "ปิด" #. module: web #. openerp-web @@ -1032,7 +1035,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1630 #, python-format msgid "Save" -msgstr "" +msgstr "บันทึก" #. module: web #. openerp-web @@ -1040,14 +1043,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:370 #, python-format msgid "More" -msgstr "" +msgstr "เพิ่มเติม" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:73 #, python-format msgid "Username" -msgstr "" +msgstr "ชื่อผู้ใช้" #. module: web #. openerp-web @@ -1075,7 +1078,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:2459 #, python-format msgid "Hour" -msgstr "" +msgstr "ชั่วโมง" #. module: web #. openerp-web @@ -1089,7 +1092,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:77 #, python-format msgid "Log in" -msgstr "" +msgstr "เข้าสู่ระบบ" #. module: web #. openerp-web @@ -1098,7 +1101,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1785 #, python-format msgid "Delete" -msgstr "" +msgstr "ลบ" #. module: web #. openerp-web @@ -1137,7 +1140,7 @@ msgstr "" #: code:addons/web/doc/module/static/src/xml/web_example.xml:5 #, python-format msgid "Start" -msgstr "" +msgstr "เริ่ม" #. module: web #. openerp-web @@ -1173,14 +1176,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:568 #, python-format msgid "View" -msgstr "" +msgstr "มุมมอง" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1457 #, python-format msgid "Search" -msgstr "" +msgstr "ค้นหา" #. module: web #. openerp-web @@ -1211,7 +1214,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:327 #, python-format msgid "Backup" -msgstr "" +msgstr "สำรอง" #. module: web #. openerp-web @@ -1240,7 +1243,7 @@ msgstr "" #: code:addons/web/static/src/js/coresetup.js:596 #, python-format msgid "%d days ago" -msgstr "" +msgstr "%d วันก่อน" #. module: web #. openerp-web @@ -1257,7 +1260,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1881 #, python-format msgid "Cancel" -msgstr "" +msgstr "ยกเลิก" #. module: web #. openerp-web @@ -1266,14 +1269,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:9 #, python-format msgid "Loading..." -msgstr "" +msgstr "กำลังโหลด..." #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:589 #, python-format msgid "Latest Modification by:" -msgstr "" +msgstr "แก้ไขล่าสุดโดย:" #. module: web #. openerp-web @@ -1315,7 +1318,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1739 #, python-format msgid "Name" -msgstr "" +msgstr "ชื่อ" #. module: web #. openerp-web @@ -1339,7 +1342,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:326 #, python-format msgid "Drop" -msgstr "" +msgstr "ทิ้ง" #. module: web #. openerp-web @@ -1367,7 +1370,7 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:702 #, python-format msgid "Login" -msgstr "" +msgstr "เข้าระบบ" #. module: web #. openerp-web @@ -1382,7 +1385,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:328 #, python-format msgid "Restore" -msgstr "" +msgstr "เรียกคืน" #. module: web #. openerp-web @@ -1396,7 +1399,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:428 #, python-format msgid "Log out" -msgstr "" +msgstr "ออกระบบ" #. module: web #. openerp-web @@ -1425,14 +1428,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1683 #, python-format msgid "Export" -msgstr "" +msgstr "ส่งออก" #. module: web #. openerp-web #: code:addons/web/static/src/js/data_export.js:31 #, python-format msgid "Export To File" -msgstr "" +msgstr "ส่งออกเป็นไฟล์" #. module: web #. openerp-web @@ -1467,7 +1470,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1728 #, python-format msgid "Remove All" -msgstr "" +msgstr "ลบทั้งหมด" #. module: web #. openerp-web @@ -1509,7 +1512,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:5017 #, python-format msgid "Save As..." -msgstr "" +msgstr "บันทึกเป็น..." #. module: web #. openerp-web @@ -1523,7 +1526,7 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:531 #, python-format msgid "Database backed up successfully" -msgstr "" +msgstr "สำรองฐานข้อมูลสำเร็จ" #. module: web #. openerp-web @@ -1546,7 +1549,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:427 #, python-format msgid "Help" -msgstr "" +msgstr "ช่วยเหลือ" #. module: web #. openerp-web @@ -1581,7 +1584,7 @@ msgstr "" #: code:addons/web/static/src/js/search.js:1879 #, python-format msgid "Advanced" -msgstr "" +msgstr "ขั้นสูง" #. module: web #. openerp-web @@ -1605,7 +1608,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1637 #, python-format msgid "Advanced Search" -msgstr "" +msgstr "การค้นหาขั้นสูง" #. module: web #. openerp-web @@ -1630,7 +1633,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1404 #, python-format msgid "Create" -msgstr "" +msgstr "สร้าง" #. module: web #. openerp-web @@ -1644,14 +1647,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1806 #, python-format msgid "Import Options" -msgstr "" +msgstr "นำเข้าตัวเลือก" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:3023 #, python-format msgid "Add %s" -msgstr "" +msgstr "เพิ่ม %s" #. module: web #. openerp-web @@ -1665,7 +1668,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:159 #, python-format msgid "Choose a password:" -msgstr "" +msgstr "เลือกรหัสผ่าน:" #. module: web #. openerp-web @@ -1694,7 +1697,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:2460 #, python-format msgid "Minute" -msgstr "" +msgstr "นาที" #. module: web #. openerp-web @@ -1721,7 +1724,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:899 #, python-format msgid "All users" -msgstr "" +msgstr "ผู้ใช้ทั้งหมด" #. module: web #. openerp-web @@ -1765,7 +1768,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:992 #, python-format msgid "Yes" -msgstr "" +msgstr "ใช่" #. module: web #. openerp-web @@ -1793,7 +1796,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:976 #, python-format msgid "Size:" -msgstr "" +msgstr "ขนาด:" #. module: web #. openerp-web @@ -1836,14 +1839,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:282 #, python-format msgid "New database name:" -msgstr "" +msgstr "ชื่อฐานข้อมูลใหม่:" #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:411 #, python-format msgid "Please enter your new password" -msgstr "" +msgstr "ใส่รหัสผ่านใหม่ที่ต้องการ" #. module: web #. openerp-web @@ -1871,7 +1874,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1822 #, python-format msgid "Encoding:" -msgstr "" +msgstr "ชุดรหัสภาษา:" #. module: web #. openerp-web @@ -1935,7 +1938,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1771 #, python-format msgid "Save as:" -msgstr "" +msgstr "บันทึกเป็น:" #. module: web #. openerp-web @@ -1958,7 +1961,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:2463 #, python-format msgid "Done" -msgstr "" +msgstr "เสร็จ" #. module: web #. openerp-web @@ -1972,7 +1975,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:348 #, python-format msgid "Confirm New Password:" -msgstr "" +msgstr "ยืนยันรหัสผ่านใหม่" #. module: web #. openerp-web @@ -2001,21 +2004,21 @@ msgstr "" #: code:addons/web/static/src/js/data_export.js:6 #, python-format msgid "Export Data" -msgstr "" +msgstr "ส่งข้อมูล ออก" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:984 #, python-format msgid "Domain:" -msgstr "" +msgstr "โดเมน:" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:856 #, python-format msgid "Default:" -msgstr "" +msgstr "ค่าปริยาย:" #. module: web #. openerp-web @@ -2030,7 +2033,7 @@ msgstr "" #: code:addons/web/doc/module/static/src/xml/web_example.xml:8 #, python-format msgid "Stop" -msgstr "" +msgstr "หยุด" #. module: web #. openerp-web @@ -2039,7 +2042,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:243 #, python-format msgid "Database:" -msgstr "" +msgstr "ฐานข้อมูล:" #. module: web #. openerp-web @@ -2054,14 +2057,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1874 #, python-format msgid "Name:" -msgstr "" +msgstr "ชื่อ:" #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:1165 #, python-format msgid "About" -msgstr "" +msgstr "เกี่ยวกับ" #. module: web #. openerp-web @@ -2145,7 +2148,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:968 #, python-format msgid "Type:" -msgstr "" +msgstr "ประเภท:" #. module: web #. openerp-web @@ -2167,7 +2170,7 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:343 #, python-format msgid "Loading" -msgstr "" +msgstr "กำลังโหลด" #. module: web #. openerp-web @@ -2209,14 +2212,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1260 #, python-format msgid "Clear" -msgstr "" +msgstr "ล้าง" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:132 #, python-format msgid "Select a database name:" -msgstr "" +msgstr "เลือกชื่อฐานข้อมูล" #. module: web #. openerp-web @@ -2258,14 +2261,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1773 #, python-format msgid "Ok" -msgstr "" +msgstr "ตกลง" #. module: web #. openerp-web #: code:addons/web/static/src/js/views.js:1237 #, python-format msgid "Uploading..." -msgstr "" +msgstr "กำลังอัพโหลด..." #. module: web #. openerp-web @@ -2287,7 +2290,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:274 #, python-format msgid "File:" -msgstr "" +msgstr "แฟ้ม:" #. module: web #. openerp-web @@ -2296,7 +2299,7 @@ msgstr "" #: code:addons/web/static/src/js/search.js:2122 #, python-format msgid "less than" -msgstr "" +msgstr "น้อยกว่า" #. module: web #. openerp-web @@ -2304,7 +2307,7 @@ msgstr "" #: code:addons/web/static/src/js/views.js:1172 #, python-format msgid "Warning" -msgstr "" +msgstr "คำเตือน" #. module: web #. openerp-web @@ -2339,7 +2342,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:1933 #, python-format msgid "Confirm" -msgstr "" +msgstr "ยืนยัน" #. module: web #. openerp-web @@ -2353,14 +2356,14 @@ msgstr "" #: code:addons/web/static/src/js/view_list.js:2216 #, python-format msgid "Download \"%s\"" -msgstr "" +msgstr "ดาวโหลด \"%s\"" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:325 #, python-format msgid "New" -msgstr "" +msgstr "ใหม่" #. module: web #. openerp-web @@ -2382,7 +2385,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:163 #, python-format msgid "Confirm password:" -msgstr "" +msgstr "ยืนยันรหัสผ่าน:" #. module: web #. openerp-web @@ -2398,7 +2401,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1349 #, python-format msgid "Button" -msgstr "" +msgstr "ปุ่ม" #. module: web #. openerp-web @@ -2423,7 +2426,7 @@ msgstr "" #: code:addons/web/static/src/js/search.js:2146 #, python-format msgid "is not set" -msgstr "" +msgstr "ไม่ถูกเลือกไว้" #. module: web #. openerp-web @@ -2471,21 +2474,21 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:322 #, python-format msgid "Database Management" -msgstr "" +msgstr "การจัดการฐานข้อมูล" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:5138 #, python-format msgid "Image" -msgstr "" +msgstr "รูปภาพ" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:81 #, python-format msgid "Manage Databases" -msgstr "" +msgstr "จัดการฐานข้อมูล" #. module: web #. openerp-web @@ -2511,14 +2514,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1648 #, python-format msgid "or" -msgstr "" +msgstr "หรือ" #. module: web #. openerp-web #: code:addons/web/static/src/js/search.js:1485 #, python-format msgid "No" -msgstr "" +msgstr "ไม่" #. module: web #. openerp-web @@ -2534,7 +2537,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:325 #, python-format msgid "Duplicate" -msgstr "" +msgstr "ทำสำเนา" #. module: web #. openerp-web @@ -2543,7 +2546,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1419 #, python-format msgid "Discard" -msgstr "" +msgstr "ยกเลิก" #. module: web #. openerp-web @@ -2603,7 +2606,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:4482 #, python-format msgid "Open: " -msgstr "" +msgstr "เปิด: " #. module: web #. openerp-web @@ -2624,7 +2627,7 @@ msgstr "" #: code:addons/web/static/src/js/search.js:1079 #, python-format msgid "Filter" -msgstr "" +msgstr "ตัวกรอง" #. module: web #. openerp-web @@ -2695,7 +2698,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:642 #, python-format msgid "Modified by :" -msgstr "" +msgstr "ดัดแปลงโดย" #. module: web #. openerp-web @@ -2724,7 +2727,7 @@ msgstr "" #: code:addons/web/static/src/js/views.js:1073 #, python-format msgid "Print" -msgstr "" +msgstr "พิมพ์" #. module: web #. openerp-web @@ -2752,21 +2755,21 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:769 #, python-format msgid "Do you really want to delete this record?" -msgstr "" +msgstr "คุณแน่ใจว่าต้องการลบรายการนี้" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:318 #, python-format msgid "Back to Login" -msgstr "" +msgstr "กลับไปหน้าเข้าระบบ" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1413 #, python-format msgid "Save & Close" -msgstr "" +msgstr "บันทึก & ปิด" #. module: web #. openerp-web @@ -2781,7 +2784,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:329 #, python-format msgid "Password" -msgstr "" +msgstr "รหัสผ่าน" #. module: web #. openerp-web @@ -2797,21 +2800,21 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1206 #, python-format msgid "Edit" -msgstr "" +msgstr "แก้ไข" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1727 #, python-format msgid "Remove" -msgstr "" +msgstr "เอาออก" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1090 #, python-format msgid "Select date" -msgstr "" +msgstr "เลือกวัน" #. module: web #. openerp-web @@ -2826,14 +2829,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1305 #, python-format msgid "Delete this file" -msgstr "" +msgstr "ลบแฟ้มนี้" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:168 #, python-format msgid "Create Database" -msgstr "" +msgstr "สร้างฐานข้อมูล" #. module: web #. openerp-web @@ -2847,14 +2850,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1816 #, python-format msgid "Separator:" -msgstr "" +msgstr "ตัวแยก:" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:2461 #, python-format msgid "Second" -msgstr "" +msgstr "วินาที" #. module: web #. openerp-web @@ -2862,4 +2865,4 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1480 #, python-format msgid "Filters" -msgstr "" +msgstr "ตัวกรอง" diff --git a/addons/web_gantt/i18n/th.po b/addons/web_gantt/i18n/th.po new file mode 100644 index 00000000000..513d727cdbc --- /dev/null +++ b/addons/web_gantt/i18n/th.po @@ -0,0 +1,32 @@ +# Thai translation for openerp-web +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-16 12:47+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-17 06:21+0000\n" +"X-Generator: Launchpad (build 16667)\n" + +#. module: web_gantt +#. openerp-web +#: code:addons/web_gantt/static/src/xml/web_gantt.xml:10 +#, python-format +msgid "Create" +msgstr "สร้าง" + +#. module: web_gantt +#. openerp-web +#: code:addons/web_gantt/static/src/js/gantt.js:11 +#, python-format +msgid "Gantt" +msgstr "แกนต์" diff --git a/addons/web_graph/i18n/th.po b/addons/web_graph/i18n/th.po new file mode 100644 index 00000000000..6d477b4c215 --- /dev/null +++ b/addons/web_graph/i18n/th.po @@ -0,0 +1,137 @@ +# Thai translation for openerp-web +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-16 15:19+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-17 06:21+0000\n" +"X-Generator: Launchpad (build 16667)\n" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:12 +#, python-format +msgid "Bars" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:33 +#, python-format +msgid "Show Data" +msgstr "แสดงข้อมูล" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/js/graph.js:22 +#, python-format +msgid "Graph" +msgstr "กราฟ" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:25 +#, python-format +msgid "Inside" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:3 +#, python-format +msgid "í" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:11 +#, python-format +msgid "Pie" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:28 +#, python-format +msgid "Actions" +msgstr "การดำเนินการ" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:7 +#, python-format +msgid "Graph Mode" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:18 +#, python-format +msgid "Radar" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:34 +#, python-format +msgid "Download as PNG" +msgstr "ดาวน์โหลดเป็น PNG" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:26 +#, python-format +msgid "Top" +msgstr "บน" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:24 +#, python-format +msgid "Hidden" +msgstr "ซ่อน" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:3 +#, python-format +msgid "Graph Options" +msgstr "ตัวเลือกกราฟ" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:14 +#, python-format +msgid "Lines" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:20 +#, python-format +msgid "Legend" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:32 +#, python-format +msgid "Switch Axis" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:15 +#, python-format +msgid "Areas" +msgstr "พื้นที่" diff --git a/addons/web_kanban/i18n/th.po b/addons/web_kanban/i18n/th.po new file mode 100644 index 00000000000..4c1398eaebb --- /dev/null +++ b/addons/web_kanban/i18n/th.po @@ -0,0 +1,161 @@ +# Thai translation for openerp-web +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:38+0000\n" +"PO-Revision-Date: 2013-06-14 16:26+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" +"X-Generator: Launchpad (build 16667)\n" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/js/kanban.js:689 +#, python-format +msgid "Edit column" +msgstr "แก้ไขคอลัมน์" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/xml/web_kanban.xml:80 +#, python-format +msgid "Show more... (" +msgstr "แสดงเพิ่มเติม" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/js/kanban.js:10 +#, python-format +msgid "Kanban" +msgstr "" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/js/kanban.js:542 +#, python-format +msgid "Undefined" +msgstr "ไม่ได้กำหนด" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/js/kanban.js:708 +#, python-format +msgid "Are you sure to remove this column ?" +msgstr "คุณแน่ใจหรือว่าจะลบคอลัมน์นี้?" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/xml/web_kanban.xml:47 +#, python-format +msgid "Edit" +msgstr "แก้ไข" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/js/kanban.js:192 +#, python-format +msgid "Add column" +msgstr "เพิ่มคอลัมน์" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/js/kanban.js:1085 +#, python-format +msgid "Create: " +msgstr "สร้าง: " + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/xml/web_kanban.xml:24 +#, python-format +msgid "Add a new column" +msgstr "เพิ่มคอลัมน์ใหม่" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/js/kanban.js:680 +#: code:addons/web_kanban/static/src/xml/web_kanban.xml:45 +#, python-format +msgid "Fold" +msgstr "" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/xml/web_kanban.xml:98 +#, python-format +msgid "Add" +msgstr "เพิ่ม" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/xml/web_kanban.xml:35 +#, python-format +msgid "Quick create" +msgstr "สร้าง ด่วน" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/js/kanban.js:921 +#, python-format +msgid "Are you sure you want to delete this record ?" +msgstr "คุณแน่ใจหรือว่าต้องการลบเร็กคอร์ดนี้?" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/js/kanban.js:680 +#, python-format +msgid "Unfold" +msgstr "" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/xml/web_kanban.xml:99 +#, python-format +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/xml/web_kanban.xml:80 +#, python-format +msgid "remaining)" +msgstr "ที่เหลือ" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/js/kanban.js:424 +#, python-format +msgid "An error has occured while moving the record to this group: " +msgstr "เกิดข้อผิดพลาดขณะที่การย้ายบันทึกไปยังกลุ่มนี้: " + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/xml/web_kanban.xml:22 +#: code:addons/web_kanban/static/src/xml/web_kanban.xml:98 +#, python-format +msgid "or" +msgstr "หรือ" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/xml/web_kanban.xml:40 +#: code:addons/web_kanban/static/src/xml/web_kanban.xml:55 +#, python-format +msgid "99+" +msgstr "99+" + +#. module: web_kanban +#. openerp-web +#: code:addons/web_kanban/static/src/xml/web_kanban.xml:48 +#, python-format +msgid "Delete" +msgstr "ลบ" diff --git a/addons/web_view_editor/i18n/th.po b/addons/web_view_editor/i18n/th.po new file mode 100644 index 00000000000..1c8381c5fef --- /dev/null +++ b/addons/web_view_editor/i18n/th.po @@ -0,0 +1,184 @@ +# Thai translation for openerp-web +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:38+0000\n" +"PO-Revision-Date: 2013-06-14 17:11+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" +"X-Generator: Launchpad (build 16667)\n" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:164 +#, python-format +msgid "The following fields are invalid :" +msgstr "ฟิลด์ต่อไปนี้ไม่ถูกต้อง" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:63 +#, python-format +msgid "Create" +msgstr "สร้าง" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:994 +#, python-format +msgid "New Field" +msgstr "ฟิลด์ ใหม่" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:387 +#, python-format +msgid "Do you really wants to create an inherited view here?" +msgstr "คุณต้องการสร้างมุมมองที่สืบทอดที่นี้" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:397 +#, python-format +msgid "Preview" +msgstr "ตัวอย่าง" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:183 +#, python-format +msgid "Do you really want to remove this view?" +msgstr "คุณต้องการที่จะลบมุมมองนี้?" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:90 +#, python-format +msgid "Save" +msgstr "บันทึก" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:394 +#, python-format +msgid "Select an element" +msgstr "เลือกองค์ประกอบ" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:836 +#: code:addons/web_view_editor/static/src/js/view_editor.js:962 +#, python-format +msgid "Update" +msgstr "อัปเดต" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:264 +#, python-format +msgid "Please select view in list :" +msgstr "กรุณาเลือกมุมมองในรายการ:" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:37 +#, python-format +msgid "Manage Views (%s)" +msgstr "จัดการมุมมอง (% s)" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:13 +#, python-format +msgid "Manage Views" +msgstr "จัดการมุมมอง" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:833 +#: code:addons/web_view_editor/static/src/js/view_editor.js:959 +#, python-format +msgid "Properties" +msgstr "คุณสมบัติ" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:64 +#, python-format +msgid "Edit" +msgstr "แก้ไข" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:14 +#, python-format +msgid "Could not find current view declaration" +msgstr "ไม่พบการประกาศมุมมองปัจจุบัน" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:383 +#, python-format +msgid "Inherited View" +msgstr "มุมมองสืบทอด" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:65 +#, python-format +msgid "Remove" +msgstr "ลบออก" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:517 +#, python-format +msgid "Do you really want to remove this node?" +msgstr "คุณต้องการเอาโหนดนี้ออก" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:391 +#, python-format +msgid "Can't Update View" +msgstr "ไม่สามารถปรับปรุงมุมมอง" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:380 +#, python-format +msgid "View Editor %d - %s" +msgstr "มุมมองแก้ไข %d - %s" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:112 +#: code:addons/web_view_editor/static/src/js/view_editor.js:854 +#: code:addons/web_view_editor/static/src/js/view_editor.js:982 +#, python-format +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:66 +#: code:addons/web_view_editor/static/src/js/view_editor.js:414 +#, python-format +msgid "Close" +msgstr "ปิด" + +#. module: web_view_editor +#. openerp-web +#: code:addons/web_view_editor/static/src/js/view_editor.js:88 +#, python-format +msgid "Create a view (%s)" +msgstr "สร้างมุมมอง (% s)" From a3b9994a3e33efdd770a2ecd15320e59255bde08 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Tue, 18 Jun 2013 13:10:59 +0200 Subject: [PATCH 100/290] [FIX] correctly escape labels in search view completion lp bug: https://launchpad.net/bugs/1191699 fixed bzr revid: xmo@openerp.com-20130618111059-v7tx4kpzv72c9pz0 --- addons/web/static/src/js/search.js | 20 ++++++++++---------- 1 file changed, 10 insertions(+), 10 deletions(-) diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js index 2097cd62434..07d1407392e 100644 --- a/addons/web/static/src/js/search.js +++ b/addons/web/static/src/js/search.js @@ -1181,7 +1181,7 @@ instance.web.search.FilterGroup = instance.web.search.Input.extend(/** @lends in return $.when(_.map(facet_values, function (facet_value) { return { label: _.str.sprintf(self.completion_label.toString(), - facet_value.label), + _.escape(facet_value.label)), facet: self.make_facet([facet_value]) } })); @@ -1349,8 +1349,8 @@ instance.web.search.CharField = instance.web.search.Field.extend( /** @lends ins if (_.isEmpty(value)) { return $.when(null); } var label = _.str.sprintf(_.str.escapeHTML( _t("Search %(field)s for: %(value)s")), { - field: '' + this.attrs.string + '', - value: '' + _.str.escapeHTML(value) + ''}); + field: '' + _.escape(this.attrs.string) + '', + value: '' + _.escape(value) + ''}); return $.when([{ label: label, facet: { @@ -1367,8 +1367,8 @@ instance.web.search.NumberField = instance.web.search.Field.extend(/** @lends in if (isNaN(val)) { return $.when(); } var label = _.str.sprintf( _t("Search %(field)s for: %(value)s"), { - field: '' + this.attrs.string + '', - value: '' + _.str.escapeHTML(value) + ''}); + field: '' + _.escape(this.attrs.string) + '', + value: '' + _.escape(value) + ''}); return $.when([{ label: label, facet: { @@ -1456,13 +1456,13 @@ instance.web.search.SelectionField = instance.web.search.Field.extend(/** @lends }) .map(function (sel) { return { - label: sel[1], + label: _.escape(sel[1]), facet: facet_from(self, sel) }; }).value(); if (_.isEmpty(results)) { return $.when(null); } return $.when.call(null, [{ - label: this.attrs.string + label: _.escape(this.attrs.string) }].concat(results)); }, facet_for: function (value) { @@ -1500,7 +1500,7 @@ instance.web.search.DateField = instance.web.search.Field.extend(/** @lends inst var date_string = instance.web.format_value(d, this.attrs); var label = _.str.sprintf(_.str.escapeHTML( _t("Search %(field)s at: %(value)s")), { - field: '' + this.attrs.string + '', + field: '' + _.escape(this.attrs.string) + '', value: '' + date_string + ''}); return $.when([{ label: label, @@ -1547,10 +1547,10 @@ instance.web.search.ManyToOneField = instance.web.search.CharField.extend({ context: context }).then(function (results) { if (_.isEmpty(results)) { return null; } - return [{label: self.attrs.string}].concat( + return [{label: _.escape(self.attrs.string)}].concat( _(results).map(function (result) { return { - label: result[1], + label: _.escape(result[1]), facet: facet_from(self, result) }; })); From 9005541f99ea2077251d36ebb9563ec51934f5cc Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Wed, 19 Jun 2013 13:46:33 +0200 Subject: [PATCH 101/290] [FIX] crm, project.task, project.issue, hr_recruitment: fixed quick create in kanban, simplified a bit the code in the various create overrides. bzr revid: tde@openerp.com-20130619114633-pb0rtz0kivlrabcx --- addons/crm/crm_lead.py | 17 ++++----- addons/hr_recruitment/hr_recruitment.py | 17 +++++---- addons/hr_recruitment/hr_recruitment_view.xml | 1 + addons/project/project.py | 37 +++++++++++-------- addons/project_issue/project_issue.py | 22 ++++++++--- 5 files changed, 57 insertions(+), 37 deletions(-) diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 0cfc8cbedca..07369c02bb2 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -89,13 +89,11 @@ class crm_lead(base_stage, format_address, osv.osv): def create(self, cr, uid, vals, context=None): if context is None: context = {} - if not vals.get('stage_id'): - ctx = context.copy() - if vals.get('section_id'): - ctx['default_section_id'] = vals['section_id'] - if vals.get('type'): - ctx['default_type'] = vals['type'] - vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx) + if vals.get('type') and not context.get('default_type'): + context['default_type'] = vals.get('type') + if vals.get('section_id') and not context.get('default_section_id'): + context['default_section_id'] = vals.get('section_id') + # context: no_log, because subtype already handle this create_context = dict(context, mail_create_nolog=True) return super(crm_lead, self).create(cr, uid, vals, context=create_context) @@ -362,12 +360,11 @@ class crm_lead(base_stage, format_address, osv.osv): def on_change_user(self, cr, uid, ids, user_id, context=None): """ When changing the user, also set a section_id or restrict section id to the ones user_id is member of. """ - section_id = False if user_id: section_ids = self.pool.get('crm.case.section').search(cr, uid, ['|', ('user_id', '=', user_id), ('member_ids', '=', user_id)], context=context) if section_ids: - section_id = section_ids[0] - return {'value': {'section_id': section_id}} + return {'value': {'section_id': section_ids[0]}} + return {'value': {}} def _check(self, cr, uid, ids=False, context=None): """ Override of the base.stage method. diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index daca2188a2b..6dfc0869947 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -240,7 +240,7 @@ class hr_applicant(base_stage, osv.Model): _defaults = { 'active': lambda *a: 1, - 'user_id': lambda s, cr, uid, c: uid, + 'user_id': lambda s, cr, uid, c: uid, 'email_from': lambda s, cr, uid, c: s._get_default_email(cr, uid, c), 'stage_id': lambda s, cr, uid, c: s._get_default_stage_id(cr, uid, c), 'department_id': lambda s, cr, uid, c: s._get_default_department_id(cr, uid, c), @@ -253,13 +253,11 @@ class hr_applicant(base_stage, osv.Model): } def onchange_job(self, cr, uid, ids, job, context=None): - result = {} - if job: - job_obj = self.pool.get('hr.job') - result['department_id'] = job_obj.browse(cr, uid, job, context=context).department_id.id - return {'value': result} - return {'value': {'department_id': False}} + job_record = self.pool.get('hr.job').browse(cr, uid, job, context=context) + if job_record and job_record.department_id: + return {'value': {'department_id': job_record.department_id.id}} + return {} def onchange_department_id(self, cr, uid, ids, department_id=False, context=None): obj_recru_stage = self.pool.get('hr.recruitment.stage') @@ -401,6 +399,11 @@ class hr_applicant(base_stage, osv.Model): return super(hr_applicant, self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) def create(self, cr, uid, vals, context=None): + if context is None: + context = {} + if vals.get('department_id') and not context.get('default_department_id'): + context['default_department_id'] = vals.get('department_id') + obj_id = super(hr_applicant, self).create(cr, uid, vals, context=context) applicant = self.browse(cr, uid, obj_id, context=context) if applicant.job_id: diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml index 0d3d1ab4be1..98ebc7969fe 100644 --- a/addons/hr_recruitment/hr_recruitment_view.xml +++ b/addons/hr_recruitment/hr_recruitment_view.xml @@ -186,6 +186,7 @@ + diff --git a/addons/project/project.py b/addons/project/project.py index 4dd50861509..10288f0792b 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -584,6 +584,15 @@ class task(base_stage, osv.osv): }, } + def _get_default_partner(self, cr, uid, context=None): + """ Override of base_stage to add project specific behavior """ + project_id = self._get_default_project_id(cr, uid, context) + if project_id: + partner = self.pool.get('project.project').browse(cr, uid, project_id, context=context).partner_id + if partner: + return partner.id + return super(task, self)._get_default_partner(cr, uid, context=context) + def _get_default_project_id(self, cr, uid, context=None): """ Gives default section by checking if present in the context """ return (self._resolve_project_id_from_context(cr, uid, context=context) or False) @@ -598,7 +607,8 @@ class task(base_stage, osv.osv): context key, or None if it cannot be resolved to a single project. """ - if context is None: context = {} + if context is None: + context = {} if type(context.get('default_project_id')) in (int, long): return context['default_project_id'] if isinstance(context.get('default_project_id'), basestring): @@ -679,13 +689,11 @@ class task(base_stage, osv.osv): def onchange_planned(self, cr, uid, ids, planned=0.0, effective=0.0): return {'value':{'remaining_hours': planned - effective}} - def onchange_project(self, cr, uid, id, project_id): - if not project_id: - return {} - data = self.pool.get('project.project').browse(cr, uid, [project_id]) - partner_id=data and data[0].partner_id - if partner_id: - return {'value':{'partner_id':partner_id.id}} + def onchange_project(self, cr, uid, id, project_id, context=None): + if project_id: + project = self.pool.get('project.project').browse(cr, uid, project_id, context=context) + if project and project.partner_id: + return {'value': {'partner_id': project.partner_id.id}} return {} def duplicate_task(self, cr, uid, map_ids, context=None): @@ -808,8 +816,9 @@ class task(base_stage, osv.osv): 'progress': 0, 'sequence': 10, 'active': True, - 'user_id': lambda obj, cr, uid, context: uid, - 'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'project.task', context=c), + 'user_id': lambda obj, cr, uid, ctx=None: uid, + 'company_id': lambda self, cr, uid, ctx=None: self.pool.get('res.company')._company_default_get(cr, uid, 'project.task', context=ctx), + 'partner_id': lambda self, cr, uid, ctx=None: self._get_default_partner(cr, uid, context=ctx), } _order = "priority, sequence, date_start, name, id" @@ -1103,11 +1112,9 @@ class task(base_stage, osv.osv): def create(self, cr, uid, vals, context=None): if context is None: context = {} - if not vals.get('stage_id'): - ctx = context.copy() - if vals.get('project_id'): - ctx['default_project_id'] = vals['project_id'] - vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx) + if vals.get('project_id') and not context.get('default_project_id'): + context['default_project_id'] = vals.get('project_id') + # context: no_log, because subtype already handle this create_context = dict(context, mail_create_nolog=True) task_id = super(task, self).create(cr, uid, vals, context=create_context) diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py index 1e91371091e..7bdaf8c9581 100644 --- a/addons/project_issue/project_issue.py +++ b/addons/project_issue/project_issue.py @@ -65,15 +65,22 @@ class project_issue(base_stage, osv.osv): def create(self, cr, uid, vals, context=None): if context is None: context = {} - if not vals.get('stage_id'): - ctx = context.copy() - if vals.get('project_id'): - ctx['default_project_id'] = vals['project_id'] - vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx) + if vals.get('project_id') and not context.get('default_project_id'): + context['default_project_id'] = vals.get('project_id') + # context: no_log, because subtype already handle this create_context = dict(context, mail_create_nolog=True) return super(project_issue, self).create(cr, uid, vals, context=create_context) + def _get_default_partner(self, cr, uid, context=None): + """ Override of base_stage to add project specific behavior """ + project_id = self._get_default_project_id(cr, uid, context) + if project_id: + partner = self.pool.get('project.project').browse(cr, uid, project_id, context=context).partner_id + if partner: + return partner.id + return super(project_issue, self)._get_default_partner(cr, uid, context=context) + def _get_default_project_id(self, cr, uid, context=None): """ Gives default project by checking if present in the context """ return self._resolve_project_id_from_context(cr, uid, context=context) @@ -215,6 +222,10 @@ class project_issue(base_stage, osv.osv): return res def on_change_project(self, cr, uid, ids, project_id, context=None): + if project_id: + project = self.pool.get('project.project').browse(cr, uid, project_id, context=context) + if project and project.partner_id: + return {'value': {'partner_id': project.partner_id.id}} return {} def _get_issue_task(self, cr, uid, ids, context=None): @@ -309,6 +320,7 @@ class project_issue(base_stage, osv.osv): 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.helpdesk', context=c), 'priority': crm.AVAILABLE_PRIORITIES[2][0], 'kanban_state': 'normal', + 'user_id': lambda obj, cr, uid, context: uid, } _group_by_full = { From cd9efe1f994e5012e509ca3cda106d08a0ce9195 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Wed, 19 Jun 2013 14:38:29 +0200 Subject: [PATCH 102/290] [FIX] mail: take into account default_ context values for auto subscribe bzr revid: tde@openerp.com-20130619123829-gr1rkgp490bdci9u --- addons/mail/mail_thread.py | 7 ++++++- 1 file changed, 6 insertions(+), 1 deletion(-) diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py index 349122e5942..6de308a1bfa 100644 --- a/addons/mail/mail_thread.py +++ b/addons/mail/mail_thread.py @@ -248,7 +248,12 @@ class mail_thread(osv.AbstractModel): # subscribe uid unless asked not to if not context.get('mail_create_nosubscribe'): self.message_subscribe_users(cr, uid, [thread_id], [uid], context=context) - self.message_auto_subscribe(cr, uid, [thread_id], values.keys(), context=context) + # auto_subscribe: take values and defaults into account + create_values = set(values.keys()) + for key, val in context.iteritems(): + if key.startswith('default_'): + create_values.add(key[8:]) + self.message_auto_subscribe(cr, uid, [thread_id], list(create_values), context=context) # track values tracked_fields = self._get_tracked_fields(cr, uid, values.keys(), context=context) From 3e269d15722c25ec1e37dc520c1ec98066a4294f Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 20 Jun 2013 06:35:09 +0000 Subject: [PATCH 103/290] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130614070428-by6oo1fc0hvfoqc8 bzr revid: launchpad_translations_on_behalf_of_openerp-20130615061319-hikvcj42kmv0fwla bzr revid: launchpad_translations_on_behalf_of_openerp-20130616053220-l2jj1f2bfhr8s95f bzr revid: launchpad_translations_on_behalf_of_openerp-20130617062045-ydm23y8oyqt85r6d bzr revid: launchpad_translations_on_behalf_of_openerp-20130618065045-8n040l4nl7inbsho bzr revid: launchpad_translations_on_behalf_of_openerp-20130619061621-p7u5tapogm5ao1o2 bzr revid: launchpad_translations_on_behalf_of_openerp-20130620063408-j244y20qpy61d6dn bzr revid: launchpad_translations_on_behalf_of_openerp-20130615062054-6zhgccaoectf2c0d bzr revid: launchpad_translations_on_behalf_of_openerp-20130616053235-3eimstk0anu72x9m bzr revid: launchpad_translations_on_behalf_of_openerp-20130617062114-7wts3fyy6vgqzt8v bzr revid: launchpad_translations_on_behalf_of_openerp-20130618065127-8w5xbiwnnza5vlo1 bzr revid: launchpad_translations_on_behalf_of_openerp-20130619061719-63jsadfrb1yoqtgz bzr revid: launchpad_translations_on_behalf_of_openerp-20130620063509-1xk30ymo1f7nn4h0 --- addons/account/i18n/ar.po | 123 +- addons/account/i18n/bg.po | 123 +- addons/account/i18n/br.po | 123 +- addons/account/i18n/bs.po | 123 +- addons/account/i18n/ca.po | 123 +- addons/account/i18n/cs.po | 123 +- addons/account/i18n/da.po | 123 +- addons/account/i18n/de.po | 123 +- addons/account/i18n/el.po | 123 +- addons/account/i18n/en_GB.po | 123 +- addons/account/i18n/en_US.po | 123 +- addons/account/i18n/es.po | 191 +- addons/account/i18n/es_AR.po | 123 +- addons/account/i18n/es_CL.po | 123 +- addons/account/i18n/es_CR.po | 123 +- addons/account/i18n/es_DO.po | 123 +- addons/account/i18n/es_EC.po | 123 +- addons/account/i18n/es_MX.po | 123 +- addons/account/i18n/es_PY.po | 123 +- addons/account/i18n/es_UY.po | 123 +- addons/account/i18n/es_VE.po | 123 +- addons/account/i18n/et.po | 123 +- addons/account/i18n/eu.po | 123 +- addons/account/i18n/fa.po | 123 +- addons/account/i18n/fa_AF.po | 123 +- addons/account/i18n/fi.po | 123 +- addons/account/i18n/fr.po | 123 +- addons/account/i18n/fr_BE.po | 123 +- addons/account/i18n/gl.po | 123 +- addons/account/i18n/gu.po | 123 +- addons/account/i18n/he.po | 123 +- addons/account/i18n/hi.po | 123 +- addons/account/i18n/hr.po | 123 +- addons/account/i18n/hu.po | 123 +- addons/account/i18n/id.po | 123 +- addons/account/i18n/it.po | 123 +- addons/account/i18n/ja.po | 123 +- addons/account/i18n/kab.po | 123 +- addons/account/i18n/kk.po | 123 +- addons/account/i18n/ko.po | 123 +- addons/account/i18n/lo.po | 123 +- addons/account/i18n/lt.po | 123 +- addons/account/i18n/lv.po | 123 +- addons/account/i18n/mk.po | 123 +- addons/account/i18n/mn.po | 123 +- addons/account/i18n/nb.po | 123 +- addons/account/i18n/nl.po | 123 +- addons/account/i18n/nl_BE.po | 123 +- addons/account/i18n/oc.po | 123 +- addons/account/i18n/pl.po | 123 +- addons/account/i18n/pt.po | 123 +- addons/account/i18n/pt_BR.po | 123 +- addons/account/i18n/ro.po | 123 +- addons/account/i18n/ru.po | 123 +- addons/account/i18n/si.po | 123 +- addons/account/i18n/sk.po | 123 +- addons/account/i18n/sl.po | 123 +- addons/account/i18n/sq.po | 123 +- addons/account/i18n/sr.po | 123 +- addons/account/i18n/sr@latin.po | 123 +- addons/account/i18n/sv.po | 123 +- addons/account/i18n/ta.po | 123 +- addons/account/i18n/te.po | 123 +- addons/account/i18n/th.po | 139 +- addons/account/i18n/tlh.po | 123 +- addons/account/i18n/tr.po | 580 ++--- addons/account/i18n/ug.po | 123 +- addons/account/i18n/uk.po | 123 +- addons/account/i18n/ur.po | 123 +- addons/account/i18n/vi.po | 123 +- addons/account/i18n/zh_CN.po | 123 +- addons/account/i18n/zh_HK.po | 123 +- addons/account/i18n/zh_TW.po | 123 +- addons/account_accountant/i18n/th.po | 8 +- addons/account_analytic_analysis/i18n/es.po | 121 +- addons/account_analytic_analysis/i18n/nl.po | 8 +- addons/account_analytic_analysis/i18n/tr.po | 28 +- addons/account_analytic_default/i18n/tr.po | 10 +- addons/account_asset/i18n/es.po | 9 +- addons/account_asset/i18n/th.po | 82 +- addons/account_budget/i18n/es.po | 22 +- addons/account_cancel/i18n/es.po | 8 +- addons/account_cancel/i18n/th.po | 10 +- addons/account_check_writing/i18n/tr.po | 16 +- addons/account_followup/i18n/es.po | 38 +- addons/account_payment/i18n/es.po | 12 +- addons/account_report_company/i18n/es.po | 64 + addons/account_voucher/i18n/es.po | 26 +- addons/account_voucher/i18n/tr.po | 26 +- addons/analytic/i18n/es.po | 20 +- .../analytic_contract_hr_expense/i18n/es.po | 14 +- addons/auth_signup/i18n/es.po | 50 +- addons/auth_signup/i18n/it.po | 50 +- addons/base_action_rule/i18n/es.po | 11 +- addons/base_calendar/i18n/es.po | 10 +- addons/base_gengo/i18n/es.po | 16 +- addons/base_import/i18n/es.po | 20 +- addons/base_import/i18n/fr.po | 56 +- addons/base_setup/i18n/th.po | 44 +- addons/base_vat/i18n/es.po | 10 +- addons/board/i18n/th.po | 22 +- addons/contacts/i18n/th.po | 8 +- addons/crm/i18n/es.po | 67 +- addons/crm/i18n/lt.po | 8 +- addons/crm/i18n/th.po | 24 +- addons/crm_claim/i18n/es.po | 17 +- addons/crm_helpdesk/i18n/es.po | 12 +- addons/crm_todo/i18n/da.po | 85 + addons/document_page/i18n/es.po | 16 +- addons/email_template/i18n/es.po | 22 +- addons/email_template/i18n/tr.po | 19 +- addons/event/i18n/es.po | 14 +- addons/event_sale/i18n/da.po | 90 + addons/fleet/i18n/bg.po | 1930 ++++++++++++++++ addons/fleet/i18n/es.po | 23 +- addons/google_base_account/i18n/es.po | 10 +- addons/hr/i18n/es.po | 13 +- addons/hr/i18n/th.po | 239 +- addons/hr_attendance/i18n/th.po | 466 ++++ addons/hr_contract/i18n/es.po | 12 +- addons/hr_contract/i18n/th.po | 237 ++ addons/hr_evaluation/i18n/es.po | 16 +- addons/hr_expense/i18n/es.po | 34 +- addons/hr_holidays/i18n/es.po | 18 +- addons/hr_payroll/i18n/es.po | 12 +- addons/hr_recruitment/i18n/es.po | 16 +- addons/hr_recruitment/i18n/fr.po | 102 +- addons/hr_recruitment/i18n/th.po | 1282 +++++++++++ addons/hr_timesheet/i18n/nl.po | 6 +- addons/hr_timesheet/i18n/th.po | 669 ++++++ addons/hr_timesheet_invoice/i18n/es.po | 12 +- addons/hr_timesheet_sheet/i18n/th.po | 1151 ++++++++++ addons/idea/i18n/tr.po | 22 +- addons/l10n_be/i18n/es.po | 16 +- addons/l10n_be_coda/i18n/es.po | 26 +- addons/l10n_th/i18n/th.po | 14 +- addons/lunch/i18n/es.po | 12 +- addons/mail/i18n/es.po | 89 +- addons/mail/i18n/fr.po | 19 +- addons/mail/i18n/it.po | 6 +- addons/mail/i18n/tr.po | 76 +- addons/marketing/i18n/th.po | 24 +- addons/marketing_campaign/i18n/es.po | 10 +- addons/membership/i18n/es.po | 10 +- addons/mrp/i18n/es.po | 16 +- addons/mrp_repair/i18n/es.po | 10 +- addons/note/i18n/es.po | 8 +- addons/pad/i18n/es.po | 8 +- addons/plugin/i18n/es.po | 14 +- addons/point_of_sale/i18n/es.po | 28 +- addons/portal/i18n/es.po | 43 +- addons/portal_crm/i18n/es.po | 22 +- addons/portal_hr_employees/i18n/es.po | 16 +- addons/portal_sale/i18n/es.po | 8 +- addons/procurement/i18n/es.po | 38 +- addons/product/i18n/de.po | 12 +- addons/product/i18n/es.po | 27 +- addons/project/i18n/es.po | 26 +- addons/project/i18n/th.po | 10 +- addons/project_gtd/i18n/es.po | 8 +- addons/project_gtd/i18n/lt.po | 8 +- addons/project_issue/i18n/es.po | 20 +- addons/project_long_term/i18n/es.po | 8 +- addons/purchase/i18n/de.po | 46 +- addons/purchase/i18n/es.po | 102 +- addons/purchase/i18n/fr.po | 84 +- addons/purchase/i18n/th.po | 32 +- addons/purchase/i18n/tr.po | 124 +- addons/purchase_requisition/i18n/es.po | 12 +- addons/resource/i18n/es.po | 11 +- addons/sale/i18n/es.po | 22 +- addons/sale/i18n/th.po | 52 +- addons/sale_crm/i18n/es.po | 10 +- addons/sale_stock/i18n/es.po | 22 +- addons/share/i18n/fr.po | 23 +- addons/share/i18n/lt.po | 8 +- addons/stock/i18n/es.po | 227 +- addons/stock_invoice_directly/i18n/es.po | 11 +- addons/stock_location/i18n/es.po | 30 +- addons/survey/i18n/es.po | 18 +- addons/warning/i18n/th.po | 30 +- addons/web_linkedin/i18n/es.po | 12 +- addons/web_shortcuts/i18n/th.po | 25 + openerp/addons/base/i18n/es.po | 138 +- openerp/addons/base/i18n/es_MX.po | 9 +- openerp/addons/base/i18n/hu.po | 172 +- openerp/addons/base/i18n/th.po | 1958 +++++++++-------- 187 files changed, 14769 insertions(+), 6024 deletions(-) create mode 100644 addons/account_report_company/i18n/es.po create mode 100644 addons/crm_todo/i18n/da.po create mode 100644 addons/event_sale/i18n/da.po create mode 100644 addons/fleet/i18n/bg.po create mode 100644 addons/hr_attendance/i18n/th.po create mode 100644 addons/hr_contract/i18n/th.po create mode 100644 addons/hr_recruitment/i18n/th.po create mode 100644 addons/hr_timesheet/i18n/th.po create mode 100644 addons/hr_timesheet_sheet/i18n/th.po create mode 100644 addons/web_shortcuts/i18n/th.po diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index c839a6dd6df..7b417a39940 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-02-17 03:05+0000\n" "Last-Translator: Ahmad Khayyat \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:01+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -348,7 +348,7 @@ msgid "Allow multi currencies" msgstr "السماح لأكثر من عملة" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "يجب تعريف دفتر يومية تحليلي من نوع '%s'!" @@ -609,8 +609,10 @@ msgid "The accountant confirms the statement." msgstr "الحساب يؤكد الكشف" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -765,7 +767,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "حسابات مدينة" @@ -805,7 +809,7 @@ msgid "Are you sure you want to create entries?" msgstr "هل أنت متأكد من إنشاء القيد؟" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -881,7 +885,7 @@ msgid "Type" msgstr "نوع" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1070,7 +1074,7 @@ msgid "Liability" msgstr "الخصوم" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "من فضلك حدد تسلسل دفاتير اليومية التي لها علاقة بهذه الفاتورة" @@ -1146,8 +1150,8 @@ msgstr "مزايا" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1578,8 +1582,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1826,7 +1832,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2071,9 +2077,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2311,7 +2317,9 @@ msgstr "إدارة الأصول" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "حسابات الدائنون" @@ -2623,7 +2631,7 @@ msgid "Create an Account Based on this Template" msgstr "انشأ حساب مبنيًا على هذا القالب" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2884,11 +2892,11 @@ msgstr "حسابات" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3122,7 +3130,7 @@ msgstr "يومية البيع" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3182,6 +3190,11 @@ msgstr "أغسطس" msgid "Display Debit/Credit Columns" msgstr "عرض خانة الدائن/المدين" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "رقم المرجع" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3285,7 +3298,7 @@ msgid "Fiscal Position" msgstr "الوضع المالي" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3449,7 +3462,7 @@ msgstr "عرض" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "بنك" @@ -3718,7 +3731,7 @@ msgstr "" "كإسم البيان. وهي تسمح لمدخلات البيان ان يكون لها نفس المراجع عن البيان نفسه." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3733,7 +3746,7 @@ msgid "Starting Balance" msgstr "رصيد أول المدة" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "لا يوجد شريك معرف !" @@ -4003,9 +4016,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "ضريبة الشراء هذه سيتم استخدامها افتراضيا للمنتجات الجديدة." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4372,7 +4389,7 @@ msgid "Consolidated Children" msgstr "فرعي موحد" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4650,8 +4667,8 @@ msgid "Supplier invoice sequence" msgstr "تسلسل فاتورة المورد/الشريك" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4934,7 +4951,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5281,7 +5298,7 @@ msgid "Tax Application" msgstr "التطبيق الضريبي" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5621,7 +5638,7 @@ msgid "Compute Code (if type=code)" msgstr "رمز الحساب (إذا كان النوع = الرمز)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6011,7 +6028,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6173,7 +6190,7 @@ msgstr "الدخل" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "مورِّد" @@ -6199,7 +6216,7 @@ msgid "Account n°" msgstr "الحساب" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "مرجع حر" @@ -6209,7 +6226,9 @@ msgstr "مرجع حر" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "حسابات الدائنون و المدينون" @@ -6508,7 +6527,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6685,7 +6704,7 @@ msgid "You cannot create journal items on closed account." msgstr "لا يمكنك إنشاء يومية أصناف لحساب مغلق." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6839,7 +6858,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6924,7 +6943,7 @@ msgstr "لا يمكنك تغيير شركة مالكة لحساب يحتوي ب #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8085,7 +8104,7 @@ msgid "May" msgstr "مايو" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "الضرائب العلميه المحدده لكنها لا تكون في اسطر الفاتوره" @@ -8126,7 +8145,7 @@ msgstr "سجل المدخلات اليومية" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "العميل" @@ -8265,7 +8284,7 @@ msgid "Reconciliation Transactions" msgstr "معاملات التسوية" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8390,7 +8409,7 @@ msgid "Select a currency to apply on the invoice" msgstr "اختر عملة للفاتورة" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "لا سطور للفاتورة !" @@ -8466,7 +8485,7 @@ msgid "Associated Partner" msgstr "شريك متحد" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "يجب عليك اولاً اختيار شريك !" @@ -9423,7 +9442,7 @@ msgid "Purchase Tax(%)" msgstr "ضريبة المشتريات (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "قم بإنشاء سطور للفاتورة." @@ -10006,7 +10025,7 @@ msgid "Unreconciled" msgstr "غير مسوي" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "إجمالي سئ!" @@ -10478,6 +10497,7 @@ msgstr "فتح للتسوية البنكية" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10493,7 +10513,9 @@ msgstr "فتح للتسوية البنكية" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10502,6 +10524,7 @@ msgstr "فتح للتسوية البنكية" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10664,7 +10687,7 @@ msgstr "الوضع المالي للحسابات" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10747,8 +10770,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "مع حركات" @@ -10843,7 +10868,7 @@ msgid "Entries Sorted by" msgstr "قيود يوميه مصنفه حسب" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10924,7 +10949,7 @@ msgstr "بحث الفواتير" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "رد" @@ -10996,7 +11021,7 @@ msgid "Manual Invoice Taxes" msgstr "ضرائب الفاتورة يدوياً" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "لا يوجد شروط دفع للمورد في خانة شروط الدفع" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 4453f9b4585..8859eb13dc7 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -351,7 +351,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -612,8 +612,10 @@ msgid "The accountant confirms the statement." msgstr "Счетоводителят потвърждава декларацията." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -768,7 +770,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Приходни сметки" @@ -808,7 +812,7 @@ msgid "Are you sure you want to create entries?" msgstr "Сигурни ли сте че искате да създадете записи?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -882,7 +886,7 @@ msgid "Type" msgstr "Тип" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1071,7 +1075,7 @@ msgid "Liability" msgstr "Пасив" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1144,8 +1148,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1571,8 +1575,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1815,7 +1821,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2060,9 +2066,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2298,7 +2304,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Разплащателни сметки" @@ -2603,7 +2611,7 @@ msgid "Create an Account Based on this Template" msgstr "Създаване на сметка според този шаблон" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2860,11 +2868,11 @@ msgstr "Сметки" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3092,7 +3100,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3152,6 +3160,11 @@ msgstr "Август" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Референтен номер" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3254,7 +3267,7 @@ msgid "Fiscal Position" msgstr "Фискална позиция" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3416,7 +3429,7 @@ msgstr "Изглед" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3672,7 +3685,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3687,7 +3700,7 @@ msgid "Starting Balance" msgstr "Начален баланс" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Не е зададен партньор !" @@ -3951,9 +3964,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4313,7 +4330,7 @@ msgid "Consolidated Children" msgstr "Косолидирани подчинени сметки" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4580,8 +4597,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4859,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5202,7 +5219,7 @@ msgid "Tax Application" msgstr "Бланка за данък" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5533,7 +5550,7 @@ msgid "Compute Code (if type=code)" msgstr "Изчисли кода (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5917,7 +5934,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6077,7 +6094,7 @@ msgstr "Приход" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Доставчик" @@ -6103,7 +6120,7 @@ msgid "Account n°" msgstr "Сметка n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Свободна отпратка" @@ -6113,7 +6130,9 @@ msgstr "Свободна отпратка" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Сметки за получаване и плащане" @@ -6406,7 +6425,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6579,7 +6598,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6733,7 +6752,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6812,7 +6831,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7955,7 +7974,7 @@ msgid "May" msgstr "Май" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7996,7 +8015,7 @@ msgstr "Публикуване на дневникови записи" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Клиент" @@ -8133,7 +8152,7 @@ msgid "Reconciliation Transactions" msgstr "Приравняване на транзакции" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8258,7 +8277,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Изберете валута за фактурата" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Няма фактурни редове!" @@ -8333,7 +8352,7 @@ msgid "Associated Partner" msgstr "Асоцииран партньор" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Първо трябва да изберете партньор !" @@ -9282,7 +9301,7 @@ msgid "Purchase Tax(%)" msgstr "Данък покупка (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9857,7 +9876,7 @@ msgid "Unreconciled" msgstr "Неприравнен" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Грешна обща сума !" @@ -10322,6 +10341,7 @@ msgstr "Започни обединяване на банка" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10337,7 +10357,9 @@ msgstr "Започни обединяване на банка" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10346,6 +10368,7 @@ msgstr "Започни обединяване на банка" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10506,7 +10529,7 @@ msgstr "Фискална позиция на сметки" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10589,8 +10612,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "С движения" @@ -10685,7 +10710,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10766,7 +10791,7 @@ msgstr "Търсене на фактура" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Обезщетение" @@ -10838,7 +10863,7 @@ msgid "Manual Invoice Taxes" msgstr "Ръчно фактуриране на данъци" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po index df9884ecc7b..166375c5487 100644 --- a/addons/account/i18n/br.po +++ b/addons/account/i18n/br.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Breton \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index b8ea303ebbc..fd02cb0d450 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Bosnian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -337,7 +337,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -598,8 +598,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -754,7 +756,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Potražni računi" @@ -792,7 +796,7 @@ msgid "Are you sure you want to create entries?" msgstr "Jeste sigurni da želite stvortiti stavke?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -866,7 +870,7 @@ msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1052,7 +1056,7 @@ msgid "Liability" msgstr "Obveza" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1125,8 +1129,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1549,8 +1553,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1793,7 +1799,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2038,9 +2044,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2276,7 +2282,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Dugovni računi" @@ -2581,7 +2589,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2838,11 +2846,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3069,7 +3077,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3129,6 +3137,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Broj reference" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3228,7 +3241,7 @@ msgid "Fiscal Position" msgstr "Fiskalna pozicija" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3390,7 +3403,7 @@ msgstr "Prikaz" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3646,7 +3659,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3661,7 +3674,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3925,9 +3938,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4286,7 +4303,7 @@ msgid "Consolidated Children" msgstr "Konsolidirani potomci" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4553,8 +4570,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4832,7 +4849,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5175,7 +5192,7 @@ msgid "Tax Application" msgstr "Porezna prijava" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5506,7 +5523,7 @@ msgid "Compute Code (if type=code)" msgstr "Kod za izračunavanje (ako je tip=Python kod)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5890,7 +5907,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6050,7 +6067,7 @@ msgstr "Prihod" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -6076,7 +6093,7 @@ msgid "Account n°" msgstr "Broj računa" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6086,7 +6103,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta potraživanja i dugovanja" @@ -6379,7 +6398,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6552,7 +6571,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6704,7 +6723,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6783,7 +6802,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7916,7 +7935,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7957,7 +7976,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kupac" @@ -8094,7 +8113,7 @@ msgid "Reconciliation Transactions" msgstr "Transakcije za usklađivanje" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8219,7 +8238,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8294,7 +8313,7 @@ msgid "Associated Partner" msgstr "Vezani partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9240,7 +9259,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9813,7 +9832,7 @@ msgid "Unreconciled" msgstr "Neusklađen" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10278,6 +10297,7 @@ msgstr "Otvoren za bankovno usklađivanje" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10293,7 +10313,9 @@ msgstr "Otvoren za bankovno usklađivanje" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10302,6 +10324,7 @@ msgstr "Otvoren za bankovno usklađivanje" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10462,7 +10485,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10545,8 +10568,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Sa kretanjima" @@ -10641,7 +10666,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10722,7 +10747,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Povrat" @@ -10794,7 +10819,7 @@ msgid "Manual Invoice Taxes" msgstr "Ručni porezi fakture" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index c2658ca59bf..3f7dafe59e4 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -142,10 +142,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -351,7 +351,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -612,8 +612,10 @@ msgid "The accountant confirms the statement." msgstr "El comptable confirma l'extracte." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -768,7 +770,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Comptes a cobrar" @@ -806,7 +810,7 @@ msgid "Are you sure you want to create entries?" msgstr "Esteu segurs que voleu crear els assentaments?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -880,7 +884,7 @@ msgid "Type" msgstr "Tipus" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1066,7 +1070,7 @@ msgid "Liability" msgstr "Passiu" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1142,8 +1146,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1569,8 +1573,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1813,7 +1819,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2060,9 +2066,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2300,7 +2306,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Comptes a pagar" @@ -2611,7 +2619,7 @@ msgid "Create an Account Based on this Template" msgstr "Crea un compte basat en aquesta plantilla" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2869,11 +2877,11 @@ msgstr "Comptes" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3107,7 +3115,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3167,6 +3175,11 @@ msgstr "Agost" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Número de referència" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3275,7 +3288,7 @@ msgid "Fiscal Position" msgstr "Posició fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3437,7 +3450,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BANC" @@ -3709,7 +3722,7 @@ msgstr "" "les mateixes referències que el propi extracte" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3724,7 +3737,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "No s'ha definit empresa!" @@ -3992,9 +4005,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4362,7 +4379,7 @@ msgid "Consolidated Children" msgstr "Fills consolidats" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4637,8 +4654,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4916,7 +4933,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5259,7 +5276,7 @@ msgid "Tax Application" msgstr "Aplicació impost" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5590,7 +5607,7 @@ msgid "Compute Code (if type=code)" msgstr "Codi per calcular (si tipus=codi)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5980,7 +5997,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6142,7 +6159,7 @@ msgstr "Ingrés" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveïdor" @@ -6168,7 +6185,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referència lliure" @@ -6178,7 +6195,9 @@ msgstr "Referència lliure" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Comptes a cobrar i pagar" @@ -6478,7 +6497,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6650,7 +6669,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6804,7 +6823,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6891,7 +6910,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8055,7 +8074,7 @@ msgid "May" msgstr "Maig" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8096,7 +8115,7 @@ msgstr "Assentar assentaments" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Client" @@ -8233,7 +8252,7 @@ msgid "Reconciliation Transactions" msgstr "Conciliació de transaccions" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8358,7 +8377,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccioneu una moneda per aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "No hi ha línies de factura!" @@ -8437,7 +8456,7 @@ msgid "Associated Partner" msgstr "Empresa associada" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Primer heu de seleccionar una empresa!" @@ -9393,7 +9412,7 @@ msgid "Purchase Tax(%)" msgstr "Impost de la compra (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Creeu algunes línies de factura" @@ -9973,7 +9992,7 @@ msgid "Unreconciled" msgstr "No conciliat" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Total erroni!" @@ -10450,6 +10469,7 @@ msgstr "Obre per la conciliació bancària" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10465,7 +10485,9 @@ msgstr "Obre per la conciliació bancària" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10474,6 +10496,7 @@ msgstr "Obre per la conciliació bancària" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10639,7 +10662,7 @@ msgstr "Comptes de posició fiscal" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10722,8 +10745,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Amb moviments" @@ -10820,7 +10845,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10902,7 +10927,7 @@ msgstr "Cerca factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Factura rectificativa (abonament)" @@ -10974,7 +10999,7 @@ msgid "Manual Invoice Taxes" msgstr "Impostos factura manual" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 64156e411ec..a4b26b90435 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -342,7 +342,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -603,8 +603,10 @@ msgid "The accountant confirms the statement." msgstr "Účetní potvrzuje výpis." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -759,7 +761,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Pohledávky" @@ -797,7 +801,7 @@ msgid "Are you sure you want to create entries?" msgstr "Opravdu chcete vytvořit záznamy?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -871,7 +875,7 @@ msgid "Type" msgstr "Typ" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1058,7 +1062,7 @@ msgid "Liability" msgstr "Pasiva" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1131,8 +1135,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1557,8 +1561,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1801,7 +1807,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2048,9 +2054,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2288,7 +2294,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Účty závazků" @@ -2595,7 +2603,7 @@ msgid "Create an Account Based on this Template" msgstr "Vytvořit účet založený na šabloně" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2847,11 +2855,11 @@ msgstr "Účty" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3078,7 +3086,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3138,6 +3146,11 @@ msgstr "Srpen" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Referenční číslo" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3237,7 +3250,7 @@ msgid "Fiscal Position" msgstr "Finanční pozice" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3394,7 +3407,7 @@ msgstr "Pohled" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3654,7 +3667,7 @@ msgstr "" "účetní záznamy." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3669,7 +3682,7 @@ msgid "Starting Balance" msgstr "Počáteční zůstatek" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nebyl definován partner !" @@ -3935,9 +3948,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4298,7 +4315,7 @@ msgid "Consolidated Children" msgstr "Konsolidovaný potomek" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4566,8 +4583,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4845,7 +4862,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5188,7 +5205,7 @@ msgid "Tax Application" msgstr "Daňová aplikace" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5519,7 +5536,7 @@ msgid "Compute Code (if type=code)" msgstr "Vypočítat kód (pokud typ = kód)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5903,7 +5920,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6065,7 +6082,7 @@ msgstr "Příjem" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dodavatel" @@ -6091,7 +6108,7 @@ msgid "Account n°" msgstr "Účet n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6101,7 +6118,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Účty závazků a pohledávek" @@ -6397,7 +6416,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6569,7 +6588,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6721,7 +6740,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6800,7 +6819,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7933,7 +7952,7 @@ msgid "May" msgstr "Květen" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7975,7 +7994,7 @@ msgstr "Zaúčtovat položky deníku" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Zákazník" @@ -8112,7 +8131,7 @@ msgid "Reconciliation Transactions" msgstr "Vyrovnávací transakce" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8234,7 +8253,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Vyberte měnu pro použití na faktuře" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Žádné řádky faktury !" @@ -8311,7 +8330,7 @@ msgid "Associated Partner" msgstr "Přidruženého partnera" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Musíte nejdříve vybrat partnera !" @@ -9258,7 +9277,7 @@ msgid "Purchase Tax(%)" msgstr "Daň nákupu(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Prosíme vytvořete nějaké řádky faktury." @@ -9833,7 +9852,7 @@ msgid "Unreconciled" msgstr "Nevyrovnaný" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Špatný součet !" @@ -10298,6 +10317,7 @@ msgstr "Otevřeno pro bankovní vyrovnání" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10313,7 +10333,9 @@ msgstr "Otevřeno pro bankovní vyrovnání" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10322,6 +10344,7 @@ msgstr "Otevřeno pro bankovní vyrovnání" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10482,7 +10505,7 @@ msgstr "Finanční pozice účtu" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10565,8 +10588,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "S pohyby" @@ -10661,7 +10686,7 @@ msgid "Entries Sorted by" msgstr "Položky řazené dle" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10742,7 +10767,7 @@ msgstr "Hlead fakturu" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Dobropis" @@ -10814,7 +10839,7 @@ msgid "Manual Invoice Taxes" msgstr "Ruční daně faktury" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 5f2bd30d9b3..e2f275e4d7c 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -337,7 +337,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -598,8 +598,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -754,7 +756,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -792,7 +796,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -866,7 +870,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1052,7 +1056,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1125,8 +1129,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1549,8 +1553,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1793,7 +1799,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2038,9 +2044,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2276,7 +2282,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2581,7 +2589,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2838,11 +2846,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3069,7 +3077,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3129,6 +3137,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3228,7 +3241,7 @@ msgid "Fiscal Position" msgstr "Nuværende position" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3391,7 +3404,7 @@ msgstr "Vis" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3647,7 +3660,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3662,7 +3675,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3926,9 +3939,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4283,7 +4300,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4550,8 +4567,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4829,7 +4846,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5172,7 +5189,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5501,7 +5518,7 @@ msgid "Compute Code (if type=code)" msgstr "Beregn kode (når type = kode)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5883,7 +5900,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6043,7 +6060,7 @@ msgstr "Indtægt" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Leverandør" @@ -6069,7 +6086,7 @@ msgid "Account n°" msgstr "Konto no." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Fri Reference" @@ -6079,7 +6096,9 @@ msgstr "Fri Reference" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6372,7 +6391,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6544,7 +6563,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6693,7 +6712,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6772,7 +6791,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7896,7 +7915,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7937,7 +7956,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8074,7 +8093,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8196,7 +8215,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8271,7 +8290,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Du må først vælge en partner" @@ -9214,7 +9233,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9787,7 +9806,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10250,6 +10269,7 @@ msgstr "Åben bank afstemning" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10265,7 +10285,9 @@ msgstr "Åben bank afstemning" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10274,6 +10296,7 @@ msgstr "Åben bank afstemning" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10434,7 +10457,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10517,8 +10540,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10613,7 +10638,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10694,7 +10719,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10766,7 +10791,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index fb6cbe0229f..87f89e5079a 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-03-20 23:09+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -141,10 +141,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -382,7 +382,7 @@ msgid "Allow multi currencies" msgstr "Multiwährungsfunktion aktivieren" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Sie müssen ein Kostenstellen Journal vom Typ '%s' definieren!" @@ -660,8 +660,10 @@ msgid "The accountant confirms the statement." msgstr "Der Buchhalter bestätigt den Bankauszug." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -825,7 +827,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Debitorenkonten" @@ -865,7 +869,7 @@ msgid "Are you sure you want to create entries?" msgstr "Möchten Sie diese Buchungen erzeugen?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Rechnungsteilzahlung: %s%s über %s%s (%s%s Restbetrag)." @@ -942,7 +946,7 @@ msgid "Type" msgstr "Typ" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1139,7 +1143,7 @@ msgid "Liability" msgstr "Verbindlichkeit" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1217,8 +1221,8 @@ msgstr "Funktionen" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1678,8 +1682,10 @@ msgid "%s (copy)" msgstr "%s (Kopie)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1942,7 +1948,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2208,9 +2214,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2482,7 +2488,9 @@ msgstr "Anlagenbuchhaltung" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Kreditorenkonten" @@ -2802,7 +2810,7 @@ msgid "Create an Account Based on this Template" msgstr "Erstelle ein Konto auf Basis der Vorlage" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3066,11 +3074,11 @@ msgstr "Finanzkonten" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3326,7 +3334,7 @@ msgstr "Verkauf Journal" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3390,6 +3398,11 @@ msgstr "August" msgid "Display Debit/Credit Columns" msgstr "Spaltenanzeige Soll / Haben" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Referenz" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3498,7 +3511,7 @@ msgid "Fiscal Position" msgstr "Steuerzuordnung" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3664,7 +3677,7 @@ msgstr "Ansicht" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -4020,7 +4033,7 @@ msgstr "" "selbst. Dieses ermöglicht dann dieselbe Belegnummern wie beim Auszug selbst." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4038,7 +4051,7 @@ msgid "Starting Balance" msgstr "Anfangssaldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Kein Partner festgelegt!" @@ -4347,9 +4360,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "Die Vorsteuer wird generell bei neuen Produkten zugewiesen" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4727,7 +4744,7 @@ msgid "Consolidated Children" msgstr "Konsolidierte Konten" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -5034,8 +5051,8 @@ msgid "Supplier invoice sequence" msgstr "Eingangsrechnungen Nummernfolge" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5330,7 +5347,7 @@ msgstr "" "Unternehmen gehört." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5685,7 +5702,7 @@ msgid "Tax Application" msgstr "Steuer Anwendung" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -6030,7 +6047,7 @@ msgid "Compute Code (if type=code)" msgstr "Berechne Quellcode (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6453,7 +6470,7 @@ msgstr "" "Lieferantenaufträge und -rechnungen verwendet" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6622,7 +6639,7 @@ msgstr "Erlöse" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Lieferant" @@ -6648,7 +6665,7 @@ msgid "Account n°" msgstr "Kontonummer" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Freie Referenz" @@ -6658,7 +6675,9 @@ msgstr "Freie Referenz" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Debitoren und Kreditoren" @@ -6983,7 +7002,7 @@ msgid "Models" msgstr "Modelle" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7171,7 +7190,7 @@ msgid "You cannot create journal items on closed account." msgstr "Sie können keine bereits abgeschlossene Konten buchen." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7336,7 +7355,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7425,7 +7444,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8653,7 +8672,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8696,7 +8715,7 @@ msgstr "Quittiere Buchungen" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kunde" @@ -8838,7 +8857,7 @@ msgid "Reconciliation Transactions" msgstr "Ausgleich Offene Posten" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8967,7 +8986,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Wähle eine Währung für diese Rechnung" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Keine Rechnungspositionen!" @@ -9046,7 +9065,7 @@ msgid "Associated Partner" msgstr "Zugehöriger Partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Sie müssen zuerst einen Partner wählen!" @@ -10071,7 +10090,7 @@ msgid "Purchase Tax(%)" msgstr "Steuer Einkauf (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Bitte erstellen Sie Rechnungspositionen" @@ -10690,7 +10709,7 @@ msgid "Unreconciled" msgstr "Offene Posten" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Falsche Summe!" @@ -11183,6 +11202,7 @@ msgstr "Öffne Buchen Bankauszug" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11198,7 +11218,9 @@ msgstr "Öffne Buchen Bankauszug" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11207,6 +11229,7 @@ msgstr "Öffne Buchen Bankauszug" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11380,7 +11403,7 @@ msgstr "Konten des Haushaltsberichts" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11469,8 +11492,10 @@ msgstr "" "geschlossen für nicht mehr verwendete" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Konten mit Buchungen" @@ -11568,7 +11593,7 @@ msgid "Entries Sorted by" msgstr "Buchungen sortiert nach" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11675,7 +11700,7 @@ msgstr "Suche Rechnungen" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Gutschrift" @@ -11752,7 +11777,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuelle Berechnung Steuer" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 4aaed62fa5c..30d14b2b33b 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -347,7 +347,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -608,8 +608,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -764,7 +766,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Λογαριασμοί Εισπρακτέοι" @@ -802,7 +806,7 @@ msgid "Are you sure you want to create entries?" msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -876,7 +880,7 @@ msgid "Type" msgstr "Τύπος" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1064,7 +1068,7 @@ msgid "Liability" msgstr "Παθητικό" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1137,8 +1141,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1561,8 +1565,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1805,7 +1811,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2050,9 +2056,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2288,7 +2294,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Λογαριασμοί Πληρωτέοι" @@ -2593,7 +2601,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2850,11 +2858,11 @@ msgstr "Λογαριασμοί" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3081,7 +3089,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3141,6 +3149,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Αριθμός Παραπομπής" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3241,7 +3254,7 @@ msgid "Fiscal Position" msgstr "Φορολογική Θέση" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3404,7 +3417,7 @@ msgstr "Όψη" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3660,7 +3673,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3675,7 +3688,7 @@ msgid "Starting Balance" msgstr "Ισοζύγιο Έναρξης" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Δεν ορίστηκε Συνεργάτης!" @@ -3939,9 +3952,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4302,7 +4319,7 @@ msgid "Consolidated Children" msgstr "Ενοποιημένες Υποκατηγορίες" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4570,8 +4587,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4849,7 +4866,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5194,7 +5211,7 @@ msgid "Tax Application" msgstr "Εφαρμογή Φόρου" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5523,7 +5540,7 @@ msgid "Compute Code (if type=code)" msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5908,7 +5925,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6068,7 +6085,7 @@ msgstr "Έσοδα" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Προμηθευτής" @@ -6094,7 +6111,7 @@ msgid "Account n°" msgstr "Αρ. Λογαριασμού" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Ελεύθερη Παραπομπή" @@ -6104,7 +6121,9 @@ msgstr "Ελεύθερη Παραπομπή" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί" @@ -6397,7 +6416,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6569,7 +6588,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6721,7 +6740,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6800,7 +6819,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7934,7 +7953,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7975,7 +7994,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Πελάτης" @@ -8112,7 +8131,7 @@ msgid "Reconciliation Transactions" msgstr "Συναλλαγές συμφωνίας" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8237,7 +8256,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8313,7 +8332,7 @@ msgid "Associated Partner" msgstr "Συσχετιζόμενος Συνεργάτης" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" @@ -9263,7 +9282,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9838,7 +9857,7 @@ msgid "Unreconciled" msgstr "Μη συμφωνημένα" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Λάθος Σύνολο!" @@ -10303,6 +10322,7 @@ msgstr "Ανοιχτό για συμφωνία τράπεζας" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10318,7 +10338,9 @@ msgstr "Ανοιχτό για συμφωνία τράπεζας" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10327,6 +10349,7 @@ msgstr "Ανοιχτό για συμφωνία τράπεζας" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10487,7 +10510,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10570,8 +10593,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Με κινήσεις" @@ -10667,7 +10692,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10749,7 +10774,7 @@ msgstr "Αναζήτηση Τιμολογίου" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Επιστροφή" @@ -10821,7 +10846,7 @@ msgid "Manual Invoice Taxes" msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po index 6b42e835ec4..62b5a721bb5 100644 --- a/addons/account/i18n/en_GB.po +++ b/addons/account/i18n/en_GB.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-02-07 20:21+0000\n" "Last-Translator: mrx5682 \n" "Language-Team: English (United Kingdom) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -141,10 +141,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -380,7 +380,7 @@ msgid "Allow multi currencies" msgstr "Allow multi currencies" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "You must define an analytic journal of type '%s'!" @@ -655,8 +655,10 @@ msgid "The accountant confirms the statement." msgstr "The accountant confirms the statement." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -819,7 +821,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Accounts Receivable" @@ -859,7 +863,7 @@ msgid "Are you sure you want to create entries?" msgstr "Are you sure you want to create entries?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Invoice partially paid: %s%s of %s%s (%s%s remaining)." @@ -935,7 +939,7 @@ msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1133,7 +1137,7 @@ msgid "Liability" msgstr "Liability" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Please define sequence on the journal related to this invoice." @@ -1209,8 +1213,8 @@ msgstr "Features" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1667,8 +1671,10 @@ msgid "%s (copy)" msgstr "%s (copy)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1930,7 +1936,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2195,9 +2201,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2461,7 +2467,9 @@ msgstr "Assets management" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Payable Accounts" @@ -2780,7 +2788,7 @@ msgid "Create an Account Based on this Template" msgstr "Create an Account Based on this Template" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3042,11 +3050,11 @@ msgstr "Accounts" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3297,7 +3305,7 @@ msgstr "Sale journal" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3361,6 +3369,11 @@ msgstr "August" msgid "Display Debit/Credit Columns" msgstr "Display Debit/Credit Columns" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3466,7 +3479,7 @@ msgid "Fiscal Position" msgstr "Fiscal Position" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3631,7 +3644,7 @@ msgstr "View" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3981,7 +3994,7 @@ msgstr "" "have the same references than the statement itself" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3999,7 +4012,7 @@ msgid "Starting Balance" msgstr "Starting Balance" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -4302,9 +4315,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "This purchase tax will be assigned by default on new products." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4675,7 +4692,7 @@ msgid "Consolidated Children" msgstr "Consolidated Children" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4974,8 +4991,8 @@ msgid "Supplier invoice sequence" msgstr "Supplier invoice sequence" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5264,7 +5281,7 @@ msgstr "" "You cannot create an account which has parent account of different company." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5619,7 +5636,7 @@ msgid "Tax Application" msgstr "Tax Application" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5963,7 +5980,7 @@ msgid "Compute Code (if type=code)" msgstr "Compute Code (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6376,7 +6393,7 @@ msgstr "" "orders and supplier invoices" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6538,7 +6555,7 @@ msgstr "Income" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Supplier" @@ -6564,7 +6581,7 @@ msgid "Account n°" msgstr "Account n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Free Reference" @@ -6574,7 +6591,9 @@ msgstr "Free Reference" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Receivable and Payable Accounts" @@ -6897,7 +6916,7 @@ msgid "Models" msgstr "Models" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7084,7 +7103,7 @@ msgid "You cannot create journal items on closed account." msgstr "You cannot create journal items on closed account." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "Invoice line account's company and invoice's company does not match." @@ -7245,7 +7264,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7333,7 +7352,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8550,7 +8569,7 @@ msgid "May" msgstr "May" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Global taxes defined, but they are not in invoice lines !" @@ -8593,7 +8612,7 @@ msgstr "Post Journal Entries" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Customer" @@ -8734,7 +8753,7 @@ msgid "Reconciliation Transactions" msgstr "Reconciliation Transactions" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8859,7 +8878,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Select a currency to apply on the invoice" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "No Invoice Lines !" @@ -8940,7 +8959,7 @@ msgid "Associated Partner" msgstr "Associated Partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -9966,7 +9985,7 @@ msgid "Purchase Tax(%)" msgstr "Purchase Tax(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." @@ -10576,7 +10595,7 @@ msgid "Unreconciled" msgstr "Unreconciled" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Bad total !" @@ -11061,6 +11080,7 @@ msgstr "Open for Bank Reconciliation" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11076,7 +11096,9 @@ msgstr "Open for Bank Reconciliation" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11085,6 +11107,7 @@ msgstr "Open for Bank Reconciliation" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11254,7 +11277,7 @@ msgstr "Accounts Fiscal Position" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11342,8 +11365,10 @@ msgstr "" "computations), closed for depreciated accounts." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "With movements" @@ -11440,7 +11465,7 @@ msgid "Entries Sorted by" msgstr "Entries Sorted by" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11547,7 +11572,7 @@ msgstr "Search Invoice" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Refund" @@ -11622,7 +11647,7 @@ msgid "Manual Invoice Taxes" msgstr "Manual Invoice Taxes" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "The payment term of supplier does not have a payment term line." diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po index 50ae6839cec..2cd189c7398 100644 --- a/addons/account/i18n/en_US.po +++ b/addons/account/i18n/en_US.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: English (United States) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 303aab2038d..30d2756235f 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" +"PO-Revision-Date: 2013-06-18 11:09+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -41,7 +41,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "La empresa matriz" #. module: account #: view:account.move.reconcile:0 @@ -141,10 +141,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -380,7 +380,7 @@ msgid "Allow multi currencies" msgstr "Permitir multi divisa" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Usted debe definir un diario analítico de tipo '%s'!" @@ -657,8 +657,10 @@ msgid "The accountant confirms the statement." msgstr "El contable confirma el extracto." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -743,6 +745,13 @@ msgid "" "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." msgstr "" +"Fecha en la que los apuntes de la empresa fueron completamente conciliados " +"por última vez. Difiere de la última fecha en la que una conciliación fue " +"realizada para esta empresa, ya que aquí se muestra el hecho de que no había " +"nada más a conciliar en esta fecha. Esto se puede alcanzar de dos formas: " +"bien que el último apunte sin conciliar fue conciliado, o que el usuario " +"pulsó el botón \"Nada más a conciliar\" durante el proceso de conciliación " +"manual." #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -797,6 +806,8 @@ msgid "" "The amount expressed in the secondary currency must be positive when the " "journal item is a debit and negative when if it is a credit." msgstr "" +"La cantidad expresada en la moneda secundaria debe ser positiva cuando el " +"apunte es al debe y negativo cuando es al haber." #. module: account #: constraint:account.move:0 @@ -822,7 +833,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Cuentas a cobrar" @@ -862,7 +875,7 @@ msgid "Are you sure you want to create entries?" msgstr "¿Está seguro que desea crear los asientos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Factura parcialmente pagada: %s %s de %s %s (%s %s restante)." @@ -885,7 +898,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Código contable" #. module: account #: selection:account.financial.report,display_detail:0 @@ -938,7 +951,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1020,7 +1033,7 @@ msgstr "Septiembre" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "Última conciliación manual procesada:" #. module: account #: selection:account.subscription,period_type:0 @@ -1133,7 +1146,7 @@ msgid "Liability" msgstr "Pasivo" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1210,8 +1223,8 @@ msgstr "Características" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1638,7 +1651,7 @@ msgstr "Estado de factura" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "Cancelar apuntes de cierre" #. module: account #: view:account.bank.statement:0 @@ -1663,8 +1676,10 @@ msgid "%s (copy)" msgstr "%s (copiar)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1822,7 +1837,7 @@ msgstr "Recurrente" #. module: account #: report:account.invoice:0 msgid "TIN :" -msgstr "" +msgstr "TIN :" #. module: account #: field:account.journal,groups_id:0 @@ -1921,7 +1936,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2188,9 +2203,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2450,7 +2465,9 @@ msgstr "Gestión de activos" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Cuentas a pagar" @@ -2770,7 +2787,7 @@ msgid "Create an Account Based on this Template" msgstr "Crear una cuenta basada en esta plantilla" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2950,7 +2967,7 @@ msgstr "Detalles del banco" #. module: account #: view:account.bank.statement:0 msgid "Cancel CashBox" -msgstr "" +msgstr "Cancelar caja" #. module: account #: help:account.invoice,payment_term:0 @@ -3036,11 +3053,11 @@ msgstr "Cuentas" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3289,7 +3306,7 @@ msgstr "Diario de venta" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3353,6 +3370,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "Mostrar columnas debe/haber" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Número de referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3461,7 +3483,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3626,7 +3648,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BAN" @@ -3977,7 +3999,7 @@ msgstr "" "mismas referencias que el extracto en sí" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3995,7 +4017,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -4295,9 +4317,13 @@ msgstr "" "productos." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4374,7 +4400,7 @@ msgstr "Fecha" #. module: account #: view:account.move:0 msgid "Post" -msgstr "Enviar" +msgstr "Asentado" #. module: account #: view:account.unreconcile:0 @@ -4549,7 +4575,7 @@ msgstr "Conjunto completo de impuestos" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Última fecha de conciliación completa" #. module: account #: field:account.account,name:0 @@ -4670,7 +4696,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4966,8 +4992,8 @@ msgid "Supplier invoice sequence" msgstr "Secuencia de factura de proveedor" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5110,7 +5136,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Add an internal note..." -msgstr "" +msgstr "Añadir una nota interna..." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -5255,7 +5281,7 @@ msgstr "" "No puede crear una cuenta cuya cuenta padre es de otra compañía." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5329,7 +5355,7 @@ msgstr "Cancelado" #: code:addons/account/account.py:1903 #, python-format msgid " (Copy)" -msgstr "" +msgstr " (Copia)" #. module: account #: help:account.config.settings,group_proforma_invoices:0 @@ -5404,7 +5430,7 @@ msgstr "Impuesto de venta" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "Cancelar apunte" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5442,7 +5468,7 @@ msgstr "Varios" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "La configuración relativa a contabilidad es gestionada en" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -5601,7 +5627,7 @@ msgstr "Calcular" #. module: account #: view:account.invoice:0 msgid "Additional notes..." -msgstr "" +msgstr "Notas adicionales..." #. module: account #: field:account.tax,type_tax_use:0 @@ -5609,7 +5635,7 @@ msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5712,7 +5738,7 @@ msgstr "Contabilidad. Declaración IVA" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" -msgstr "" +msgstr "Cancelar extracto" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -5956,7 +5982,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6369,13 +6395,16 @@ msgstr "" "compra y las facturas de proveedor" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." msgstr "" +"No puede eliminar una factura después de que ha sido validada (y ha recibido " +"un número). Puede establecerla al estado \"Borrador\" y modificar su " +"contenido, y entonces reconfirmarla." #. module: account #: help:account.automatic.reconcile,power:0 @@ -6531,7 +6560,7 @@ msgstr "Ingreso" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6549,7 +6578,7 @@ msgstr "Marzo" #: code:addons/account/account.py:1031 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" +msgstr "No puede reabrir un periodo que pertenezca a un año fiscal cerrado" #. module: account #: report:account.analytic.account.journal:0 @@ -6557,7 +6586,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre / Nº Fact. Proveedor" @@ -6567,7 +6596,9 @@ msgstr "Referencia libre / Nº Fact. Proveedor" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas a cobrar y a pagar" @@ -6887,7 +6918,7 @@ msgid "Models" msgstr "Modelos" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7074,7 +7105,7 @@ msgid "You cannot create journal items on closed account." msgstr "No puede crear asiento en una cuenta cerrada." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7155,7 +7186,7 @@ msgstr "No puede generar un código de diario que no ha sido usado" #. module: account #: view:account.invoice:0 msgid "force period" -msgstr "" +msgstr "forzar periodo" #. module: account #: view:project.account.analytic.line:0 @@ -7240,7 +7271,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7329,7 +7360,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7579,7 +7610,7 @@ msgstr "Crear asiento" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Closing Entries" -msgstr "" +msgstr "Cancelar los apuntes de cierre de año fiscal" #. module: account #: selection:account.account.type,report_type:0 @@ -7894,7 +7925,7 @@ msgstr "Impuestos usados en ventas" #. module: account #: view:account.period:0 msgid "Re-Open Period" -msgstr "" +msgstr "Reabrir periodo" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -7972,7 +8003,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Internal notes..." -msgstr "" +msgstr "Notas internas..." #. module: account #: constraint:account.account:0 @@ -8540,7 +8571,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8584,7 +8615,7 @@ msgstr "Asentar asientos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8725,12 +8756,14 @@ msgid "Reconciliation Transactions" msgstr "Conciliación de transacciones" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "" +"No puede eliminar una factura que no esté en borrador o cancelada. Debe " +"abonarlo en su lugar." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -8850,7 +8883,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8932,7 +8965,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -9451,7 +9484,7 @@ msgstr "Tipo de cuentas permitidas (vacío para ningún control)" #. module: account #: view:account.payment.term:0 msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Explicación del plazo de pago para el cliente..." #. module: account #: help:account.move.line,amount_residual:0 @@ -9950,7 +9983,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -10204,7 +10237,7 @@ msgstr "A pagar" #. module: account #: view:account.account:0 msgid "Account name" -msgstr "" +msgstr "Nombre de la cuenta" #. module: account #: view:board.board:0 @@ -10533,7 +10566,7 @@ msgstr "" #: code:addons/account/account_move_line.py:780 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" +msgstr "¡El apunte '%s' (id: %s), del asiento '%s', está ya conciliado!" #. module: account #: view:account.invoice:0 @@ -10547,7 +10580,7 @@ msgstr "Facturas borrador" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Nada más a conciliar" #. module: account #: view:cash.box.in:0 @@ -10563,7 +10596,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -10820,7 +10853,7 @@ msgstr "Tipo de cambio" #. module: account #: view:account.config.settings:0 msgid "e.g. sales@openerp.com" -msgstr "" +msgstr "Por ejemplo, ventas@openerp.com" #. module: account #: field:account.account,tax_ids:0 @@ -11050,6 +11083,7 @@ msgstr "Abrir para la conciliación bancaria" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11065,7 +11099,9 @@ msgstr "Abrir para la conciliación bancaria" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11074,6 +11110,7 @@ msgstr "Abrir para la conciliación bancaria" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11245,7 +11282,7 @@ msgstr "Contabilidad. Posición fiscal" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11333,8 +11370,10 @@ msgstr "" "débito/crédito), cerradas para cuentas depreciadas." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movimientos" @@ -11434,7 +11473,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11537,7 +11576,7 @@ msgstr "Buscar factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Factura rectificativa" @@ -11613,7 +11652,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo." diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 4e98aab16a5..23d9788055e 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Argentina) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "El contador confirma la declaración." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Cuentas a cobrar" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "¿Está seguro que desea crear los asientos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "Pasivo" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Cuentas a pagar" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2836,11 +2844,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3067,7 +3075,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3127,6 +3135,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Número de referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3227,7 +3240,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3390,7 +3403,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNC" @@ -3646,7 +3659,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3661,7 +3674,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "No hay partner definido !" @@ -3925,9 +3938,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4288,7 +4305,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4555,8 +4572,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4834,7 +4851,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5177,7 +5194,7 @@ msgid "Tax Application" msgstr "Aplicación de impuesto" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5508,7 +5525,7 @@ msgid "Compute Code (if type=code)" msgstr "Código de Cálculo (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5893,7 +5910,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6053,7 +6070,7 @@ msgstr "Ingresos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6079,7 +6096,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6089,7 +6106,9 @@ msgstr "Referencia libre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas a cobrar y pagar" @@ -6382,7 +6401,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6554,7 +6573,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6706,7 +6725,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6785,7 +6804,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7918,7 +7937,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7959,7 +7978,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8096,7 +8115,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8221,7 +8240,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8296,7 +8315,7 @@ msgid "Associated Partner" msgstr "Partner asociado" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar un partner !" @@ -9245,7 +9264,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9820,7 +9839,7 @@ msgid "Unreconciled" msgstr "Desconciliada" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Total erróneo !" @@ -10285,6 +10304,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10300,7 +10320,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10309,6 +10331,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10469,7 +10492,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10552,8 +10575,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movimientos" @@ -10648,7 +10673,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10730,7 +10755,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Reembolso" @@ -10802,7 +10827,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos de factura manual" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index 0761e421583..0000fd88ad3 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Chile) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -345,7 +345,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -606,8 +606,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -762,7 +764,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -800,7 +804,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -874,7 +878,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1060,7 +1064,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1133,8 +1137,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1557,8 +1561,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1801,7 +1807,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2046,9 +2052,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2284,7 +2290,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2589,7 +2597,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2841,11 +2849,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3072,7 +3080,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3132,6 +3140,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3231,7 +3244,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3388,7 +3401,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3644,7 +3657,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3659,7 +3672,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3923,9 +3936,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4280,7 +4297,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4547,8 +4564,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4826,7 +4843,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5169,7 +5186,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5498,7 +5515,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5880,7 +5897,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6040,7 +6057,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6066,7 +6083,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6076,7 +6093,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6369,7 +6388,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6542,7 +6561,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6693,7 +6712,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6772,7 +6791,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7896,7 +7915,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7937,7 +7956,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8071,7 +8090,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8193,7 +8212,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8268,7 +8287,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9218,7 +9237,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9791,7 +9810,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10254,6 +10273,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10269,7 +10289,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10278,6 +10300,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10438,7 +10461,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10521,8 +10544,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10617,7 +10642,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10698,7 +10723,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10770,7 +10795,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po index bd98b14e0b2..4fbce2299cd 100644 --- a/addons/account/i18n/es_CR.po +++ b/addons/account/i18n/es_CR.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Costa Rica) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -350,7 +350,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Usted debe definir un diario analítico de tipo '%s'!" @@ -611,8 +611,10 @@ msgid "The accountant confirms the statement." msgstr "El contable confirma el extracto." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -768,7 +770,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Cuentas por Cobrar" @@ -808,7 +812,7 @@ msgid "Are you sure you want to create entries?" msgstr "¿Está seguro que desea crear los asientos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -882,7 +886,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1068,7 +1072,7 @@ msgid "Liability" msgstr "Pasivo" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1145,8 +1149,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1573,8 +1577,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1818,7 +1824,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2065,9 +2071,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2305,7 +2311,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Cuentas por Pagar" @@ -2620,7 +2628,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2881,11 +2889,11 @@ msgstr "Cuentas" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3119,7 +3127,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3179,6 +3187,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Número de referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3287,7 +3300,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3450,7 +3463,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BANCO" @@ -3721,7 +3734,7 @@ msgstr "" "mismas referencias que el extracto en sí" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3736,7 +3749,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -4004,9 +4017,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4374,7 +4391,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4651,8 +4668,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4934,7 +4951,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5280,7 +5297,7 @@ msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5618,7 +5635,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6008,7 +6025,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6170,7 +6187,7 @@ msgstr "Ingreso" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6196,7 +6213,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6206,7 +6223,9 @@ msgstr "Referencia libre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas por Cobrar y por Pagar" @@ -6509,7 +6528,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6686,7 +6705,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6840,7 +6859,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6929,7 +6948,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8101,7 +8120,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8145,7 +8164,7 @@ msgstr "Asentar asientos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8282,7 +8301,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8407,7 +8426,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8487,7 +8506,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -9457,7 +9476,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -10044,7 +10063,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -10520,6 +10539,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10535,7 +10555,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10544,6 +10566,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10709,7 +10732,7 @@ msgstr "Contabilidad. Posición fiscal" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10797,8 +10820,10 @@ msgstr "" "débito/crédito), cerradas para cuentas depreciadas." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movimientos" @@ -10895,7 +10920,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10977,7 +11002,7 @@ msgstr "Buscar factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Factura rectificativa" @@ -11050,7 +11075,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po index 04d8e548322..59c221abc0f 100644 --- a/addons/account/i18n/es_DO.po +++ b/addons/account/i18n/es_DO.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Dominican Republic) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -339,7 +339,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -600,8 +600,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -756,7 +758,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -794,7 +798,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -868,7 +872,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1054,7 +1058,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1127,8 +1131,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1551,8 +1555,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1795,7 +1801,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2040,9 +2046,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2278,7 +2284,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2583,7 +2591,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2835,11 +2843,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3066,7 +3074,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3126,6 +3134,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3225,7 +3238,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3382,7 +3395,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3638,7 +3651,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3653,7 +3666,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3917,9 +3930,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4274,7 +4291,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4541,8 +4558,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4820,7 +4837,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5163,7 +5180,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5492,7 +5509,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5874,7 +5891,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6034,7 +6051,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6060,7 +6077,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6070,7 +6087,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6363,7 +6382,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6535,7 +6554,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6684,7 +6703,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6763,7 +6782,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7887,7 +7906,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7928,7 +7947,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8062,7 +8081,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8184,7 +8203,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8259,7 +8278,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9200,7 +9219,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9773,7 +9792,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10236,6 +10255,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10251,7 +10271,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10260,6 +10282,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10420,7 +10443,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10503,8 +10526,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10599,7 +10624,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10680,7 +10705,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10752,7 +10777,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index e46f2949fe4..3fb56968ba4 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -141,10 +141,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -370,7 +370,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Usted debe definir un diario analítico de tipo '%s'!" @@ -631,8 +631,10 @@ msgid "The accountant confirms the statement." msgstr "El contador confirma los estados de cuenta" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -788,7 +790,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Cuentas por Cobrar" @@ -828,7 +832,7 @@ msgid "Are you sure you want to create entries?" msgstr "Seguro que quiere crear estos asientos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -902,7 +906,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1089,7 +1093,7 @@ msgid "Liability" msgstr "Pasivo" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Por favor defina la secuencia de diario relacionado ." @@ -1165,8 +1169,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1593,8 +1597,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1839,7 +1845,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2086,9 +2092,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2326,7 +2332,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Cuentas por pagar" @@ -2641,7 +2649,7 @@ msgid "Create an Account Based on this Template" msgstr "Crear una cuenta basada en esta plantilla" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2900,11 +2908,11 @@ msgstr "Cuentas contables" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3136,7 +3144,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3196,6 +3204,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Núm. Referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3302,7 +3315,7 @@ msgid "Fiscal Position" msgstr "Tipos de Contribuyentes" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3465,7 +3478,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BANCO" @@ -3735,7 +3748,7 @@ msgstr "" "have the same references than the statement itself" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3750,7 +3763,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "No hay Empresa Definida !" @@ -4018,9 +4031,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4387,7 +4404,7 @@ msgid "Consolidated Children" msgstr "Hijos Consolidados" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4663,8 +4680,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4946,7 +4963,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5292,7 +5309,7 @@ msgid "Tax Application" msgstr "Aplicacion de impuesto" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5628,7 +5645,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6018,7 +6035,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6180,7 +6197,7 @@ msgstr "Ingreso" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6206,7 +6223,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Free Reference" @@ -6216,7 +6233,9 @@ msgstr "Free Reference" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Receivable and Payable Accounts" @@ -6519,7 +6538,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6696,7 +6715,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6850,7 +6869,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6938,7 +6957,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8110,7 +8129,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8154,7 +8173,7 @@ msgstr "Validar Asientos Contables" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8291,7 +8310,7 @@ msgid "Reconciliation Transactions" msgstr "Conciliación de transacciones" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8416,7 +8435,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda para aplicar a la factura" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "No hay detalle de Factura !" @@ -8496,7 +8515,7 @@ msgid "Associated Partner" msgstr "Empresa Asociada" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar una empresa !" @@ -9464,7 +9483,7 @@ msgid "Purchase Tax(%)" msgstr "Imp. de Compra (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Por favor crear algun detalle." @@ -10051,7 +10070,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Total erróneo !" @@ -10526,6 +10545,7 @@ msgstr "Abrir para conciliación bancaria" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10541,7 +10561,9 @@ msgstr "Abrir para conciliación bancaria" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10550,6 +10572,7 @@ msgstr "Abrir para conciliación bancaria" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10715,7 +10738,7 @@ msgstr "Cuentas para Tipos de Contribuyentes" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10803,8 +10826,10 @@ msgstr "" "débito/crédito), cerradas para cuentas depreciadas." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movimientos" @@ -10900,7 +10925,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10981,7 +11006,7 @@ msgstr "Buscar Factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Devolución" @@ -11053,7 +11078,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos Manuales" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index fc8ac5edc8e..68e82e0ddd4 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-06-08 15:29+0000\n" "Last-Translator: Federico Manuel Echeverri Choux - ( Vauxoo ) " "\n" @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -135,10 +135,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -346,7 +346,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -608,8 +608,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -767,7 +769,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -805,7 +809,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -881,7 +885,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1067,7 +1071,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1140,8 +1144,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1564,8 +1568,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1808,7 +1814,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2053,9 +2059,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2291,7 +2297,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2596,7 +2604,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2848,11 +2856,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3079,7 +3087,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3139,6 +3147,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3238,7 +3251,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3395,7 +3408,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3651,7 +3664,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3666,7 +3679,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3930,9 +3943,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4287,7 +4304,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4554,8 +4571,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4833,7 +4850,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5176,7 +5193,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5505,7 +5522,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5899,7 +5916,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6059,7 +6076,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6085,7 +6102,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6095,7 +6112,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6388,7 +6407,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6568,7 +6587,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6717,7 +6736,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6796,7 +6815,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7920,7 +7939,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7961,7 +7980,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8095,7 +8114,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8217,7 +8236,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8292,7 +8311,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9233,7 +9252,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9806,7 +9825,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10269,6 +10288,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10284,7 +10304,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10293,6 +10315,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10453,7 +10476,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10536,8 +10559,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10632,7 +10657,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10713,7 +10738,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Nota de credito" @@ -10785,7 +10810,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po index 5b43b3b9734..9d43f77e95d 100644 --- a/addons/account/i18n/es_PY.po +++ b/addons/account/i18n/es_PY.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Paraguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -342,7 +342,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -603,8 +603,10 @@ msgid "The accountant confirms the statement." msgstr "El contable confirma el extracto." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -759,7 +761,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Cuentas por cobrar" @@ -797,7 +801,7 @@ msgid "Are you sure you want to create entries?" msgstr "¿Está seguro que desea crear los asientos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -871,7 +875,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1057,7 +1061,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1133,8 +1137,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1559,8 +1563,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1803,7 +1809,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2050,9 +2056,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2290,7 +2296,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Cuentas por pagar" @@ -2602,7 +2610,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2861,11 +2869,11 @@ msgstr "Cuentas" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3099,7 +3107,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3159,6 +3167,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Número de referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3267,7 +3280,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3430,7 +3443,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BANCO" @@ -3701,7 +3714,7 @@ msgstr "" "mismas referencias que el extracto en sí" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3716,7 +3729,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -3984,9 +3997,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4352,7 +4369,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4627,8 +4644,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4906,7 +4923,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5249,7 +5266,7 @@ msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5580,7 +5597,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5971,7 +5988,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6133,7 +6150,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6159,7 +6176,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6169,7 +6186,9 @@ msgstr "Referencia libre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas por cobrar y pagar" @@ -6469,7 +6488,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6642,7 +6661,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6796,7 +6815,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6883,7 +6902,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8045,7 +8064,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8086,7 +8105,7 @@ msgstr "Asentar apuntes" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8223,7 +8242,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8348,7 +8367,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8425,7 +8444,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -9381,7 +9400,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -9960,7 +9979,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -10436,6 +10455,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10451,7 +10471,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10460,6 +10482,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10624,7 +10647,7 @@ msgstr "Contabilidad. Posición fiscal" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10707,8 +10730,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movimientos" @@ -10805,7 +10830,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10887,7 +10912,7 @@ msgstr "Buscar factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Factura de Credito" @@ -10960,7 +10985,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_UY.po b/addons/account/i18n/es_UY.po index 95c9b5dd777..942b09eba38 100644 --- a/addons/account/i18n/es_UY.po +++ b/addons/account/i18n/es_UY.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Uruguay) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -350,7 +350,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -611,8 +611,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -767,7 +769,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -805,7 +809,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -879,7 +883,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1065,7 +1069,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1138,8 +1142,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1562,8 +1566,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1806,7 +1812,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2051,9 +2057,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2289,7 +2295,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2594,7 +2602,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2846,11 +2854,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3077,7 +3085,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3137,6 +3145,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3236,7 +3249,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3399,7 +3412,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3655,7 +3668,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3670,7 +3683,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3934,9 +3947,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4291,7 +4308,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4558,8 +4575,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4837,7 +4854,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5183,7 +5200,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5512,7 +5529,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5894,7 +5911,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6054,7 +6071,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6080,7 +6097,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6090,7 +6107,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6383,7 +6402,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6555,7 +6574,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6704,7 +6723,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6783,7 +6802,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7907,7 +7926,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7948,7 +7967,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8082,7 +8101,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8204,7 +8223,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8279,7 +8298,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9220,7 +9239,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9793,7 +9812,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10256,6 +10275,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10271,7 +10291,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10280,6 +10302,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10440,7 +10463,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10523,8 +10546,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10619,7 +10644,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10700,7 +10725,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Nota de Crédito" @@ -10772,7 +10797,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po index 7accef44b61..ff5b9450376 100644 --- a/addons/account/i18n/es_VE.po +++ b/addons/account/i18n/es_VE.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Spanish (Venezuela) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index d684a0848f7..db196a3bf16 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-04-28 09:09+0000\n" "Last-Translator: Illimar Saatväli \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -337,7 +337,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -598,8 +598,10 @@ msgid "The accountant confirms the statement." msgstr "Raamatupidaja kinnitab selle avalduse" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -754,7 +756,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Nõuete kontod" @@ -792,7 +796,7 @@ msgid "Are you sure you want to create entries?" msgstr "Kas olete kindel, et soovite kirjed luua?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -866,7 +870,7 @@ msgid "Type" msgstr "Tüüp" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1052,7 +1056,7 @@ msgid "Liability" msgstr "Kohustus" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1125,8 +1129,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1549,8 +1553,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1793,7 +1799,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2040,9 +2046,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2278,7 +2284,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Võlgade kontod" @@ -2583,7 +2591,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2835,11 +2843,11 @@ msgstr "Kontod" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3066,7 +3074,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3126,6 +3134,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3225,7 +3238,7 @@ msgid "Fiscal Position" msgstr "Finantspositsioon" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3382,7 +3395,7 @@ msgstr "Vaade" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3638,7 +3651,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3653,7 +3666,7 @@ msgid "Starting Balance" msgstr "Algbilanss" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Partner ei ole määratud !" @@ -3917,9 +3930,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4274,7 +4291,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4541,8 +4558,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4820,7 +4837,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5163,7 +5180,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5493,7 +5510,7 @@ msgid "Compute Code (if type=code)" msgstr "Arvuta kood (kui tüüp=kood)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5875,7 +5892,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6035,7 +6052,7 @@ msgstr "Tulu" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Tarnija" @@ -6061,7 +6078,7 @@ msgid "Account n°" msgstr "Konto nr." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Vaba viide" @@ -6071,7 +6088,9 @@ msgstr "Vaba viide" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Nõuete ja võlgade kontod" @@ -6364,7 +6383,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6536,7 +6555,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6685,7 +6704,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6764,7 +6783,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7888,7 +7907,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7929,7 +7948,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Klient" @@ -8066,7 +8085,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8188,7 +8207,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8263,7 +8282,7 @@ msgid "Associated Partner" msgstr "Seotud partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Sa pead esmalt valima partneri !" @@ -9204,7 +9223,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9777,7 +9796,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10240,6 +10259,7 @@ msgstr "Avatud panga võrdlevaks kooskõlastamiseks" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10255,7 +10275,9 @@ msgstr "Avatud panga võrdlevaks kooskõlastamiseks" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10264,6 +10286,7 @@ msgstr "Avatud panga võrdlevaks kooskõlastamiseks" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10424,7 +10447,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10507,8 +10530,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Liikumistega" @@ -10603,7 +10628,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10684,7 +10709,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Hüvitis" @@ -10756,7 +10781,7 @@ msgid "Manual Invoice Taxes" msgstr "Käsitsi Arve Maksud" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index 9b51bef72a9..9e7ee9cf12c 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Basque \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 4c44f4fe386..abb5993a2de 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po index fc797bee21e..67be62445d7 100644 --- a/addons/account/i18n/fa_AF.po +++ b/addons/account/i18n/fa_AF.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Dari Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 96712e91539..91bbe28672f 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -340,7 +340,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -601,8 +601,10 @@ msgid "The accountant confirms the statement." msgstr "Kirjanpitäjä vahvistaa tiliotteen." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -757,7 +759,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Saatavat tilit" @@ -795,7 +799,7 @@ msgid "Are you sure you want to create entries?" msgstr "Oletko varma että haluat luoda merkinnät?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -869,7 +873,7 @@ msgid "Type" msgstr "Tyyppi" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1055,7 +1059,7 @@ msgid "Liability" msgstr "Vastuu" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1128,8 +1132,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1552,8 +1556,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1796,7 +1802,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2041,9 +2047,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2281,7 +2287,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Maksettavat tilit" @@ -2588,7 +2596,7 @@ msgid "Create an Account Based on this Template" msgstr "Luo tili tämän mallin pohjalta" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2844,11 +2852,11 @@ msgstr "Tilit" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3075,7 +3083,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3135,6 +3143,11 @@ msgstr "Elokuu" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Viitenumero" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3234,7 +3247,7 @@ msgid "Fiscal Position" msgstr "Talouskanta" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3396,7 +3409,7 @@ msgstr "Näkymä" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3654,7 +3667,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3669,7 +3682,7 @@ msgid "Starting Balance" msgstr "Aloitus balanssi" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Ei kumppania määriteltynä!" @@ -3933,9 +3946,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4292,7 +4309,7 @@ msgid "Consolidated Children" msgstr "Yhdistetyt alatilit" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4559,8 +4576,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4838,7 +4855,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5181,7 +5198,7 @@ msgid "Tax Application" msgstr "Verosovellus" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5510,7 +5527,7 @@ msgid "Compute Code (if type=code)" msgstr "Suorita koodi (jos tyyppi=koodi)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5895,7 +5912,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6055,7 +6072,7 @@ msgstr "Tulo" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Toimittaja" @@ -6081,7 +6098,7 @@ msgid "Account n°" msgstr "Tilinro." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Avoin viite" @@ -6091,7 +6108,9 @@ msgstr "Avoin viite" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Saatavat ja maksettavat tilit" @@ -6384,7 +6403,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6556,7 +6575,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6708,7 +6727,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6787,7 +6806,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7918,7 +7937,7 @@ msgid "May" msgstr "Toukokuu" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7959,7 +7978,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Asiakas" @@ -8096,7 +8115,7 @@ msgid "Reconciliation Transactions" msgstr "Suoritustapahtumat" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8221,7 +8240,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Valitse laskun valuutta" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Ei laskurivejä !" @@ -8296,7 +8315,7 @@ msgid "Associated Partner" msgstr "Yhteistyökumppani" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!" @@ -9242,7 +9261,7 @@ msgid "Purchase Tax(%)" msgstr "Oston vero (%9" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Ole hyvä ja luo laskurivejä" @@ -9817,7 +9836,7 @@ msgid "Unreconciled" msgstr "Suorittamaton" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Epäkelpo loppusumma!" @@ -10281,6 +10300,7 @@ msgstr "Avoin pankkisuoritukselle" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10296,7 +10316,9 @@ msgstr "Avoin pankkisuoritukselle" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10305,6 +10327,7 @@ msgstr "Avoin pankkisuoritukselle" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10465,7 +10488,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10548,8 +10571,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Siirtojen kanssa" @@ -10644,7 +10669,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10725,7 +10750,7 @@ msgstr "Hae laskua" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Hyvitys" @@ -10797,7 +10822,7 @@ msgid "Manual Invoice Taxes" msgstr "Laskuta verot manuaalisesti" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 772b6f66088..500a7f8b7e4 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-04-23 12:11+0000\n" "Last-Translator: Frederic Clementi - Camptocamp.com " "\n" @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -143,10 +143,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -386,7 +386,7 @@ msgid "Allow multi currencies" msgstr "Autoriser devises multiples" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Vous devez définir un journal analytique de type \"%s\"!" @@ -664,8 +664,10 @@ msgid "The accountant confirms the statement." msgstr "Le comptable confirme le relevé." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -829,7 +831,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Comptes clients" @@ -869,7 +873,7 @@ msgid "Are you sure you want to create entries?" msgstr "Etes vous sûr de vouloir saisir des écritures ?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Facture réglée partiellement: %s%s de %s%s (%s%s restant(s))." @@ -945,7 +949,7 @@ msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1143,7 +1147,7 @@ msgid "Liability" msgstr "Passif" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1220,8 +1224,8 @@ msgstr "Fonctionnalités" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1683,8 +1687,10 @@ msgid "%s (copy)" msgstr "%s (copie)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1947,7 +1953,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2213,9 +2219,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2485,7 +2491,9 @@ msgstr "Gestion des immobilisation" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Comptes fournisseurs" @@ -2804,7 +2812,7 @@ msgid "Create an Account Based on this Template" msgstr "Créer un compte à partir de ce modèle" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3071,11 +3079,11 @@ msgstr "Comptes" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3314,7 +3322,7 @@ msgstr "Journal des ventes" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3376,6 +3384,11 @@ msgstr "Août" msgid "Display Debit/Credit Columns" msgstr "Afficher les colonnes de débit/crédit" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Numéro de référence" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3483,7 +3496,7 @@ msgid "Fiscal Position" msgstr "Position fiscale" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3650,7 +3663,7 @@ msgstr "Vue" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3921,7 +3934,7 @@ msgstr "" "Nom." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3939,7 +3952,7 @@ msgid "Starting Balance" msgstr "Solde initial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Pas de partenaire défini !" @@ -4242,9 +4255,13 @@ msgstr "" "Cette taxe d'achat sera attribuée par défaut à tous les nouveaux articles." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4617,7 +4634,7 @@ msgid "Consolidated Children" msgstr "Enfants consolidés" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4904,8 +4921,8 @@ msgid "Supplier invoice sequence" msgstr "Séquence de facture fournisseur" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5195,7 +5212,7 @@ msgstr "" "société." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5543,7 +5560,7 @@ msgid "Tax Application" msgstr "Application de la Taxe" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5881,7 +5898,7 @@ msgid "Compute Code (if type=code)" msgstr "Mode de Calcul (si type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6277,7 +6294,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6443,7 +6460,7 @@ msgstr "Produits" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Fournisseur" @@ -6469,7 +6486,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Référence libre" @@ -6479,7 +6496,9 @@ msgstr "Référence libre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Comptes de tiers" @@ -6782,7 +6801,7 @@ msgid "Models" msgstr "Modèles" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6958,7 +6977,7 @@ msgid "You cannot create journal items on closed account." msgstr "Vous ne pouvez pas créer d'écriture sur un compte fermé." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7114,7 +7133,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7202,7 +7221,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8380,7 +8399,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8424,7 +8443,7 @@ msgstr "Valider les écritures" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Client" @@ -8566,7 +8585,7 @@ msgid "Reconciliation Transactions" msgstr "Écritures des lettrages" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8694,7 +8713,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Choisissez une devise à appliquer à la facture" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Aucune ligne de facture !" @@ -8774,7 +8793,7 @@ msgid "Associated Partner" msgstr "Partenaire Associé" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Vous devez d'abord sélectionner un partenaire !" @@ -9748,7 +9767,7 @@ msgid "Purchase Tax(%)" msgstr "Taxe à l'achat (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Créer quelques lignes de facture SVP." @@ -10342,7 +10361,7 @@ msgid "Unreconciled" msgstr "Non lettré" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Total incorrect !" @@ -10823,6 +10842,7 @@ msgstr "Ouvrir la banque pour rapprochement bancaire" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10838,7 +10858,9 @@ msgstr "Ouvrir la banque pour rapprochement bancaire" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10847,6 +10869,7 @@ msgstr "Ouvrir la banque pour rapprochement bancaire" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11015,7 +11038,7 @@ msgstr "Comptes de régime de taxes" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11104,8 +11127,10 @@ msgstr "" "comptes obsolètes." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Avec mouvements" @@ -11204,7 +11229,7 @@ msgid "Entries Sorted by" msgstr "Écritures triées par" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11287,7 +11312,7 @@ msgstr "Rechercher une facture" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Avoir" @@ -11363,7 +11388,7 @@ msgid "Manual Invoice Taxes" msgstr "Taxes manuelle" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po index 70c6769b70e..9e41e399e53 100644 --- a/addons/account/i18n/fr_BE.po +++ b/addons/account/i18n/fr_BE.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: French (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Rembourser" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index bf30e9675e5..e9349c31295 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -342,7 +342,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -603,8 +603,10 @@ msgid "The accountant confirms the statement." msgstr "O Contable confirma o extracto." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -759,7 +761,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Contas de Ventas" @@ -797,7 +801,7 @@ msgid "Are you sure you want to create entries?" msgstr "¿Seguro que queres crear os asentos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -871,7 +875,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1057,7 +1061,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1133,8 +1137,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1559,8 +1563,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1803,7 +1809,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2050,9 +2056,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2290,7 +2296,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2602,7 +2610,7 @@ msgid "Create an Account Based on this Template" msgstr "Crear unha conta baseada en esta plantilla" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2859,11 +2867,11 @@ msgstr "Contas" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3096,7 +3104,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3156,6 +3164,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Número de referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3262,7 +3275,7 @@ msgid "Fiscal Position" msgstr "Posición Fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3425,7 +3438,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3696,7 +3709,7 @@ msgstr "" "as mesmas referencias cas do propio extracto." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3711,7 +3724,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "¡Non hai empresa definida!" @@ -3979,9 +3992,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4343,7 +4360,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4617,8 +4634,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4896,7 +4913,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5239,7 +5256,7 @@ msgid "Tax Application" msgstr "Aplicación de impostos" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5568,7 +5585,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (se tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5954,7 +5971,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6116,7 +6133,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6142,7 +6159,7 @@ msgid "Account n°" msgstr "Conta nº" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6152,7 +6169,9 @@ msgstr "Referencia libre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Contas a cobrar e pagar" @@ -6450,7 +6469,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6622,7 +6641,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6773,7 +6792,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6852,7 +6871,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7976,7 +7995,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8017,7 +8036,7 @@ msgstr "Asertar asentos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8151,7 +8170,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8273,7 +8292,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8348,7 +8367,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9291,7 +9310,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9864,7 +9883,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10327,6 +10346,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10342,7 +10362,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10351,6 +10373,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10511,7 +10534,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10594,8 +10617,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movementos" @@ -10690,7 +10715,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10771,7 +10796,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10843,7 +10868,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index bbe0bdb2884..109b268a6a9 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "પ્રકાર" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "ખાતાઓ" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "જુઓ" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 711a987b2fd..622c9da61c0 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-04-22 20:44+0000\n" "Last-Translator: omer pines \n" "Language-Team: Hebrew \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -137,10 +137,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -340,7 +340,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -601,8 +601,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -757,7 +759,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -795,7 +799,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -869,7 +873,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1055,7 +1059,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1128,8 +1132,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1552,8 +1556,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1796,7 +1802,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2041,9 +2047,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2279,7 +2285,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2584,7 +2592,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2836,11 +2844,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3067,7 +3075,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3127,6 +3135,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3226,7 +3239,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3383,7 +3396,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3639,7 +3652,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3654,7 +3667,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3918,9 +3931,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4275,7 +4292,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4542,8 +4559,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4821,7 +4838,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5164,7 +5181,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5493,7 +5510,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5875,7 +5892,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6035,7 +6052,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6061,7 +6078,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6071,7 +6088,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6364,7 +6383,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6536,7 +6555,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6685,7 +6704,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6764,7 +6783,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7888,7 +7907,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7929,7 +7948,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8063,7 +8082,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8185,7 +8204,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8260,7 +8279,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9201,7 +9220,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9774,7 +9793,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10237,6 +10256,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10252,7 +10272,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10261,6 +10283,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10421,7 +10444,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10504,8 +10527,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10600,7 +10625,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10681,7 +10706,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10753,7 +10778,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 1c4d4750188..21bb1b2591d 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index ec2bf316b4b..348a6d75d78 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-02-11 16:17+0000\n" "Last-Translator: Davor Bojkić \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "Omogućuje skrivanje neaktivnih uvjeta plaćanja." #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -377,7 +377,7 @@ msgid "Allow multi currencies" msgstr "Dozvoli višestruke valute" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Morate definirati analitički dnevnik tipa '%s'" @@ -654,8 +654,10 @@ msgid "The accountant confirms the statement." msgstr "Knjigovođa potvrđuje izvod." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -814,7 +816,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Potražna konta" @@ -854,7 +858,7 @@ msgid "Are you sure you want to create entries?" msgstr "Sigurno želite kreirati stavke?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)" @@ -930,7 +934,7 @@ msgid "Type" msgstr "Vrsta" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1126,7 +1130,7 @@ msgid "Liability" msgstr "Obveza" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Molimo definirajte brojevni krug dnevnika povezanog sa ovim računom." @@ -1199,8 +1203,8 @@ msgstr "Mogućnosti" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1643,8 +1647,10 @@ msgid "%s (copy)" msgstr "%s (kopija)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1892,7 +1898,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2157,9 +2163,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2397,7 +2403,9 @@ msgstr "Upravljanje imovinom" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Konta obveza" @@ -2708,7 +2716,7 @@ msgid "Create an Account Based on this Template" msgstr "Kreiraj konto prema ovom predlošku" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2970,11 +2978,11 @@ msgstr "Konta" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3209,7 +3217,7 @@ msgstr "Dokument prodaje" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3269,6 +3277,11 @@ msgstr "Kolovoz" msgid "Display Debit/Credit Columns" msgstr "Prikaži duguje/potražuje stupce" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Vezni broj" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3373,7 +3386,7 @@ msgid "Fiscal Position" msgstr "Fiskalna pozicija" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3537,7 +3550,7 @@ msgstr "Pogled" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3805,7 +3818,7 @@ msgstr "" "have the same references than the statement itself" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3820,7 +3833,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nije definiran partner !" @@ -4094,9 +4107,13 @@ msgstr "" "Ovaj porez nabave će biti dodijeljen kao zadani svim novim proizvodima." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4465,7 +4482,7 @@ msgid "Consolidated Children" msgstr "Konsolidirana konta" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4748,8 +4765,8 @@ msgid "Supplier invoice sequence" msgstr "Brojevni krug ulaznih računa" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5028,7 +5045,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5376,7 +5393,7 @@ msgid "Tax Application" msgstr "Porez se primjenjuje" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5709,7 +5726,7 @@ msgid "Compute Code (if type=code)" msgstr "Programski kod (ako je tip=Python kod)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6102,7 +6119,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6265,7 +6282,7 @@ msgstr "Prihod" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -6291,7 +6308,7 @@ msgid "Account n°" msgstr "Konto br." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Slobodna vezna oznaka" @@ -6301,7 +6318,9 @@ msgstr "Slobodna vezna oznaka" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta potraživanja i dugovanja partnera" @@ -6600,7 +6619,7 @@ msgid "Models" msgstr "Modeli" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6772,7 +6791,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6928,7 +6947,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7013,7 +7032,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8173,7 +8192,7 @@ msgid "May" msgstr "Svibanj" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Globalno su definirani porezi ali se ne nalaze na stavkama računa!" @@ -8214,7 +8233,7 @@ msgstr "Knjiži temeljnicu" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kupac" @@ -8351,7 +8370,7 @@ msgid "Reconciliation Transactions" msgstr "Transakcije zatvaranja" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8476,7 +8495,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Odaberite valutu računa" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Nema stavaka računa !" @@ -8555,7 +8574,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Morate prvo odabrati partnera !" @@ -9505,7 +9524,7 @@ msgid "Purchase Tax(%)" msgstr "Porez nabave(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Molim upišite stavke računa." @@ -10086,7 +10105,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Pogrešan ukupni iznos !" @@ -10561,6 +10580,7 @@ msgstr "Otvoreno za zatvaranje banke" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10576,7 +10596,9 @@ msgstr "Otvoreno za zatvaranje banke" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10585,6 +10607,7 @@ msgstr "Otvoreno za zatvaranje banke" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10748,7 +10771,7 @@ msgstr "Fiskalna pozicija" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10831,8 +10854,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Sa stavkama" @@ -10927,7 +10952,7 @@ msgid "Entries Sorted by" msgstr "Sortirano po" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11008,7 +11033,7 @@ msgstr "Traži račun" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Odobrenje" @@ -11080,7 +11105,7 @@ msgid "Manual Invoice Taxes" msgstr "Ručni porezi računa" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index eac230c43f6..48af5d69d86 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-05-02 07:53+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -135,10 +135,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -341,7 +341,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -602,8 +602,10 @@ msgid "The accountant confirms the statement." msgstr "A könyvelő jóváhagyja a kivonatot." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -760,7 +762,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Vevő számlák" @@ -800,7 +804,7 @@ msgid "Are you sure you want to create entries?" msgstr "Biztos benne, hogy létre akarja hozni a tételeket?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -874,7 +878,7 @@ msgid "Type" msgstr "Típus" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1063,7 +1067,7 @@ msgid "Liability" msgstr "Kötelezettség" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1138,8 +1142,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1564,8 +1568,10 @@ msgid "%s (copy)" msgstr "%s (másolat)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1808,7 +1814,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2054,9 +2060,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2295,7 +2301,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Szállító számlák" @@ -2605,7 +2613,7 @@ msgid "Create an Account Based on this Template" msgstr "A sablon alapján főkönyvi számla létrehozása" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2862,11 +2870,11 @@ msgstr "Főkönyvi számlák" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3098,7 +3106,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3158,6 +3166,11 @@ msgstr "Augusztus" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Hivatkozási szám" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3263,7 +3276,7 @@ msgid "Fiscal Position" msgstr "ÁFA pozíció" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3424,7 +3437,7 @@ msgstr "Gyűjtő" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3692,7 +3705,7 @@ msgstr "" "lesz a bizonylatszáma, mint a kivonatnak." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3707,7 +3720,7 @@ msgid "Starting Balance" msgstr "Nyitó egyenleg" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nem adott meg partnert!" @@ -3973,9 +3986,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4339,7 +4356,7 @@ msgid "Consolidated Children" msgstr "Konszolidált számlák" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4612,8 +4629,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4891,7 +4908,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5234,7 +5251,7 @@ msgid "Tax Application" msgstr "Alkalmazási terület" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5563,7 +5580,7 @@ msgid "Compute Code (if type=code)" msgstr "Számítási kód (ha a típus = Python kód)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5953,7 +5970,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6113,7 +6130,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Szállító" @@ -6139,7 +6156,7 @@ msgid "Account n°" msgstr "Számla száma" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Szabad hivatkozás" @@ -6149,7 +6166,9 @@ msgstr "Szabad hivatkozás" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Vevő és szállító számlák" @@ -6450,7 +6469,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6622,7 +6641,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6776,7 +6795,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6860,7 +6879,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8021,7 +8040,7 @@ msgid "May" msgstr "Május" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8063,7 +8082,7 @@ msgstr "Tételek könyvelése" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Vevő" @@ -8200,7 +8219,7 @@ msgid "Reconciliation Transactions" msgstr "Párosítási tranzakciók" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8325,7 +8344,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Válassza ki az alkalmazandó új pénznemet" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Nincsenek számlasorok!" @@ -8402,7 +8421,7 @@ msgid "Associated Partner" msgstr "Társult partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Először partnert kell választani!" @@ -9352,7 +9371,7 @@ msgid "Purchase Tax(%)" msgstr "Előzetesen felszámított ÁFA(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Kérem, hozzon létre számlasorokat!" @@ -9931,7 +9950,7 @@ msgid "Unreconciled" msgstr "Rendezetlen" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Hibás összesen!" @@ -10404,6 +10423,7 @@ msgstr "Megnyitás a bank egyeztetéshez" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10419,7 +10439,9 @@ msgstr "Megnyitás a bank egyeztetéshez" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10428,6 +10450,7 @@ msgstr "Megnyitás a bank egyeztetéshez" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10591,7 +10614,7 @@ msgstr "ÁFA pozíció" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10674,8 +10697,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Amelyeken van mozgás" @@ -10770,7 +10795,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10852,7 +10877,7 @@ msgstr "Számla keresése" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Jóváíró számla" @@ -10924,7 +10949,7 @@ msgid "Manual Invoice Taxes" msgstr "Adók" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 198731461b9..56af4521424 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -352,7 +352,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -613,8 +613,10 @@ msgid "The accountant confirms the statement." msgstr "Akuntan ini mengukuhkan pernyataan tersebut." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -771,7 +773,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Akun Piutang" @@ -811,7 +815,7 @@ msgid "Are you sure you want to create entries?" msgstr "Apakah anda yakin untuk membuat catatan baru?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -885,7 +889,7 @@ msgid "Type" msgstr "Jenis" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1075,7 +1079,7 @@ msgid "Liability" msgstr "Hutang" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1151,8 +1155,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1579,8 +1583,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1825,7 +1831,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2072,9 +2078,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2312,7 +2318,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2624,7 +2632,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2882,11 +2890,11 @@ msgstr "Akun" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3118,7 +3126,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3178,6 +3186,11 @@ msgstr "Agustus" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Nomor Referensi" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3283,7 +3296,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3440,7 +3453,7 @@ msgstr "Tampilan" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3699,7 +3712,7 @@ msgstr "" "untuk memiliki referensi yang sama dari pernyataan itu sendiri" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3714,7 +3727,7 @@ msgid "Starting Balance" msgstr "Saldo Awal" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3978,9 +3991,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4338,7 +4355,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4605,8 +4622,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4884,7 +4901,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5227,7 +5244,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5556,7 +5573,7 @@ msgid "Compute Code (if type=code)" msgstr "Kode Program (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5941,7 +5958,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6101,7 +6118,7 @@ msgstr "Pendapatan" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Pemasok" @@ -6127,7 +6144,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6137,7 +6154,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6430,7 +6449,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6602,7 +6621,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6751,7 +6770,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6830,7 +6849,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7961,7 +7980,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8002,7 +8021,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8136,7 +8155,7 @@ msgid "Reconciliation Transactions" msgstr "Transaksi rekonsiliasi" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8258,7 +8277,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8333,7 +8352,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9278,7 +9297,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9851,7 +9870,7 @@ msgid "Unreconciled" msgstr "Belum direkonsoliasi" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10317,6 +10336,7 @@ msgstr "Buka untuk rekonsiliasi bank" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10332,7 +10352,9 @@ msgstr "Buka untuk rekonsiliasi bank" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10341,6 +10363,7 @@ msgstr "Buka untuk rekonsiliasi bank" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10501,7 +10524,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10584,8 +10607,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10682,7 +10707,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10763,7 +10788,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10835,7 +10860,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 357b3a30607..112000d686e 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-03-12 15:06+0000\n" "Last-Translator: Leonardo Pistone - Agile BG - Domsense " "\n" @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -142,10 +142,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -383,7 +383,7 @@ msgid "Allow multi currencies" msgstr "Consenti valute multiple" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Occorre definire un sezionale analitico di tipo '%s'!" @@ -664,8 +664,10 @@ msgid "The accountant confirms the statement." msgstr "Il contabile conferma la registrazione" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -830,7 +832,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Conti di Credito" @@ -870,7 +874,7 @@ msgid "Are you sure you want to create entries?" msgstr "Sei sicuro di voler creare la voce?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Fattura parzialmente pagata: %s%s di %s%s (%s%s rimanente)." @@ -947,7 +951,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1144,7 +1148,7 @@ msgid "Liability" msgstr "Passività" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1221,8 +1225,8 @@ msgstr "Caratteristiche" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1681,8 +1685,10 @@ msgid "%s (copy)" msgstr "%s (copia)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1945,7 +1951,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2215,9 +2221,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2484,7 +2490,9 @@ msgstr "Gestione immobilizzazioni" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Conti di Debito" @@ -2803,7 +2811,7 @@ msgid "Create an Account Based on this Template" msgstr "Creare un conto basandosi su questo template" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3068,11 +3076,11 @@ msgstr "Conti" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3324,7 +3332,7 @@ msgstr "Sezionale Vendite" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3388,6 +3396,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "Visualizza colonne Debito/Credito" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Numero di riferimento" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3493,7 +3506,7 @@ msgid "Fiscal Position" msgstr "Posizione fiscale" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3659,7 +3672,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -4010,7 +4023,7 @@ msgstr "" "contabili di avere lo stesso nome del movimento." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4028,7 +4041,7 @@ msgid "Starting Balance" msgstr "Bilancio di apertura" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Non è stato definito alcun Partner!" @@ -4337,9 +4350,13 @@ msgstr "" "Questa imposta sugli acquisti sarà assegnata di default sui nuovi prodotti." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4712,7 +4729,7 @@ msgid "Consolidated Children" msgstr "Sottoconti consolidati" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -5014,8 +5031,8 @@ msgid "Supplier invoice sequence" msgstr "Sequenza delle fatture fornitori" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5305,7 +5322,7 @@ msgstr "" "Non è possibile creare un conto con un conto-padre di un'altra azienda." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5661,7 +5678,7 @@ msgid "Tax Application" msgstr "Applicazione imposta" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -6008,7 +6025,7 @@ msgid "Compute Code (if type=code)" msgstr "Codice calcolo (se tipo=codice)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6428,7 +6445,7 @@ msgstr "" "gli ordini di acquisto e le fatture dei fornitori." #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6594,7 +6611,7 @@ msgstr "Ricavi" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Fornitore" @@ -6620,7 +6637,7 @@ msgid "Account n°" msgstr "Conto n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Riferimenti vari" @@ -6630,7 +6647,9 @@ msgstr "Riferimenti vari" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Conti di credito e debito" @@ -6955,7 +6974,7 @@ msgid "Models" msgstr "Modelli" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7143,7 +7162,7 @@ msgid "You cannot create journal items on closed account." msgstr "Non è possibile creare registrazioni contabili su conti chiusi." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7310,7 +7329,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7399,7 +7418,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8629,7 +8648,7 @@ msgid "May" msgstr "Maggio" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Imposte globali definite ma non presenti nelle voci fattura!" @@ -8672,7 +8691,7 @@ msgstr "Conferma le scritture contabili" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8813,7 +8832,7 @@ msgid "Reconciliation Transactions" msgstr "Transazioni di Riconciliazione" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8939,7 +8958,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Scegliere una valuta da applicare alla fattura" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Mancano voci nella fattura !" @@ -9021,7 +9040,7 @@ msgid "Associated Partner" msgstr "Partner associato" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Bisogna prima selezionare un partner!" @@ -10057,7 +10076,7 @@ msgid "Purchase Tax(%)" msgstr "Imposta acquisti (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Creare voci della fattura" @@ -10670,7 +10689,7 @@ msgid "Unreconciled" msgstr "Non riconciliate" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Totale errato !" @@ -11160,6 +11179,7 @@ msgstr "Apri per la riconciliazione bancaria" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11175,7 +11195,9 @@ msgstr "Apri per la riconciliazione bancaria" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11184,6 +11206,7 @@ msgstr "Apri per la riconciliazione bancaria" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11355,7 +11378,7 @@ msgstr "Conti posizione fiscale" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11444,8 +11467,10 @@ msgstr "" "ammortizzati." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con i movimenti" @@ -11547,7 +11572,7 @@ msgid "Entries Sorted by" msgstr "Voci ordinate per" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11653,7 +11678,7 @@ msgstr "Ricerca fattura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Nota di Credito" @@ -11729,7 +11754,7 @@ msgid "Manual Invoice Taxes" msgstr "Imposte fattura manuali" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index e94dd2f7cf5..53cb95ba87a 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "アクティブ項目がFalseに設定されている場合、支払条 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -341,7 +341,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "分析仕訳帳のタイプ %s を定義しなければなりません。" @@ -602,8 +602,10 @@ msgid "The accountant confirms the statement." msgstr "会計士は取引明細書を確認します。" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -758,7 +760,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "売掛金" @@ -796,7 +800,7 @@ msgid "Are you sure you want to create entries?" msgstr "本当にエントリーを作成しますか？" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -870,7 +874,7 @@ msgid "Type" msgstr "タイプ" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1058,7 +1062,7 @@ msgid "Liability" msgstr "負債" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。" @@ -1133,8 +1137,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1557,8 +1561,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1801,7 +1807,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2046,9 +2052,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2284,7 +2290,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "買掛金" @@ -2592,7 +2600,7 @@ msgid "Create an Account Based on this Template" msgstr "このテンプレートに基づくアカウントの作成" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2846,11 +2854,11 @@ msgstr "アカウント" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3079,7 +3087,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3139,6 +3147,11 @@ msgstr "8月" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3239,7 +3252,7 @@ msgid "Fiscal Position" msgstr "会計ポジション" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3400,7 +3413,7 @@ msgstr "ビュー" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "銀行" @@ -3665,7 +3678,7 @@ msgstr "" "じ参照を持つことができます。" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3680,7 +3693,7 @@ msgid "Starting Balance" msgstr "期首残高" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "パートナが定義されていません。" @@ -3944,9 +3957,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4304,7 +4321,7 @@ msgid "Consolidated Children" msgstr "統合された子" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4573,8 +4590,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4854,7 +4871,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5197,7 +5214,7 @@ msgid "Tax Application" msgstr "税金アプリケーション" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5528,7 +5545,7 @@ msgid "Compute Code (if type=code)" msgstr "計算コード（タイプがコードの場合）" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5913,7 +5930,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6073,7 +6090,7 @@ msgstr "収入" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "仕入先" @@ -6099,7 +6116,7 @@ msgid "Account n°" msgstr "アカウント番号" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "自由参照" @@ -6109,7 +6126,9 @@ msgstr "自由参照" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "売掛金と買掛金" @@ -6405,7 +6424,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6579,7 +6598,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6730,7 +6749,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6813,7 +6832,7 @@ msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変 #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7955,7 +7974,7 @@ msgid "May" msgstr "5月" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。" @@ -7996,7 +8015,7 @@ msgstr "仕訳帳エントリーの記帳" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "顧客" @@ -8132,7 +8151,7 @@ msgid "Reconciliation Transactions" msgstr "消し込み取引" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8255,7 +8274,7 @@ msgid "Select a currency to apply on the invoice" msgstr "請求書に適用する通貨の選択" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "請求書行がありません。" @@ -8332,7 +8351,7 @@ msgid "Associated Partner" msgstr "関連パートナ" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "最初にパートナを選択して下さい。" @@ -9278,7 +9297,7 @@ msgid "Purchase Tax(%)" msgstr "消費税（仕入）（%）" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "いくらかの請求書行を作成して下さい。" @@ -9857,7 +9876,7 @@ msgid "Unreconciled" msgstr "未消し込み" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "合計が誤っています。" @@ -10323,6 +10342,7 @@ msgstr "銀行消し込みを開く" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10338,7 +10358,9 @@ msgstr "銀行消し込みを開く" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10347,6 +10369,7 @@ msgstr "銀行消し込みを開く" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10507,7 +10530,7 @@ msgstr "アカウント会計ポジション" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10593,8 +10616,10 @@ msgstr "" "貸方計算のため）です。閉鎖は原価償却のためのアカウントです。" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "変動" @@ -10689,7 +10714,7 @@ msgid "Entries Sorted by" msgstr "エントリー並び順" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10770,7 +10795,7 @@ msgstr "請求書検索" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "返金" @@ -10842,7 +10867,7 @@ msgid "Manual Invoice Taxes" msgstr "手動請求書税金" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index e1d3e52b290..733b235cae0 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Kabyle \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po index 07f5d88a831..98168f77696 100644 --- a/addons/account/i18n/kk.po +++ b/addons/account/i18n/kk.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Kazakh \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:15+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "Түрі" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "Тіркелгілер" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 82a44ac583b..c4be49462e3 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-05-14 01:08+0000\n" "Last-Translator: AhnJD \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "회계사가 내역서를 확정합니다." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "채권 계정" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "기입을 생성하시겠습니까?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "유형" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1052,7 +1056,7 @@ msgid "Liability" msgstr "부채" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1125,8 +1129,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1549,8 +1553,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1793,7 +1799,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2038,9 +2044,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2276,7 +2282,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2581,7 +2589,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2835,11 +2843,11 @@ msgstr "계정" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3066,7 +3074,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3126,6 +3134,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3225,7 +3238,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3382,7 +3395,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3638,7 +3651,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3653,7 +3666,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3917,9 +3930,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4274,7 +4291,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4541,8 +4558,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4820,7 +4837,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5163,7 +5180,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5492,7 +5509,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5874,7 +5891,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6034,7 +6051,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6060,7 +6077,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6070,7 +6087,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6363,7 +6382,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6535,7 +6554,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6684,7 +6703,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6763,7 +6782,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7887,7 +7906,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7928,7 +7947,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8062,7 +8081,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8184,7 +8203,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8259,7 +8278,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9200,7 +9219,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9773,7 +9792,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10236,6 +10255,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10251,7 +10271,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10260,6 +10282,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10420,7 +10443,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10503,8 +10526,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "무브먼트와 함께" @@ -10599,7 +10624,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10680,7 +10705,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10752,7 +10777,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po index 226a01f4b6c..50eddd37eaf 100644 --- a/addons/account/i18n/lo.po +++ b/addons/account/i18n/lo.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Lao \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 27af1d6ddc5..7bf999d6e73 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-05-18 08:01+0000\n" "Last-Translator: Andrius Bacianskas \n" "Language-Team: Lithuanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -370,7 +370,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -633,8 +633,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -792,7 +794,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Debitorių sąskaitos" @@ -830,7 +834,7 @@ msgid "Are you sure you want to create entries?" msgstr "Ar Jūs tikrai norite sukurti įrašus?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -904,7 +908,7 @@ msgid "Type" msgstr "Tipas" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1096,7 +1100,7 @@ msgid "Liability" msgstr "Įsipareigojimai" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1172,8 +1176,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1625,8 +1629,10 @@ msgid "%s (copy)" msgstr "%s (kopija)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1882,7 +1888,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2136,9 +2142,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2387,7 +2393,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Kreditorių sąskaitos" @@ -2699,7 +2707,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2955,11 +2963,11 @@ msgstr "Sąskaitos" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3207,7 +3215,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3267,6 +3275,11 @@ msgstr "Rugpjūtis" msgid "Display Debit/Credit Columns" msgstr "Rodyti debeto/kredito skiltis" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Nuorodos numeris" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3370,7 +3383,7 @@ msgid "Fiscal Position" msgstr "Mokestinė aplinka" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3532,7 +3545,7 @@ msgstr "Rodinys" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3800,7 +3813,7 @@ msgstr "" "skirsis nuo banko išrašo numerio." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3815,7 +3828,7 @@ msgid "Starting Balance" msgstr "Pradinis likutis" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nėra nurodyta partnerio !" @@ -4099,9 +4112,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4468,7 +4485,7 @@ msgid "Consolidated Children" msgstr "Konsoliduotos sąskaitos" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4756,8 +4773,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5039,7 +5056,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5387,7 +5404,7 @@ msgid "Tax Application" msgstr "Mokesčio taikymas" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5721,7 +5738,7 @@ msgid "Compute Code (if type=code)" msgstr "Apskaičiuoti Kodą (jei tipas=kodas)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6128,7 +6145,7 @@ msgstr "" "tiekėjas. Kitu atveju, naudojamos numatytosios pirkimų mokėjimo sąlygos." #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6288,7 +6305,7 @@ msgstr "Pajamos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Tiekėjas" @@ -6314,7 +6331,7 @@ msgid "Account n°" msgstr "Sąskaitos Nr." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Numeris" @@ -6324,7 +6341,9 @@ msgstr "Numeris" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Debitorių ir kreditorių sąskaitos" @@ -6633,7 +6652,7 @@ msgid "Models" msgstr "Modeliai" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6814,7 +6833,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6976,7 +6995,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7058,7 +7077,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8227,7 +8246,7 @@ msgid "May" msgstr "Gegužė" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8270,7 +8289,7 @@ msgstr "Registruoti žurnalų įrašus" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Pirkėjas" @@ -8410,7 +8429,7 @@ msgid "Reconciliation Transactions" msgstr "Sudengimo transakcijos" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8535,7 +8554,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8612,7 +8631,7 @@ msgid "Associated Partner" msgstr "Susijęs partneris" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Visų pirma turite pasirinkti partnerį !" @@ -9604,7 +9623,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -10186,7 +10205,7 @@ msgid "Unreconciled" msgstr "Nesudengta" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Bloga suma !" @@ -10656,6 +10675,7 @@ msgstr "Atidaryti banko įrašų sugerinimui" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10671,7 +10691,9 @@ msgstr "Atidaryti banko įrašų sugerinimui" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10680,6 +10702,7 @@ msgstr "Atidaryti banko įrašų sugerinimui" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10840,7 +10863,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10928,8 +10951,10 @@ msgstr "" "skaičiavimui), „uždaryta“ - sąskaitoms, kurios nebenaudojamos." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Su DK įrašais" @@ -11024,7 +11049,7 @@ msgid "Entries Sorted by" msgstr "Įrašai surikiuoti pagal" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11128,7 +11153,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "KREDITINĖ PVM SĄSKAITA-FAKTŪRA" @@ -11202,7 +11227,7 @@ msgid "Manual Invoice Taxes" msgstr "Rankinis mokesčių registravimas" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index d6be44c7148..c31175bb4b9 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-02-25 11:45+0000\n" "Last-Translator: Jānis \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -344,7 +344,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -605,8 +605,10 @@ msgid "The accountant confirms the statement." msgstr "Grāmatvedim jāapstiprina izraksts." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -761,7 +763,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Debitoru Konti" @@ -799,7 +803,7 @@ msgid "Are you sure you want to create entries?" msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -873,7 +877,7 @@ msgid "Type" msgstr "Veids" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1061,7 +1065,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1136,8 +1140,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1562,8 +1566,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1806,7 +1812,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2053,9 +2059,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2293,7 +2299,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Izdevumu Konti" @@ -2599,7 +2607,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2856,11 +2864,11 @@ msgstr "Konti" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3090,7 +3098,7 @@ msgstr "Realizācijas reģistrs" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3151,6 +3159,11 @@ msgstr "Augusts" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Atsauces Nr." + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3254,7 +3267,7 @@ msgid "Fiscal Position" msgstr "Nodokļu Profils" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3417,7 +3430,7 @@ msgstr "Skatījums" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3686,7 +3699,7 @@ msgstr "" "izrakstam." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3701,7 +3714,7 @@ msgid "Starting Balance" msgstr "Sākuma Bilance" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nav definēts Partneris!" @@ -3970,9 +3983,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4330,7 +4347,7 @@ msgid "Consolidated Children" msgstr "Konsolidētie Konti" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4600,8 +4617,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4879,7 +4896,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5222,7 +5239,7 @@ msgid "Tax Application" msgstr "Nodokļa Pielietojums" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5551,7 +5568,7 @@ msgid "Compute Code (if type=code)" msgstr "Aprēķināt kodu (ja tips=kods)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5935,7 +5952,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6095,7 +6112,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Piegādātājs" @@ -6121,7 +6138,7 @@ msgid "Account n°" msgstr "Konta numurs" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Atsauce" @@ -6131,7 +6148,9 @@ msgstr "Atsauce" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Ieņēmumu un Izdevumu Konti" @@ -6432,7 +6451,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6604,7 +6623,7 @@ msgid "You cannot create journal items on closed account." msgstr "Jūs nevarat izveidot reģistru ierakstus slēgtā periodā." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6755,7 +6774,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6837,7 +6856,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7990,7 +8009,7 @@ msgid "May" msgstr "Maijs" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8031,7 +8050,7 @@ msgstr "Veikt grāmatojumus" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Klients" @@ -8168,7 +8187,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8290,7 +8309,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Izvēlēties rēķina valūtu" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Nav Rēķina Rindu!" @@ -8365,7 +8384,7 @@ msgid "Associated Partner" msgstr "Saistītais Partneris" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Vispirms jāizvēlas partneris!" @@ -9309,7 +9328,7 @@ msgid "Purchase Tax(%)" msgstr "Iepirkumu Nodoklis(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Ievadiet rēķina rindas" @@ -9886,7 +9905,7 @@ msgid "Unreconciled" msgstr "Nesaistīts" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Kļūdaina kopsumma!" @@ -10349,6 +10368,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10364,7 +10384,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10373,6 +10395,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10533,7 +10556,7 @@ msgstr "Kontu Nodokļu Profils" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10616,8 +10639,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Ar grāmatojumiem" @@ -10712,7 +10737,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10793,7 +10818,7 @@ msgstr "Meklēt Rēķinu" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Atmaksa" @@ -10865,7 +10890,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuāli Rēķina Nodokļi" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index d24844396d4..aab7d29d7fb 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -8,14 +8,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-04-02 21:48+0000\n" "Last-Translator: Sofce Dimitrijeva \n" "Language-Team: ESKON-INZENERING\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" "Language: mk\n" @@ -142,10 +142,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -380,7 +380,7 @@ msgid "Allow multi currencies" msgstr "Дозволи повеќе валути" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Мора да дефинирате аналитички дневник од типот '%s'!" @@ -657,8 +657,10 @@ msgid "The accountant confirms the statement." msgstr "Сметководителот ја потврдува изјавата." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -822,7 +824,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Сметки Побарувања" @@ -862,7 +866,7 @@ msgid "Are you sure you want to create entries?" msgstr "Дали сте сигурни дека сакате да креирате записи?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Фактурата е делумно платена: %s%s of %s%s (остануваат %s%s)." @@ -939,7 +943,7 @@ msgid "Type" msgstr "Тип" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1134,7 +1138,7 @@ msgid "Liability" msgstr "Обврска" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Дефинирајте секвенца на дневникот поврзан со оваа фактура." @@ -1210,8 +1214,8 @@ msgstr "Можности" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1667,8 +1671,10 @@ msgid "%s (copy)" msgstr "%s (копија)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1930,7 +1936,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2194,9 +2200,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2457,7 +2463,9 @@ msgstr "Управување со имот" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Сметки Обврски" @@ -2776,7 +2784,7 @@ msgid "Create an Account Based on this Template" msgstr "Креирај Сметка заснована на овој урнек" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3041,11 +3049,11 @@ msgstr "Сметки" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3292,7 +3300,7 @@ msgstr "Дневник за продажба" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3356,6 +3364,11 @@ msgstr "Август" msgid "Display Debit/Credit Columns" msgstr "Прикажи колони Должи/Побарува" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3463,7 +3476,7 @@ msgid "Fiscal Position" msgstr "Фискална позиција" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3629,7 +3642,7 @@ msgstr "Преглед" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3981,7 +3994,7 @@ msgstr "" "овозможува внесовите во изводот да имаат исти референци како самиот извод" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3999,7 +4012,7 @@ msgid "Starting Balance" msgstr "Почетно салдо" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Нема дефинирано партнер !" @@ -4300,9 +4313,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "Овој данок на набавка ќе биде доделен на новите производи." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4675,7 +4692,7 @@ msgid "Consolidated Children" msgstr "Консолидирани Деца" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4972,8 +4989,8 @@ msgid "Supplier invoice sequence" msgstr "Секвенца на влезна фактура" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5257,7 +5274,7 @@ msgstr "" "Не може да креирате сметка што има матична сметка од друга компанија." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5613,7 +5630,7 @@ msgid "Tax Application" msgstr "Даночна пријава" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5954,7 +5971,7 @@ msgid "Compute Code (if type=code)" msgstr "Код за пресметка (доколку тип=код)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6367,7 +6384,7 @@ msgstr "" "набавка и влезните фактури" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6532,7 +6549,7 @@ msgstr "Приход" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Добавувач" @@ -6558,7 +6575,7 @@ msgid "Account n°" msgstr "Бр. на сметка" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Слободна референца" @@ -6568,7 +6585,9 @@ msgstr "Слободна референца" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Сметки побарувања и обврски" @@ -6894,7 +6913,7 @@ msgid "Models" msgstr "Модели" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7075,7 +7094,7 @@ msgid "You cannot create journal items on closed account." msgstr "Не може да креирате внесови во дневник на затворени сметки." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7237,7 +7256,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7326,7 +7345,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8522,7 +8541,7 @@ msgid "May" msgstr "Мај" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8566,7 +8585,7 @@ msgstr "Објави внесови во дневник" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Купувач" @@ -8707,7 +8726,7 @@ msgid "Reconciliation Transactions" msgstr "Порамнети трансакции" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8834,7 +8853,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Изберете валута за да ја примените на фактурата" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Нема ставки во фактурата !" @@ -8916,7 +8935,7 @@ msgid "Associated Partner" msgstr "Поврзан партнер" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Мора прво да изберете партнер !" @@ -9941,7 +9960,7 @@ msgid "Purchase Tax(%)" msgstr "Данок на набавки(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Креирајте ставки на фактурата." @@ -10555,7 +10574,7 @@ msgid "Unreconciled" msgstr "Непорамнето" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Грешка вкупно !" @@ -11044,6 +11063,7 @@ msgstr "Отвори за банкарска консолидација" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11059,7 +11079,9 @@ msgstr "Отвори за банкарска консолидација" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11068,6 +11090,7 @@ msgstr "Отвори за банкарска консолидација" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11235,7 +11258,7 @@ msgstr "Фискална позиција на сметки" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11323,8 +11346,10 @@ msgstr "" "амортизација." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Со движења" @@ -11420,7 +11445,7 @@ msgid "Entries Sorted by" msgstr "Внесови сортирани по" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11528,7 +11553,7 @@ msgstr "Барај фактура" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Поврат" @@ -11604,7 +11629,7 @@ msgid "Manual Invoice Taxes" msgstr "Manual Invoice Taxes" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "Рокот за плаќање на добавувачот нема ставка на рокот за плаќање." diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index e1f79690acb..c2457bb5128 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-04-09 15:52+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -142,10 +142,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -381,7 +381,7 @@ msgid "Allow multi currencies" msgstr "Олон төрлийн валют ашиглах" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Та '%s' төрлийн шинжилгээний журнал тодорхойлох шаардлагатай!" @@ -661,8 +661,10 @@ msgid "The accountant confirms the statement." msgstr "Нягтлан ордерийн гүйлгээг батлана." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -827,7 +829,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Авлагын данс" @@ -867,7 +871,7 @@ msgid "Are you sure you want to create entries?" msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Хэсэгчлэн төлсөн нэхэмжлэл: %s %s of %s%s (%s%s үлдэгдэл)." @@ -943,7 +947,7 @@ msgid "Type" msgstr "Төрөл" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1140,7 +1144,7 @@ msgid "Liability" msgstr "Эх үүсвэр" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно уу." @@ -1216,8 +1220,8 @@ msgstr "Чанарууд" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1670,8 +1674,10 @@ msgid "%s (copy)" msgstr "%s (хуулбар)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1932,7 +1938,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2199,9 +2205,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2469,7 +2475,9 @@ msgstr "Хөрөнгийн менежмент" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Өглөгийн данс" @@ -2787,7 +2795,7 @@ msgid "Create an Account Based on this Template" msgstr "Энэхүү үлгэрээр суурилж данс үүсгэх" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3049,11 +3057,11 @@ msgstr "Данс" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3305,7 +3313,7 @@ msgstr "Борлуулалтын Журнал" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3368,6 +3376,11 @@ msgstr "8 сар" msgid "Display Debit/Credit Columns" msgstr "Дебит/кредит багана харуулах" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Баримтын дугаар" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3474,7 +3487,7 @@ msgid "Fiscal Position" msgstr "Санхүүгийн харгалзаа" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3639,7 +3652,7 @@ msgstr "Харах" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3994,7 +4007,7 @@ msgstr "" "таних тэмдэгтэй болно" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4011,7 +4024,7 @@ msgid "Starting Balance" msgstr "Нээлтийн үлдэгдэл" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Харилцагч алга !" @@ -4311,9 +4324,13 @@ msgstr "" "Энэ худалдан авалтын татвар нь автоматаар шинээр үүсгэсэн бараанд олгогдоно." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4684,7 +4701,7 @@ msgid "Consolidated Children" msgstr "Нэгтгэсэн дэд дансууд" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4980,8 +4997,8 @@ msgid "Supplier invoice sequence" msgstr "Нийлүүлэгчийн нэхэмжлэлийн дараалал" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5269,7 +5286,7 @@ msgstr "" "Өөр компанийн дансыг эцэг дансаа болгосон данс үүсгэж болохгүй." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5623,7 +5640,7 @@ msgid "Tax Application" msgstr "Татварын хэрэглээ" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5971,7 +5988,7 @@ msgid "Compute Code (if type=code)" msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6382,7 +6399,7 @@ msgstr "" "нөхцлийн анхны утгын оронд энэ төлбөрийн нөхцөл ашиглагдах болно." #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6549,7 +6566,7 @@ msgstr "Орлого" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Нийлүүлэгч" @@ -6575,7 +6592,7 @@ msgid "Account n°" msgstr "Данс n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Бусад холбогдол" @@ -6585,7 +6602,9 @@ msgstr "Бусад холбогдол" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Авлага өглөгийн данс" @@ -6904,7 +6923,7 @@ msgid "Models" msgstr "Модел" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7090,7 +7109,7 @@ msgid "You cannot create journal items on closed account." msgstr "Та хаагдсан дансанд журналын бичилт үүсгэх боломжгүй." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7256,7 +7275,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7341,7 +7360,7 @@ msgstr "Журналын бичилтүүд агуулж байгаа дансн #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8547,7 +8566,7 @@ msgid "May" msgstr "5 сар" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8592,7 +8611,7 @@ msgstr "Журналын бичилтүүдийг батлах" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Захиалагч" @@ -8733,7 +8752,7 @@ msgid "Reconciliation Transactions" msgstr "Тулгалтын гүйлгээ" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8861,7 +8880,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Нэхэмжлэлийн мөр алга !" @@ -8941,7 +8960,7 @@ msgid "Associated Partner" msgstr "Холбогдох харилцагч" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !" @@ -9968,7 +9987,7 @@ msgid "Purchase Tax(%)" msgstr "Худалдан авалтын татвар(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү." @@ -10579,7 +10598,7 @@ msgid "Unreconciled" msgstr "Тулгагдаагүй" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Нийлбэр буруу !" @@ -11062,6 +11081,7 @@ msgstr "Банкны төлөлтийн тайлан нээх." #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11077,7 +11097,9 @@ msgstr "Банкны төлөлтийн тайлан нээх." #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11086,6 +11108,7 @@ msgstr "Банкны төлөлтийн тайлан нээх." #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11254,7 +11277,7 @@ msgstr "Дансдын Санхүүгийн харгалзаа" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11342,8 +11365,10 @@ msgstr "" "хэрэггүй болсон данс байна." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Гүйлгээтэй" @@ -11440,7 +11465,7 @@ msgid "Entries Sorted by" msgstr "Бичилтүүдийн эрэмбэлсэн талбар" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11541,7 +11566,7 @@ msgstr "Нэхэмжлэл хайх" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Буцаалт" @@ -11616,7 +11641,7 @@ msgid "Manual Invoice Taxes" msgstr "Нэхэмжлэлийг Гар Татварууд" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 8ff53c9edbc..3591c259611 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -352,7 +352,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Du må definere en analytisk kontojournal av typen '%s'!" @@ -613,8 +613,10 @@ msgid "The accountant confirms the statement." msgstr "Regnskapsfører bekrefter konto." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -770,7 +772,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Debitorkonti" @@ -810,7 +814,7 @@ msgid "Are you sure you want to create entries?" msgstr "Er du sikker på du ønsker å opprette posteringer?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -884,7 +888,7 @@ msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1076,7 +1080,7 @@ msgid "Liability" msgstr "Gjeld" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1154,8 +1158,8 @@ msgstr "Funksjoner." #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1582,8 +1586,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1828,7 +1834,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2075,9 +2081,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2315,7 +2321,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Betalbare konti" @@ -2630,7 +2638,7 @@ msgid "Create an Account Based on this Template" msgstr "Opprett en konto basert på denne malen" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2888,11 +2896,11 @@ msgstr "Konto" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3126,7 +3134,7 @@ msgstr "Salgs journal." #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3186,6 +3194,11 @@ msgstr "August" msgid "Display Debit/Credit Columns" msgstr "Vise debet / kredit kolonner" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Referansenummer" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3292,7 +3305,7 @@ msgid "Fiscal Position" msgstr "Regnskapsstatus" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3456,7 +3469,7 @@ msgstr "Vis" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3715,7 +3728,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3730,7 +3743,7 @@ msgid "Starting Balance" msgstr "Inngående saldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Ingen partner er definert!" @@ -4002,9 +4015,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "Kjøpet skatt vil bli tildelt som standard på nye produkter." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4368,7 +4385,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4649,8 +4666,8 @@ msgid "Supplier invoice sequence" msgstr "Leverandør faktura sekvens." #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4934,7 +4951,7 @@ msgstr "" "Du kan ikke opprette en konto som har overordnede hensyn til ulike selskap." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5280,7 +5297,7 @@ msgid "Tax Application" msgstr "Tax Application" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5614,7 +5631,7 @@ msgid "Compute Code (if type=code)" msgstr "Beregningskode (dersom type=kode)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6003,7 +6020,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6165,7 +6182,7 @@ msgstr "Inntekt" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Leverandør" @@ -6191,7 +6208,7 @@ msgid "Account n°" msgstr "Kontonr." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Fri referanse" @@ -6201,7 +6218,9 @@ msgstr "Fri referanse" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Debitor og kreditor konti" @@ -6505,7 +6524,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6680,7 +6699,7 @@ msgid "You cannot create journal items on closed account." msgstr "Du kan ikke opprette journal enmer i en lukker konto." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6834,7 +6853,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6923,7 +6942,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8062,7 +8081,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Global skatter definert, men de er ikke i fakturalinjer!" @@ -8105,7 +8124,7 @@ msgstr "Total journalregistreringer" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kunde" @@ -8242,7 +8261,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8367,7 +8386,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Velg en valuta for fakturaen" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Ingen fakturalinjer!" @@ -8444,7 +8463,7 @@ msgid "Associated Partner" msgstr "Samarbeidspartner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Du må først velge en partner!" @@ -9395,7 +9414,7 @@ msgid "Purchase Tax(%)" msgstr "Innkjøpsavgift(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Vennligst opprett fakturalinje(er)" @@ -9971,7 +9990,7 @@ msgid "Unreconciled" msgstr "Ikke avstemt" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Feil sum !" @@ -10436,6 +10455,7 @@ msgstr "Åpen for bankavstemming" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10451,7 +10471,9 @@ msgstr "Åpen for bankavstemming" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10460,6 +10482,7 @@ msgstr "Åpen for bankavstemming" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10620,7 +10643,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10703,8 +10726,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Med bevegelser" @@ -10799,7 +10824,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10880,7 +10905,7 @@ msgstr "Søk faktura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Kreditnota" @@ -10952,7 +10977,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuell fakturaavgift" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index f2f292f6314..53ed4ad5569 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-06-12 13:19+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-13 06:09+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -141,10 +141,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -383,7 +383,7 @@ msgid "Allow multi currencies" msgstr "Toestaan meerdere valuta" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Een kostenplaats van het type %s moet worden gedefinieerd!" @@ -661,8 +661,10 @@ msgid "The accountant confirms the statement." msgstr "De accountant bevestigt het afschrift." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -832,7 +834,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Debiteuren rekening" @@ -872,7 +876,7 @@ msgid "Are you sure you want to create entries?" msgstr "Weet u zeker dat u boekingen wilt maken?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Factuur gedeeltelijk betaald %s%s van %s%s (%s%s resterend)" @@ -948,7 +952,7 @@ msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1145,7 +1149,7 @@ msgid "Liability" msgstr "Passiva" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Geef de volgorde weer bij het dagboek gerelateerd aan deze factuur." @@ -1222,8 +1226,8 @@ msgstr "Opties" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1679,8 +1683,10 @@ msgid "%s (copy)" msgstr "%s (kopie)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1944,7 +1950,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2211,9 +2217,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2480,7 +2486,9 @@ msgstr "Assets management" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Crediteuren rekening" @@ -2801,7 +2809,7 @@ msgid "Create an Account Based on this Template" msgstr "Maak een rekening gebaseerd op dit sjabloon" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3066,11 +3074,11 @@ msgstr "Grootboekrekeningen" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3327,7 +3335,7 @@ msgstr "Verkoopboek" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3391,6 +3399,11 @@ msgstr "Augustus" msgid "Display Debit/Credit Columns" msgstr "Debet/Credit kolom weergeven" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Referentienummer" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3498,7 +3511,7 @@ msgid "Fiscal Position" msgstr "Fiscale positie" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3664,7 +3677,7 @@ msgstr "Aanzicht" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -4015,7 +4028,7 @@ msgstr "" "makkelijker terug te vinden zijn." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4033,7 +4046,7 @@ msgid "Starting Balance" msgstr "Beginsaldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Geen relatie gedefinieerd!" @@ -4342,9 +4355,13 @@ msgstr "" "Deze inkoopbelasting zal standaard worden toegewezen aan nieuwe producten." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4716,7 +4733,7 @@ msgid "Consolidated Children" msgstr "Geconsolideerde dochters" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -5014,8 +5031,8 @@ msgid "Supplier invoice sequence" msgstr "Inkoopfactuur nummer reeks" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5308,7 +5325,7 @@ msgstr "" "rekening toebehoord aan een ander bedrijf." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5664,7 +5681,7 @@ msgid "Tax Application" msgstr "Belastingstoepassing" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -6011,7 +6028,7 @@ msgid "Compute Code (if type=code)" msgstr "Bereken code (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6430,7 +6447,7 @@ msgstr "" "betalingsconditie voor inkooporders en inkoopfacturen." #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6601,7 +6618,7 @@ msgstr "Opbrengst" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Leverancier" @@ -6629,7 +6646,7 @@ msgid "Account n°" msgstr "Rekening n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Vrije referentie" @@ -6639,7 +6656,9 @@ msgstr "Vrije referentie" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Debiteuren en crediteuren rekeningen" @@ -6964,7 +6983,7 @@ msgid "Models" msgstr "Modellen" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7152,7 +7171,7 @@ msgid "You cannot create journal items on closed account." msgstr "Het is niet mogelijk om boekingen te maken op een gesloten rekening." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7318,7 +7337,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7406,7 +7425,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8632,7 +8651,7 @@ msgid "May" msgstr "Mei" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8675,7 +8694,7 @@ msgstr "Boekingsregels boeken" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Klant" @@ -8817,7 +8836,7 @@ msgid "Reconciliation Transactions" msgstr "Afletteren transacties" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8944,7 +8963,7 @@ msgid "Select a currency to apply on the invoice" msgstr "selectere een valuta. welke wordt toegepast op de factuur" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Geen factuurregels!" @@ -9025,7 +9044,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Selecteer eerst een relatie" @@ -10056,7 +10075,7 @@ msgid "Purchase Tax(%)" msgstr "Inkoop belastingen (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Maak factuurregels aan." @@ -10668,7 +10687,7 @@ msgid "Unreconciled" msgstr "Onafgeletterd" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Fout totaal !" @@ -11158,6 +11177,7 @@ msgstr "Openen voor afletteren bank" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11173,7 +11193,9 @@ msgstr "Openen voor afletteren bank" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11182,6 +11204,7 @@ msgstr "Openen voor afletteren bank" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11351,7 +11374,7 @@ msgstr "Rekening fiscale positie" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11440,8 +11463,10 @@ msgstr "" "wordt gebruikt voor afgeschreven rekeningen." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Met mutaties" @@ -11538,7 +11563,7 @@ msgid "Entries Sorted by" msgstr "Boekingen gesorteerd op" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11646,7 +11671,7 @@ msgstr "Zoek factuur" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Crediteer" @@ -11722,7 +11747,7 @@ msgid "Manual Invoice Taxes" msgstr "Handmatige Factuur Belasting" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index 1797413cb68..04d71a41e52 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -381,7 +381,7 @@ msgid "Allow multi currencies" msgstr "Werken met meerdere munten" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "U moet een analytisch journaal instellen van het type '%s'." @@ -658,8 +658,10 @@ msgid "The accountant confirms the statement." msgstr "De boekhouder bevestigt het uittreksel." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -822,7 +824,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Klanten" @@ -862,7 +866,7 @@ msgid "Are you sure you want to create entries?" msgstr "Bent u zeker dat u de boeking wilt uitvoeren?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Factuur is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)" @@ -938,7 +942,7 @@ msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1134,7 +1138,7 @@ msgid "Liability" msgstr "Passiva" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Stel een reeks in voor het journaal van deze factuur." @@ -1210,8 +1214,8 @@ msgstr "Mogelijkheden" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1667,8 +1671,10 @@ msgid "%s (copy)" msgstr "%s (kopie)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1930,7 +1936,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2195,9 +2201,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2462,7 +2468,9 @@ msgstr "Afschrijvingen" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Te betalen rekeningen" @@ -2782,7 +2790,7 @@ msgid "Create an Account Based on this Template" msgstr "Maak een rekening op basis van deze sjabloon" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3046,11 +3054,11 @@ msgstr "Rekeningen" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3301,7 +3309,7 @@ msgstr "Verkoopjournaal" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3363,6 +3371,11 @@ msgstr "Augustus" msgid "Display Debit/Credit Columns" msgstr "Debet- en creditkolommen tonen" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Referentienummer" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3470,7 +3483,7 @@ msgid "Fiscal Position" msgstr "Fiscale positie" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3636,7 +3649,7 @@ msgstr "Weergave" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3988,7 +4001,7 @@ msgstr "" "het uittreksel zelf." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4006,7 +4019,7 @@ msgid "Starting Balance" msgstr "Beginbalans" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Geen relatie gedefinieerd" @@ -4308,9 +4321,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "Deze aankoopbtw wordt standaard aan nieuwe producten gekoppeld." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4679,7 +4696,7 @@ msgid "Consolidated Children" msgstr "Afhankelijke consolidatierekeningen" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4974,8 +4991,8 @@ msgid "Supplier invoice sequence" msgstr "Nummering aankoopfacturen" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5260,7 +5277,7 @@ msgstr "" "U kunt geen rekening maken met een hoofdrekening van een andere firma." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5614,7 +5631,7 @@ msgid "Tax Application" msgstr "Btw-toepassing" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5958,7 +5975,7 @@ msgid "Compute Code (if type=code)" msgstr "Berekende code (als type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6372,7 +6389,7 @@ msgstr "" "relatie voor aankooporders en aankoopfacturen." #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6536,7 +6553,7 @@ msgstr "Inkomsten" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Leverancier" @@ -6562,7 +6579,7 @@ msgid "Account n°" msgstr "Rekeningnr." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Vrije referentie" @@ -6572,7 +6589,9 @@ msgstr "Vrije referentie" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Te ontvangen en te betalen" @@ -6892,7 +6911,7 @@ msgid "Models" msgstr "Modellen" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7078,7 +7097,7 @@ msgid "You cannot create journal items on closed account." msgstr "U kunt niet boeken op een afgesloten rekening." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7242,7 +7261,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7326,7 +7345,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8539,7 +8558,7 @@ msgid "May" msgstr "Mei" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen." @@ -8581,7 +8600,7 @@ msgstr "Boekingen definitief maken" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Klant" @@ -8720,7 +8739,7 @@ msgid "Reconciliation Transactions" msgstr "Afpunttransacties" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8845,7 +8864,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Kies de munt voor de factuur" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Geen factuurlijnen" @@ -8925,7 +8944,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "U moet eerst een relatie kiezen." @@ -9947,7 +9966,7 @@ msgid "Purchase Tax(%)" msgstr "Aankoop-btw (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Gelieve factuurlijnen toe te voegen." @@ -10553,7 +10572,7 @@ msgid "Unreconciled" msgstr "Niet afgepunt" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Verkeerd totaal" @@ -11039,6 +11058,7 @@ msgstr "Bank afpunten" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11054,7 +11074,9 @@ msgstr "Bank afpunten" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11063,6 +11085,7 @@ msgstr "Bank afpunten" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11231,7 +11254,7 @@ msgstr "Fiscale positie" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11320,8 +11343,10 @@ msgstr "" "gebruikt voor oude, ongebruikte rekeningen." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Met bewegingen" @@ -11418,7 +11443,7 @@ msgid "Entries Sorted by" msgstr "Boekingen gesorteerd op" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11522,7 +11547,7 @@ msgstr "Zoeken in facturen" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Creditnota" @@ -11598,7 +11623,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuele factuur-btw" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn." diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index 1978804f923..56bc4230652 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "Tipe" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "Afichatge" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "Enfants consolidats" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "Còde de Calcul (se tipe=còde)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "Produches" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index f0f63749a2f..a4667e1d0ad 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-30 18:42+0000\n" "Last-Translator: Michał Węgrzynek \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -365,7 +365,7 @@ msgid "Allow multi currencies" msgstr "Dozwól wielowalutowość" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Musisz zdefiniować dziennik analityczny typu '%s'!" @@ -636,8 +636,10 @@ msgid "The accountant confirms the statement." msgstr "Księgowy potwierdza wyciąg." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -797,7 +799,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Konta należności" @@ -837,7 +841,7 @@ msgid "Are you sure you want to create entries?" msgstr "Jesteś pewna, że chcesz utworzyć zapisy?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)." @@ -913,7 +917,7 @@ msgid "Type" msgstr "Typ" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1108,7 +1112,7 @@ msgid "Liability" msgstr "Pasywa" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury." @@ -1184,8 +1188,8 @@ msgstr "Funkcjonalności" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1636,8 +1640,10 @@ msgid "%s (copy)" msgstr "%s (kopia)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1884,7 +1890,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2143,9 +2149,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2403,7 +2409,9 @@ msgstr "Środku trwałe" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Konta zobowiązań" @@ -2720,7 +2728,7 @@ msgid "Create an Account Based on this Template" msgstr "Utwórz konto według tego szablonu" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2981,11 +2989,11 @@ msgstr "Konta" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3220,7 +3228,7 @@ msgstr "Dziennik sprzedaży" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3282,6 +3290,11 @@ msgstr "Sierpień" msgid "Display Debit/Credit Columns" msgstr "Wyświetl kolumny Winien/Ma" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Numer odnośnika" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3386,7 +3399,7 @@ msgid "Fiscal Position" msgstr "Obszar podatkowy" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3550,7 +3563,7 @@ msgstr "Widok" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3810,7 +3823,7 @@ msgstr "" "numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3827,7 +3840,7 @@ msgid "Starting Balance" msgstr "Saldo początkowe" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nie zdefiniowano partnera !" @@ -4124,9 +4137,13 @@ msgstr "" "Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4497,7 +4514,7 @@ msgid "Consolidated Children" msgstr "Skonsolidowane podrzędne" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4774,8 +4791,8 @@ msgid "Supplier invoice sequence" msgstr "Numeracja faktur od dostawcy" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5060,7 +5077,7 @@ msgstr "" "Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5412,7 +5429,7 @@ msgid "Tax Application" msgstr "Zastosowanie podatku" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5755,7 +5772,7 @@ msgid "Compute Code (if type=code)" msgstr "Oblicz kod (jeśli typ = kod)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6168,7 +6185,7 @@ msgstr "" "i fakturach od dostawców." #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6330,7 +6347,7 @@ msgstr "Dochody" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dostawca" @@ -6356,7 +6373,7 @@ msgid "Account n°" msgstr "Nr konta" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Odnośnik" @@ -6366,7 +6383,9 @@ msgstr "Odnośnik" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta należności i zobowiązań" @@ -6674,7 +6693,7 @@ msgid "Models" msgstr "Modele" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6859,7 +6878,7 @@ msgid "You cannot create journal items on closed account." msgstr "Nie możesz tworzyć zapisów na zamknietym koncie" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "Firma z pozycji nie odpowiada firmie z faktury" @@ -7019,7 +7038,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7103,7 +7122,7 @@ msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy." #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8282,7 +8301,7 @@ msgid "May" msgstr "Maj" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !" @@ -8325,7 +8344,7 @@ msgstr "Zaksięguj zapisy dziennika" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Klient" @@ -8464,7 +8483,7 @@ msgid "Reconciliation Transactions" msgstr "Transakcje uzgodnień" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8589,7 +8608,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Wybierz walutę dla faktury" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Brak pozycji faktury" @@ -8669,7 +8688,7 @@ msgid "Associated Partner" msgstr "Przypisany partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Musisz najpierw wybrać partnera" @@ -9647,7 +9666,7 @@ msgid "Purchase Tax(%)" msgstr "Podatek zakupu (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Utwórz pozycje faktury." @@ -10248,7 +10267,7 @@ msgid "Unreconciled" msgstr "Skasowano uzgodnienie" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Zła suma !" @@ -10719,6 +10738,7 @@ msgstr "Otwarte dla uzgodnienia bankowego" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10734,7 +10754,9 @@ msgstr "Otwarte dla uzgodnienia bankowego" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10743,6 +10765,7 @@ msgstr "Otwarte dla uzgodnienia bankowego" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10911,7 +10934,7 @@ msgstr "Obszar podatkowy" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10998,8 +11021,10 @@ msgstr "" "oznacza konto nieużywane." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Ze zmianami stanu" @@ -11094,7 +11119,7 @@ msgid "Entries Sorted by" msgstr "Sortowanie zapisów" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11175,7 +11200,7 @@ msgstr "Szukaj faktury" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Korekta" @@ -11249,7 +11274,7 @@ msgid "Manual Invoice Taxes" msgstr "Ręczne podatki faktur" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "Warunki płatności dostawcy nie mają pozycji." diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index c393c4b4259..d113b3d9e8f 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-01-22 11:49+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -352,7 +352,7 @@ msgid "Allow multi currencies" msgstr "Permitir várias divisas" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Deve definir um diário analítico do tipo '%s'!" @@ -613,8 +613,10 @@ msgid "The accountant confirms the statement." msgstr "O contabilista confirma o extrato" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -771,7 +773,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Contas a Receber" @@ -811,7 +815,7 @@ msgid "Are you sure you want to create entries?" msgstr "De certeza que quer criar os movimentos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -885,7 +889,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1078,7 +1082,7 @@ msgid "Liability" msgstr "Responsabilidade" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Por favor, defina sequência no diário relacionado a esta fatura." @@ -1154,8 +1158,8 @@ msgstr "Funcionalidades" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1582,8 +1586,10 @@ msgid "%s (copy)" msgstr "%s (cópia)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1828,7 +1834,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2075,9 +2081,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2315,7 +2321,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Contas a pagar" @@ -2630,7 +2638,7 @@ msgid "Create an Account Based on this Template" msgstr "Criar uma conta baseada neste modelo" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2888,11 +2896,11 @@ msgstr "Contas" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3125,7 +3133,7 @@ msgstr "Diário de vendas" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3185,6 +3193,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "Mostrar colunas débito/crédito" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Número de referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3292,7 +3305,7 @@ msgid "Fiscal Position" msgstr "Posição Fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3455,7 +3468,7 @@ msgstr "Vista" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3725,7 +3738,7 @@ msgstr "" "mesmas referências que o extracto em si." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3740,7 +3753,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nenhum parceiro definido!" @@ -4007,9 +4020,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4376,7 +4393,7 @@ msgid "Consolidated Children" msgstr "Dependentes consolidados" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4657,8 +4674,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4943,7 +4960,7 @@ msgstr "" "outra empresa." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5289,7 +5306,7 @@ msgid "Tax Application" msgstr "Aplicação do imposto" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5626,7 +5643,7 @@ msgid "Compute Code (if type=code)" msgstr "Processar código (se tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6016,7 +6033,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6178,7 +6195,7 @@ msgstr "Receita" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Fornecedor" @@ -6204,7 +6221,7 @@ msgid "Account n°" msgstr "Conta nº" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referência livre" @@ -6214,7 +6231,9 @@ msgstr "Referência livre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Contas a receber e a pagar" @@ -6517,7 +6536,7 @@ msgid "Models" msgstr "Modelos" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6694,7 +6713,7 @@ msgid "You cannot create journal items on closed account." msgstr "Não se pode criar entradas em diário numa conta já fechada." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6848,7 +6867,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6936,7 +6955,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8109,7 +8128,7 @@ msgid "May" msgstr "Maio" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8153,7 +8172,7 @@ msgstr "Movimentos de diário publicados" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8292,7 +8311,7 @@ msgid "Reconciliation Transactions" msgstr "Transações de reconciliação" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8417,7 +8436,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Selecione uma Moeda a aplicar à fatura" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Não há linhas na fatura!" @@ -8497,7 +8516,7 @@ msgid "Associated Partner" msgstr "Parceiro associado" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Primeiro deve selecionar um parceiro !" @@ -9467,7 +9486,7 @@ msgid "Purchase Tax(%)" msgstr "Imposto para compras (%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Por favor, crie primeiro algumas linhas na fatura" @@ -10055,7 +10074,7 @@ msgid "Unreconciled" msgstr "Desconciliado" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Mau total !" @@ -10532,6 +10551,7 @@ msgstr "Abrir para reconciliação bancária" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10547,7 +10567,9 @@ msgstr "Abrir para reconciliação bancária" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10556,6 +10578,7 @@ msgstr "Abrir para reconciliação bancária" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10720,7 +10743,7 @@ msgstr "Posição Fiscal de Contas" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10808,8 +10831,10 @@ msgstr "" "fechada por contas depreciadas." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Com movimentos" @@ -10905,7 +10930,7 @@ msgid "Entries Sorted by" msgstr "Entradas classificadas por" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10986,7 +11011,7 @@ msgstr "Procurar fatura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Estornar" @@ -11059,7 +11084,7 @@ msgid "Manual Invoice Taxes" msgstr "Imposto de faturação manual" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 89938c48a86..a4d7616d522 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-04-22 03:12+0000\n" "Last-Translator: Thiago Tognoli \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -142,10 +142,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -383,7 +383,7 @@ msgid "Allow multi currencies" msgstr "Permite multi moedas" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Você deve definir um diário analítico do tipo '% s'!" @@ -660,8 +660,10 @@ msgid "The accountant confirms the statement." msgstr "O Contador confirma o extrato." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -827,7 +829,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Contas de Recebíveis" @@ -867,7 +871,7 @@ msgid "Are you sure you want to create entries?" msgstr "Voce tem certeza que deseja criar lançamentos?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Fatura parcialmente paga: %s%s de %s%s (%s%s restantes)." @@ -943,7 +947,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1139,7 +1143,7 @@ msgid "Liability" msgstr "Responsabilidade" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Defina a sequencia do diário referente a essa fatura." @@ -1215,8 +1219,8 @@ msgstr "Recursos" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1669,8 +1673,10 @@ msgid "%s (copy)" msgstr "%s (cópia)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1930,7 +1936,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2198,9 +2204,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2468,7 +2474,9 @@ msgstr "Gestão Patrimonial" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Contas a Pagar" @@ -2787,7 +2795,7 @@ msgid "Create an Account Based on this Template" msgstr "Criar uma Conta baseada neste modelo" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3052,11 +3060,11 @@ msgstr "Contas" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3311,7 +3319,7 @@ msgstr "Diário de Vendas" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3375,6 +3383,11 @@ msgstr "Agosto" msgid "Display Debit/Credit Columns" msgstr "Mostrar Colunas Debito/Crédito" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Numero de referencia" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3482,7 +3495,7 @@ msgid "Fiscal Position" msgstr "Posição Fiscal" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3648,7 +3661,7 @@ msgstr "Visualizar" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BCO" @@ -4002,7 +4015,7 @@ msgstr "" "lançamentos no extrato terem as mesmas referências que os extrato em si" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4020,7 +4033,7 @@ msgid "Starting Balance" msgstr "Saldo Inicial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nenhum Parceiro definido!" @@ -4325,9 +4338,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "Este imposto de compra será atribuído por padrão em novos produtos." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4701,7 +4718,7 @@ msgid "Consolidated Children" msgstr "Dependentes consolidados" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4999,8 +5016,8 @@ msgid "Supplier invoice sequence" msgstr "Seqüência de fatura do fornecedor" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5290,7 +5307,7 @@ msgstr "" "Você não pode criar uma conta que tem conta-pai de empresa diferente." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5645,7 +5662,7 @@ msgid "Tax Application" msgstr "Aplicação de Impostos" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5992,7 +6009,7 @@ msgid "Compute Code (if type=code)" msgstr "Computar Código (se tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6413,7 +6430,7 @@ msgstr "" "faturas de fornecedores" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6580,7 +6597,7 @@ msgstr "Receita" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Fornecedor" @@ -6606,7 +6623,7 @@ msgid "Account n°" msgstr "Conta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia livre" @@ -6616,7 +6633,9 @@ msgstr "Referencia livre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Contas de Pagamento e Recebimento" @@ -6940,7 +6959,7 @@ msgid "Models" msgstr "Modelos" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7128,7 +7147,7 @@ msgid "You cannot create journal items on closed account." msgstr "Você não pode criar itens de diário em uma conta fechada." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "A empresa da linha da fatura e a empresa da fatura são diferentes" @@ -7291,7 +7310,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7380,7 +7399,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8600,7 +8619,7 @@ msgid "May" msgstr "Maio" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!" @@ -8642,7 +8661,7 @@ msgstr "Postar Lançamentos de Diário" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8783,7 +8802,7 @@ msgid "Reconciliation Transactions" msgstr "Conciliação de transações" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8910,7 +8929,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Selecione uma moeda para ser usada na fatura" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Sem Linhas na Fatura!" @@ -8991,7 +9010,7 @@ msgid "Associated Partner" msgstr "Parceiro Associado" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Voce precisa primeiro selecionar um parceiro!" @@ -10022,7 +10041,7 @@ msgid "Purchase Tax(%)" msgstr "Imposto de Compra(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Por favor, crie algumas linhas da fatura." @@ -10629,7 +10648,7 @@ msgid "Unreconciled" msgstr "Não Conciliado" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Total inválido!" @@ -11118,6 +11137,7 @@ msgstr "Aberto para reconciliação bancária" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11133,7 +11153,9 @@ msgstr "Aberto para reconciliação bancária" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11142,6 +11164,7 @@ msgstr "Aberto para reconciliação bancária" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11314,7 +11337,7 @@ msgstr "Posição Fiscal das Contas" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11402,8 +11425,10 @@ msgstr "" "débito/crédito), fechado para contas de depreciação." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Com movimentos" @@ -11502,7 +11527,7 @@ msgid "Entries Sorted by" msgstr "Entradas classificadas por" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11609,7 +11634,7 @@ msgstr "Procurar Fatura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Reembolso" @@ -11684,7 +11709,7 @@ msgid "Manual Invoice Taxes" msgstr "Impostos de fatura manual" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index f309a5647b0..bfdd99efd08 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-04-02 15:37+0000\n" "Last-Translator: Syraxes \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -310,10 +310,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -551,7 +551,7 @@ msgid "Allow multi currencies" msgstr "Permite valute multiple" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Trebuie sa definiti un jurnal analitic de tipul '%s'!" @@ -831,8 +831,10 @@ msgid "The accountant confirms the statement." msgstr "Contabilul confirma extrasul de cont." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -998,7 +1000,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Conturi Incasari" @@ -1038,7 +1042,7 @@ msgid "Are you sure you want to create entries?" msgstr "Sunteti sigur(a) ca doriti sa creati inregistrari ?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Factura platita partial: %s%s din %s%s (%s%s ramas)." @@ -1114,7 +1118,7 @@ msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1310,7 +1314,7 @@ msgid "Liability" msgstr "Raspundere" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi." @@ -1386,8 +1390,8 @@ msgstr "Caracteristici" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1847,8 +1851,10 @@ msgid "%s (copy)" msgstr "%s (copie)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -2110,7 +2116,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2377,9 +2383,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2650,7 +2656,9 @@ msgstr "Managementul activelor" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Conturi Plati" @@ -2969,7 +2977,7 @@ msgid "Create an Account Based on this Template" msgstr "Creeaza un Cont pe baza acestui Sablon" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -3233,11 +3241,11 @@ msgstr "Conturi" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3493,7 +3501,7 @@ msgstr "Registru de vanzari" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3557,6 +3565,11 @@ msgstr "August" msgid "Display Debit/Credit Columns" msgstr "Afiseaza Coloanele Debit/Credit" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Număr de referinţă" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3665,7 +3678,7 @@ msgid "Fiscal Position" msgstr "Pozitie fiscala" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3832,7 +3845,7 @@ msgstr "Vizualizare" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -4017,7 +4030,7 @@ msgstr "" "inregistrarilor extrasului sa aiba aceleasi referinte ca si extrasul insusi." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4034,7 +4047,7 @@ msgid "Starting Balance" msgstr "Soldul initial" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nici un partener definit !" @@ -4343,9 +4356,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "Aceasta taxa de cumparare va fi atribuita implicit noilor produse." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4721,7 +4738,7 @@ msgid "Consolidated Children" msgstr "Subordonati reuniti" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -5019,8 +5036,8 @@ msgid "Supplier invoice sequence" msgstr "Ordinea facturilor furnizorului" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5311,7 +5328,7 @@ msgstr "" "Nu puteti crea un cont care are contul principal al unei companii diferite." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5667,7 +5684,7 @@ msgid "Tax Application" msgstr "Aplicare Taxa" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -6014,7 +6031,7 @@ msgid "Compute Code (if type=code)" msgstr "Cod Calcul (daca tip=cod)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6434,7 +6451,7 @@ msgstr "" "de achizitie si facturile furnizorilor" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6601,7 +6618,7 @@ msgstr "Venit" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Furnizor" @@ -6627,7 +6644,7 @@ msgid "Account n°" msgstr "Nr. de cont" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referinta gratuita" @@ -6637,7 +6654,9 @@ msgstr "Referinta gratuita" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Conturi Incasari si Plati" @@ -6963,7 +6982,7 @@ msgid "Models" msgstr "Modele" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7151,7 +7170,7 @@ msgid "You cannot create journal items on closed account." msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7316,7 +7335,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7405,7 +7424,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8627,7 +8646,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8670,7 +8689,7 @@ msgstr "Afisati Inregistrarile in Jurnal" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Client" @@ -8811,7 +8830,7 @@ msgid "Reconciliation Transactions" msgstr "Reconciliere tranzacţii" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8938,7 +8957,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Selectati o valuta pentru a o aplica pe factura" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Nici o Linie a Facturii !" @@ -9020,7 +9039,7 @@ msgid "Associated Partner" msgstr "Partener asociat" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Mai intai trebuie sa selectati un partener !" @@ -10052,7 +10071,7 @@ msgid "Purchase Tax(%)" msgstr "Taxa de cumparare(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Va rugam sa creati niste linii ale facturii." @@ -10670,7 +10689,7 @@ msgid "Unreconciled" msgstr "Nereconciliat" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Total gresit !" @@ -11160,6 +11179,7 @@ msgstr "Deschis pentru reconciliere bancară" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11175,7 +11195,9 @@ msgstr "Deschis pentru reconciliere bancară" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11184,6 +11206,7 @@ msgstr "Deschis pentru reconciliere bancară" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11355,7 +11378,7 @@ msgstr "Pozitie Fiscala Conturi" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11444,8 +11467,10 @@ msgstr "" "conturi devalorizate." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Cu miscari" @@ -11544,7 +11569,7 @@ msgid "Entries Sorted by" msgstr "Inregistrari Clasificate dupa" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11653,7 +11678,7 @@ msgstr "Cautati Factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Rambursare" @@ -11728,7 +11753,7 @@ msgid "Manual Invoice Taxes" msgstr "Taxe factura manuala" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index ec7ce91bbe4..a2932f3c926 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-02-05 11:54+0000\n" "Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -361,7 +361,7 @@ msgid "Allow multi currencies" msgstr "Разрешить мульти-валютность" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Вы должны определить журнал аналитики типа '%s'!" @@ -629,8 +629,10 @@ msgid "The accountant confirms the statement." msgstr "Бухгалтер подтверждает документ." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -789,7 +791,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Счета к получению" @@ -829,7 +833,7 @@ msgid "Are you sure you want to create entries?" msgstr "Вы действительно хотите создать проводки?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)." @@ -903,7 +907,7 @@ msgid "Type" msgstr "Тип" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1096,7 +1100,7 @@ msgid "Liability" msgstr "Обязательства" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом." @@ -1172,8 +1176,8 @@ msgstr "Возможности" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1605,8 +1609,10 @@ msgid "%s (copy)" msgstr "%s (копия)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1854,7 +1860,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2103,9 +2109,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2353,7 +2359,9 @@ msgstr "Управление активами" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Кредиторская задолженность" @@ -2669,7 +2677,7 @@ msgid "Create an Account Based on this Template" msgstr "Создать счет на основе этого шаблона" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2927,11 +2935,11 @@ msgstr "Счета" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3163,7 +3171,7 @@ msgstr "Журнал продаж" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3225,6 +3233,11 @@ msgstr "Август" msgid "Display Debit/Credit Columns" msgstr "Вывод столбцов дебит/кредит" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Номер" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3332,7 +3345,7 @@ msgid "Fiscal Position" msgstr "Система налогообложения" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3497,7 +3510,7 @@ msgstr "Вид" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3767,7 +3780,7 @@ msgstr "" "иметь названия как и у самого документа" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3782,7 +3795,7 @@ msgid "Starting Balance" msgstr "Начальный баланс" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Партнер не определен!" @@ -4068,9 +4081,13 @@ msgstr "" "Это налог на покупку будет использован по умолчанию для новых товаров." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4438,7 +4455,7 @@ msgid "Consolidated Children" msgstr "Субсчета" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4719,8 +4736,8 @@ msgid "Supplier invoice sequence" msgstr "Нумерация счетов поставщиков" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5005,7 +5022,7 @@ msgstr "" "Нельзя создать счет, который имеет родительский счет другой компании." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5348,7 +5365,7 @@ msgid "Tax Application" msgstr "Применение налога" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5679,7 +5696,7 @@ msgid "Compute Code (if type=code)" msgstr "Вычислить код (если тип=код)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6068,7 +6085,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6230,7 +6247,7 @@ msgstr "Доход" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Поставщик" @@ -6256,7 +6273,7 @@ msgid "Account n°" msgstr "№ счета" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Свободная Ссылка" @@ -6266,7 +6283,9 @@ msgstr "Свободная Ссылка" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Счета дебиторской и кредиторской задолженности" @@ -6566,7 +6585,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6738,7 +6757,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6890,7 +6909,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6977,7 +6996,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8131,7 +8150,7 @@ msgid "May" msgstr "Май" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8172,7 +8191,7 @@ msgstr "Провести записи журнала" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Заказчик" @@ -8310,7 +8329,7 @@ msgid "Reconciliation Transactions" msgstr "Транзакции сверки" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8435,7 +8454,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Выбрать валюту применяемую в счете" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Нет позиций в счете !" @@ -8511,7 +8530,7 @@ msgid "Associated Partner" msgstr "Связанный контрагент" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Сначала вы должны выбрать партнера !" @@ -9461,7 +9480,7 @@ msgid "Purchase Tax(%)" msgstr "Налог на покупку(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Пожалуйста, создайте позиции счета" @@ -10036,7 +10055,7 @@ msgid "Unreconciled" msgstr "Не сверенные" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Плохой итог !" @@ -10503,6 +10522,7 @@ msgstr "Открыть для банковской сверки" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10518,7 +10538,9 @@ msgstr "Открыть для банковской сверки" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10527,6 +10549,7 @@ msgstr "Открыть для банковской сверки" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10691,7 +10714,7 @@ msgstr "Счета системы налогообложения" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10774,8 +10797,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "С движением" @@ -10871,7 +10896,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10952,7 +10977,7 @@ msgstr "Искать счет" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Возвраты" @@ -11024,7 +11049,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index b2aa3d21a65..c44f6d92d6c 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Sinhalese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 379e9d741eb..ed76409e922 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-01-05 19:13+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Účty pohľadávok" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Zákazník" @@ -8061,7 +8080,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8183,7 +8202,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8258,7 +8277,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9199,7 +9218,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9772,7 +9791,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10235,6 +10254,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10250,7 +10270,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10259,6 +10281,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10419,7 +10442,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10502,8 +10525,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10598,7 +10623,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10679,7 +10704,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10751,7 +10776,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 150b181563c..d63dc493fc8 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-06-09 08:47+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -140,10 +140,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -359,7 +359,7 @@ msgid "Allow multi currencies" msgstr "Omogoči uporabo večih valut" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Določiti morate analitični dnevnik tipa '%s'!" @@ -622,8 +622,10 @@ msgid "The accountant confirms the statement." msgstr "Knjigovodja potrjuje izjavo." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -782,7 +784,9 @@ msgstr "Tu lahko nastavite privzeti konto za davek na dobropisih kupcem." #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Konti terjatev" @@ -822,7 +826,7 @@ msgid "Are you sure you want to create entries?" msgstr "Ali res želite ustavriti vnose ?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Račun delno plačan: %s%s od %s%s (%s%s ostane za plačilo)." @@ -896,7 +900,7 @@ msgid "Type" msgstr "Vrsta" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1088,7 +1092,7 @@ msgid "Liability" msgstr "Odgovornost" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Določiti morate zaporedje v povezanem dnevniku." @@ -1161,8 +1165,8 @@ msgstr "Možnosti" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1602,8 +1606,10 @@ msgid "%s (copy)" msgstr "%s (kopija)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1853,7 +1859,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2103,9 +2109,9 @@ msgstr "Tiskanje obračuna davka" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2347,7 +2353,9 @@ msgstr "Upravljanje premoženja" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Konti obveznosti" @@ -2658,7 +2666,7 @@ msgid "Create an Account Based on this Template" msgstr "Ustvarite konto na osnovi te predloge" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2915,11 +2923,11 @@ msgstr "Konti" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3151,7 +3159,7 @@ msgstr "Dnevnik prodaje" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3213,6 +3221,11 @@ msgstr "Avgust" msgid "Display Debit/Credit Columns" msgstr "Prikaži debetne/kreditne vrstice" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Številka sklica" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3315,7 +3328,7 @@ msgid "Fiscal Position" msgstr "Davčno območje" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3476,7 +3489,7 @@ msgstr "Pogled:" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3818,7 +3831,7 @@ msgid "" msgstr "Če vpišete opis , bodo vse postavke imele isti opis." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3834,7 +3847,7 @@ msgid "Starting Balance" msgstr "Začetni saldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Partner ni izbran!" @@ -4104,9 +4117,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "Ta nabavni davek bo prirejen novim izdelkom." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4468,7 +4485,7 @@ msgid "Consolidated Children" msgstr "Konsolidacija podrejenih postavk" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4746,8 +4763,8 @@ msgid "Supplier invoice sequence" msgstr "Številčno zaporedje dobaviteljevih računov" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5030,7 +5047,7 @@ msgstr "" "Nadrejeni konto pripada drugemu podjetju." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5374,7 +5391,7 @@ msgid "Tax Application" msgstr "Uporaba davka" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5707,7 +5724,7 @@ msgid "Compute Code (if type=code)" msgstr "Izračunaj oznako (tip=koda)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6102,7 +6119,7 @@ msgstr "" "računih" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6264,7 +6281,7 @@ msgstr "Prihodki" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dobavitelj" @@ -6290,7 +6307,7 @@ msgid "Account n°" msgstr "Konto št." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Prosta referenca" @@ -6300,7 +6317,9 @@ msgstr "Prosta referenca" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konti terjatev in obveznosti" @@ -6601,7 +6620,7 @@ msgid "Models" msgstr "Modeli" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6778,7 +6797,7 @@ msgid "You cannot create journal items on closed account." msgstr "Ni možno knjižiti na konto,ki je zaprt." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "konto na liniji ne pripada podjetju iz glave računa." @@ -6932,7 +6951,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7013,7 +7032,7 @@ msgstr "Ne morete spremeniti podjetja , za konto , ki že ima vknjižbe." #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8180,7 +8199,7 @@ msgid "May" msgstr "Maj" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Davki so določeni , vendar jih ni na postavkah računa!" @@ -8221,7 +8240,7 @@ msgstr "Vknjiži temeljnico" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kupec" @@ -8360,7 +8379,7 @@ msgid "Reconciliation Transactions" msgstr "transakcije zapiranja" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8483,7 +8502,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Izberite valuto na računu" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Račun nima postavk!" @@ -8560,7 +8579,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Najprej morate izbrati partnerja!" @@ -9527,7 +9546,7 @@ msgid "Purchase Tax(%)" msgstr "Nabavni davek(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Ustvarite postavke računa" @@ -10117,7 +10136,7 @@ msgid "Unreconciled" msgstr "Neusklajeno" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Napačna skupna vsota!" @@ -10588,6 +10607,7 @@ msgstr "Odpri za uskladitev z izpiski" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10603,7 +10623,9 @@ msgstr "Odpri za uskladitev z izpiski" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10612,6 +10634,7 @@ msgstr "Odpri za uskladitev z izpiski" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10772,7 +10795,7 @@ msgstr "Davčno območje konta" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10855,8 +10878,10 @@ msgid "" msgstr "Vrsta konta" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "S premiki" @@ -10951,7 +10976,7 @@ msgid "Entries Sorted by" msgstr "Urejeno po" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11040,7 +11065,7 @@ msgstr "Iskanje računa" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Vrnitev" @@ -11114,7 +11139,7 @@ msgid "Manual Invoice Taxes" msgstr "Ročno zaračunan davek" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "Plačilni pogoji dobavitelja nimajo vrstic." diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index d729ea592fb..b7acb60e29a 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:01+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2836,11 +2844,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3067,7 +3075,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3127,6 +3135,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3227,7 +3240,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3384,7 +3397,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3640,7 +3653,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3655,7 +3668,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3919,9 +3932,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4276,7 +4293,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4543,8 +4560,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4822,7 +4839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5165,7 +5182,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5494,7 +5511,7 @@ msgid "Compute Code (if type=code)" msgstr "Kodi kompjuterik (nëse type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5879,7 +5896,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6039,7 +6056,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6065,7 +6082,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6075,7 +6092,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6368,7 +6387,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6540,7 +6559,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6689,7 +6708,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6768,7 +6787,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7892,7 +7911,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7933,7 +7952,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8070,7 +8089,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8192,7 +8211,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8267,7 +8286,7 @@ msgid "Associated Partner" msgstr "Partneri i Bashkuar" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9210,7 +9229,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9783,7 +9802,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10246,6 +10265,7 @@ msgstr "Hape për pajtimin bankar" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10261,7 +10281,9 @@ msgstr "Hape për pajtimin bankar" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10270,6 +10292,7 @@ msgstr "Hape për pajtimin bankar" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10430,7 +10453,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10513,8 +10536,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10609,7 +10634,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10690,7 +10715,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10762,7 +10787,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index e15a5851015..0df1b28ee56 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:17+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -137,10 +137,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -338,7 +338,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -599,8 +599,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -755,7 +757,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Konta potraživanja" @@ -793,7 +797,7 @@ msgid "Are you sure you want to create entries?" msgstr "Jeste sigurni da želite kreirati stavke?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -867,7 +871,7 @@ msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1053,7 +1057,7 @@ msgid "Liability" msgstr "Obveza" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1126,8 +1130,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1550,8 +1554,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1794,7 +1800,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2039,9 +2045,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2277,7 +2283,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Konta obveza" @@ -2582,7 +2590,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2839,11 +2847,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3070,7 +3078,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3130,6 +3138,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Referentni Broj" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3229,7 +3242,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3391,7 +3404,7 @@ msgstr "Pregled" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3647,7 +3660,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3662,7 +3675,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3926,9 +3939,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4288,7 +4305,7 @@ msgid "Consolidated Children" msgstr "Konsolidirana konta" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4555,8 +4572,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4834,7 +4851,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5177,7 +5194,7 @@ msgid "Tax Application" msgstr "Poreska Aplikacija" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5506,7 +5523,7 @@ msgid "Compute Code (if type=code)" msgstr "Izracunaj Kod ( if type= code) *programiranje" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5890,7 +5907,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6050,7 +6067,7 @@ msgstr "Prihod" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -6076,7 +6093,7 @@ msgid "Account n°" msgstr "Br. računa" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6086,7 +6103,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta potraživanja i dugovanja partnera" @@ -6379,7 +6398,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6570,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6704,7 +6723,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6783,7 +6802,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7916,7 +7935,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7957,7 +7976,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kupac" @@ -8094,7 +8113,7 @@ msgid "Reconciliation Transactions" msgstr "Transakcije zatvaranja" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8219,7 +8238,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8294,7 +8313,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9241,7 +9260,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9814,7 +9833,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10279,6 +10298,7 @@ msgstr "Otvoreno za zatvaranje banke" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10294,7 +10314,9 @@ msgstr "Otvoreno za zatvaranje banke" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10303,6 +10325,7 @@ msgstr "Otvoreno za zatvaranje banke" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10463,7 +10486,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10546,8 +10569,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Sa prijenosima" @@ -10642,7 +10667,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10723,7 +10748,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Povrat novca" @@ -10795,7 +10820,7 @@ msgid "Manual Invoice Taxes" msgstr "Ručni porezi računa" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index d047a8f405d..fe1844aac47 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Serbian Latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "Omogućuje skrivanje neaktivnih uslova plaćanja." #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -338,7 +338,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -599,8 +599,10 @@ msgid "The accountant confirms the statement." msgstr "Knjigovođa potvrđuje izvod." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -755,7 +757,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Konta potraživanja" @@ -793,7 +797,7 @@ msgid "Are you sure you want to create entries?" msgstr "Jeste sigurni da želite kreirati stavke?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -867,7 +871,7 @@ msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1053,7 +1057,7 @@ msgid "Liability" msgstr "Obveza" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1126,8 +1130,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1550,8 +1554,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1794,7 +1800,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2039,9 +2045,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2277,7 +2283,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Konta obveza" @@ -2582,7 +2590,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2839,11 +2847,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3070,7 +3078,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3130,6 +3138,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Referentni Broj" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3229,7 +3242,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3391,7 +3404,7 @@ msgstr "Pregled" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3647,7 +3660,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3662,7 +3675,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3926,9 +3939,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4288,7 +4305,7 @@ msgid "Consolidated Children" msgstr "Konsolidirana konta" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4555,8 +4572,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4834,7 +4851,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5177,7 +5194,7 @@ msgid "Tax Application" msgstr "Poreska Aplikacija" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5506,7 +5523,7 @@ msgid "Compute Code (if type=code)" msgstr "Izracunaj Kod ( if type= code) *programiranje" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5890,7 +5907,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6050,7 +6067,7 @@ msgstr "Prihod" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -6076,7 +6093,7 @@ msgid "Account n°" msgstr "Br. računa" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6086,7 +6103,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta potraživanja i dugovanja partnera" @@ -6379,7 +6398,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6551,7 +6570,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6704,7 +6723,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6783,7 +6802,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7916,7 +7935,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7957,7 +7976,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kupac" @@ -8094,7 +8113,7 @@ msgid "Reconciliation Transactions" msgstr "Transakcije zatvaranja" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8219,7 +8238,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8294,7 +8313,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9241,7 +9260,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9814,7 +9833,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10279,6 +10298,7 @@ msgstr "Otvoreno za zatvaranje banke" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10294,7 +10314,9 @@ msgstr "Otvoreno za zatvaranje banke" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10303,6 +10325,7 @@ msgstr "Otvoreno za zatvaranje banke" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10463,7 +10486,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10546,8 +10569,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Sa prijenosima" @@ -10642,7 +10667,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10723,7 +10748,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Povrat novca" @@ -10795,7 +10820,7 @@ msgid "Manual Invoice Taxes" msgstr "Ručni porezi računa" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 92af016d0fa..4c7fb611132 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-03-12 16:12+0000\n" "Last-Translator: Jan-Eric Lindh \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -137,10 +137,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -348,7 +348,7 @@ msgid "Allow multi currencies" msgstr "Tillåt flera valutor" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Du måste definiera objektjournal för '%s' journalen!" @@ -609,8 +609,10 @@ msgid "The accountant confirms the statement." msgstr "Bokföraren bekräftar verifikatet." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -767,7 +769,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Kundfordringskonton" @@ -807,7 +811,7 @@ msgid "Are you sure you want to create entries?" msgstr "Är du säker på att du vill skapa verifikat?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -881,7 +885,7 @@ msgid "Type" msgstr "Typ" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1069,7 +1073,7 @@ msgid "Liability" msgstr "Skuld" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Vänligen definiera ordningen på journalen knuten till fakturan." @@ -1145,8 +1149,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1573,8 +1577,10 @@ msgid "%s (copy)" msgstr "%s (kopia)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1819,7 +1825,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2064,9 +2070,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2302,7 +2308,9 @@ msgstr "Tillgångshantering" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Skuldkonton" @@ -2615,7 +2623,7 @@ msgid "Create an Account Based on this Template" msgstr "Skapa ett konto baserat på denna mall" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2874,11 +2882,11 @@ msgstr "Konton" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3111,7 +3119,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3171,6 +3179,11 @@ msgstr "augusti" msgid "Display Debit/Credit Columns" msgstr "Visa debet/kredit-kolumnerna" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Reference Number" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3276,7 +3289,7 @@ msgid "Fiscal Position" msgstr "Skatteregion" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3440,7 +3453,7 @@ msgstr "Vy" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3711,7 +3724,7 @@ msgstr "" "transaktioner att ha samma referens som verifikatet i övrigt." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3726,7 +3739,7 @@ msgid "Starting Balance" msgstr "Ingående balans" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -3994,9 +4007,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4364,7 +4381,7 @@ msgid "Consolidated Children" msgstr "Consolidated Children" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4640,8 +4657,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4923,7 +4940,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5269,7 +5286,7 @@ msgid "Tax Application" msgstr "Tax Application" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5607,7 +5624,7 @@ msgid "Compute Code (if type=code)" msgstr "Beräkna kod (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5996,7 +6013,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6158,7 +6175,7 @@ msgstr "Intäkter" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Leverantör" @@ -6184,7 +6201,7 @@ msgid "Account n°" msgstr "Konto Nr" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Meddelande" @@ -6194,7 +6211,9 @@ msgstr "Meddelande" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Fordrings- och skuldkonton" @@ -6496,7 +6515,7 @@ msgid "Models" msgstr "Modeller" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6672,7 +6691,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6826,7 +6845,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6914,7 +6933,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8085,7 +8104,7 @@ msgid "May" msgstr "Maj" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Globala skatter definierade, men de saknas på fakturaraderna !" @@ -8126,7 +8145,7 @@ msgstr "Bokför verifikat" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kund" @@ -8263,7 +8282,7 @@ msgid "Reconciliation Transactions" msgstr "Reconciliation Transactions" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8388,7 +8407,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Välj valuta för fakturan" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Inga faktura rader !" @@ -8465,7 +8484,7 @@ msgid "Associated Partner" msgstr "Associerade företag" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -9430,7 +9449,7 @@ msgid "Purchase Tax(%)" msgstr "Inköpsmoms(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Vänligen skapa några fakturarader." @@ -10014,7 +10033,7 @@ msgid "Unreconciled" msgstr "Oavstämd" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Bristande total !" @@ -10489,6 +10508,7 @@ msgstr "Öppna för bankavstämning" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10504,7 +10524,9 @@ msgstr "Öppna för bankavstämning" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10513,6 +10535,7 @@ msgstr "Öppna för bankavstämning" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10677,7 +10700,7 @@ msgstr "Kontots skatteregion" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10764,8 +10787,10 @@ msgstr "" "konton (för debet/kredit-beräkningar ), stängt för avlutade konton." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Med affärshändelser" @@ -10860,7 +10885,7 @@ msgid "Entries Sorted by" msgstr "Poster sorterade på" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10941,7 +10966,7 @@ msgstr "Sök faktura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Återbetalning" @@ -11013,7 +11038,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuell fakturaskatt" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po index cb46a11124e..b367eedf9a3 100644 --- a/addons/account/i18n/ta.po +++ b/addons/account/i18n/ta.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Tamil \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po index 1af2b4dd7e9..5388b3c2d5b 100644 --- a/addons/account/i18n/te.po +++ b/addons/account/i18n/te.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Telugu \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "రకం" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "అప్పు" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "ఆదాయం" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index b7d280032ac..b7dc4540693 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" +"PO-Revision-Date: 2013-06-19 14:04+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -314,7 +314,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "การจัดการงบประมาณ" #. module: account #: view:product.template:0 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -388,7 +388,7 @@ msgstr "วันที่จัดทำ" #. module: account #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "ยกเลิก Invoice" #. module: account #: selection:account.journal,type:0 @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "ผู้ทำบัญชีรับรองงบการเงิน" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "บัญชีลูกหนี้" @@ -782,7 +786,7 @@ msgstr "รายงานบัญชีแยกประเภททั่ว #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "เปิดอีกครั้ง" #. module: account #: view:account.use.model:0 @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "ประเภท" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -907,7 +911,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "ส่งทางอีเมล์" #. module: account #: help:account.central.journal,amount_currency:0 @@ -948,7 +952,7 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "days" +msgstr "วัน" #. module: account #: help:account.account.template,nocreate:0 @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "บัญชี" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "สิงหาคม" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "หมายเลขอ้างอิง" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "แสดงตัวอย่าง" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index b1847521c9b..563df99ec29 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Klingon \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 53da7e94a6c..d34d8b4c9c7 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-09 14:19+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" +"PO-Revision-Date: 2013-06-16 20:54+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" "Language: tr\n" @@ -47,7 +47,7 @@ msgstr "ana şirket" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Günlük Kaydı Uzlaştır" +msgstr "Yevmiye Kaydı Uzlaştır" #. module: account #: view:account.account:0 @@ -70,7 +70,7 @@ msgstr "Kalan" #: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "Günlük maddesi \"%s\" geçerli değildir." +msgstr "Yevmiye maddesi \"%s\" geçerli değildir." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -142,10 +142,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -164,7 +164,7 @@ msgstr "Uyarı!" #: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" -msgstr "Çeşitli Günlük" +msgstr "Çeşitli Yevmiye" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -175,7 +175,7 @@ msgid "" "Entries'." msgstr "" "'Açılış Maddelerini Oluştur' dan açılış girişlerini oluşturduktan sonra bu " -"Mali Yıl için 'Yıl Sonu Kayıtları Günlüğü'nü ayarlamalısınız." +"Mali Yıl için 'Yıl Sonu Kayıtları Yevmiyesini ayarlamalısınız." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -225,8 +225,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Analitik günlüğün tipini verir. Bir belge için (ör: fatura) analitik günlük " -"kalemleri oluşturmak gerektiğinde, OpenERP aynı tipe uyan günlük defteri " +"Analitik günlüğün tipini verir. Bir belge için (ör: fatura) analitik yevmiye " +"kalemleri oluşturmak gerektiğinde, OpenERP aynı tipe uyan yevmiye defteri " "arayacaktır." #. module: account @@ -381,10 +381,10 @@ msgid "Allow multi currencies" msgstr "Çok para birimine izin ver" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "'%s' Tipinde bir analitik günlük tanımlamalısınız!" +msgstr "'%s' Tipinde bir analitik yevmiye tanımlamalısınız!" #. module: account #: selection:account.entries.report,month:0 @@ -434,7 +434,7 @@ msgstr "Oluşturma tarihi" #. module: account #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "Fatura İptal et" +msgstr "Fatura İptal Et" #. module: account #: selection:account.journal,type:0 @@ -576,7 +576,7 @@ msgstr "Karşılaştırmayı Aç" #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" -msgstr "Günlük" +msgstr "Yevmiye" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -586,7 +586,7 @@ msgstr "Seçili faturaları doğrula" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "Ana hedef" +msgstr "Üst hedef" #. module: account #: help:account.invoice.line,sequence:0 @@ -596,7 +596,7 @@ msgstr "Faturayı gösterirken bu satırın sırasını verir." #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "Bu günlükte kullanılan hesap" +msgstr "Bu yevmiyede kullanılan hesap" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -614,7 +614,7 @@ msgstr "Bu günlükte kullanılan hesap" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "Hesap Planı seçin" +msgstr "Hesap Planı Seçin" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -656,8 +656,10 @@ msgid "The accountant confirms the statement." msgstr "Muhasebeci hesap özetini onaylar." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -667,7 +669,7 @@ msgstr "Tümü" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "Günlük kayıtları için ondalık doğruluğu" +msgstr "Yevmiye kayıtları için ondalık doğruluğu" #. module: account #: selection:account.config.settings,period:0 @@ -678,7 +680,7 @@ msgstr "3 Aylık" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Diziler" +msgstr "Sıralamalar" #. module: account #: field:account.financial.report,account_report_id:0 @@ -693,7 +695,7 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" -"Belirtilen günlükte bu dönem için taslak durumunda hiç hesap hareketi yok." +"Belirtilen yevmiyede bu dönem için taslak durumunda hiç hesap hareketi yok." #. module: account #: view:account.fiscal.position:0 @@ -704,7 +706,7 @@ msgstr "Vergi Eşleştirmesi" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "Merkezi Günlük" +msgstr "Merkezi Yevmiye" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -787,7 +789,7 @@ msgstr "Açılış Kayıtları Dönemi" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "Günlük Dönemi" +msgstr "Yevmiye Dönemi" #. module: account #: constraint:account.move.line:0 @@ -795,7 +797,7 @@ msgid "" "The amount expressed in the secondary currency must be positive when the " "journal item is a debit and negative when if it is a credit." msgstr "" -"Günlük maddesi bir borç ise ikincil para birimiyle belirtilen tutar artı " +"Yevmiye maddesi bir borç ise ikincil para birimiyle belirtilen tutar artı " "değerde olmalı ve bir alacaksa eksi değerde olmalıdır." #. module: account @@ -803,7 +805,8 @@ msgstr "" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" -"Merkezi günlük üzerinde bir dönem için birden fazla hareket oluşturamazsınız." +"Merkezi yevmiye üzerinde bir dönem için birden fazla hareket " +"oluşturamazsınız." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -822,7 +825,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Alacak Hesapları" @@ -843,8 +848,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" -"Günlük maddesi tarihi tanımlı dönem içinde değil. Ya tarihi " -"değiştirmelisiniz ya da günlük ayarlarından bu kısıtlamayı kaldırmalısınız." +"Yevmiye maddesi tarihi tanımlı dönem içinde değil. Ya tarihi " +"değiştirmelisiniz ya da yevmiye ayarlarından bu kısıtlamayı kaldırmalısınız." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -862,10 +867,10 @@ msgid "Are you sure you want to create entries?" msgstr "Kayıt oluşturmak istediğinizden emin misiniz?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "Fatura Kısmen ödendi: Ödenen: %s%s Toplam: %s%s (kalan: %s%s)." +msgstr "Fatura Kısmen ödendi: %s%s nın %s%s (kalan %s%s)." #. module: account #: view:account.invoice:0 @@ -938,13 +943,13 @@ msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" -"Vergiler eksiktir!\\n\n" +"Vergiler eksiktir!\n" "Hesapla düğmesine basın." #. module: account @@ -978,7 +983,7 @@ msgstr "Uzlaşma kaldırma" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "Analitik Günlük Hesabı" +msgstr "Analitik Yevmiye Hesabı" #. module: account #: view:account.invoice:0 @@ -1044,7 +1049,7 @@ msgid "" " " msgstr "" "

\n" -" Hiç günlük maddesi bulunamadı.\n" +" Hiç yevmiye maddesi bulunamadı.\n" "

\n" " " @@ -1056,7 +1061,7 @@ msgid "" " opening/closing fiscal " "year process." msgstr "" -"Mali yıl çılış/kapanış işlemlerince oluşturulan günlük maddelerinin " +"Mali yıl çılış/kapanış işlemlerince oluşturulan yevmiye maddelerinin " "uzlaşmasını kaldırmazsınız." #. module: account @@ -1095,7 +1100,7 @@ msgstr "Vade" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "Satınalma günlüğü" +msgstr "Satınalma Yevmiyesi" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -1135,10 +1140,10 @@ msgid "Liability" msgstr "Borç" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "Bu faturayla ilgili günlüğe lütfen bir sıra tanımlayın." +msgstr "Bu faturayla ilgili yevmiyeye lütfen bir sıra tanımlayın." #. module: account #: view:account.entries.report:0 @@ -1148,7 +1153,7 @@ msgstr "Gelişmiş Süzgeçler..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Merkezileştirme Günlüğü" +msgstr "Merkezileştirme Yevmiyesi" #. module: account #: selection:account.journal,type:0 @@ -1211,12 +1216,12 @@ msgstr "Özellikler" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" -msgstr "Analitik Günlük Yok !" +msgstr "Analitik Yevmiye Yok !" #. module: account #: report:account.partner.balance:0 @@ -1328,7 +1333,7 @@ msgstr "Nakit Kasalar" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "Satış iade günlüğü" +msgstr "Satış iade yevmiyesi" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1350,9 +1355,9 @@ msgstr "" "

\n" " Yeni kasa defteri oluşturmak için tıklayın.\n" "

\n" -" Bir Kasa Defteri nakit günlüklerinizdeki nakit kayıtlarını " +" Bir Kasa Defteri nakit yevmiyelerinizi ve nakit kayıtlarını " "yönetmenizi\n" -" sağlar. Bu özellik, nakit ödemelerinizi günlük olarak kolay " +" sağlar. Bu özellik, nakit ödemelerinizi yevmiye olarak kolay " "bir şekilde\n" " izlemenizi sağlar. Kasanızdaki madeni paraları girebilir ve\n" " kasanıza para giriş çıkışı olduğunda kayıtları yapar.\n" @@ -1380,7 +1385,7 @@ msgstr "İadeler" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "Hesap Özeti onayla" +msgstr "Hesap Özeti Onayla" #. module: account #: help:account.account,foreign_balance:0 @@ -1411,7 +1416,7 @@ msgstr "Vergi Kodu Şablonları" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "Faturaları İptal et" +msgstr "Faturaları İptal Et" #. module: account #: help:account.journal,code:0 @@ -1614,7 +1619,7 @@ msgstr "Fatura sırası" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Günlük Maddeleri Analizi" +msgstr "Yevmiye Maddeleri Analizi" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1641,7 +1646,7 @@ msgstr "Fatura Durumu" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "Kayıt Kapatmayı İptal et" +msgstr "Kayıt Kapatmayı İptal Et" #. module: account #: view:account.bank.statement:0 @@ -1666,8 +1671,10 @@ msgid "%s (copy)" msgstr "%s (kopya)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1680,7 +1687,7 @@ msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" -"\"%s\" günlüğünde tanımlı borç hesabı \n" +"\"%s\" yevmiyesinde tanımlı borç hesabı \n" "yoktur." #. module: account @@ -1706,7 +1713,7 @@ msgstr "Madde Sayısı" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "Silinecek en yüksek Borç tutarı" +msgstr "Silinecek en Yüksek Borç Tutarı" #. module: account #. openerp-web @@ -1850,7 +1857,7 @@ msgstr "Banka Hesap Özeti Ara" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "İşlenmemiş Günlük Maddeleri" +msgstr "İşlenmemiş Yevmiye Maddeleri" #. module: account #: view:account.chart.template:0 @@ -1912,7 +1919,7 @@ msgstr "" "

\n" " Yeni bir hesap tipi tanımlamak için tıklayın.\n" "

\n" -" Hesap tipi bir hesabın her günlük defterinde nasıl " +" Hesap tipi bir hesabın her yevmiye defterinde nasıl " "kullanıldığını\n" " belirlemek için kullanılır. Hesap tipindeki erteleme " "yöntemi\n" @@ -1928,7 +1935,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2054,7 +2061,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" -"Eğer etkin kutusu seçili değilse, Günlük dönemini silmeden gizlemenizi " +"Eğer etkin kutusu seçili değilse, Yevmiye dönemini silmeden gizlemenizi " "sağlayacaktır." #. module: account @@ -2086,7 +2093,7 @@ msgstr "Son Kapanış Bakiyesi" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "Ortak Günlük Hesap Raporu" +msgstr "Ortak Yevmiye Hesap Raporu" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -2189,9 +2196,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2270,7 +2277,7 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" -"Bu günlük hali hazırda bu dönem için maddeler içerdiğinden, şirket alanını " +"Bu yevmiye hali hazırda bu dönem için maddeler içerdiğinden, şirket alanını " "değiştiremezsiniz." #. module: account @@ -2323,7 +2330,7 @@ msgstr "Varsayılan şirket para birimi" #: field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "Günlük Kaydı" +msgstr "Yevmiye Kaydı" #. module: account #: view:account.invoice:0 @@ -2341,7 +2348,7 @@ msgstr "Hazine Analizi" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "Satış/Satınalma Günlüğü" +msgstr "Satış/Satınalma Yevmiyesi" #. module: account #: view:account.analytic.account:0 @@ -2370,7 +2377,7 @@ msgstr "İzleyiciler" #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "Hesap Yazdırma Günlüğü" +msgstr "Hesap Yazdırma Yevmiyesi" #. module: account #: model:ir.model,name:account.model_product_category @@ -2383,7 +2390,8 @@ msgstr "Ürün Kategorisi" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "Günlük maddeleri içerdiğinden hesap tipini '%s' e değiştiremezsiniz!" +msgstr "" +"Yevmiye maddeleri içerdiğinden hesap tipini '%s' e değiştiremezsiniz!" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2400,7 +2408,7 @@ msgstr "Mali Yıl Kapat" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "Günlük :" +msgstr "Yevmiye :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2452,7 +2460,9 @@ msgstr "Varlık yönetimi" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Borç Hesapları" @@ -2464,9 +2474,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" -"günlük kaydınızın seçili hesabı farklı bir para biriminde işlemi zorluyor.Bu " -"şekilde giriş yapmak için ya hesaptan para birimini kaldırın ya da günlük " -"görünüm tipini çoklu-para birimi olarak seçin." +"yevmiye kaydınızın seçili hesabı farklı bir para biriminde işlemi " +"zorluyor.Bu şekilde giriş yapmak için ya hesaptan para birimini kaldırın ya " +"da yevmiye görünüm tipini çoklu-para birimi olarak seçin." #. module: account #: view:account.invoice:0 @@ -2485,7 +2495,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "Bir satış günlüğüne bağlı Analitik Günlük Maddeleri." +msgstr "Bir satış günlüğüne bağlı Analitik Yevmiye Maddeleri." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2586,7 +2596,7 @@ msgstr "30 Net Gün" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "Bu %s günlüğünü açmak için yetkiniz yok !" +msgstr "Bu %s yevmiyeyi açmak için yetkiniz yok !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total @@ -2755,7 +2765,7 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" -"Günlük maddeleri içeren herhangi bir hesabı 'Kapalı' dan farklı bir türe " +"Yevmiye maddeleri içeren herhangi bir hesabı 'Kapalı' dan farklı bir türe " "değiştiremezsiniz!" #. module: account @@ -2769,7 +2779,7 @@ msgid "Create an Account Based on this Template" msgstr "Bu şablon temelinde bir hesap oluştur" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2801,7 +2811,7 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"Bir banka hesap özetini silmek için, öncelikle ilişkili günlük maddelerini " +"Bir banka hesap özetini silmek için, öncelikle ilişkili yevmiye maddelerini " "silmek için ekstreyi iptal etmelisiniz." #. module: account @@ -2824,7 +2834,7 @@ msgstr "Mali Durumlar" #: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "Kapalı olan %s%s hesabında günlük maddeleri oluşturmazsınız." +msgstr "Kapalı olan %s%s hesabında yevmiye maddeleri oluşturmazsınız." #. module: account #: field:account.period.close,sure:0 @@ -2947,7 +2957,7 @@ msgstr "Banka Ayrıntıları" #. module: account #: view:account.bank.statement:0 msgid "Cancel CashBox" -msgstr "Kasayı İptal et" +msgstr "Kasayı İptal Et" #. module: account #: help:account.invoice,payment_term:0 @@ -3032,11 +3042,11 @@ msgstr "Hesaplar" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3046,7 +3056,7 @@ msgstr "Yapılandırma Hatası!" #: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "Hesap özeti %s onaylandı, günlük maddeleri oluşturuldu." +msgstr "Hesap özeti %s onaylandı, yevmiye maddeleri oluşturuldu." #. module: account #: field:account.invoice.report,price_average:0 @@ -3225,9 +3235,9 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" -"Yeni günlük kayıtlarının 'taslak' durumuna geçmeden elle doğrulama " +"Yeni yevmiye kayıtlarının 'taslak' durumuna geçmeden elle doğrulama " "olmaksızın 'işlenmiş duruma' doğrudan gitmesi içi bu kutuyu işaretleyin. Not " -"sistem tarafından oluşturulan günlük kayıtları otomatikman taslak durumunu " +"sistem tarafından oluşturulan yevmiye kayıtları otomatikman taslak durumunu " "atlar." #. module: account @@ -3268,7 +3278,7 @@ msgstr "Hesaba göre Satışlar" #: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "İşlenmiş günlük girişini \"%s\" silemezsiniz!" +msgstr "İşlenmiş yevmiye girişini \"%s\" silemezsiniz!" #. module: account #: help:account.tax,account_collected_id:0 @@ -3282,15 +3292,15 @@ msgstr "" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "Satış günlüğü" +msgstr "Satış Yevmiyesi" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "'%s' Günlüğünde bir analitik günlük tanımlamalısınız!" +msgstr "'%s' Yevmiyesinde bir analitik yevmiye tanımlamalısınız!" #. module: account #: code:addons/account/account.py:781 @@ -3299,7 +3309,7 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" -"Bu günlük hali hazırda maddeler içerdiğinden şirket alanını " +"Bu yevmiye hali hazırda maddeler içerdiğinden şirket alanını " "değiştiremezseniz." #. module: account @@ -3309,7 +3319,7 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" -"İlk bakiyeyi ayarlamak için merkezileştirmesi işaretli bir Açılış günlğüğne " +"İlk bakiyeyi ayarlamak için merkezileştirmesi işaretli bir Açılış yevmiye " "gereksiniminiz var!" #. module: account @@ -3350,6 +3360,11 @@ msgstr "Ağustos" msgid "Display Debit/Credit Columns" msgstr "Borç/Alacak Sütünlarını Göster" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Reference Number" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3456,7 +3471,7 @@ msgid "Fiscal Position" msgstr "Mali Durum" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3538,7 +3553,7 @@ msgstr "Vergi Şablonu Listesi" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "Satış/Satınalma Günlükleri" +msgstr "Satış/Satınalma Yevmiyeler" #. module: account #: help:account.account,currency_mode:0 @@ -3587,7 +3602,7 @@ msgstr "Daima" msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" -"Tüm muhasebe özellikleri: günlükler, yasal ekstreler, hesap planları, vb." +"Tüm muhasebe özellikleri: yevmiyeler, yasal ekstreler, hesap planları, vb." #. module: account #: view:account.analytic.line:0 @@ -3621,7 +3636,7 @@ msgstr "Görünüm" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3847,8 +3862,8 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" -"Bu sihirbaz belirli bir günlük ve dönemdeki bütün günlük kayıtlarını " -"onaylar. Günlük kayıtları onaylandığında kayıtları artık güncelleyemezsiniz." +"Bu sihirbaz belirli bir yevmiye ve dönemdeki bütün yevmiye kayıtlarını " +"onaylar. Yevmiye kayıtları onaylandığında kayıtları artık güncelleyemezsiniz." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3879,15 +3894,15 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" -"Burada, bu türe ait tüm hesapların yıl sonu günlük girişlerinin " +"Burada, bu türe ait tüm hesapların yıl sonu yevmiye girişlerinin " "oluşturulmasında kullanılacak yöntemi ayarlayın.\n" "\n" " 'Yok' hiçbir şey yapılmayacak demektir.\n" " 'Bakiye' genel olarak nakit hesaplar için kullanılacaktır.\n" -" 'Ayrıntı' bir önceki yıla ait varolan günlük maddelerini kopyalayacaktır, " +" 'Ayrıntı' bir önceki yıla ait varolan yevmiye maddelerini kopyalayacaktır, " "hatta uzlaştırılmış olanları da.\n" " 'Uzlaştırılmamış' yeni mali yılın ilk gününde yalnızca uzlaştırılmamış " -"günlük maddelerini kopyalayacaktır." +"yevmiye maddelerini kopyalayacaktır." #. module: account #: view:account.tax.template:0 @@ -3926,7 +3941,7 @@ msgstr "Gider hesabını kullanmak için boş bırak" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "Günlükler" +msgstr "Yevmiyeler" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 @@ -3974,15 +3989,15 @@ msgstr "" "kendisiyle aynı referansa sahip olmasını sağlar." #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" -"Merkezden kontrollü günlükte bir fatura oluşturamazsınız. Yapılandırma " -"menüsünden ilgili günlüğün karşılık gelen kutudan işareti kaldırın." +"Merkezden kontrollü yevmiyede bir fatura oluşturamazsınız. Yapılandırma " +"menüsünden ilgili yevmiyeye karşılık gelen kutudan işareti kaldırın." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3991,7 +4006,7 @@ msgid "Starting Balance" msgstr "Açılış Bakiyesi" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Tanımlı İş Ortağı Yok !" @@ -4015,8 +4030,8 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" -"İkincil bir para birimiyle günlük maddeleri oluşturmak için hem döviz hem de " -"döviz tutarı alanlarını doldurmalısınız." +"İkincil bir para birimiyle yevmiye maddeleri oluşturmak için hem döviz hem " +"de döviz tutarı alanlarını doldurmalısınız." #. module: account #: field:account.financial.report,display_detail:0 @@ -4059,9 +4074,9 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" -"Bu şirket için %s tipinde bir hesap günlüğü bulunamadı.\n" +"Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı.\n" "\n" -"Ayarlar/Finansal Muhasebe/Hesaplar/Günlükler menüsünden\n" +"Ayarlar/Finansal Muhasebe/Hesaplar/yevmiyeler menüsünden\n" "bir tane yaratabilirsiniz." #. module: account @@ -4086,7 +4101,7 @@ msgstr "Vergi Tablosu" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Hesap Günlüğü Ara" +msgstr "Hesap Yevmiyesi Ara" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -4126,7 +4141,7 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Seçilen bütün Günlük kayıtları doğrulanacak ve işlenecektir. Bu da; hesap " +"Seçilen bütün yevmiye kayıtları doğrulanacak ve işlenecektir. Bu da; hesap " "alanlarında bir daha değişiklik yapamayacağınız anlamına gelir." #. module: account @@ -4137,7 +4152,7 @@ msgid "" "please select a period and a journal in the context." msgstr "" "Açılış bakiyesini hesaplamak için yeterli bilgi sağlayamadınız, lütfen bu " -"durumda bir dönem ve günlük seçin." +"durumda bir dönem ve yevmiye seçin." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -4235,13 +4250,13 @@ msgid "" "First you should set the journal to allow cancelling entries." msgstr "" "Bu günlüğe ait işlenmiş bir kaydı değiştiremezsiniz !\n" -"Bunu yapmak istiyorsanız günlüğü kayıtları iptal edilesine izin vermesi için " -"ayarlamalısınız." +"Bunu yapmak istiyorsanız yevmiyesi kayıtları iptal edilesine izin vermesi " +"için ayarlamalısınız." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "Satış/Satınalma günlüğü yazdır" +msgstr "Satış/Satınalma Yevmiyesi Yazdır" #. module: account #: view:account.installer:0 @@ -4261,7 +4276,7 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" -"Bu tarih için tanımlanan mali yıl yok!\n" +"Bu tarih için tanımlanan mali yıl yok.\n" "Muhasebe ayarlarından yeni bir dönem oluşturun ." #. module: account @@ -4284,7 +4299,7 @@ msgstr "Vergi Kodu Tutarı" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "Uzlaştırılmamış Günlük Maddeleri" +msgstr "Uzlaştırılmamış Yevmiye Maddeleri" #. module: account #: selection:account.account.type,close_method:0 @@ -4298,9 +4313,13 @@ msgstr "" "Bu vergi yeni ürünlerde varsayılan satınalma vergisi olarak atanacaktır." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4582,7 +4601,7 @@ msgstr "Yürürlük Tarihi" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "Günlüğün varsayılan alacak ve borç hesapları olmalı." +msgstr "Yemiyenin varsayılan alacak ve borç hesapları olmalı." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4604,7 +4623,7 @@ msgstr "Mesajlar ve İletişim Geçmişi" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "Analitik kayıtlar için günlük" +msgstr "Analitik kayıtlar için yevmiye" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4659,7 +4678,7 @@ msgstr "Muhasebe" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "Geçerli yıl içindeki dönemli Günlük Kayıtları" +msgstr "Geçerli yıl içindeki dönemli Yevmiye Kayıtları" #. module: account #: field:account.account,child_consol_ids:0 @@ -4667,7 +4686,7 @@ msgid "Consolidated Children" msgstr "Birleştirilen Alt Hesaplar" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4696,7 +4715,7 @@ msgid "" "counterpart." msgstr "" "Burada en iyi yöntem, her mali yılın açılış girişleri için ayrı günlükleri " -"kullanmaktır. Bu günlüğü tanımlarken öntanımlı borç/alacak hesaplarını, " +"kullanmaktır. Bu yevmiyeyi tanımlarken öntanımlı borç/alacak hesaplarını, " "hesap tipi olarak 'situation' ve bir merkezileştirmiş karşılık hesabıyla " "seçin." @@ -4822,7 +4841,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "İşlenmiş Günlük Maddeleri" +msgstr "İşlenmiş Yevmiye Maddeleri" #. module: account #: field:account.move.line,blocked:0 @@ -4846,9 +4865,9 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" -"Örneğin ondalık doğruluğu 2 olarak ayarlandığında günlük kayıtları 9.99 TRL, " -" yanısıra ondalık doğruluğu olarak 4 kullanıldığında günlük kayıtları 2.0345 " -"TRL olur" +"Örneğin ondalık doğruluğu 2 olarak ayarlandığında yevmiye kayıtları 9.99 " +"TRL, yanısıra ondalık doğruluğu olarak 4 kullanıldığında yevmiye kayıtları " +"2.0345 TRL olur" #. module: account #: field:account.account,shortcut:0 @@ -4895,7 +4914,7 @@ msgstr "" "

\n" " Eğer OpenERP muhasebe uygulaması kullanıyorsanız, banka " "hesabıyla \n" -" ilgili günlükler ve muhasebe hesapları da otomatik olarak " +" ilgili yevmiyeler ve muhasebe hesapları da otomatik olarak " "oluşturulacaktır.\n" "

\n" " " @@ -4903,13 +4922,13 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "Seçilen Faturaları İptal et" +msgstr "Seçilen Faturaları İptal Et" #. module: account #: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "'%s' günlüğüne bir analitik günlük atamalısınız!" +msgstr "'%s' yevmiyesine bir analitik yevmiye atamalısınız!" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4956,7 +4975,7 @@ msgstr "Ay" #: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "Günlük maddeleri içerdiğinden hesap kodunu değiştiremezsiniz!" +msgstr "Yevmiye maddeleri içerdiğinden hesap kodunu değiştiremezsiniz!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 @@ -4964,8 +4983,8 @@ msgid "Supplier invoice sequence" msgstr "Tedarikçi faturası sıra no" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4988,7 +5007,7 @@ msgstr "Paypal Hesabı" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "Hes.Tipi" +msgstr "Acc.Type" #. module: account #: selection:account.journal,type:0 @@ -5181,7 +5200,7 @@ msgstr "Görünebilir mi?" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "Günlük Hesabı Seç" +msgstr "Yevmiye Hesabı Seç" #. module: account #: view:account.tax.template:0 @@ -5192,7 +5211,7 @@ msgstr "Alacak Dekontları" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "Uzlaştırılacak Günlük Maddeleri" +msgstr "Uzlaştırılacak Yevmiye Maddeleri" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5253,7 +5272,7 @@ msgstr "" "Ana hesabı farklı şirkete ait hesap oluşturamazsınız." #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5261,9 +5280,9 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" -"Bu şirket için %s tipinde bir hesap günlüğü bulunamadı.\n" +"Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı.\n" "\n" -"Ayarlar/Günlükler/günlükler menüsünden\n" +"Ayarlar/Yevmiler/yevmiyeler menüsünden\n" "bir tane yaratabilirsiniz." #. module: account @@ -5280,7 +5299,7 @@ msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "Günlük Raporları için Analitik Maliyet Defteri" +msgstr "Yevmiye Raporları için Analitik Maliyet Defteri" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -5403,7 +5422,7 @@ msgstr "Satış Vergisi" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "Kayıt İptal et" +msgstr "Kayıt İptal Et" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5419,7 +5438,7 @@ msgstr "Fatura " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Ürün Şablonundaki gelir hesabı" +msgstr "Ürün Şablonundaki Gelir Hesabı" #. module: account #: help:account.journal.period,state:0 @@ -5428,7 +5447,7 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" -"Günlük dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor " +"Yevmiye dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor " "yazdırıldığındadurum 'Yazdırılmış' halini alır. Bütün hareketler " "tamamalandığında durum 'Tamamlandı' halini alır." @@ -5520,7 +5539,7 @@ msgstr "Faturalandı" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "İşlenmiş Günlük Kayıtları" +msgstr "İşlenmiş Yevmiye Kayıtları" #. module: account #: view:account.use.model:0 @@ -5584,7 +5603,7 @@ msgstr "Açılış Dönemi" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "Gözden Geçirilecek Günlük Kayıtları" +msgstr "Gözden Geçirilecek Yevmiye Kayıtları" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -5608,7 +5627,7 @@ msgid "Tax Application" msgstr "Vergi Uygulaması" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5700,7 +5719,7 @@ msgstr "Hareketler" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "Kasa Kutusu Kalemleri" +msgstr "NakitKasa Kalemleri" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5719,7 +5738,7 @@ msgid "" "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" "Eğer bu kutuyu işaretlemezseniz faturalama & ödemeler yapabilirsiniz, ama " -"muhasebe (Günlük Maddeleri, HesapPlanları, ...) yapamazsınız." +"muhasebe (Yevmiye Maddeleri, HesapPlanları, ...) yapamazsınız." #. module: account #: view:account.period:0 @@ -5885,7 +5904,7 @@ msgid "" "sequence manually for this piece." msgstr "" "Bu parça için otomatik sıra numarası oluşturulamıyor.\n" -"Günlük tanımından olan bir sıra no seçin ya da bu parça için yeni bir sıra " +"Yevmiye tanımından olan bir sıra no seçin ya da bu parça için yeni bir sıra " "no oluşturun." #. module: account @@ -5952,7 +5971,7 @@ msgid "Compute Code (if type=code)" msgstr "Kodu hesapla (eğer tip=kod ise)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6071,7 +6090,7 @@ msgstr "Vergileri ve toplamı yeniden hesapla" #: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "Bu dönem için kayıtları olan bir günlüğü değiştirip/silemezsiniz." +msgstr "Bu dönem için kayıtları olan bir yevmiyeyi değiştirip/silemezsiniz." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -6102,7 +6121,7 @@ msgstr "Tutar Hesaplaması" #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" -"Kapanmış bir dönemde (%s) günlük %s kayıtlara ekleme/değiştirme " +"Kapanmış bir dönemde (%s) yevmiye %s kayıtlara ekleme/değiştirme " "yapamazsınız." #. module: account @@ -6199,7 +6218,7 @@ msgstr "Son 15 günde oluşturulan faturaların raporu" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Yıl Sonu Girişleri Günlüğü" +msgstr "Yıl Sonu Girişleri Yevmiyesi" #. module: account #: view:account.invoice:0 @@ -6331,15 +6350,16 @@ msgid "" " " msgstr "" "

\n" -" Günlük kaydı oluşturmak için tıklayın.\n" +" Yevmiye kaydı oluşturmak için tıklayın.\n" "

\n" -" Bir Günlük kaydı birden fazla günlük maddesi içerebilir,\n" -" her günlük maddesi borç ya da alacak tarafında bir " +" Bir Yevmiye kaydı birden fazla Yevmiye maddesi içerebilir,\n" +" her yevmiye maddesi borç ya da alacak tarafında bir " "harekettir.\n" "

\n" " OpenERP otomatik olarak her muhasebe dökümanı (fatura, " -"iade,tedarikçi ödemesi, banka ekstresi vb) için bir günlük kaydı oluşturur.\n" -" Yani normal çetrefilli hareketler haricinde günlük kaydı " +"iade,tedarikçi ödemesi, banka ekstresi vb) için bir yevmiye kaydı " +"oluşturur.\n" +" Yani normal çetrefilli hareketler haricinde yevmiye kaydı " "oluşturmanıza\n" " gerek kalmaz.\n" "

\n" @@ -6365,7 +6385,7 @@ msgstr "" "varsayılan yerine kullanılacaktır" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6437,7 +6457,7 @@ msgstr "Borç Silme ile Uzlaştır" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "Görünüm tipindeki hesaplarda günlük maddeleri oluşturamazsınız." +msgstr "Görünüm tipindeki hesaplarda yevmiye maddeleri oluşturamazsınız." #. module: account #: selection:account.payment.term.line,value:0 @@ -6460,13 +6480,13 @@ msgstr "Otomatik Uzlaştırma Hesabı" #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Günlük Maddesi" +msgstr "Yevmiye Maddesi" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "AçılIş Girişleri Oluştur" +msgstr "Açılış Girişleri Oluştur" #. module: account #: help:account.tax,type:0 @@ -6489,7 +6509,7 @@ msgstr "Oluşturma Tarihi" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "Analitik Günlükler" +msgstr "Analitik Yevmiler" #. module: account #: field:account.account,child_id:0 @@ -6530,7 +6550,7 @@ msgstr "Gelir" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Tedarikçi" @@ -6556,7 +6576,7 @@ msgid "Account n°" msgstr "Hesap n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Serbest Referans" @@ -6566,7 +6586,9 @@ msgstr "Serbest Referans" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Alacak ve Borç Hesapları" @@ -6718,7 +6740,7 @@ msgstr "Fatura Vergi Hesabı" #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "Genel Günlük Hesabı" +msgstr "Genel Yevmiye Hesabı" #. module: account #: help:account.move,state:0 @@ -6729,7 +6751,7 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" -"Elle oluşturulan bütün yeni günlük kayıtları genelde 'İşlenmemiş' " +"Elle oluşturulan bütün yeni yevmiye kayıtları genelde 'İşlenmemiş' " "durumundadır, fakat gerekli ayarları yaparak kayıtların durumunu sistem " "tarafından otomatik oluşturulmuş kayıtları gibi 'İşlenmiş'e doğrudan " "dönmesini sağlayabilirsiniz." @@ -6746,7 +6768,7 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" -"Bu günlük kaydını doğrulayamazsınız, çünkü \"%s\" hesabı \"%s\" hesap " +"Bu yevmiye kaydını doğrulayamazsınız, çünkü \"%s\" hesabı \"%s\" hesap " "planına dahil değildir!" #. module: account @@ -6791,7 +6813,7 @@ msgstr "Döviz Cinsinden Bilanço" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "Günlük-Dönemi Adı" +msgstr "Yevmiye-Dönemi Adı" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -6801,7 +6823,7 @@ msgstr "Matrah Kodu için çarpan katsayısı" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "Bu günlükle ilişkili şirket" +msgstr "Bu yevmiyeyle ilişkili şirket" #. module: account #: help:account.config.settings,group_multi_currency:0 @@ -6836,7 +6858,7 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" -"Bu banka hesabı için günlük bu kayıt saklandığında otomatik olarak " +"Bu banka hesabı için yevmiye bu kayıt saklandığında otomatik olarak " "oluşturulacaktır" #. module: account @@ -6887,7 +6909,7 @@ msgid "Models" msgstr "Modeller" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7071,10 +7093,10 @@ msgstr "Alacak" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "Kapalı hesapta günlük maddeleri oluşturamazsınız." +msgstr "Kapalı hesapta yevmiye maddeleri oluşturamazsınız." #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7105,7 +7127,7 @@ msgstr "Özel" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" -msgstr "Kasa Kutusu" +msgstr "NakitKasa" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -7122,7 +7144,7 @@ msgstr "İç Transferler Hesabı" #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "Banka Hesap Özetinde 'Günlük' alanının ayarlandığından emin olun" +msgstr "Banka Hesap Özetinde 'Yevmiye' alanının ayarlandığından emin olun" #. module: account #: selection:account.tax,type:0 @@ -7137,7 +7159,7 @@ msgstr "Genelde yuvarla" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "Günlük & İş Ortağı" +msgstr "Yevmiye & İş Ortağı" #. module: account #: field:account.automatic.reconcile,power:0 @@ -7148,7 +7170,7 @@ msgstr "Güç" #: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." -msgstr "Kullanılmayan bir günlük kodu oluşturulamaz." +msgstr "Kullanılmayan bir yevmiye kodu oluşturulamaz." #. module: account #: view:account.invoice:0 @@ -7236,7 +7258,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7264,7 +7286,7 @@ msgstr "Likidite" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "Analitik Günlük Maddeleri" +msgstr "Analitik Yevmiye Maddeleri" #. module: account #: field:account.config.settings,has_default_company:0 @@ -7278,7 +7300,7 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" -"Bu sihirbaz, seçili mali yıla ait yıl sonu günlük kayıtlarını " +"Bu sihirbaz, seçili mali yıla ait yıl sonu yevmiye kayıtlarını " "oluşturacaktır. Bu sihirbazı aynı mali yıl için birçok kez " "çalıştırabilirsiniz. Sadece eski kayıtları yenileriyle değiştirecektir." @@ -7303,7 +7325,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "Günlük adı her şirkette eşsiz olmalı !" +msgstr "Yevmiye adı her şirkette eşsiz olmalı !" #. module: account #: field:account.account.template,nocreate:0 @@ -7317,14 +7339,14 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" -"Hali hazırda günlük maddeleri içeren bir hesabın sahibi şirketi " +"Hali hazırda yevmiye maddeleri içeren bir hesabın sahibi şirketi " "değiştiremezsiniz." #. module: account #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7409,7 +7431,7 @@ msgstr "account.sequence.fiscalyear" #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Analytic Journal" -msgstr "Analitik Günlük" +msgstr "Analitik Yevmiye" #. module: account #: view:account.entries.report:0 @@ -7551,7 +7573,7 @@ msgstr "Python Kodu" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "Geçerli dönemin içindeki döneme ait günlük kayıtları" +msgstr "Geçerli dönemin içindeki döneme ait yevmiye kayıtları" #. module: account #: help:account.journal,update_posted:0 @@ -7559,8 +7581,8 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" -"Bu günlükle ilişkili kayıtların ya da bu günlükle ilişkili faturaların iptal " -"edilmesine izin vermek istiyorsanız bu kutuyu işaretleyin" +"Bu yevmiyeyle ilişkili kayıtların ya da bu yevmiyeyle ilişkili faturaların " +"iptal edilmesine izin vermek istiyorsanız bu kutuyu işaretleyin" #. module: account #: view:account.fiscalyear.close:0 @@ -7575,7 +7597,7 @@ msgstr "Kayıt Oluştur" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Closing Entries" -msgstr "Mali Yıl Kapanış Kayıtlarını İptal et" +msgstr "Mali Yıl Kapanış Kayıtlarını İptal Et" #. module: account #: selection:account.account.type,report_type:0 @@ -7593,7 +7615,7 @@ msgstr "Toplam İşlemler" #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "Günlük maddeleri içeren bir hesabı kaldıramazsınız." +msgstr "Yevmiye maddeleri içeren bir hesabı kaldıramazsınız." #. module: account #: code:addons/account/account.py:1024 @@ -7684,7 +7706,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "Günlük Kayıtları" +msgstr "Yevmiye Kayıtları" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 @@ -7735,12 +7757,12 @@ msgstr "Tüm Kayıtlar" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "Günlük maddelerini sadece aynı iş ortağı için uzlaştırabilirsiniz." +msgstr "Yevmiye maddelerini sadece aynı iş ortağı için uzlaştırabilirsiniz." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "Günlük Seç" +msgstr "Yevmiye Seç" #. module: account #: view:account.bank.statement:0 @@ -7781,7 +7803,7 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" -"Günlük kaydı konusunda kararsızsanız ve bir muhasebe uzmanı tarafından " +"Yevmiye kaydı konusunda kararsızsanız ve bir muhasebe uzmanı tarafından " "'incelenmeli' notunu düşmek istiyorsanız bu kutuyu işaretleyin." #. module: account @@ -7946,7 +7968,7 @@ msgstr "" "Eskimiş İş Ortağı Bakiyeleri, alacaklarınızın aralıklarla gösterildiği daha " "ayrıntılı bir rapordur. Rapor açılırken, OpenERP şirket adını, mali dönemi " "ve incelenecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP " -"döneme göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı " +"döneme göre alacak bakiyesi listesini hesaplar. 30 yevmiye bir aralığı " "incelemek isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre " "alacaklıların incelemesini oluşturur. " @@ -7961,7 +7983,7 @@ msgstr "Kaynak Belge" #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)" +msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)." #. module: account #: view:account.account.template:0 @@ -8029,7 +8051,7 @@ msgstr "Hesap Vergi Şablonu" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "Günlük Kayıtlarını açmak istediğinizden emin misiniz?" +msgstr "Yevmiye Kayıtlarını açmak istediğinizden emin misiniz?" #. module: account #: view:account.state.open:0 @@ -8108,7 +8130,7 @@ msgstr "Bu müşterinin size toplam borç tutarı" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "Denk olmayan Günlük Maddeleri" +msgstr "Denk olmayan Yevmiye Maddeleri" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules @@ -8137,7 +8159,7 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" -"Bu günlüğe ait her girişin yeni bir karşıt oluşturmayacağını ancak aynı " +"Bu yevmiyeye ait her girişin yeni bir karşıt oluşturmayacağını ancak aynı " "karşıtı paylaşacağını belirtmek için bu kutuyu işaretleyin. Bu, mali yıl " "kapanışlarında kullanılır." @@ -8229,7 +8251,7 @@ msgstr "Sözleşmeler/Analitik Hesaplar" #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "Hesap Günlüğü" +msgstr "Hesap Yevmiyesi" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 @@ -8291,7 +8313,7 @@ msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" -"\"%s\" günlüğünde tanımlı varsayılan \n" +"\"%s\" yevmiyesinde tanımlı varsayılan \n" "kredi hesabı yok" #. module: account @@ -8411,7 +8433,7 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" -"Bu alan borç ve alacak günlük kayıtları için kullanılır. Bu kaleme ait " +"Bu alan borç ve alacak yevmiye kayıtları için kullanılır. Bu kaleme ait " "ödemeye ödeme sınırlama tarihi koyabilirsiniz." #. module: account @@ -8428,7 +8450,7 @@ msgstr "Vade Tarihi" #: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" -msgstr "Satış Günlüğü" +msgstr "Satış Yevmiyesi" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -8465,7 +8487,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "İşlenmemiş Günlük Kayıtları" +msgstr "İşlenmemiş Yevmiye Kayıtları" #. module: account #: help:account.invoice.refund,date:0 @@ -8542,7 +8564,7 @@ msgid "May" msgstr "Mayıs" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8578,14 +8600,14 @@ msgstr "Alacak dekontu sırası" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Günlük Kayıtlarını İşle" +msgstr "Yevmiye Kayıtlarını İşle" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Müşteri" @@ -8642,7 +8664,7 @@ msgstr "Paypal hesabı" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "Günlük Kaydı Numarası" +msgstr "Yevmiye Kayıt Numarası" #. module: account #: view:account.financial.report:0 @@ -8667,7 +8689,7 @@ msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "Otomatik oluşturulan Günlük Maddelerine bağla." +msgstr "Otomatik oluşturulan Yevmiye Maddelerine bağla." #. module: account #: model:ir.model,name:account.model_account_config_settings @@ -8726,7 +8748,7 @@ msgid "Reconciliation Transactions" msgstr "Uzlaştırma İşlemleri" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8759,7 +8781,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Kasa Kalemi" +msgstr "NakitKasa Kalemi" #. module: account #: field:account.installer,charts:0 @@ -8853,7 +8875,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Bu faturaya uygulanacak para birimini seçin" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Hiç Fatura Kalemi Yok !" @@ -8907,7 +8929,7 @@ msgstr "Otomatik kayıt" msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" -"Bu hesap günlük maddelerinin uzlaştırılmasına izin veriyorsa bu kutuyu " +"Bu hesap yevmiye maddelerinin uzlaştırılmasına izin veriyorsa bu kutuyu " "işaretleyin." #. module: account @@ -8933,7 +8955,7 @@ msgid "Associated Partner" msgstr "İlişkili İş Ortağı" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Önce bir iş ortağı seçmelisiniz !" @@ -8941,7 +8963,7 @@ msgstr "Önce bir iş ortağı seçmelisiniz !" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "Ek Bilgi" +msgstr "Ek Bilgisi" #. module: account #: field:account.invoice.report,residual:0 @@ -8979,7 +9001,7 @@ msgstr "Faturanın durumu Açıktır" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -9017,13 +9039,13 @@ msgstr "" #: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" -msgstr "Satınalma İade Günlüğü" +msgstr "Satınalma İade Yevmiyesi" #. module: account #: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." -msgstr "Günlük için lütfen bir sıra tanımlayın." +msgstr "Yevmiye için lütfen bir sıra tanımlayın." #. module: account #: help:account.tax.template,amount:0 @@ -9043,7 +9065,7 @@ msgstr "Fatura Tarihine göre Grupla" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "Bu günlükten sorumlu kullanıcı" +msgstr "Bu yevmiyeden sorumlu kullanıcı" #. module: account #: help:account.config.settings,module_account_followup:0 @@ -9114,7 +9136,7 @@ msgstr "Genel Raporlama" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "Borç Silme Günlüğü" +msgstr "Borç Silme Yevmiyesi" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -9148,7 +9170,7 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -"Bu sihirbaz seçilen mali yıl için yıl sonu kapanış günlük kayıtlarını " +"Bu sihirbaz seçilen mali yıl için yıl sonu kapanış yevmiye kayıtlarını " "kaldırır. Not: bu sihirbazı aynı mali yıl için istediğiniz kadar " "çalıştırabilirsiniz." @@ -9210,7 +9232,7 @@ msgid "" "associated partner" msgstr "" "İlşikili iş ortağıyla ilgili bir ihtilaf sözkonusu ise bu kutuyu " -"işaretleyerek bu günlük maddesine not düşebilirsiniz" +"işaretleyerek bu yevmiye maddesine not düşebilirsiniz" #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -9279,7 +9301,7 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" -"Bu günlükte bu genel hesabı kullanamazsınız, ilgili günlükteki 'Kayıt " +"Bu yevmiyede bu genel hesabı kullanamazsınız, ilgili yevmiye 'Kayıt " "Denetimleri' sekmesini denetleyin." #. module: account @@ -9342,15 +9364,15 @@ msgid "" " " msgstr "" "

\n" -" Bir günlük oluşturmak için tıklayın.\n" +" Bir yevmiye oluşturmak için tıklayın.\n" "

\n" -" Günlükler şirketiniz ile ilgili bütün muhasebe " +" Yevmiyeler şirketiniz ile ilgili bütün muhasebe " "hareketlerinin\n" " kaydedilmesinde kullanılır.\n" "

\n" " Normal bir şirkette her ödeme yöntemi(nakit, çek, bankalar) " "için\n" -" ayrı bir günlük, satış ve satın alma günlükleri.\n" +" ayrı bir yevmiye, satış ve satın alma yevmiyeleri.\n" "

\n" " " @@ -9362,7 +9384,7 @@ msgstr "Mali Yıl Kapatma durumu" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "İade Günlüğü" +msgstr "İade Yevmiyesi" #. module: account #: report:account.account.balance:0 @@ -9380,7 +9402,7 @@ msgstr "Buna göre Süz" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" -"Bir dönemi kapatmak için önce ilgili günlük kayıtlarını işlemelisiniz." +"Bir dönemi kapatmak için önce ilgili yevmiye kayıtlarını işlemelisiniz." #. module: account #: view:account.entries.report:0 @@ -9416,7 +9438,7 @@ msgstr "Ödeme Koşulu Kalemi" #: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" -msgstr "Satınalma Günlüğü" +msgstr "Satınalma Yevmiyesi" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -9431,7 +9453,7 @@ msgstr "Vergi Bildirimi Yazdır" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "Günlük Kaydı Model Kalemi" +msgstr "Yevmiye Kaydı Model Kalemi" #. module: account #: view:account.invoice:0 @@ -9464,7 +9486,7 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" -"Bir günlük kaydının, şirket para biriminde, alacak ya da borç kısmındaki " +"Bir yevmiye kaydının, şirket para biriminde, alacak ya da borç kısmındaki " "kalan tutar." #. module: account @@ -9599,7 +9621,7 @@ msgstr "Analitik Maliyetler" #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "Günlük Adı" +msgstr "Yevmiye Adı" #. module: account #: code:addons/account/account_move_line.py:829 @@ -9697,8 +9719,8 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" -"Oluşturulacak alacak dekontu için kullanılacak günlüğü seçebilirsiniz. Eğer " -"boş bırakırsanız fatura ile aynı günlük kullanılır." +"Oluşturulacak alacak dekontu için kullanılacak yevmiyesi seçebilirsiniz. " +"Eğer boş bırakırsanız fatura ile aynı yevmiye kullanılır." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -9785,7 +9807,7 @@ msgstr "bilinmeyen" #: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" -msgstr "Açılış Girişleri Günlüğü" +msgstr "Açılış Giriş Yevmiyeleri" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -9835,7 +9857,7 @@ msgstr "" #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "Günlük maddeleri içeren bir hesabın etkinliğini kaldıramazsınız." +msgstr "Yevmiye maddeleri içeren bir hesabın etkinliğini kaldıramazsınız." #. module: account #: selection:account.tax,applicable_type:0 @@ -9845,7 +9867,7 @@ msgstr "Python Koduyla Verilmiş" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "Günlük Kodu" +msgstr "Yevmiye Kodu" #. module: account #: view:account.invoice:0 @@ -9862,7 +9884,7 @@ msgstr "Kayıt Kalemleri" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "Günlüğü Aç" +msgstr "Yevmiyeyi Aç" #. module: account #: report:account.analytic.account.journal:0 @@ -9885,7 +9907,7 @@ msgstr "Para Birimi" #: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" -msgstr "Satış İadesi Günlüğü" +msgstr "Satış İadesi Yevmiyesi" #. module: account #: view:account.move:0 @@ -9903,7 +9925,7 @@ msgid "" " of accounts." msgstr "" "Taslak faturalar onaylandığında artık faturaları değiştiremeyeceksiniz.\n" -" Faturalar özgün numara alacak ve günlük maddeleri\n" +" Faturalar özgün numara alacak ve yevmiye maddeleri\n" " hesap planınızda oluşturulacaktır." #. module: account @@ -9919,7 +9941,7 @@ msgstr "Mali yıl ve dönemlerin durumlarını kapat" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "Satınalma iade günlüğü" +msgstr "Satınalma iade yevmiyesi" #. module: account #: view:account.analytic.line:0 @@ -9951,7 +9973,7 @@ msgid "Purchase Tax(%)" msgstr "Satınalma Vergisi(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Lütfen birkaç fatura kalemi oluşturun." @@ -10012,7 +10034,7 @@ msgstr "" "* 'Açık' durumunda faturaya numara verilmiştir ve muhasebe kayıtları " "yapılmıştır, fatura ödenene kadar durumu açık kalacaktır.\n" "* 'Kapalı' durumu faturanın ödemesi yapıldığında otomatik olarak kapalı " -"durumuna geçer. İlgili günlük kayıtları uzlaştırılabilir ya da " +"durumuna geçer. İlgili yevmiye kayıtları uzlaştırılabilir ya da " "uzlaştırılamaz.\n" "* 'İptal' durumu ise kullanıcının iptal ettiği faturalara verilir." @@ -10067,7 +10089,7 @@ msgstr "Başlangıç Dönemi" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "Merkezi Günlük" +msgstr "Merkezi Yevmiye" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -10228,7 +10250,7 @@ msgstr "Muhasebe kayıtları uzlaşma için ilk girişlerdir." #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "Günlük %s de %s hesabı yok." +msgstr "Yevmiye %s de %s hesabı yok." #. module: account #: report:account.third_party_ledger:0 @@ -10264,7 +10286,7 @@ msgstr "Hareket" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "Geçersiz Eylem!" +msgstr "Geçersiz İşlem!" #. module: account #: view:account.bank.statement:0 @@ -10329,7 +10351,7 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" -"Uzlaştırma için günlük tanımında\n" +"Uzlaştırma için yevmiye tanımında\n" "banka hesabını tanımlamalısınız." #. module: account @@ -10338,7 +10360,7 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" -"Bu alan, bu günlüğe ait günlük girişleri numaralarının verilmesiyle ilgili " +"Bu alan, bu günlüğe ait yevmiye girişleri numaralarının verilmesiyle ilgili " "bilgi içerir." #. module: account @@ -10468,11 +10490,11 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" -"Müşteri faturaları günlükleri için 'Satış'ı, tedarikçi faturaları günlükleri " -"için 'Satınalma' yı seçin. Müşteri ya da tedarikçi ödemelerinde kullanılan " -"günlükler için 'Kasa' ya da 'Banka' yı seçin. Çeşitli işlemlerin günlükleri " -"için 'Genel' i seçin. Oluşturulan yeni mali döneme ait girişler için " -"'Açılış/Kapanış Durumu' nu seçin." +"Müşteri faturaları yevmiyeleri için 'Satış'ı, tedarikçi faturaları " +"yevmiyeleriiçin 'Satınalma' yı seçin. Müşteri ya da tedarikçi ödemelerinde " +"kullanılan yevmiyeler için 'Kasa' ya da 'Banka' yı seçin. Çeşitli işlemlerin " +"yevmiyeleri için 'Genel' i seçin. Oluşturulan yeni mali döneme ait girişler " +"için 'Açılış/Kapanış Durumu' nu seçin." #. module: account #: view:account.subscription:0 @@ -10526,14 +10548,14 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" -"Faturanın ödenmiş olduğunu ve faturanın günlük kaydının bir ya da daha fazla " -"ödeme ile uzlaştırıldığını gösterir." +"Faturanın ödenmiş olduğunu ve faturanın yevmiye kaydının bir ya da daha " +"fazla ödeme ile uzlaştırıldığını gösterir." #. module: account #: code:addons/account/account_move_line.py:780 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "Günlük Maddesi '%s' (id: %s), Hareket '%s' zaten uzlaştırılmış!" +msgstr "Yevmiye Maddesi '%s' (id: %s), Hareket '%s' zaten uzlaştırılmış!" #. module: account #: view:account.invoice:0 @@ -10563,7 +10585,7 @@ msgid "Unreconciled" msgstr "Uzlaştırılmamış" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Hatalı Toplam !" @@ -10649,7 +10671,7 @@ msgstr "Kod/Tarih" #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" -msgstr "Günlük Maddeleri" +msgstr "Yevmiye Maddeleri" #. module: account #: view:accounting.report:0 @@ -10665,9 +10687,9 @@ msgid "" "%s." msgstr "" "Onaylanmış bir kayıt için bu değişikliği yapamazsınız! Yalnızca bazı geçerli " -"olmayan alanları değiştirebilirsiniz ya da önce günlük kaydından uzlaşmayı " -"kaldırmalısınız\\n\n" -"%s" +"olmayan alanları değiştirebilirsiniz ya da önce yevmiye kaydından uzlaşmayı " +"kaldırmalısınız\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10752,7 +10774,7 @@ msgstr "Genel Günlükler" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "Günlük Kayıt Modeli" +msgstr "Yevmiye Kayıt Modeli" #. module: account #: code:addons/account/account.py:1073 @@ -10888,7 +10910,7 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" -"Günlük doğrulama işlemi, 'deftere işleme' olarak da anılır ve bir günlükte " +"Yevmiye doğrulama işlemi, 'deftere işleme' olarak da anılır ve bir yevmiyede " "girilen borç/alacak tutarlarının deftere aktarılması işlemidir." #. module: account @@ -11005,7 +11027,7 @@ msgstr "Gerçekleşmemiş Kazanç ya da Zarar" #: view:account.move:0 #: view:account.move.line:0 msgid "States" -msgstr "Durumlar" +msgstr "Durumu" #. module: account #: help:product.category,property_account_income_categ:0 @@ -11049,6 +11071,7 @@ msgstr "Banka Uzlaştırması için Aç" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11064,7 +11087,9 @@ msgstr "Banka Uzlaştırması için Aç" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11073,6 +11098,7 @@ msgstr "Banka Uzlaştırması için Aç" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11178,7 +11204,7 @@ msgstr "Vergi değiştirilemiyor!" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "Seçilen günlük ve dönem aynı şirkete ait olmalıdır." +msgstr "Seçilen yevmiye ve dönem aynı şirkete ait olmalıdır." #. module: account #: view:account.invoice:0 @@ -11193,7 +11219,7 @@ msgstr "Dönem Sonu" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "Günlük kodu her şirket için eşsiz olmalı." +msgstr "Yevmiye kodu her şirket için eşsiz olmalı." #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -11243,7 +11269,7 @@ msgstr "Hesapların Mali Durumu" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -11313,7 +11339,7 @@ msgstr "Aralık" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "Bir satınalma günlüğü ile ilişkili Analitik Günlük Maddeleri" +msgstr "Bir satınalma yevmiyesi ile ilişkili Analitik Yevmiye Maddeleri" #. module: account #: help:account.account,type:0 @@ -11325,14 +11351,16 @@ msgid "" "computations), closed for depreciated accounts." msgstr "" "'İç Tür' farklı hesap türlerindeki olan özellikler için kullanılır: görünüm " -"günlük maddelerini alamaz, birleştirme (konsolidasyon) çok şirketli " +"yevmiye maddelerini alamaz, birleştirme (konsolidasyon) çok şirketli " "hesaplarının birleştirilmelerinin alt hesapları için, borç/alacak iş ortağı " "hesapları için (borç/alacak hesaplamaları) , kapalı değer düşmesi hesapları " "için." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Hareketlerle" @@ -11404,7 +11432,7 @@ msgstr "Faturalama" #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "Ana Hesap" +msgstr "Üst Hesap" #. module: account #: view:report.account.receivable:0 @@ -11427,7 +11455,7 @@ msgid "Entries Sorted by" msgstr "Kayıtlar buna göre Sıralandı" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11493,7 +11521,7 @@ msgid "" " " msgstr "" "

\n" -" Doldurmak istediğiniz günlüğü ve dönemi seçin.\n" +" Doldurmak istediğiniz yevmiyeyi ve dönemi seçin.\n" "

\n" " Bu ekran muhasebeciler tarafından OpenERP'ye hızlı kayıt " "girmek\n" @@ -11520,7 +11548,7 @@ msgstr "Daha fazla hesap planı şablonu yükle" #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "Genel Günlük" +msgstr "Genel Yevmiye" #. module: account #: view:account.invoice:0 @@ -11531,7 +11559,7 @@ msgstr "Fatura Ara" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "İade" @@ -11607,7 +11635,7 @@ msgid "Manual Invoice Taxes" msgstr "Elle Vergi Girilen Fatura" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "Tedarikçi ödeme koşulunda ödeme koşulu kalemi yok!" @@ -11659,7 +11687,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" -"Eğer etkin kutusu Yanlışa ayarlıysa, analitik günlüğü silmeden gizlemenizi " +"Eğer etkin kutusu Yanlışa ayarlıysa, analitik yevmiyeyi silmeden gizlemenizi " "sağlayacaktır." #. module: account @@ -11707,7 +11735,7 @@ msgstr "Banka Hesabı" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "Merkezi Hesap Günlüğü" +msgstr "Merkezi Hesap Yevmiyesi" #. module: account #: report:account.overdue:0 @@ -11722,7 +11750,7 @@ msgstr "Gelecek" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Günlük Maddelerini Ara" +msgstr "Yevmiye Maddelerini Ara" #. module: account #: help:account.tax,base_sign:0 @@ -11763,7 +11791,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "Satır Satırı Yuvarla" +msgstr "Satır Satır Yuvarla" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index 0b73468d3b3..1846f2b6910 100644 --- a/addons/account/i18n/ug.po +++ b/addons/account/i18n/ug.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Uyghur \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index a8f42abc8c1..652ca798904 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Ukrainian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Рахунки дебіторів" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "Тип" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "Перегляд" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "Початковий баланс" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "Об'єднати Дочірні" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "Код розрахунку (якщо тип=код)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "Дохід" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Постачальник" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "№ рахунку" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7886,7 +7905,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7927,7 +7946,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Покупець" @@ -8061,7 +8080,7 @@ msgid "Reconciliation Transactions" msgstr "Коригуючі проводки" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8183,7 +8202,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8258,7 +8277,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Ви повинні спочатку вибрати партнера !" @@ -9199,7 +9218,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9772,7 +9791,7 @@ msgid "Unreconciled" msgstr "Незвірений" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10235,6 +10254,7 @@ msgstr "Відкрити для звірки з банком" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10250,7 +10270,9 @@ msgstr "Відкрити для звірки з банком" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10259,6 +10281,7 @@ msgstr "Відкрити для звірки з банком" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10419,7 +10442,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10502,8 +10525,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10598,7 +10623,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10679,7 +10704,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Повернення" @@ -10751,7 +10776,7 @@ msgid "Manual Invoice Taxes" msgstr "Ручні податки інвойса" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po index ed8664f356a..6bf9b4bf2b0 100644 --- a/addons/account/i18n/ur.po +++ b/addons/account/i18n/ur.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Urdu \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 9f1d6132959..2879abb3c36 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -138,10 +138,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -344,7 +344,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -605,8 +605,10 @@ msgid "The accountant confirms the statement." msgstr "Kế toán viên xác nhận báo cáo." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -761,7 +763,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Các tài khoản phải thu" @@ -799,7 +803,7 @@ msgid "Are you sure you want to create entries?" msgstr "Are you sure you want to create entries?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -873,7 +877,7 @@ msgid "Type" msgstr "Loại" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1060,7 +1064,7 @@ msgid "Liability" msgstr "Liability" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1136,8 +1140,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1562,8 +1566,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1806,7 +1812,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2051,9 +2057,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2291,7 +2297,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Các tài khoản phải trả" @@ -2601,7 +2609,7 @@ msgid "Create an Account Based on this Template" msgstr "Tạo một Tài khoản dựa trên mẫu này" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2857,11 +2865,11 @@ msgstr "Các tài khoản" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3093,7 +3101,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3153,6 +3161,11 @@ msgstr "Tháng Tám" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "Số tham chiếu" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3260,7 +3273,7 @@ msgid "Fiscal Position" msgstr "Fiscal Position" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3422,7 +3435,7 @@ msgstr "View" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3692,7 +3705,7 @@ msgstr "" "have the same references than the statement itself" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3707,7 +3720,7 @@ msgid "Starting Balance" msgstr "Số dư ban đầu" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Không có đối tác được định nghĩa" @@ -3975,9 +3988,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4344,7 +4361,7 @@ msgid "Consolidated Children" msgstr "Consolidated Children" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4619,8 +4636,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4898,7 +4915,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5241,7 +5258,7 @@ msgid "Tax Application" msgstr "Tax Application" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5572,7 +5589,7 @@ msgid "Compute Code (if type=code)" msgstr "Compute Code (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5962,7 +5979,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6124,7 +6141,7 @@ msgstr "Income" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Nhà cung cấp" @@ -6150,7 +6167,7 @@ msgid "Account n°" msgstr "Tài khoản số" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Tham chiếu tự do" @@ -6160,7 +6177,9 @@ msgstr "Tham chiếu tự do" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Các Tài khoản Phải thu và Phải trả" @@ -6460,7 +6479,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6632,7 +6651,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6786,7 +6805,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6872,7 +6891,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -8032,7 +8051,7 @@ msgid "May" msgstr "Tháng Năm" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8073,7 +8092,7 @@ msgstr "Post Journal Entries" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Khách hàng" @@ -8210,7 +8229,7 @@ msgid "Reconciliation Transactions" msgstr "Reconciliation Transactions" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8335,7 +8354,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Chọn một loại tiền để áp dụng cho hóa đơn" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "No Invoice Lines !" @@ -8412,7 +8431,7 @@ msgid "Associated Partner" msgstr "Đối tác Liên quan" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -9366,7 +9385,7 @@ msgid "Purchase Tax(%)" msgstr "Thuế mua hàng(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." @@ -9945,7 +9964,7 @@ msgid "Unreconciled" msgstr "Chưa được đối soát" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Tổng không hợp lệ !" @@ -10420,6 +10439,7 @@ msgstr "Mở việc đối soát với ngân hàng" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10435,7 +10455,9 @@ msgstr "Mở việc đối soát với ngân hàng" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10444,6 +10466,7 @@ msgstr "Mở việc đối soát với ngân hàng" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10608,7 +10631,7 @@ msgstr "Accounts Fiscal Position" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10691,8 +10714,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "With movements" @@ -10788,7 +10813,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10869,7 +10894,7 @@ msgstr "Tìm kiếm hóa đơn" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "Hoàn tiền" @@ -10941,7 +10966,7 @@ msgid "Manual Invoice Taxes" msgstr "Manual Invoice Taxes" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 1a019487e19..1da0e157ef5 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-03-07 06:14+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "如果设置为false，该付款条款将会被隐藏。" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -354,7 +354,7 @@ msgid "Allow multi currencies" msgstr "允许多种货币" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "你必须定义一个类型为 '%s'的成本凭证簿！" @@ -619,8 +619,10 @@ msgid "The accountant confirms the statement." msgstr "财务人员确认的报表" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -777,7 +779,9 @@ msgstr "设置辅助核算项，用于退款时发票上默认税科目。如果 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "应收款科目" @@ -815,7 +819,7 @@ msgid "Are you sure you want to create entries?" msgstr "你确定创建分录?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "发票已经支付：%s%s ，总额： %s%s (剩余：%s%s )。" @@ -889,7 +893,7 @@ msgid "Type" msgstr "类型" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1079,7 +1083,7 @@ msgid "Liability" msgstr "负债" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "请为这张发票对应的凭证簿选择编号规则" @@ -1152,8 +1156,8 @@ msgstr "特性" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1585,8 +1589,10 @@ msgid "%s (copy)" msgstr "%s (副本)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1831,7 +1837,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2079,9 +2085,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2323,7 +2329,9 @@ msgstr "固定资产管理" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "应付款科目" @@ -2628,7 +2636,7 @@ msgid "Create an Account Based on this Template" msgstr "基于此模板创建科目" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2882,11 +2890,11 @@ msgstr "科目" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3121,7 +3129,7 @@ msgstr "销售分类帐" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3181,6 +3189,11 @@ msgstr "8" msgid "Display Debit/Credit Columns" msgstr "显示借贷列" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "关联单号数" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3280,7 +3293,7 @@ msgid "Fiscal Position" msgstr "财务结构" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3440,7 +3453,7 @@ msgstr "视图" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3701,7 +3714,7 @@ msgid "" msgstr "如果您指定其它名称，它创建的凭证或分录将用报表名相同的名称。这使得报表它自己关联相似的分录。" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3716,7 +3729,7 @@ msgid "Starting Balance" msgstr "期初余额" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "未定义业务伙伴！" @@ -3980,9 +3993,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4339,7 +4356,7 @@ msgid "Consolidated Children" msgstr "合并子科目" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4608,8 +4625,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4887,7 +4904,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5230,7 +5247,7 @@ msgid "Tax Application" msgstr "税适用" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5559,7 +5576,7 @@ msgid "Compute Code (if type=code)" msgstr "计算代码(如果类型=代码)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5941,7 +5958,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6101,7 +6118,7 @@ msgstr "收入" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "供应商" @@ -6127,7 +6144,7 @@ msgid "Account n°" msgstr "科目编码" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "无限制的单号" @@ -6137,7 +6154,9 @@ msgstr "无限制的单号" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "应收款与应付款科目" @@ -6430,7 +6449,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6602,7 +6621,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6751,7 +6770,7 @@ msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序 #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6830,7 +6849,7 @@ msgstr "你不能修改已经存在凭证的公司帐户。" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7966,7 +7985,7 @@ msgid "May" msgstr "5" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "定义了全局税，但发票行中没有！" @@ -8007,7 +8026,7 @@ msgstr "登账" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "客户" @@ -8141,7 +8160,7 @@ msgid "Reconciliation Transactions" msgstr "核销交易" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8263,7 +8282,7 @@ msgid "Select a currency to apply on the invoice" msgstr "在发票上选择合适的币别" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "没有发票明细" @@ -8340,7 +8359,7 @@ msgid "Associated Partner" msgstr "相关业务伙伴" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "你必须首先选择一个业务伙伴!" @@ -9285,7 +9304,7 @@ msgid "Purchase Tax(%)" msgstr "进项税(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "请创建发票明细。" @@ -9860,7 +9879,7 @@ msgid "Unreconciled" msgstr "反核销" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "坏的合计!" @@ -10325,6 +10344,7 @@ msgstr "开始银行对账" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10340,7 +10360,9 @@ msgstr "开始银行对账" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10349,6 +10371,7 @@ msgstr "开始银行对账" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10509,7 +10532,7 @@ msgstr "财务结构" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10593,8 +10616,10 @@ msgstr "" "内部类型用于对不同类型的科目进行控制：视图科目不能做凭证，合并科目用于在多公司合并中指定子科目，应收应付科目用于业务伙伴，关闭科目用于不再使用的科目。" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "进展" @@ -10689,7 +10714,7 @@ msgid "Entries Sorted by" msgstr "排序依据：" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10770,7 +10795,7 @@ msgstr "搜索发票" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "红字发票" @@ -10842,7 +10867,7 @@ msgid "Manual Invoice Taxes" msgstr "手动的发票税(非主营业务纳税)" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "供应商付款条件没有包含付款条件行" diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po index 5c4c08612b0..d8fbd946f4c 100644 --- a/addons/account/i18n/zh_HK.po +++ b/addons/account/i18n/zh_HK.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2012-12-21 23:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Chinese (Hong Kong) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:18+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -134,10 +134,10 @@ msgstr "" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -596,8 +596,10 @@ msgid "The accountant confirms the statement." msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -752,7 +754,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -790,7 +794,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -864,7 +868,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1050,7 +1054,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1123,8 +1127,8 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1547,8 +1551,10 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1791,7 +1797,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2036,9 +2042,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2274,7 +2280,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2579,7 +2587,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2831,11 +2839,11 @@ msgstr "" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3062,7 +3070,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3122,6 +3130,11 @@ msgstr "" msgid "Display Debit/Credit Columns" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3221,7 +3234,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3378,7 +3391,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3634,7 +3647,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3649,7 +3662,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3913,9 +3926,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4270,7 +4287,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4537,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4816,7 +4833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5176,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5488,7 +5505,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5870,7 +5887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6030,7 +6047,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6056,7 +6073,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6066,7 +6083,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6359,7 +6378,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6531,7 +6550,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6680,7 +6699,7 @@ msgstr "" #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6759,7 +6778,7 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7883,7 +7902,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7924,7 +7943,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -8058,7 +8077,7 @@ msgid "Reconciliation Transactions" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8180,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8255,7 +8274,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -9196,7 +9215,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9769,7 +9788,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -10232,6 +10251,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10267,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10278,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10416,7 +10439,7 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10499,8 +10522,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10620,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,7 +10701,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "" @@ -10748,7 +10773,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 11cfe8eb9f0..a7500879bb9 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"POT-Creation-Date: 2013-06-14 22:29+0000\n" "PO-Revision-Date: 2013-02-01 10:39+0000\n" "Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:19+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account @@ -136,10 +136,10 @@ msgstr "如果設置為false，該付款條件將會被隱藏。" #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 -#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:1542 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 @@ -344,7 +344,7 @@ msgid "Allow multi currencies" msgstr "允許多幣別" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "你必須定義一個類型為 '%s'的輔助核算帳簿！" @@ -605,8 +605,10 @@ msgid "The accountant confirms the statement." msgstr "財務人員確認的報表" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -763,7 +765,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "應收帳款科目" @@ -801,7 +805,7 @@ msgid "Are you sure you want to create entries?" msgstr "你確定要建立分錄?" #. module: account -#: code:addons/account/account_invoice.py:1358 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "發票金額已部分給付: %s%s of %s%s (餘額 %s%s )." @@ -875,7 +879,7 @@ msgid "Type" msgstr "類型" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -1065,7 +1069,7 @@ msgid "Liability" msgstr "負債" #. module: account -#: code:addons/account/account_invoice.py:896 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "請為這張發票對應的帳簿選擇編號規則" @@ -1138,8 +1142,8 @@ msgstr "功能" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1564,8 +1568,10 @@ msgid "%s (copy)" msgstr "%s（副本）" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" @@ -1810,7 +1816,7 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1154 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format @@ -2057,9 +2063,9 @@ msgstr "" #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:896 -#: code:addons/account/account_invoice.py:930 -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 @@ -2302,7 +2308,9 @@ msgstr "資產管理" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "應付帳款科目" @@ -2607,7 +2615,7 @@ msgid "Create an Account Based on this Template" msgstr "根據這個範本建立使用者" #. module: account -#: code:addons/account/account_invoice.py:930 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2861,11 +2869,11 @@ msgstr "科目" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:504 -#: code:addons/account/account_invoice.py:606 -#: code:addons/account/account_invoice.py:621 -#: code:addons/account/account_invoice.py:629 -#: code:addons/account/account_invoice.py:654 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" @@ -3094,7 +3102,7 @@ msgstr "銷售日記帳" #. module: account #: code:addons/account/account.py:2346 -#: code:addons/account/account_invoice.py:772 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3154,6 +3162,11 @@ msgstr "8月" msgid "Display Debit/Credit Columns" msgstr "顯示借方/貸方欄" +#. module: account +#: report:account.journal.period.print:0 +msgid "Reference Number" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -3253,7 +3266,7 @@ msgid "Fiscal Position" msgstr "財務結構" #. module: account -#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3413,7 +3426,7 @@ msgstr "視圖" #. module: account #: code:addons/account/account.py:3460 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3674,7 +3687,7 @@ msgid "" msgstr "如果您指定其它名稱，它建立的憑證或分錄將用報表名相同的名稱。這使得報表它自己關聯相似的分錄。" #. module: account -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3689,7 +3702,7 @@ msgid "Starting Balance" msgstr "期初餘額" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "未定義業務夥伴！" @@ -3955,9 +3968,13 @@ msgid "This purchase tax will be assigned by default on new products." msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4314,7 +4331,7 @@ msgid "Consolidated Children" msgstr "合併子科目" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4585,8 +4602,8 @@ msgid "Supplier invoice sequence" msgstr "供應商發票序號" #. module: account -#: code:addons/account/account_invoice.py:607 -#: code:addons/account/account_invoice.py:622 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4864,7 +4881,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:655 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5207,7 +5224,7 @@ msgid "Tax Application" msgstr "稅適用" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5536,7 +5553,7 @@ msgid "Compute Code (if type=code)" msgstr "計算代碼(如果類型=代碼)" #. module: account -#: code:addons/account/account_invoice.py:505 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5918,7 +5935,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:471 +#: code:addons/account/account_invoice.py:474 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -6078,7 +6095,7 @@ msgstr "收入" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "供應商" @@ -6104,7 +6121,7 @@ msgid "Account n°" msgstr "科目編碼" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "無限制的單號" @@ -6114,7 +6131,9 @@ msgstr "無限制的單號" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "應收帳款與應付帳款科目" @@ -6409,7 +6428,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1121 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6581,7 +6600,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:630 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6730,7 +6749,7 @@ msgstr "序列欄位用於稅從低到高排序, 如果稅中有子稅這排序 #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 -#: code:addons/account/account_invoice.py:1012 +#: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6809,7 +6828,7 @@ msgstr "你不能修改已經存在借貸項的公司帳戶。" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1157 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" @@ -7945,7 +7964,7 @@ msgid "May" msgstr "5" #. module: account -#: code:addons/account/account_invoice.py:817 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "定義了全局稅，但發票行中沒有！" @@ -7986,7 +8005,7 @@ msgstr "登帳" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:385 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "客戶" @@ -8120,7 +8139,7 @@ msgid "Reconciliation Transactions" msgstr "核銷交易" #. module: account -#: code:addons/account/account_invoice.py:469 +#: code:addons/account/account_invoice.py:472 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -8242,7 +8261,7 @@ msgid "Select a currency to apply on the invoice" msgstr "在發票上選擇合適的幣別" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "沒有發票明細" @@ -8319,7 +8338,7 @@ msgid "Associated Partner" msgstr "相關業務夥伴" #. module: account -#: code:addons/account/account_invoice.py:1462 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "你必須首先選擇一個業務夥伴!" @@ -9264,7 +9283,7 @@ msgid "Purchase Tax(%)" msgstr "進項稅(%)" #. module: account -#: code:addons/account/account_invoice.py:898 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "請建立發票明細。" @@ -9839,7 +9858,7 @@ msgid "Unreconciled" msgstr "反核銷" #. module: account -#: code:addons/account/account_invoice.py:919 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "壞的合計!" @@ -10304,6 +10323,7 @@ msgstr "開啟銀行核銷" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10319,7 +10339,9 @@ msgstr "開啟銀行核銷" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10328,6 +10350,7 @@ msgstr "開啟銀行核銷" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10488,7 +10511,7 @@ msgstr "財務結構" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1155 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format @@ -10572,8 +10595,10 @@ msgstr "" "內部類型用於對不同類型的科目進行控制：視圖科目不能做憑證，合併科目用於在多公司合併中指定子科目，應收應付科目用於業務夥伴，關閉科目用於不再使用的科目。" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "進展" @@ -10668,7 +10693,7 @@ msgid "Entries Sorted by" msgstr "排序依據：" #. module: account -#: code:addons/account/account_invoice.py:1543 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10749,7 +10774,7 @@ msgstr "搜索發票" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1156 +#: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "折讓" @@ -10821,7 +10846,7 @@ msgid "Manual Invoice Taxes" msgstr "手動的發票稅(非主營業務納稅)" #. module: account -#: code:addons/account/account_invoice.py:570 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account_accountant/i18n/th.po b/addons/account_accountant/i18n/th.po index 3cf9de49c93..9a4928b4d59 100644 --- a/addons/account_accountant/i18n/th.po +++ b/addons/account_accountant/i18n/th.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-15 15:59+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n" +"X-Launchpad-Export-Date: 2013-06-16 05:32+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "เปิด เมนูบัญชี" diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po index ff7d5490c96..5f75da9332a 100644 --- a/addons/account_analytic_analysis/i18n/es.po +++ b/addons/account_analytic_analysis/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 17:41+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -26,7 +26,7 @@ msgstr "No hay órdenes para facturar, cree una" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:547 #, python-format msgid "Timesheets to Invoice of %s" -msgstr "" +msgstr "Partes de horas a facturar de %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -36,7 +36,7 @@ msgstr "Agrupar por..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Template" -msgstr "" +msgstr "Plantilla" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -56,7 +56,7 @@ msgstr "Tasa de margen real (%)" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End date passed or prepaid unit consumed" -msgstr "" +msgstr "Fecha final pasada o unidad pre-pagada consumida" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -101,6 +101,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear un presupuesto que puede ser convertido en un pedido de " +"venta.\n" +"

\n" +"Use los pedidos de venta para seguir el rastro de todo lo que debe ser " +"facturado a un preci fijo en un contrato.\n" +"

\n" +" " #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -110,7 +118,7 @@ msgstr "Importe total facturado al cliente para esta cuenta." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelada" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 @@ -121,7 +129,7 @@ msgstr "" #. module: account_analytic_analysis #: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template msgid "Contract expiration reminder ${user.company_id.name}" -msgstr "" +msgstr "Recordatorio de expiración de contrato de ${user.company_id.name}" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:464 @@ -132,7 +140,7 @@ msgstr "Líneas del pedido de venta de %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End date is in the next month" -msgstr "" +msgstr "La fecha final es el próximo mes" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -210,7 +218,7 @@ msgstr "Previsto" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed contracts" -msgstr "" +msgstr "Contratos cerrados" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -242,7 +250,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pricelist" -msgstr "" +msgstr "Tarifa" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 @@ -293,11 +301,13 @@ msgid "" "{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " "('invoice_on_timesheets', '=', True)]}" msgstr "" +"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True)]}" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts assigned to a customer." -msgstr "" +msgstr "Contratos asignados a un cliente." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month @@ -307,7 +317,7 @@ msgstr "Resumen de horas por mes" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts" -msgstr "" +msgstr "Contratos pendientes" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 @@ -327,7 +337,7 @@ msgstr "Padre" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Consumed" -msgstr "" +msgstr "Unidades consumidas" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 @@ -349,7 +359,7 @@ msgstr "Fecha de inicio" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expiring soon" -msgstr "" +msgstr "Expiran pronto" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -425,6 +435,72 @@ msgid "" "\n" " " msgstr "" +"\n" +"Hola ${object.name},\n" +"\n" +"% macro account_table(values):\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for partner, accounts in values:\n" +" % for account in accounts:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +" % endfor\n" +"
ClienteContratoFechasUnidades pre-pagadasContacto
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or " +"'???'}\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" ${account.partner_id.phone or ''}, " +"${account.partner_id.email or ''}
\n" +"% endmacro \n" +"\n" +"% if \"new\" in ctx[\"data\"]:\n" +"

Los siguientes contratos acaban de expirar:

\n" +" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n" +"% endif\n" +"\n" +"% if \"old\" in ctx[\"data\"]:\n" +"

Los siguientes contratos expirados aún no han sido procesados: " +"

\n" +" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n" +"% endif\n" +"\n" +"% if \"future\" in ctx[\"data\"]:\n" +"

Los siguientes contratos expirarán en menos de un mes:

\n" +" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n" +"% endif\n" +"\n" +"

\n" +" Puede comprobar todos los contratos a ser renovados usando el menú:\n" +"

\n" +"
    \n" +"
  • Ventas / Facturación / Contratos a renovar
    • \n" +"
\n" +"

\n" +" Gracias,\n" +"

\n" +"\n" +"
\n"
+"-- \n"
+"Correo electrónico automático de OpenERP\n"
+"
\n" +"\n" +" " #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -434,7 +510,7 @@ msgstr "Hojas de servicios" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed" -msgstr "" +msgstr "Cerrada" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -503,7 +579,7 @@ msgstr "Usuario" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Cancelled contracts" -msgstr "" +msgstr "Contratos cancelados" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action @@ -563,7 +639,7 @@ msgstr "Beneficio por tiempo(real)" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expired or consumed" -msgstr "" +msgstr "Expirados o consumidos" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all @@ -613,7 +689,7 @@ msgstr "Total facturado" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "In Progress" -msgstr "" +msgstr "En proceso" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -624,7 +700,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress (open, draft)" -msgstr "" +msgstr "Contratos en proceso (abiertos o borrador)" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -732,6 +808,9 @@ msgid "" " defined on the product related (e.g timesheet \n" " products are defined on each employee)." msgstr "" +"Cuando se refacturan costes, OpenERP usa la tarifa del contrato, que usa el " +"precio definido en el producto relacionado (por ejemplo, los productos de " +"los partes de horas se definen en cada empleado)." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po index 46d1cc40d72..682157ece35 100644 --- a/addons/account_analytic_analysis/i18n/nl.po +++ b/addons/account_analytic_analysis/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-08 09:43+0000\n" +"PO-Revision-Date: 2013-06-17 11:02+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -342,7 +342,7 @@ msgstr "Bovenliggend" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Consumed" -msgstr "Verbruikte eenheden" +msgstr "Eenheden verbruikt" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index 97b32b8d2f1..9aa83d9faff 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-09 14:24+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-06-16 20:56+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" "Language: tr\n" @@ -32,7 +32,7 @@ msgstr "%s için Faturalanacak Zamançizelgeleri" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "Grupla..." +msgstr "Grupla İle..." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -160,7 +160,7 @@ msgstr "Analitik Hesap" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Partner" -msgstr "Cari" +msgstr "İş Ortağı" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -232,7 +232,7 @@ msgstr "Şu formül kullanılarak hesaplandı: Teorik Gelir - Toplam Maliyet." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "Faturalandırılmış Zaman" +msgstr "Faturalanmış Zaman" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_to_invoice:0 @@ -269,7 +269,7 @@ msgid "" "computes quantities on all journal of type 'general'." msgstr "" "Analitik hesap için harcadığınız saat sayısı (zaman çizelgesinden). 'genel' " -"tipindeki bütün günlüklerdeki miktarlar hesaplanır." +"tipindeki bütün yevmiyelerdeki miktarlar hesaplanır." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -336,12 +336,12 @@ msgstr "ya da göster" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Parent" -msgstr "Ana" +msgstr "Üst" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Consumed" -msgstr "Tüektilen Birimler" +msgstr "Tüketilen Birimler" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 @@ -514,7 +514,7 @@ msgstr "Zaman Çizelgeleri" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Closed" -msgstr "Kapalı" +msgstr "Kapandı" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -523,7 +523,7 @@ msgid "" "invoiced if you invoice based on analytic account." msgstr "" "Analiz hesabına göre faturalandırıyorsanız faturalandırılacak zaman sayısı " -"(saat/gün)(günlük tipi 'genel'den) ." +"(saat/gün)(yevmiye tipi 'genel'den) ." #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 @@ -533,7 +533,7 @@ msgstr "Gecikmiş Miktarlar" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -682,7 +682,7 @@ msgstr "Faturalanacak Toplam" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "atanmamış sözleşmeler" +msgstr "Atanmamış sözleşmeler" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -745,7 +745,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "Faturalandırılmamış Zaman" +msgstr "Faturalanmamış Zaman" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po index 8a78e35db8c..5be34275697 100644 --- a/addons/account_analytic_default/i18n/tr.po +++ b/addons/account_analytic_default/i18n/tr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-06 22:04+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2013-06-16 20:57+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account_analytic_default @@ -155,12 +155,12 @@ msgstr "Hesaplar" #: view:account.analytic.default:0 #: field:account.analytic.default,partner_id:0 msgid "Partner" -msgstr "Ortak" +msgstr "İş Ortağı" #. module: account_analytic_default #: field:account.analytic.default,date_start:0 msgid "Start Date" -msgstr "Baş. Tarihi" +msgstr "Başlama Tarihi" #. module: account_analytic_default #: help:account.analytic.default,sequence:0 diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po index 63896725b46..0fc4dd62ec1 100644 --- a/addons/account_asset/i18n/es.po +++ b/addons/account_asset/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-22 09:56+0000\n" +"PO-Revision-Date: 2013-06-14 15:42+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account_asset @@ -200,7 +200,7 @@ msgstr "Asiento de amortización" #: code:addons/account_asset/account_asset.py:82 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: account_asset #: view:asset.asset.report:0 @@ -612,6 +612,7 @@ msgstr "Actual" #, python-format msgid "You cannot delete an asset that contains posted depreciation lines." msgstr "" +"No puede eliminar un activo que contenga líneas de depreciación asentadas." #. module: account_asset #: view:account.asset.category:0 @@ -747,7 +748,7 @@ msgstr "Movimientos de activos creados" #. module: account_asset #: view:account.asset.asset:0 msgid "Add an internal note here..." -msgstr "" +msgstr "Añada aquí una nota interna..." #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 diff --git a/addons/account_asset/i18n/th.po b/addons/account_asset/i18n/th.po index cf2fe617198..fbbc3d88951 100644 --- a/addons/account_asset/i18n/th.po +++ b/addons/account_asset/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-15 10:09+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 04:44+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -42,7 +42,7 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." -msgstr "" +msgstr "จัดกลุ่มตาม..." #. module: account_asset #: field:asset.asset.report,gross_value:0 @@ -58,7 +58,7 @@ msgstr "" #: field:asset.asset.report,asset_id:0 #: model:ir.model,name:account_asset.model_account_asset_asset msgid "Asset" -msgstr "" +msgstr "สินทรัพย์" #. module: account_asset #: help:account.asset.asset,prorata:0 @@ -72,7 +72,7 @@ msgstr "" #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Linear" -msgstr "" +msgstr "เชิงเส้น" #. module: account_asset #: field:account.asset.asset,company_id:0 @@ -80,24 +80,24 @@ msgstr "" #: view:asset.asset.report:0 #: field:asset.asset.report,company_id:0 msgid "Company" -msgstr "" +msgstr "บริษัท" #. module: account_asset #: view:asset.modify:0 msgid "Modify" -msgstr "" +msgstr "ปรับเปลี่ยน" #. module: account_asset #: selection:account.asset.asset,state:0 #: view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Running" -msgstr "" +msgstr "กำลังทำงานอยู่" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Draft" -msgstr "" +msgstr "กำหนดให้เป็นแบบร่าง" #. module: account_asset #: view:asset.asset.report:0 @@ -110,7 +110,7 @@ msgstr "" #. module: account_asset #: field:asset.modify,name:0 msgid "Reason" -msgstr "" +msgstr "เหตุผล" #. module: account_asset #: field:account.asset.asset,method_progress_factor:0 @@ -122,7 +122,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal msgid "Asset Categories" -msgstr "" +msgstr "หมวดหมู่สินทรัพย์" #. module: account_asset #: view:account.asset.asset:0 @@ -173,7 +173,7 @@ msgstr "" #: model:ir.ui.menu,name:account_asset.menu_finance_assets #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets msgid "Assets" -msgstr "" +msgstr "สินทรัพย์" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 @@ -187,7 +187,7 @@ msgstr "" #: view:asset.modify:0 #: field:asset.modify,note:0 msgid "Notes" -msgstr "" +msgstr "บันทึกย่อ" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 @@ -198,7 +198,7 @@ msgstr "" #: code:addons/account_asset/account_asset.py:82 #, python-format msgid "Error!" -msgstr "" +msgstr "ผิดพลาด!" #. module: account_asset #: view:asset.asset.report:0 @@ -227,7 +227,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,code:0 msgid "Reference" -msgstr "" +msgstr "อ้างถึง" #. module: account_asset #: view:account.asset.asset:0 @@ -252,7 +252,7 @@ msgstr "" #: view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Draft" -msgstr "" +msgstr "ฉบับร่าง" #. module: account_asset #: view:asset.asset.report:0 @@ -279,13 +279,13 @@ msgstr "" #. module: account_asset #: field:account.asset.category,account_analytic_id:0 msgid "Analytic account" -msgstr "" +msgstr "วิเคราะห์บัญชี" #. module: account_asset #: field:account.asset.asset,method:0 #: field:account.asset.category,method:0 msgid "Computation Method" -msgstr "" +msgstr "วิธีการคำนวณ" #. module: account_asset #: constraint:account.asset.asset:0 @@ -376,14 +376,14 @@ msgstr "" #: view:asset.depreciation.confirmation.wizard:0 #: view:asset.modify:0 msgid "or" -msgstr "" +msgstr "หรือ" #. module: account_asset #: field:account.asset.asset,note:0 #: field:account.asset.category,note:0 #: field:account.asset.history,note:0 msgid "Note" -msgstr "" +msgstr "บันทึกย่อ" #. module: account_asset #: help:account.asset.history,method_time:0 @@ -415,7 +415,7 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Closed" -msgstr "" +msgstr "ปิด" #. module: account_asset #: help:account.asset.asset,state:0 @@ -431,13 +431,13 @@ msgstr "" #: field:account.asset.asset,state:0 #: field:asset.asset.report,state:0 msgid "Status" -msgstr "" +msgstr "สถานะ" #. module: account_asset #: field:account.asset.asset,partner_id:0 #: field:asset.asset.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "พาร์ทเนอร์" #. module: account_asset #: view:asset.asset.report:0 @@ -457,7 +457,7 @@ msgstr "" #. module: account_asset #: field:account.asset.history,user_id:0 msgid "User" -msgstr "" +msgstr "ผู้ใช้" #. module: account_asset #: field:account.asset.category,account_asset_id:0 @@ -488,12 +488,12 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,active:0 msgid "Active" -msgstr "" +msgstr "เปิดใช้งาน" #. module: account_asset #: field:account.asset.depreciation.line,parent_state:0 msgid "State of Asset" -msgstr "" +msgstr "สถานะของสินทรัพย์" #. module: account_asset #: field:account.asset.depreciation.line,name:0 @@ -504,12 +504,12 @@ msgstr "" #: view:account.asset.asset:0 #: field:account.asset.asset,history_ids:0 msgid "History" -msgstr "" +msgstr "ประวัติ" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 msgid "Compute Asset" -msgstr "" +msgstr "คำนวณสินทรัพย์" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -519,7 +519,7 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "General" -msgstr "" +msgstr "ทั่วไป" #. module: account_asset #: field:account.asset.asset,prorata:0 @@ -530,7 +530,7 @@ msgstr "" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "ใบแจ้งหนี้" #. module: account_asset #: view:account.asset.asset:0 @@ -541,13 +541,13 @@ msgstr "" #: view:asset.depreciation.confirmation.wizard:0 #: view:asset.modify:0 msgid "Cancel" -msgstr "" +msgstr "ยกเลิก" #. module: account_asset #: selection:account.asset.asset,state:0 #: selection:asset.asset.report,state:0 msgid "Close" -msgstr "" +msgstr "ปิด" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line @@ -564,7 +564,7 @@ msgstr "" #: view:asset.asset.report:0 #: field:asset.asset.report,purchase_date:0 msgid "Purchase Date" -msgstr "" +msgstr "วันที่ซื้อ" #. module: account_asset #: selection:account.asset.asset,method:0 @@ -618,7 +618,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,currency_id:0 msgid "Currency" -msgstr "" +msgstr "สกุลเงิน" #. module: account_asset #: field:account.asset.category,journal_id:0 @@ -649,7 +649,7 @@ msgstr "" #: view:asset.asset.report:0 #: field:asset.asset.report,move_check:0 msgid "Posted" -msgstr "" +msgstr "ลงบัญชีแล้ว" #. module: account_asset #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report @@ -672,7 +672,7 @@ msgstr "" #. module: account_asset #: field:account.asset.category,name:0 msgid "Name" -msgstr "" +msgstr "ชื่อ" #. module: account_asset #: help:account.asset.category,open_asset:0 @@ -684,7 +684,7 @@ msgstr "" #. module: account_asset #: field:asset.asset.report,name:0 msgid "Year" -msgstr "" +msgstr "ปี" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line @@ -718,7 +718,7 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "ลำดับ" #. module: account_asset #: help:account.asset.category,method_period:0 @@ -728,7 +728,7 @@ msgstr "" #. module: account_asset #: field:account.asset.history,date:0 msgid "Date" -msgstr "" +msgstr "วันที่" #. module: account_asset #: field:account.asset.asset,method_number:0 diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po index 233ca6d496c..f399008bc7c 100644 --- a/addons/account_budget/i18n/es.po +++ b/addons/account_budget/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:47+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account_budget @@ -147,6 +147,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear un nuevo presupuesto.\n" +"

\n" +"Un presupuesto es una previsión de los ingresos y/o gastos de su compañía " +"esperados para un periodo en el futuro. Un presupuesto se define en algunas " +"cuentas contables y/o analíticas (que pueden representar a proyectos, " +"departamentos, categorías de productos, etc...)\n" +"

\n" +"Siguiendo el rastro de dónde va el dinero, tendrá menos posibilidades de " +"sobregastos, y más facilidad de obtener sus metas financieras. Prevea un " +"presupuesto detallando los ingresos esperados por cuenta analítica y " +"monitorice su evolución basada en los datos reales durante el periodo.\n" +"

\n" +" " #. module: account_budget #: report:account.budget:0 @@ -370,7 +384,7 @@ msgstr "o" #. module: account_budget #: view:crossovered.budget:0 msgid "Cancel Budget" -msgstr "" +msgstr "Cancelar presupuesto" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_cancel/i18n/es.po b/addons/account_cancel/i18n/es.po index 40d9ecb0329..ecf84cdf764 100644 --- a/addons/account_cancel/i18n/es.po +++ b/addons/account_cancel/i18n/es.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:47+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Cancelar factura" #~ msgid "Cancel" #~ msgstr "Cancelar" diff --git a/addons/account_cancel/i18n/th.po b/addons/account_cancel/i18n/th.po index ae8fcab0127..bad6a74cdd3 100644 --- a/addons/account_cancel/i18n/th.po +++ b/addons/account_cancel/i18n/th.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-15 07:04+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 02:28+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "ยกเลิก Invoice" diff --git a/addons/account_check_writing/i18n/tr.po b/addons/account_check_writing/i18n/tr.po index 623677affc6..cd8e44e1fa6 100644 --- a/addons/account_check_writing/i18n/tr.po +++ b/addons/account_check_writing/i18n/tr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-06 20:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2013-06-16 20:57+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" "Language: tr\n" @@ -32,7 +32,7 @@ msgstr "Açık Bakiye" #: view:account.check.write:0 #: view:account.voucher:0 msgid "Print Check" -msgstr "Çeki yazdır" +msgstr "Çeki Yazdır" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -86,13 +86,13 @@ msgstr "Açıklama" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_journal msgid "Journal" -msgstr "Günlük" +msgstr "Yevmiye" #. module: account_check_writing #: model:ir.actions.act_window,name:account_check_writing.action_write_check #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check msgid "Write Checks" -msgstr "Çekleri yaz" +msgstr "Çekleri Yazma" #. module: account_check_writing #: report:account.print.check.bottom:0 @@ -208,12 +208,12 @@ msgstr "Çek Yazdır (Üst)" #: report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Check Amount" -msgstr "Çek tutarı" +msgstr "Çek Tutarı" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_voucher msgid "Accounting Voucher" -msgstr "Muhasebe makbuzu" +msgstr "Muhasebe Makbuzu" #. module: account_check_writing #: view:account.check.write:0 diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po index d06b4e29f9f..1657f081184 100644 --- a/addons/account_followup/i18n/es.po +++ b/addons/account_followup/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 08:58+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -106,7 +106,7 @@ msgstr "Pasos del seguimiento" #: code:addons/account_followup/account_followup.py:261 #, python-format msgid "Due Date" -msgstr "" +msgstr "Fecha de vencimiento" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print @@ -119,7 +119,7 @@ msgstr "Enviar seguimientos" #: code:addons/account_followup/report/account_followup_print.py:86 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: account_followup #: report:account_followup.followup.print:0 @@ -258,7 +258,7 @@ msgstr "" #: code:addons/account_followup/account_followup.py:260 #, python-format msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -520,6 +520,8 @@ msgid "" "The followup plan defined for the current company does not have any followup " "action." msgstr "" +"El plan de seguimiento definido para la compañía actual no tiene ninguna " +"acción de seguimiento." #. module: account_followup #: field:account_followup.followup.line,delay:0 @@ -591,7 +593,7 @@ msgstr "Mensaje impreso" #. module: account_followup #: view:res.partner:0 msgid "Responsible of credit collection" -msgstr "" +msgstr "Responsable de la gestión del cobro" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:155 @@ -688,6 +690,8 @@ msgid "" "He said the problem was temporary and promised to pay 50% before 15th of " "May, balance before 1st of July." msgstr "" +"Él dijo que el problema era temporal y prometió pagar un 50% después del 15 " +"de mayo, y el resto antes del 1 de julio." #. module: account_followup #: view:res.partner:0 @@ -729,6 +733,8 @@ msgstr "Análisis de seguimientos" #: view:res.partner:0 msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." msgstr "" +"Acción a ser realizada. Por ejemplo, realizar una llamada, comprobar si está " +"pagado, etc..." #. module: account_followup #: help:res.partner,payment_next_action_date:0 @@ -915,6 +921,8 @@ msgstr "Impresión del informe de pagos vencidos" msgid "" "You became responsible to do the next action for the payment follow-up of" msgstr "" +"Usted es el responsable de realizar la próxima acción en el seguimiento del " +"pago de" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 @@ -952,7 +960,7 @@ msgstr "Apuntes contables" #: code:addons/account_followup/account_followup.py:280 #, python-format msgid "Amount due" -msgstr "" +msgstr "Importe adeudado" #. module: account_followup #: report:account_followup.followup.print:0 @@ -989,7 +997,7 @@ msgstr "Importe atrasado" #: code:addons/account_followup/account_followup.py:263 #, python-format msgid "Lit." -msgstr "" +msgstr "Litigio" #. module: account_followup #: help:res.partner,latest_followup_level_id_without_lit:0 @@ -1181,6 +1189,8 @@ msgstr " Tiene dirección(es) de correo desconocida(s)" msgid "" "Check if you want to print follow-ups without changing follow-up level." msgstr "" +"Compruebe si quiere imprimir los seguimientos sin cambiar el nivel de " +"seguimiento." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup @@ -1260,7 +1270,7 @@ msgstr "Asientos de empresa" #. module: account_followup #: view:account_followup.followup.line:0 msgid "e.g. Call the customer, check if it's paid, ..." -msgstr "" +msgstr "Por ejemplo, llamar al cliente, comprobar si está pagado, ..." #. module: account_followup #: view:account_followup.stat:0 @@ -1364,7 +1374,7 @@ msgstr " carta(s) en el informe" #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup #: model:ir.ui.menu,name:account_followup.menu_sale_followup msgid "My Follow-Ups" -msgstr "" +msgstr "Mis seguimientos" #. module: account_followup #: view:res.partner:0 @@ -1422,6 +1432,8 @@ msgid "" "The partner does not have any accounting entries to print in the overdue " "report for the current company." msgstr "" +"La empresa no tiene asientos contables a imprimir en el informe de pagos " +"vencidos para la compañía actual." #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -1488,7 +1500,7 @@ msgstr "" #: code:addons/account_followup/account_followup.py:318 #, python-format msgid "There is no followup plan defined for the current company." -msgstr "" +msgstr "No hay plan de seguimiento definido para la compañía actual." #. module: account_followup #: field:res.partner,payment_note:0 diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po index aeb068be9b1..1192c0232bd 100644 --- a/addons/account_payment/i18n/es.po +++ b/addons/account_payment/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:48+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account_payment @@ -672,7 +672,7 @@ msgstr "Orden" #. module: account_payment #: view:payment.order:0 msgid "Cancel Payments" -msgstr "" +msgstr "Cancelar pagos" #. module: account_payment #: field:payment.order,total:0 @@ -683,7 +683,7 @@ msgstr "Total" #: code:addons/account_payment/wizard/account_payment_order.py:112 #, python-format msgid "Entry Lines" -msgstr "" +msgstr "Líneas de asiento" #. module: account_payment #: view:account.payment.make.payment:0 @@ -694,7 +694,7 @@ msgstr "Realizar pago" #. module: account_payment #: help:account.invoice,amount_to_pay:0 msgid "The amount which should be paid at the current date. " -msgstr "" +msgstr "La cantidad que será pagada en la fecha correspondiente. " #. module: account_payment #: field:payment.order,date_prefered:0 diff --git a/addons/account_report_company/i18n/es.po b/addons/account_report_company/i18n/es.po new file mode 100644 index 00000000000..97cac3c1fd3 --- /dev/null +++ b/addons/account_report_company/i18n/es.po @@ -0,0 +1,64 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-17 08:59+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "Nombre" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "Entidad comercial" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "Compañía de la empresa" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_report_company +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "Verdadero" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" +"La entidad comercial que será usado en los asientos contables para esta " +"factura" diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index dadc1b9e261..b31af6c4493 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:11+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -126,6 +126,8 @@ msgid "" "This sentence helps you to know how to specify the payment rate by giving " "you the direct effect it has" msgstr "" +"Esta frase le ayuda a conocer cómo especificar la tasa del pago dándole el " +"efecto directo que tiene" #. module: account_voucher #: view:sale.receipt.report:0 @@ -151,7 +153,7 @@ msgstr "" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "Estado cambiado" #. module: account_voucher #: view:account.voucher:0 @@ -264,7 +266,7 @@ msgstr "Opciones de pago" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. 003/10" -msgstr "" +msgstr "Por ejemplo, 003/10" #. module: account_voucher #: view:account.voucher:0 @@ -385,7 +387,7 @@ msgstr "Importar facturas" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. Invoice SAJ/0042" -msgstr "" +msgstr "Por ejemplo, factura FV/0042" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1208 @@ -426,7 +428,7 @@ msgstr "Líneas ventas" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Voucher" -msgstr "" +msgstr "Cancelar comprobante" #. module: account_voucher #: view:account.voucher:0 @@ -486,6 +488,8 @@ msgid "" "At the operation date, the exchange rate was\n" "%s = %s" msgstr "" +"En la fecha de operación, la tasa de cambio fue\n" +"%s = %s" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -586,7 +590,7 @@ msgstr "Retraso promedio deuda" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to unreconcile this record?" -msgstr "" +msgstr "Está seguro de que desea desconciliar este registro?" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1249 @@ -753,7 +757,7 @@ msgstr "Conciliar saldo del pago" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Receipt" -msgstr "" +msgstr "Cancelar recibo" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1067 @@ -970,7 +974,7 @@ msgstr "Facturas y transacciones de salida" #. module: account_voucher #: field:account.voucher,currency_help_label:0 msgid "Helping Sentence" -msgstr "" +msgstr "Frase de referencia" #. module: account_voucher #: view:sale.receipt.report:0 diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index e367778caad..fed60f571e4 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-09 14:29+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-06-16 20:56+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: account_voucher @@ -145,7 +145,7 @@ msgid "" "You can not change the journal as you already reconciled some statement " "lines!" msgstr "" -"Hali hazırda bazı kalemlerin uzlaşmasını yaptığınızdan dolay günlüğü " +"Hali hazırda bazı kalemlerin uzlaşmasını yaptığınızdan dolayı yevmiyeyi " "değiştiremezsiniz!" #. module: account_voucher @@ -275,7 +275,7 @@ msgstr "Diğer Bilgiler" #: selection:account.voucher,state:0 #: selection:sale.receipt.report,state:0 msgid "Cancelled" -msgstr "İptal Edilmiş" +msgstr "İptal Edildi" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1249 @@ -332,7 +332,7 @@ msgstr "Vergi" #: code:addons/account_voucher/account_voucher.py:971 #, python-format msgid "Invalid Action!" -msgstr "Geçersiz Eylem!" +msgstr "Geçersiz İşlem!" #. module: account_voucher #: field:account.voucher,comment:0 @@ -384,7 +384,7 @@ msgstr "Faturaları İçe aktar" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. Invoice SAJ/0042" -msgstr "e.g. Fatura SAJ/0042" +msgstr "örn. Fatura SAJ/0042" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1208 @@ -459,7 +459,7 @@ msgstr "Borç" #: code:addons/account_voucher/account_voucher.py:1641 #, python-format msgid "Unable to change journal !" -msgstr "Günlük değştirelemiyor !" +msgstr "Yevmiye değştirelemiyor !" #. module: account_voucher #: view:sale.receipt.report:0 @@ -486,7 +486,7 @@ msgid "" "%s = %s" msgstr "" "İşlem tarihindeki kur oranı\n" -"%s= %s" +"%s = %s" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -594,7 +594,7 @@ msgstr "Bu kaydın uzlaştırmasını kaldırmak istediğinizden emin misiniz?" #: code:addons/account_voucher/account_voucher.py:1249 #, python-format msgid "No Account Base Code and Account Tax Code!" -msgstr "Hesap kodu ve Vergi kodu yok !" +msgstr "Hesap kodu ve Vergi kodu yok!" #. module: account_voucher #: field:account.voucher,tax_amount:0 @@ -788,7 +788,7 @@ msgstr "Satınalma Fişi" #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: account_voucher #: view:sale.receipt.report:0 @@ -1075,7 +1075,7 @@ msgstr "Yevmiye Kalemleri" #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." msgstr "" -"Bu günlükte lütfen varsayılan alacak/borç hesaplarını tanımlayın - \"%s\"." +"Bu yevmiyede lütfen varsayılan alacak/borç hesaplarını tanımlayın - \"%s\"." #. module: account_voucher #: selection:account.voucher,type:0 @@ -1344,7 +1344,7 @@ msgstr "Satış Makbuzları İstatistikleri" #: view:sale.receipt.report:0 #: field:sale.receipt.report,partner_id:0 msgid "Partner" -msgstr "Paydaş" +msgstr "İş Ortağı" #. module: account_voucher #: field:account.voucher.line,amount_unreconciled:0 diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po index 3141bb6c09a..b408d376d43 100644 --- a/addons/analytic/i18n/es.po +++ b/addons/analytic/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:07+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -36,7 +36,7 @@ msgstr "Contrato: " #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "" +msgstr "Contrato pendiente" #. module: analytic #: selection:account.analytic.account,state:0 @@ -143,7 +143,7 @@ msgstr "Descripción" #: code:addons/analytic/analytic.py:262 #, python-format msgid "Quick account creation disallowed." -msgstr "" +msgstr "Creación rápido de cuentas no permitida." #. module: analytic #: field:account.analytic.account,message_unread:0 @@ -340,7 +340,7 @@ msgstr "Balance" #. module: analytic #: field:account.analytic.account,complete_name:0 msgid "Full Name" -msgstr "" +msgstr "Nombre completo" #. module: analytic #: selection:account.analytic.account,state:0 @@ -367,7 +367,7 @@ msgstr "¡Error!" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Contrato cerrado" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting @@ -395,13 +395,13 @@ msgstr "Divisa" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened msgid "Contract opened" -msgstr "" +msgstr "Contrato abierto" #. module: analytic #: code:addons/analytic/analytic.py:262 #, python-format msgid "Warning" -msgstr "" +msgstr "Advertencia" #. module: analytic #: field:account.analytic.account,type:0 diff --git a/addons/analytic_contract_hr_expense/i18n/es.po b/addons/analytic_contract_hr_expense/i18n/es.po index a23640c3808..a61cc24027e 100644 --- a/addons/analytic_contract_hr_expense/i18n/es.po +++ b/addons/analytic_contract_hr_expense/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:07+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -28,6 +28,8 @@ msgid "" "{'required': " "['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" msgstr "" +"{'required': " +"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -66,7 +68,7 @@ msgstr "Gastos de %s" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 msgid "Expenses and Timesheet Invoicing Ratio" -msgstr "" +msgstr "Ratio de facturación de partes de horas y gastos" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -74,6 +76,8 @@ msgid "" "{'invisible': " "[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" msgstr "" +"{'invisible': " +"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" #. module: analytic_contract_hr_expense #: field:account.analytic.account,est_expenses:0 diff --git a/addons/auth_signup/i18n/es.po b/addons/auth_signup/i18n/es.po index 012c0b0f737..5ce4339d0b7 100644 --- a/addons/auth_signup/i18n/es.po +++ b/addons/auth_signup/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:49+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: auth_signup #: view:res.users:0 @@ -23,6 +23,8 @@ msgid "" "A password reset has been requested for this user. An email containing the " "following link has been sent:" msgstr "" +"Se ha realizado una petición de restablecimiento de contraseña para este " +"usuario. Se ha enviado un correo electrónico conteniendo el siguiente enlace:" #. module: auth_signup #: field:res.partner,signup_type:0 @@ -49,12 +51,12 @@ msgstr "Si no está marcado, sólo los usuarios invitados pueden ingresar." #. module: auth_signup #: view:res.users:0 msgid "Send an invitation email" -msgstr "" +msgstr "Enviar un correo electrónico de invitación" #. module: auth_signup #: selection:res.users,state:0 msgid "Activated" -msgstr "" +msgstr "Activado" #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings @@ -99,6 +101,7 @@ msgstr "Por favor introduzca una contraseña y confírmela." #: view:res.users:0 msgid "Send reset password link by email" msgstr "" +"Enviar el enlace de restablecimiento de contraseña por correo electrónico" #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -127,6 +130,8 @@ msgstr "" msgid "" "An invitation email containing the following subscription link has been sent:" msgstr "" +"Se ha enviado un correo electrónico de invitación conteniendo el siguiente " +"enlace de suscripción:" #. module: auth_signup #: field:res.users,state:0 @@ -136,7 +141,7 @@ msgstr "Estado" #. module: auth_signup #: selection:res.users,state:0 msgid "Never Connected" -msgstr "" +msgstr "Nunca conectado" #. module: auth_signup #. openerp-web @@ -188,6 +193,33 @@ msgid "" " \n" " " msgstr "" +"\n" +" \n" +"

\n" +"${object.name},\n" +"

\n" +"

\n" +"Ha sido invitado a conectar a \"${object.company_id.name}\" para obtener " +"acceso a sus documentos en OpenERP.\n" +"

\n" +"

\n" +"Para aceptar la invitación, pulse en el siguiente enlace:\n" +"

\n" +"\n" +"

\n" +"Gracias,\n" +"

\n" +"
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " #. module: auth_signup #. openerp-web @@ -213,6 +245,8 @@ msgstr "" #, python-format msgid "An email has been sent with credentials to reset your password" msgstr "" +"Se ha enviado un correo electrónico con las credenciales para restablecer su " +"contraseña" #. module: auth_signup #. openerp-web @@ -312,7 +346,7 @@ msgstr "" #. module: auth_signup #: model:email.template,subject:auth_signup.set_password_email msgid "${object.company_id.name} invitation to connect on OpenERP" -msgstr "" +msgstr "${object.company_id.name} - Invitación a conectar en OpenERP" #. module: auth_signup #. openerp-web diff --git a/addons/auth_signup/i18n/it.po b/addons/auth_signup/i18n/it.po index aa5d7eda3fd..c4a3ecb633b 100644 --- a/addons/auth_signup/i18n/it.po +++ b/addons/auth_signup/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-24 20:15+0000\n" -"Last-Translator: Davide Corio \n" +"PO-Revision-Date: 2013-06-14 11:01+0000\n" +"Last-Translator: electro \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: auth_signup @@ -23,6 +23,8 @@ msgid "" "A password reset has been requested for this user. An email containing the " "following link has been sent:" msgstr "" +"Un reset della password è stato richiesto per questo utente. Una email " +"contente le seguenti informazioni gli è stata inviata" #. module: auth_signup #: field:res.partner,signup_type:0 @@ -39,7 +41,7 @@ msgstr "Permetti a utenti esterni di autenticarsi" #: code:addons/auth_signup/static/src/xml/auth_signup.xml:19 #, python-format msgid "Confirm Password" -msgstr "Conferma Password" +msgstr "Conferma la password" #. module: auth_signup #: help:base.config.settings,auth_signup_uninvited:0 @@ -49,12 +51,12 @@ msgstr "Se spuntato, solo gli utenti invitati possono autenticarsi" #. module: auth_signup #: view:res.users:0 msgid "Send an invitation email" -msgstr "" +msgstr "Invia una email di invito" #. module: auth_signup #: selection:res.users,state:0 msgid "Activated" -msgstr "" +msgstr "Attivato" #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings @@ -97,7 +99,7 @@ msgstr "Prego inserire una password e confermarla" #. module: auth_signup #: view:res.users:0 msgid "Send reset password link by email" -msgstr "" +msgstr "Invia per email il link per il reset della password" #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -126,6 +128,8 @@ msgstr "" msgid "" "An invitation email containing the following subscription link has been sent:" msgstr "" +"E' stata inviata una email di invito contenente link per le seguenti " +"sottoscrizioni:" #. module: auth_signup #: field:res.users,state:0 @@ -135,7 +139,7 @@ msgstr "Stato" #. module: auth_signup #: selection:res.users,state:0 msgid "Never Connected" -msgstr "" +msgstr "Mai connesso" #. module: auth_signup #. openerp-web @@ -187,6 +191,33 @@ msgid "" " \n" " " msgstr "" +"\n" +" \n" +"

\n" +" ${object.name},\n" +"

\n" +"

\n" +" Sei stato invitato a connetterti al sistema OpenERP " +"di \"${object.company_id.name}\" per avere accesso ai tuoi documenti.\n" +"

\n" +"

\n" +" Per accettare l'invito click sul link seguente\n" +"

\n" +" \n" +"

\n" +" Grazie,\n" +"

\n" +" 
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " #. module: auth_signup #. openerp-web @@ -211,6 +242,7 @@ msgstr "" #, python-format msgid "An email has been sent with credentials to reset your password" msgstr "" +"Una email è stata inviata con le credenziali per resettare la tua password" #. module: auth_signup #. openerp-web @@ -307,7 +339,7 @@ msgstr "Abilita il reset della password dalla pagina di login" #. module: auth_signup #: model:email.template,subject:auth_signup.set_password_email msgid "${object.company_id.name} invitation to connect on OpenERP" -msgstr "" +msgstr "${object.company_id.name} invito a connetterti ad OpenERP" #. module: auth_signup #. openerp-web diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po index a527cc45257..bd9f4be7047 100644 --- a/addons/base_action_rule/i18n/es.po +++ b/addons/base_action_rule/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:01+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -39,6 +39,9 @@ msgid "" "When should the condition be triggered. If present, will be checked by the " "scheduler. If empty, will be checked at creation and update." msgstr "" +"Cuándo debe ser lanzada la condición. Si está establecido este campo, la " +"condición será comprobada por el planificador. Si no está establecido, la " +"condición será comprobada en la creación y la actualización." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po index a93440ab95d..e42ba936fc6 100644 --- a/addons/base_calendar/i18n/es.po +++ b/addons/base_calendar/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:01+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -639,7 +639,7 @@ msgstr "horas" #. module: base_calendar #: view:calendar.event:0 msgid "Cancel Event" -msgstr "" +msgstr "Cancelar evento" #. module: base_calendar #: field:calendar.attendee,partner_id:0 diff --git a/addons/base_gengo/i18n/es.po b/addons/base_gengo/i18n/es.po index 604cf7129cc..013b765b827 100644 --- a/addons/base_gengo/i18n/es.po +++ b/addons/base_gengo/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:02+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: base_gengo #: view:res.company:0 @@ -55,7 +55,7 @@ msgstr "" #. module: base_gengo #: view:res.company:0 msgid "Add Gengo login Public Key..." -msgstr "" +msgstr "Añadir clave pública de Gengo" #. module: base_gengo #: model:ir.model,name:base_gengo.model_base_gengo_translations @@ -65,7 +65,7 @@ msgstr "base.gengo.translations" #. module: base_gengo #: view:ir.translation:0 msgid "Gengo Comments & Activity..." -msgstr "" +msgstr "Comentarios y actividad de Gengo..." #. module: base_gengo #: help:res.company,gengo_auto_approve:0 @@ -106,7 +106,7 @@ msgstr "Traducción automática" #. module: base_gengo #: view:res.company:0 msgid "Add Gengo login Private Key..." -msgstr "" +msgstr "Añadir clave privada de Gengo..." #. module: base_gengo #: code:addons/base_gengo/wizard/base_gengo_translations.py:155 @@ -130,7 +130,7 @@ msgstr "Nivel de servicio de traducción Gengo" #. module: base_gengo #: view:res.company:0 msgid "Add your comments here for translator...." -msgstr "" +msgstr "Añadir aquí los comentarios para el traductor..." #. module: base_gengo #: selection:ir.translation,gengo_translation:0 diff --git a/addons/base_import/i18n/es.po b/addons/base_import/i18n/es.po index 8a8aecd83f9..232b15b58c3 100644 --- a/addons/base_import/i18n/es.po +++ b/addons/base_import/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:43+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: base_import #. openerp-web @@ -372,7 +372,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:174 #, python-format msgid "Semicolon" -msgstr "" +msgstr "Punto y coma" #. module: base_import #. openerp-web @@ -434,7 +434,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:175 #, python-format msgid "Tab" -msgstr "" +msgstr "Tabulación" #. module: base_import #: field:base_import.tests.models.preview,othervalue:0 @@ -637,7 +637,7 @@ msgstr "Recargar datos para comprobar cambios." #: code:addons/base_import/static/src/xml/import.xml:233 #, python-format msgid "Customers and their respective contacts" -msgstr "" +msgstr "Clientes y sus respectivos contactos" #. module: base_import #. openerp-web @@ -976,6 +976,8 @@ msgid "" "The following CSV file shows how to import \n" " customers and their respective contacts" msgstr "" +"El siguiente archivo CSV muestra cómo importar clientes y sus respectivos " +"contactos" #. module: base_import #. openerp-web @@ -1072,7 +1074,7 @@ msgstr "company_3,Boum,True" #: code:addons/base_import/static/src/js/import.js:176 #, python-format msgid "Space" -msgstr "" +msgstr "Espacio" #. module: base_import #. openerp-web @@ -1197,7 +1199,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:184 #, python-format msgid "Comma" -msgstr "" +msgstr "Coma" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related diff --git a/addons/base_import/i18n/fr.po b/addons/base_import/i18n/fr.po index b5e9bca3991..176b9f449ce 100644 --- a/addons/base_import/i18n/fr.po +++ b/addons/base_import/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-21 01:51+0000\n" -"Last-Translator: CADET JEAN MICHEl \n" +"PO-Revision-Date: 2013-06-14 12:55+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: base_import @@ -47,17 +47,17 @@ msgid "" "give \n" " you an example for Products and their Categories." msgstr "" -"Lorsque vous utilisez des ID externes, vous pouvez importer des fichiers " -"CSV\n" -"                         avec la colonne ID externe pour définir l'ID " -"externe\n" -"                         de chaque enregistrement que vous importez. " +"Lorsque vous utilisez des identifiants externes, vous pouvez importer des " +"fichiers CSV\n" +" avec la colonne \"Id. externe\" pour définir " +"l'identifiant externe\n" +" de chaque enregistrement que vous importez. " "Ensuite, vous pourrez\n" -"                         faire référence à cet enregistrement avec des " -"colonnes comme\n" -"                         \"Champ / ID externe\". Les deux fichiers CVS " -"suivants vous donne\n" -"                         un exemple des produits et leurs catégories." +" faire référence à cet enregistrement avec des " +"colonnes comme \n" +" \"Champ / Id. externe\". Les deux fichiers " +"CVS suivants vous donnent\n" +" un exemple des produits et leurs catégories." #. module: base_import #. openerp-web @@ -217,7 +217,8 @@ msgstr "" "Notez que si votre fichier CSV \n" " utilise les tabulations comme séparateurs, OpenERP " "ne \n" -" détectera les séparations. Vous devrez changer les \n" +" détectera pas les séparations. Vous devrez changer " +"les \n" " options de format du fichier dans votre tableur. \n" " Voir la question suivante." @@ -321,6 +322,8 @@ msgid "" "How can I change the CSV file format options when \n" " saving in my spreadsheet application?" msgstr "" +"Comment puis-je changer les options de formatage du fichier CSV lorsque que " +"je sauvegarde dans mon tableur?" #. module: base_import #. openerp-web @@ -582,7 +585,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:362 #, python-format msgid "Here is the start of the file we could not import:" -msgstr "" +msgstr "Voici le début du fichier qu'il n'a pas été possible d'importer" #. module: base_import #: field:base_import.import,file_type:0 @@ -604,7 +607,7 @@ msgstr "base_import.tests.models.o2m" #: code:addons/base_import/static/src/xml/import.xml:360 #, python-format msgid "Import preview failed due to:" -msgstr "" +msgstr "La prévisualisation de l'import à échoué à cause de :" #. module: base_import #. openerp-web @@ -664,7 +667,7 @@ msgstr "" #: code:addons/base_import/models.py:264 #, python-format msgid "You must configure at least one field to import" -msgstr "" +msgstr "Vous devez paramétrer au moins un champ à importer" #. module: base_import #. openerp-web @@ -680,7 +683,7 @@ msgstr "" msgid "" "The first row of the\n" " file contains the label of the column" -msgstr "" +msgstr "La première ligne du fichier contient le titre de la colonne." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_states @@ -692,7 +695,7 @@ msgstr "base_import.tests.models.char.states" #: code:addons/base_import/static/src/xml/import.xml:7 #, python-format msgid "Import a CSV File" -msgstr "" +msgstr "Importer un fichier CSV" #. module: base_import #. openerp-web @@ -726,7 +729,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:438 #, python-format msgid "Here are the possible values:" -msgstr "" +msgstr "Voici les valeurs correctes :" #. module: base_import #. openerp-web @@ -743,6 +746,8 @@ msgid "" "A single column was found in the file, this often means the file separator " "is incorrect" msgstr "" +"Une colonne unique a été trouvée dans le fichier. Cela signifie souvent que " +"le séparateur du fichier est incorrect" #. module: base_import #. openerp-web @@ -756,7 +761,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:301 #, python-format msgid "This SQL command will create the following CSV file:" -msgstr "" +msgstr "Cette commande SQL va créer le fichier CSV suivant :" #. module: base_import #. openerp-web @@ -766,6 +771,8 @@ msgid "" "The following CSV file shows how to import purchase \n" " orders with their respective purchase order lines:" msgstr "" +"Le fichier CSV suivant montre comment importer des commandes d'achat avec " +"leurs lignes de commande respectives :" #. module: base_import #. openerp-web @@ -870,6 +877,8 @@ msgid "" " \"External ID\". In PSQL, write the following " "command:" msgstr "" +"Nous allons d'abord exporter toutes les sociétés et leur \"Id. externe\". " +"Dans PSQL, écrivez la commande suivante :" #. module: base_import #. openerp-web @@ -885,7 +894,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:404 #, python-format msgid "Everything seems valid." -msgstr "" +msgstr "Tout semble correct." #. module: base_import #. openerp-web @@ -904,7 +913,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:421 #, python-format msgid "at row %d" -msgstr "" +msgstr "à la ligne %d" #. module: base_import #. openerp-web @@ -995,6 +1004,7 @@ msgid "" "What happens if I do not provide a value for a \n" " specific field?" msgstr "" +"Que se passe-t-il si je ne fournis pas une valeur pour un champ spécifique ?" #. module: base_import #. openerp-web diff --git a/addons/base_setup/i18n/th.po b/addons/base_setup/i18n/th.po index 8e22179b191..182d9247cd4 100644 --- a/addons/base_setup/i18n/th.po +++ b/addons/base_setup/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 02:27+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -25,17 +25,17 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Guest" -msgstr "" +msgstr "ไม่ใช่สมาชิก" #. module: base_setup #: view:sale.config.settings:0 msgid "Contacts" -msgstr "" +msgstr "ที่อยู่ติดต่อ" #. module: base_setup #: model:ir.model,name:base_setup.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: base_setup #: field:base.config.settings,module_auth_oauth:0 @@ -64,7 +64,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Member" -msgstr "" +msgstr "สมาชิก" #. module: base_setup #: view:base.config.settings:0 @@ -74,7 +74,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Authentication" -msgstr "" +msgstr "การยืนยันตัวบุคคล" #. module: base_setup #: view:sale.config.settings:0 @@ -86,7 +86,7 @@ msgstr "" #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_general_configuration msgid "General Settings" -msgstr "" +msgstr "การตั้งค่าทั่วไป" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -96,12 +96,12 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Email" -msgstr "" +msgstr "อีเมล์" #. module: base_setup #: field:sale.config.settings,module_crm:0 msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -126,7 +126,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "--db-filter=YOUR_DATABAE" -msgstr "" +msgstr "--db-filter=YOUR_DATABAE" #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 @@ -141,7 +141,7 @@ msgstr "" #. module: base_setup #: view:base.setup.terminology:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base_setup #: view:sale.config.settings:0 @@ -151,7 +151,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Import / Export" -msgstr "" +msgstr "นำเข้า / ส่งออก" #. module: base_setup #: view:sale.config.settings:0 @@ -218,7 +218,7 @@ msgstr "" #. module: base_setup #: model:ir.model,name:base_setup.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: base_setup #: field:base.setup.terminology,partner:0 @@ -246,7 +246,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "ไคลเอนต์" #. module: base_setup #: help:base.config.settings,module_portal_anonymous:0 @@ -268,7 +268,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Partner" -msgstr "" +msgstr "คู่ค้า" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form @@ -296,7 +296,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Options" -msgstr "" +msgstr "ตัวเลือก" #. module: base_setup #: field:base.config.settings,module_portal:0 @@ -351,7 +351,7 @@ msgstr "ยกเลิก" #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "Apply" -msgstr "" +msgstr "ใช้งาน" #. module: base_setup #: view:base.setup.terminology:0 @@ -362,9 +362,9 @@ msgstr "" #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "or" -msgstr "" +msgstr "หรือ" #. module: base_setup #: view:base.config.settings:0 msgid "Configure your company data" -msgstr "" +msgstr "กำหนดค่าข้อมูลของ บริษัท" diff --git a/addons/base_vat/i18n/es.po b/addons/base_vat/i18n/es.po index 4c6cffebc3a..cb6c6e09034 100644 --- a/addons/base_vat/i18n/es.po +++ b/addons/base_vat/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:04+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: base_vat #: view:res.partner:0 @@ -49,7 +49,7 @@ msgstr "¡Error!" #. module: base_vat #: view:res.partner:0 msgid "e.g. BE0477472701" -msgstr "" +msgstr "Por ejemplo, ESA00000000" #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/board/i18n/th.po b/addons/board/i18n/th.po index 34f9d76b1d9..bc5ec98fbbc 100644 --- a/addons/board/i18n/th.po +++ b/addons/board/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 14:28+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create @@ -26,7 +26,7 @@ msgstr "" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "สร้าง" #. module: board #. openerp-web @@ -52,7 +52,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "เพิ่ม" #. module: board #. openerp-web @@ -64,14 +64,14 @@ msgstr "" #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "" +msgstr "กระดาน" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "กระดานส่วนตัว" #. module: board #: field:board.create,name:0 @@ -95,7 +95,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -121,7 +121,7 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "คืนค่าเดิม" #. module: board #: field:board.create,menu_parent_id:0 @@ -157,7 +157,7 @@ msgstr "ยกเลิก" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "หรือ" #. module: board #. openerp-web diff --git a/addons/contacts/i18n/th.po b/addons/contacts/i18n/th.po index 27275cc9cb0..d9069095d15 100644 --- a/addons/contacts/i18n/th.po +++ b/addons/contacts/i18n/th.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-15 07:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-15 16:41+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n" +"X-Launchpad-Export-Date: 2013-06-16 05:32+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: contacts @@ -34,4 +34,4 @@ msgstr "" #: model:ir.actions.act_window,name:contacts.action_contacts #: model:ir.ui.menu,name:contacts.menu_contacts msgid "Contacts" -msgstr "" +msgstr "ผู้ติดต่อ" diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index 54d2249c82e..7ab10add0f5 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 18:00+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: crm #: view:crm.lead.report:0 @@ -94,7 +94,7 @@ msgstr "Demora cierre" #. module: crm #: view:crm.lead:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Disponible para envío masivo de correo" #. module: crm #: view:crm.case.stage:0 @@ -146,7 +146,7 @@ msgstr "Cierre Esperado" #. module: crm #: view:crm.phonecall:0 msgid "Cancel Call" -msgstr "" +msgstr "Cancelar llamada" #. module: crm #: help:crm.lead.report,creation_day:0 @@ -239,7 +239,7 @@ msgstr "No acepta recibir emails" #. module: crm #: view:crm.lead:0 msgid "Opportunities that are assigned to me" -msgstr "" +msgstr "Oportunidades asignadas a mí" #. module: crm #: field:res.partner,meeting_count:0 @@ -259,7 +259,7 @@ msgstr "Criterios" #. module: crm #: view:crm.lead:0 msgid "Assigned to My Team(s)" -msgstr "" +msgstr "Asignadas a mi equipo(s)" #. module: crm #: view:crm.segmentation:0 @@ -316,7 +316,7 @@ msgstr "Sin asunto" #. module: crm #: field:crm.lead,contact_name:0 msgid "Contact Name" -msgstr "Nombre de contacto" +msgstr "Nombre del contacto" #. module: crm #: help:crm.segmentation,categ_id:0 @@ -456,7 +456,7 @@ msgstr "Jefe de equipo" #: code:addons/crm/crm_lead.py:1052 #, python-format msgid "%s a call for %s.%s" -msgstr "" +msgstr "%s una llamada para %s.%s" #. module: crm #: help:crm.case.stage,probability:0 @@ -577,7 +577,7 @@ msgstr "Ingresos previstos" #: code:addons/crm/crm_lead.py:988 #, python-format msgid "Customer Email" -msgstr "" +msgstr "Correo electrónico del cliente" #. module: crm #: field:crm.lead,planned_revenue:0 @@ -648,6 +648,9 @@ msgid "" "No customer name defined. Please fill one of the following fields: Company " "Name, Contact Name or Email (\"Name \")" msgstr "" +"No se ha definido un nombre para el cliente. Por favor, compete un de los " +"siguientes campos: nombre de la compañía, nombre del contacto o correo " +"electrónico (\"Nombre \")" #. module: crm #: view:crm.segmentation:0 @@ -861,6 +864,7 @@ msgstr "Convertir a oportunidad" #: view:crm.lead:0 msgid "Leads that did not ask not to be included in mass mailing campaigns" msgstr "" +"No incluir en campañas de envío masivo a las Iniciativas que no contestaron" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -943,7 +947,7 @@ msgstr "Saliente" #. module: crm #: view:crm.lead:0 msgid "Leads that are assigned to me" -msgstr "" +msgstr "Iniciativas asignadas a mí" #. module: crm #: view:crm.lead:0 @@ -998,7 +1002,7 @@ msgstr "Días para abrir" #. module: crm #: view:crm.lead:0 msgid "ZIP" -msgstr "" +msgstr "C.P." #. module: crm #: field:crm.lead,mobile:0 @@ -1125,6 +1129,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Si 'No acepta mensajes' está marcado, este contacto ha rehusado recibir " +"correos electrónicos de envíos masivos y campañas de marketing. El filtro " +"'Disponible para envíos masivos' permite a los usuarios filtrar a las " +"empresas cuando se realicen envíos masivos." #. module: crm #: code:addons/crm/crm_lead.py:715 @@ -1145,7 +1153,7 @@ msgstr "Año de la llamada" #. module: crm #: view:crm.lead:0 msgid "Open Leads" -msgstr "" +msgstr "Iniciativas abiertas" #. module: crm #: view:crm.case.stage:0 @@ -1169,7 +1177,7 @@ msgstr "Nombre de usuario" #. module: crm #: view:crm.lead:0 msgid "No salesperson" -msgstr "" +msgstr "Sin comercial" #. module: crm #: view:crm.phonecall.report:0 @@ -1213,7 +1221,7 @@ msgstr "í" #. module: crm #: view:crm.phonecall:0 msgid "Description..." -msgstr "" +msgstr "Descripciòn..." #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -1417,7 +1425,7 @@ msgstr "Departamento de ventas y marketing" #: code:addons/crm/crm_lead.py:585 #, python-format msgid "Merged lead" -msgstr "" +msgstr "Iniciativa fusionada" #. module: crm #: help:crm.lead,section_id:0 @@ -1528,7 +1536,7 @@ msgstr "Otro" #: field:crm.phonecall,opportunity_id:0 #: model:ir.model,name:crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "Inicaitiva / Oportunbidad" +msgstr "Iniciativa/Oportunidad" #. module: crm #: model:ir.actions.act_window,name:crm.action_merge_opportunities @@ -1555,6 +1563,8 @@ msgstr "Iniciativas/Oportunidades que están en estado abierto" #: view:crm.lead:0 msgid "Opportunities that are assigned to any sales teams I am member of" msgstr "" +"Oportunidades que han sido asignadas a algún equipo de venta del que soy " +"miembro" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage @@ -1682,7 +1692,7 @@ msgstr "Agrupar por..." #. module: crm #: model:email.template,subject:crm.email_template_opportunity_mail msgid "${object.name}" -msgstr "" +msgstr "${object.name}" #. module: crm #: view:crm.merge.opportunity:0 @@ -1736,7 +1746,7 @@ msgstr "Mes de la llamada" #. module: crm #: view:crm.lead:0 msgid "Describe the lead..." -msgstr "" +msgstr "Describa a la iniciativa..." #. module: crm #: code:addons/crm/crm_phonecall.py:290 @@ -1788,7 +1798,7 @@ msgstr "Notas" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Call Description" -msgstr "" +msgstr "Descripción de la llamada" #. module: crm #: field:crm.lead,partner_name:0 @@ -1966,6 +1976,7 @@ msgstr "Departamento de soporte" #, python-format msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" msgstr "" +"Reunión planificada el día '%s'
Asunto: %s
Duración: %s hora(s)" #. module: crm #: view:crm.lead.report:0 @@ -2109,7 +2120,7 @@ msgstr "Pendiente" #. module: crm #: view:crm.lead:0 msgid "Assigned to Me" -msgstr "" +msgstr "Asignadas a mí" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 @@ -2263,6 +2274,8 @@ msgstr "Dirección" #: view:crm.lead:0 msgid "Leads that are assigned to any sales teams I am member of" msgstr "" +"Iniciativas que están asignadas a cualquier equipo de ventas del que soy " +"miembro" #. module: crm #: help:crm.case.section,alias_id:0 @@ -2476,7 +2489,7 @@ msgstr "Cancelado" #. module: crm #: view:crm.lead:0 msgid "Street..." -msgstr "" +msgstr "Calle..." #. module: crm #: field:crm.lead.report,date_closed:0 @@ -2704,7 +2717,7 @@ msgstr "Llamadas" #. module: crm #: view:crm.lead:0 msgid "Cancel Case" -msgstr "" +msgstr "Cancelar caso" #. module: crm #: field:crm.case.stage,on_change:0 @@ -2963,7 +2976,7 @@ msgstr "Año de cierre previsto" #. module: crm #: view:crm.lead:0 msgid "e.g. Call for proposal" -msgstr "" +msgstr "Por ejemplo, llamada para propuesta" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage @@ -2974,12 +2987,12 @@ msgstr "Etapa del caso" #: code:addons/crm/crm_lead.py:585 #, python-format msgid "Merged opportunity" -msgstr "" +msgstr "Oportunidad fusionada" #. module: crm #: view:crm.lead:0 msgid "Unassigned" -msgstr "" +msgstr "Sin asignar" #. module: crm #: selection:crm.opportunity2phonecall,action:0 diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po index f9d3326b181..1ec7e44e9bb 100644 --- a/addons/crm/i18n/lt.po +++ b/addons/crm/i18n/lt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-30 16:22+0000\n" -"Last-Translator: Giedrius Slavinskas - inovera.lt \n" +"PO-Revision-Date: 2013-06-16 13:48+0000\n" +"Last-Translator: Mantas Kriaučiūnas \n" "Language-Team: Lithuanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:21+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: crm @@ -1458,7 +1458,7 @@ msgstr "Susiejimai" #: view:crm.phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Cancel" -msgstr "Atšaukti" +msgstr "Atsisakyti" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 diff --git a/addons/crm/i18n/th.po b/addons/crm/i18n/th.po index 317ab495e43..cbf31155587 100644 --- a/addons/crm/i18n/th.po +++ b/addons/crm/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 13:48+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: crm #: view:crm.lead.report:0 @@ -38,7 +38,7 @@ msgstr "" #: selection:crm.lead.report,type:0 #, python-format msgid "Lead" -msgstr "" +msgstr "ผู้นำ" #. module: crm #: view:crm.lead:0 @@ -2606,7 +2606,7 @@ msgstr "" #. module: crm #: view:crm.phonecall:0 msgid "Date of Call" -msgstr "" +msgstr "วันที่โทร" #. module: crm #: view:crm.lead:0 @@ -2643,13 +2643,13 @@ msgstr "" #: field:crm.lead,date_open:0 #: field:crm.phonecall,date_open:0 msgid "Opened" -msgstr "" +msgstr "เปิดแล้ว" #. module: crm #: view:crm.case.section:0 #: field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "" +msgstr "สมาชิกในทีม" #. module: crm #: view:crm.opportunity2phonecall:0 @@ -2690,7 +2690,7 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree msgid "Cases by Sales Team" -msgstr "" +msgstr "เรื่องโดยทีมขาย" #. module: crm #: view:crm.lead:0 @@ -2703,7 +2703,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of Case" -msgstr "" +msgstr "หมวดของเรื่อง" #. module: crm #: view:board.board:0 @@ -2880,7 +2880,7 @@ msgstr "" #: field:crm.phonecall2phonecall,section_id:0 #: field:res.partner,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "ทีมขาย" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -3006,7 +3006,7 @@ msgstr "" #. module: crm #: field:crm.case.resource.type,name:0 msgid "Campaign Name" -msgstr "" +msgstr "ชื่อแคมเปญ" #. module: crm #: view:crm.segmentation:0 diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po index 3e1bc9dd3a5..227932b1ffe 100644 --- a/addons/crm_claim/i18n/es.po +++ b/addons/crm_claim/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:06+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -842,6 +842,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Registro y haga seguimiento de las reclamaciones de sus clientes. Las " +"reclamaciones se pueden vincular a pedidos de venta o a lotes. Puede enviar " +"correos electrónicos con adjuntos y mantener el historial completo de una " +"reclamación (correos enviados, tipos de intervenciones, y demás). Las " +"reclamaciones pueden ser enlazadas automáticamente a una dirección de correo " +"electrónico usando el módulo de pasarela de correo.\n" +"

\n" +" " #. module: crm_claim #: view:crm.claim.report:0 diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po index d03c272f277..c70061a6205 100644 --- a/addons/crm_helpdesk/i18n/es.po +++ b/addons/crm_helpdesk/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:06+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -277,7 +277,7 @@ msgstr "Sin asunto" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Cancel Case" -msgstr "" +msgstr "Cancelar caso" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -301,7 +301,7 @@ msgstr "Todas las peticiones de la mesa de ayuda pendientes" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Close Case" -msgstr "" +msgstr "Cerrar caso" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 diff --git a/addons/crm_todo/i18n/da.po b/addons/crm_todo/i18n/da.po new file mode 100644 index 00000000000..bfbc4d5d27f --- /dev/null +++ b/addons/crm_todo/i18n/da.po @@ -0,0 +1,85 @@ +# Danish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-19 17:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Lead" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "Lead/Opportunity" +msgstr "" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "" diff --git a/addons/document_page/i18n/es.po b/addons/document_page/i18n/es.po index e1de49d6554..d2d7fcf2cbb 100644 --- a/addons/document_page/i18n/es.po +++ b/addons/document_page/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:39+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: document_page #: view:document.page:0 @@ -163,7 +163,7 @@ msgstr "Categorías" #. module: document_page #: view:document.page:0 msgid "Name" -msgstr "" +msgstr "Nombre" #. module: document_page #: field:document.page.create.menu,menu_parent_id:0 @@ -200,7 +200,7 @@ msgstr "Resumen" #. module: document_page #: view:document.page:0 msgid "e.g. Once upon a time..." -msgstr "" +msgstr "Por ejemplo, Érase una vez..." #. module: document_page #: view:document.page.history:0 @@ -230,6 +230,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear una nueva página web.\n" +"

\n" +" " #. module: document_page #: view:document.page.create.menu:0 diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po index 8392697a60e..fac9f96e3d1 100644 --- a/addons/email_template/i18n/es.po +++ b/addons/email_template/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:42+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: email_template #: field:email.template,email_from:0 @@ -28,6 +28,7 @@ msgstr "De" msgid "" "Partners that did not ask not to be included in mass mailing campaigns" msgstr "" +"Empresas que pidieron no ser incluidos en campañas de envío masivo de correos" #. module: email_template #: help:email.template,ref_ir_value:0 @@ -43,7 +44,7 @@ msgstr "No acepta mensajes" #. module: email_template #: view:email.template:0 msgid "Email contents (in raw HTML format)" -msgstr "" +msgstr "Contenido del correo electrónico (en formato HTML en bruto)" #. module: email_template #: help:email.template,email_from:0 @@ -52,6 +53,9 @@ msgid "" "Sender address (placeholders may be used here). If not set, the default " "value will be the author's email alias if configured, or email address." msgstr "" +"Dirección del remitente (se pueden usar expresiones de campo aquí). Si no se " +"establece, el valor por defecto será el alias de correo del autor si está " +"configurado, o la dirección de correo." #. module: email_template #: field:email.template,mail_server_id:0 @@ -158,7 +162,7 @@ msgstr "" #. module: email_template #: view:res.partner:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Disponible para envío masivo de correo" #. module: email_template #: model:ir.model,name:email_template.model_email_template @@ -282,6 +286,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the partners when performing mass mailing." msgstr "" +"Si 'No acepta mensajes' está marcado, este contacto ha rehusado recibir " +"correos electrónicos de envíos masivos y campañas de marketing. El filtro " +"'Disponible para envíos masivos' permite a los usuarios filtrar a las " +"empresas cuando se realicen envíos masivos." #. module: email_template #: view:email.template:0 @@ -503,7 +511,7 @@ msgstr "" #. module: email_template #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "Proveedores" #. module: email_template #: field:email.template,user_signature:0 diff --git a/addons/email_template/i18n/tr.po b/addons/email_template/i18n/tr.po index e794939765a..661e05fab3b 100644 --- a/addons/email_template/i18n/tr.po +++ b/addons/email_template/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-08 21:25+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-06-17 01:12+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: email_template #: field:email.template,email_from:0 @@ -28,6 +28,7 @@ msgstr "Kimden" msgid "" "Partners that did not ask not to be included in mass mailing campaigns" msgstr "" +"İş Otaklarına sorulmadan toplu posta kampanyaları dahil edilmeyecekler" #. module: email_template #: help:email.template,ref_ir_value:0 @@ -157,7 +158,7 @@ msgstr "" #. module: email_template #: view:res.partner:0 msgid "Available for mass mailing" -msgstr "" +msgstr "Toplu posta için kullanılabilir" #. module: email_template #: model:ir.model,name:email_template.model_email_template @@ -184,7 +185,7 @@ msgstr "Uyarı" #: field:email.template,ref_ir_act_window:0 #: field:email_template.preview,ref_ir_act_window:0 msgid "Sidebar action" -msgstr "Kenar Çubuğu yylemi" +msgstr "Kenar Çubuğu işlemi" #. module: email_template #: help:email.template,lang:0 @@ -366,7 +367,7 @@ msgstr "Eposta yazma sihirbazı" #. module: email_template #: view:email.template:0 msgid "Add context action" -msgstr "İçerik eylemi ekle" +msgstr "İçerik işlemi ekle" #. module: email_template #: help:email.template,model_id:0 @@ -443,7 +444,7 @@ msgstr "Buna uygulanır" #: field:email.template,sub_model_object_field:0 #: field:email_template.preview,sub_model_object_field:0 msgid "Sub-field" -msgstr "Alt-aan" +msgstr "Alt-alan" #. module: email_template #: view:email.template:0 @@ -490,7 +491,7 @@ msgstr "" #. module: email_template #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "Tedarakçiler" #. module: email_template #: field:email.template,user_signature:0 diff --git a/addons/event/i18n/es.po b/addons/event/i18n/es.po index 616ecfd2ff9..5d0f749d1d6 100644 --- a/addons/event/i18n/es.po +++ b/addons/event/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:37+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: event #: view:event.event:0 @@ -151,7 +151,7 @@ msgstr "Eventos confirmados" #. module: event #: view:event.event:0 msgid "ZIP" -msgstr "" +msgstr "C.P." #. module: event #: view:report.event.registration:0 @@ -251,7 +251,7 @@ msgstr "Tickets" #. module: event #: view:event.event:0 msgid "Street..." -msgstr "" +msgstr "Calle..." #. module: event #: view:res.partner:0 @@ -929,7 +929,7 @@ msgstr "Dirección de respuesta" #. module: event #: view:event.event:0 msgid "City" -msgstr "" +msgstr "Ciudad" #. module: event #: model:email.template,subject:event.confirmation_event diff --git a/addons/event_sale/i18n/da.po b/addons/event_sale/i18n/da.po new file mode 100644 index 00000000000..7c22ffdb4c9 --- /dev/null +++ b/addons/event_sale/i18n/da.po @@ -0,0 +1,90 @@ +# Danish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-19 17:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sales order line." +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Select event types so when we use this product in sales order lines, it will " +"filter events of this type only." +msgstr "" + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "" + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:88 +#, python-format +msgid "The registration %s has been created from the Sales Order %s." +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/fleet/i18n/bg.po b/addons/fleet/i18n/bg.po new file mode 100644 index 00000000000..a8bca3e0e73 --- /dev/null +++ b/addons/fleet/i18n/bg.po @@ -0,0 +1,1930 @@ +# Bulgarian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-19 10:29+0000\n" +"Last-Translator: Georgi Uzunov \n" +"Language-Team: Bulgarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "Хибридна" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "Компактен" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "Сервиз" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "Месечно" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "Неизвестно" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "Смяна ангренажен ремък" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "Цена на превозното средство" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "Дизел" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: view:fleet.vehicle.model:0 +msgid "Group By..." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Write here any other information" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:669 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 +#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after " +"begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:740 +#: view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

\n" +" Click to create a new contract. \n" +"

\n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. OpenERP will automatically " +"warn\n" +" you when some contracts have to be renewed.\n" +"

\n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"

\n" +" Click to create a new cost.\n" +"

\n" +" OpenERP helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Write here any other information related to the service completed." +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"

\n" +" Click to create a vehicule status.\n" +"

\n" +" You can customize available status to track the evolution " +"of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 +#: code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 +#: code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

\n" +" Click to create a new brand.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: view:fleet.vehicle.model:0 +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 +#: view:fleet.vehicle.state:0 +msgid "State" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"

\n" +" Click to create a new fuel log. \n" +"

\n" +" Here you can add refuelling entries for all vehicles. You " +"can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 +#: field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 +#: field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Brand" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

\n" +" Click to create a new odometer log. \n" +"

\n" +"

\n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle " +"using\n" +" the search field.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "" +"

\n" +" Click to create a new model.\n" +"

\n" +" You can define several models (e.g. A3, A4) for each brand " +"(Audi).\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act +msgid "" +"

\n" +" Click to create a new vehicle. \n" +"

\n" +" You will be able to manage your fleet by keeping track of " +"the\n" +" contracts, services, fixed and recurring costs, odometers " +"and\n" +" fuel logs associated to each vehicle.\n" +"

\n" +" OpenERP will warn you when services or contract have to be\n" +" renewed.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "" +"
\n" +"

\n" +" Fleet dashboard is empty.\n" +"

\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add " +"to\n" +" Dashboard' in the extended search options.\n" +"

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,date:0 +#: field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

\n" +" OpenERP helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears " +"here.\n" +"

\n" +"

\n" +" Thanks to the different filters, OpenERP can only print the " +"effective\n" +" costs, sort them by type and by vehicle.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Write here all other information relative to this contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 +#: view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 +#: field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"

\n" +" Here are displayed vehicles for which one or more contracts need " +"to be renewed. If you see this message, then there is no contracts to " +"renew.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 +#: field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 +#: field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 +#: field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 +#: field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

\n" +" Click to create a new service entry. \n" +"

\n" +" OpenERP helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:0 +msgid "Model" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

\n" +" Click to create a new type of service.\n" +"

\n" +" Each service can used in contracts, as a standalone service " +"or both.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "" +"Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/fleet/i18n/es.po b/addons/fleet/i18n/es.po index 01e499b67de..6b79c0970de 100644 --- a/addons/fleet/i18n/es.po +++ b/addons/fleet/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:32+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -124,7 +124,7 @@ msgstr "Proveedor" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Write here any other information" -msgstr "" +msgstr "Escriba aquí cualquier otra información" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 @@ -649,6 +649,8 @@ msgstr "Registro de combustible para los vehículos" #: view:fleet.vehicle.log.services:0 msgid "Write here any other information related to the service completed." msgstr "" +"Escriba aquí cualquier otra información relacionada con el servicio " +"completado." #. module: fleet #: view:fleet.vehicle:0 @@ -1217,6 +1219,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse aquí para crear un nuevo registro de odómetro (cuentakilómetros).\n" +"

\n" +"

\n" +"Aquí puede añadir varias entradas de odómetros para todos los vehículos.\n" +"Puede también mostrar los valores de odómetro para un vehículo en particular " +"usando el campo de búsqueda.\n" +"

\n" +" " #. module: fleet #: view:fleet.vehicle:0 @@ -1552,7 +1563,7 @@ msgstr "Comprado" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Write here all other information relative to this contract" -msgstr "" +msgstr "Escriba aquí cualquier otra información relativa a este contrato" #. module: fleet #: view:fleet.vehicle.log.contract:0 diff --git a/addons/google_base_account/i18n/es.po b/addons/google_base_account/i18n/es.po index 22ed7c7518c..6afd5afb67c 100644 --- a/addons/google_base_account/i18n/es.po +++ b/addons/google_base_account/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:12+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: google_base_account #: field:res.users,gmail_user:0 @@ -78,7 +78,7 @@ msgstr "Autentificación fallida. Verifique usuario y password" #. module: google_base_account #: view:google.login:0 msgid "e.g. user@gmail.com" -msgstr "" +msgstr "Por ejemplo, usuario@gmail.com" #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:29 diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po index 5fa622dfc22..1c465139a89 100644 --- a/addons/hr/i18n/es.po +++ b/addons/hr/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:25+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -149,7 +149,7 @@ msgstr "Previsión en selección" #. module: hr #: view:hr.employee:0 msgid "Other Information ..." -msgstr "" +msgstr "Otra información..." #. module: hr #: constraint:hr.employee.category:0 @@ -410,7 +410,7 @@ msgstr "Contacto empleado" #. module: hr #: view:hr.employee:0 msgid "e.g. Part Time" -msgstr "" +msgstr "Por ejemplo, media jornada" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -804,6 +804,7 @@ msgstr "" #, python-format msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" msgstr "" +"¡Bienvenido a %s! ¡Por favor, ayúdele a dar los primeros pasos con OpenERP!" #. module: hr #: view:hr.employee.category:0 diff --git a/addons/hr/i18n/th.po b/addons/hr/i18n/th.po index 1edd982de1a..c1fd9111946 100644 --- a/addons/hr/i18n/th.po +++ b/addons/hr/i18n/th.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-14 07:00+0000\n" +"PO-Revision-Date: 2013-06-19 13:32+0000\n" "Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-14 07:04+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 msgid "Openerp user" -msgstr "" +msgstr "ผู้ใช้ OpenERP" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "อนุญาตให้มีการตรวจสอบความถูก timesheets โดยผู้จัดการ" #. module: hr #: field:hr.job,requirements:0 @@ -40,7 +40,7 @@ msgstr "เชื่อมโยงไปยังข้อมูลของพ #. module: hr #: field:hr.employee,sinid:0 msgid "SIN No" -msgstr "" +msgstr "หมายเลข SIN" #. module: hr #: model:ir.actions.act_window,name:hr.open_board_hr @@ -59,11 +59,13 @@ msgid "" "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." msgstr "" +"ภาพขนาดกลางของพนักงาน มันมีการปรับขนาดโดยอัตโนมัติเป็นภาพ 128x128 " +"พิกเซลโดยมีอัตราส่วนคงที่ ฟิลด์นี้ใช้ในมุมมองรูปแบบ หรือบางมุมมอง Kanban" #. module: hr #: view:hr.config.settings:0 msgid "Time Tracking" -msgstr "" +msgstr "ติดตามเวลา" #. module: hr #: view:hr.employee:0 @@ -79,12 +81,12 @@ msgstr "สร้างแผนกของคุณ" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "ตำแหน่งนี้ มีพนักงาน" #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 msgid "Organize employees periodic evaluation" -msgstr "" +msgstr "จัดการพนักงานการประเมินผลเป็นระยะ ๆ" #. module: hr #: view:hr.department:0 @@ -99,7 +101,7 @@ msgstr "แผนก" #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" -msgstr "อีเมลที่ทำงาน" +msgstr "อีเมล์ที่ทำงาน" #. module: hr #: help:hr.employee,image:0 @@ -111,7 +113,7 @@ msgstr "ภาพที่นำมาใช้เป็นภาพสำหร #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "จะติดตั้งโมดูล hr_holidays" +msgstr "ติดตั้งโมดูล hr_holidays" #. module: hr #: view:hr.job:0 @@ -121,7 +123,7 @@ msgstr "งาน" #. module: hr #: view:hr.job:0 msgid "In Recruitment" -msgstr "อยู่ในการรับสมัครงาน" +msgstr "อยู่ระหว่างรับสมัครงาน" #. module: hr #: field:hr.job,message_unread:0 @@ -139,78 +141,78 @@ msgstr "บริษัท" #. module: hr #: field:hr.job,no_of_recruitment:0 msgid "Expected in Recruitment" -msgstr "ที่คาดหวังในการสรรหา" +msgstr "คาดหวังในการสรรหา" #. module: hr #: view:hr.employee:0 msgid "Other Information ..." -msgstr "" +msgstr "ข้อมูลอื่น ๆ ..." #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "" +msgstr "ข้อผิดพลาด! คุณไม่สามารถสร้างหมวดหมู่ recursive" #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "" +msgstr "ติดตั้งโมดูล hr_recruitment." #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "เกิด" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "แท็กพนักงาน" #. module: hr #: view:hr.job:0 msgid "Launch Recruitement" -msgstr "" +msgstr "เริ่มการสรรหาใหม่" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 msgid "Link a user to an employee" -msgstr "เชื่อมโยงผู้ใช้เข้ากับพนักงาน" +msgstr "เชื่อมโยงผู้ใช้กับพนักงาน" #. module: hr #: field:hr.department,parent_id:0 msgid "Parent Department" -msgstr "" +msgstr "ภายใต้สังกัด" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "" +msgstr "การลา" #. module: hr #: selection:hr.employee,marital:0 msgid "Married" -msgstr "แต่งงานแล้ว" +msgstr "แต่งงาน" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "ข้อความ" #. module: hr #: view:hr.config.settings:0 msgid "Talent Management" -msgstr "" +msgstr "การจัดการความสามารถ" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "" +msgstr "ต้องติดตั้งโมดูล hr_timesheet_sheet" #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "มือถือ:" #. module: hr #: view:hr.employee:0 @@ -220,12 +222,12 @@ msgstr "ตำแหน่ง" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "ถ้าการตรวจสอบข้อความใหม่ให้ระบุความสนใจของคุณ" #. module: hr #: field:hr.employee,color:0 msgid "Color Index" -msgstr "" +msgstr "ดัชนีสี" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 @@ -237,12 +239,12 @@ msgstr "" #. module: hr #: field:hr.employee,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "ภาพขนาดกลาง" #. module: hr #: field:hr.employee,identification_id:0 msgid "Identification No" -msgstr "" +msgstr "หมายเลข บัตรประชาชน" #. module: hr #: selection:hr.employee,gender:0 @@ -252,7 +254,7 @@ msgstr "หญิง" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config msgid "Attendance" -msgstr "" +msgstr "การเข้างาน" #. module: hr #: field:hr.employee,work_phone:0 @@ -262,7 +264,7 @@ msgstr "โทรศัพท์ที่ทำงาน" #. module: hr #: field:hr.employee.category,child_ids:0 msgid "Child Categories" -msgstr "ประเภทย่อย" +msgstr "กลุ่มย่อย" #. module: hr #: field:hr.job,description:0 @@ -278,7 +280,7 @@ msgstr "ที่ตั้งสำนักงาน" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "ติดตาม" #. module: hr #: view:hr.employee:0 @@ -299,6 +301,8 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"ภาพขนาดเล็กของพนักงาน มันมีการปรับขนาดโดยอัตโนมัติเป็นภาพ 64x64px " +"กับอัตราส่วนคงที่ ต้องมีฟิลด์นี้ กับภาพขนาดเล็ก" #. module: hr #: field:hr.employee,birthday:0 @@ -308,12 +312,12 @@ msgstr "วันเกิด" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "จำนวนพนักงานใหม่ที่คุณคาดหวังที่จะรับสมัคร" #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "เปิดเมนู HR" #. module: hr #: help:hr.job,message_summary:0 @@ -344,7 +348,7 @@ msgstr "งาน" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "ปัจจุบันมีพนักงานจำนวน" #. module: hr #: field:hr.department,member_ids:0 @@ -354,7 +358,7 @@ msgstr "สมาชิก" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_configuration msgid "Configuration" -msgstr "การกำหนดค่า" +msgstr "ตั้งค่า" #. module: hr #: model:process.node,note:hr.process_node_employee0 @@ -364,12 +368,12 @@ msgstr "โครงสร้างและรูปแบบพนักงา #. module: hr #: field:hr.config.settings,module_hr_expense:0 msgid "Manage employees expenses" -msgstr "" +msgstr "จัดการค่าใช้จ่ายพนักงาน" #. module: hr #: view:hr.employee:0 msgid "Tel:" -msgstr "" +msgstr "โทร:" #. module: hr #: selection:hr.employee,marital:0 @@ -379,7 +383,7 @@ msgstr "หย่าร้าง" #. module: hr #: field:hr.employee.category,parent_id:0 msgid "Parent Category" -msgstr "ประเภทสินค้าหลัก" +msgstr "หมวดหมู่หลัก" #. module: hr #: view:hr.department:0 @@ -396,7 +400,7 @@ msgstr "ข้อมูลการติดต่อพนักงาน" #. module: hr #: view:hr.employee:0 msgid "e.g. Part Time" -msgstr "" +msgstr "ต.ย. (รายวัน/รายชั่วโมง)" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -432,77 +436,79 @@ msgid "" "$('.oe_employee_picture').load(function() { if($(this).width() > " "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 msgid "This installs the module hr_evaluation." -msgstr "" +msgstr "ติดตตั้งโมดูล hr_evaluation." #. module: hr #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "ข้อผิดพลาด! คุณไม่สามารถสร้างลำดับชั้น ซ้ำ ของพนักงาน" #. module: hr #: help:hr.config.settings,module_hr_attendance:0 msgid "This installs the module hr_attendance." -msgstr "" +msgstr "ติดตั้งโมดูล hr_attendance" #. module: hr #: field:hr.employee,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "ภาพขนาดเล็ก" #. module: hr #: view:hr.employee.category:0 #: model:ir.model,name:hr.model_hr_employee_category msgid "Employee Category" -msgstr "ประเภทของพนักงาน" +msgstr "หมวดหมู่พนักงาน" #. module: hr #: field:hr.employee,category_ids:0 msgid "Tags" -msgstr "" +msgstr "แท็ก" #. module: hr #: help:hr.config.settings,module_hr_contract:0 msgid "This installs the module hr_contract." -msgstr "" +msgstr "ติดตั้งโมดูล hr_contract" #. module: hr #: view:hr.employee:0 msgid "Related User" -msgstr "" +msgstr "ผู้ใช้งานที่เกี่ยวข้อง" #. module: hr #: view:hr.config.settings:0 msgid "or" -msgstr "" +msgstr "หรือ" #. module: hr #: field:hr.employee.category,name:0 msgid "Category" -msgstr "ประเภท" +msgstr "หมวดหมู่" #. module: hr #: view:hr.job:0 msgid "Stop Recruitment" -msgstr "" +msgstr "หยุดการสรรหา" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 msgid "Install attendances feature" -msgstr "" +msgstr "ติดตั้งคุณสมบัติ การเข้าทำงาน" #. module: hr #: help:hr.employee,bank_account_id:0 msgid "Employee bank salary account" -msgstr "หมาเลขบัญชีธนาคารพนักงาน" +msgstr "หมายเลขบัญชีธนาคารพนักงาน" #. module: hr #: field:hr.department,note:0 msgid "Note" -msgstr "บันทึก" +msgstr "บันทึกย่อ" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree @@ -517,17 +523,17 @@ msgstr "ข้อมูลการติดต่อ" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "พนักงานที่เกี่ยวข้อง" #. module: hr #: field:hr.config.settings,module_hr_holidays:0 msgid "Manage holidays, leaves and allocation requests" -msgstr "" +msgstr "จัดการวันหยุด, การลา และ คำขอจัดสรร" #. module: hr #: field:hr.department,child_ids:0 msgid "Child Departments" -msgstr "" +msgstr "หน่วยงานในสังกัด" #. module: hr #: view:hr.employee:0 @@ -539,7 +545,7 @@ msgstr "สถานะ" #. module: hr #: field:hr.employee,otherid:0 msgid "Other Id" -msgstr "" +msgstr "หมายเลข อื่นๆ" #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 @@ -549,27 +555,27 @@ msgstr "ข้อมูลการติดต่อพนักงาน" #. module: hr #: view:hr.config.settings:0 msgid "Contracts" -msgstr "" +msgstr "สัญญา" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "ข้อความและประวัติการสื่อสาร" #. module: hr #: field:hr.employee,ssnid:0 msgid "SSN No" -msgstr "" +msgstr "หมายเลข SSN" #. module: hr #: field:hr.job,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "เป็นผู้ติดตาม" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 msgid "Manage the recruitment process" -msgstr "" +msgstr "จัดการกระบวนการสรรหา" #. module: hr #: view:hr.employee:0 @@ -579,17 +585,17 @@ msgstr "เปิดใช้งาน" #. module: hr #: view:hr.config.settings:0 msgid "Human Resources Management" -msgstr "" +msgstr "การจัดการทรัพยากรมนุษย์" #. module: hr #: view:hr.config.settings:0 msgid "Install your country's payroll" -msgstr "" +msgstr "ติดตั้งระบบค่าใช้จ่ายของประเทศของคุณ" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "" +msgstr "เลขบัญชีธนาคาร" #. module: hr #: view:hr.department:0 @@ -599,7 +605,7 @@ msgstr "บริษัท" #. module: hr #: field:hr.job,message_summary:0 msgid "Summary" -msgstr "" +msgstr "สรุป" #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -607,6 +613,7 @@ msgid "" "In the Employee form, there are different kind of information like Contact " "information." msgstr "" +"ในแบบฟอร์มของพนักงานที่มีลักษณะแตกต่างกันของข้อมูลเช่นข้อมูลการติดต่อ" #. module: hr #: model:ir.actions.act_window,help:hr.open_view_employee_list_my @@ -622,21 +629,31 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" กด เพิ่มพนักงานใหม่.\n" +"

\n" +" With just a quick glance on the OpenERP employee screen, " +"you\n" +" can easily find all the information you need for each " +"person;\n" +" contact data, job position, availability, etc.\n" +"

\n" +" " #. module: hr #: view:hr.employee:0 msgid "HR Settings" -msgstr "" +msgstr "ตั้งค่า HR" #. module: hr #: view:hr.employee:0 msgid "Citizenship & Other Info" -msgstr "" +msgstr "สัญชาติและข้อมูลอื่น ๆ" #. module: hr #: constraint:hr.department:0 msgid "Error! You cannot create recursive departments." -msgstr "" +msgstr "ข้อผิดพลาด! คุณไม่สามารถสร้างแผนกซ้ำ" #. module: hr #: field:hr.employee,address_id:0 @@ -646,7 +663,7 @@ msgstr "ที่อยู่ที่ทำงาน" #. module: hr #: view:hr.employee:0 msgid "Public Information" -msgstr "" +msgstr "ข้อมูลเปิดเผย" #. module: hr #: field:hr.employee,marital:0 @@ -656,12 +673,12 @@ msgstr "สถานภาพ" #. module: hr #: model:ir.model,name:hr.model_ir_actions_act_window msgid "ir.actions.act_window" -msgstr "" +msgstr "ir.actions.act_window" #. module: hr #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "การเชื่อมต่อล่าสุด" #. module: hr #: field:hr.employee,image:0 @@ -671,7 +688,7 @@ msgstr "รูปภาพ" #. module: hr #: view:hr.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "ยกเลิก" #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department @@ -686,17 +703,26 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" กด สร้างแผนก.\n" +"

\n" +" OpenERP's department structure is used to manage all " +"documents\n" +" related to employees by departments: expenses, timesheets,\n" +" leaves and holidays, recruitments, etc.\n" +"

\n" +" " #. module: hr #: help:hr.config.settings,module_hr_timesheet:0 msgid "This installs the module hr_timesheet." -msgstr "" +msgstr "ติดตั้งโมดูล hr_timesheet" #. module: hr #: help:hr.job,expected_employees:0 msgid "" "Expected number of employees for this job position after new recruitment." -msgstr "" +msgstr "จำนวนที่คาดหวังของพนักงานสำหรับตำแหน่งงานนี้หลังจากการรับสมัครใหม่" #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -720,7 +746,7 @@ msgstr "ข้อมูลส่วนบุคคล" #. module: hr #: field:hr.employee,city:0 msgid "City" -msgstr "" +msgstr "จังหวัด" #. module: hr #: field:hr.employee,passport_id:0 @@ -730,29 +756,30 @@ msgstr "หมายเลขพาสปอร์ต" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Work Mobile" -msgstr "" +msgstr "โทรศัพท์มือถือที่ทำงาน" #. module: hr #: selection:hr.job,state:0 msgid "Recruitement in Progress" -msgstr "" +msgstr "ความคืบหน้าในการสรรหาใหม่" #. module: hr #: field:hr.config.settings,module_account_analytic_analysis:0 msgid "" "Allow invoicing based on timesheets (the sale application will be installed)" msgstr "" +"อนุญาตให้มีการออกใบแจ้งหนี้ตาม timesheets (โปรแกรมการขายจะถูกติดตั้ง)" #. module: hr #: code:addons/hr/hr.py:221 #, python-format msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" -msgstr "" +msgstr "ยินดีต้อนรับสู่ %s! กรุณาช่วยให้เขา / เธอใช้ขั้นตอนแรกกับ OpenERP!" #. module: hr #: view:hr.employee.category:0 msgid "Employees Categories" -msgstr "" +msgstr "หมวดหมู่พนักงาน" #. module: hr #: field:hr.employee,address_home_id:0 @@ -762,7 +789,7 @@ msgstr "ที่อยู่ที่บ้าน" #. module: hr #: field:hr.config.settings,module_hr_timesheet:0 msgid "Manage timesheets" -msgstr "" +msgstr "จัดการ การบันทึกเวลา" #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules @@ -777,22 +804,22 @@ msgstr "โสด" #. module: hr #: field:hr.job,name:0 msgid "Job Name" -msgstr "" +msgstr "ชื่อตำแหน่งงาน" #. module: hr #: view:hr.job:0 msgid "In Position" -msgstr "" +msgstr "ในตำแหน่ง" #. module: hr #: help:hr.config.settings,module_hr_payroll:0 msgid "This installs the module hr_payroll." -msgstr "" +msgstr "ติดตั้งโมดุล hr_payroll" #. module: hr #: field:hr.config.settings,module_hr_contract:0 msgid "Record contracts per employee" -msgstr "" +msgstr "สัญญาที่บันทึกกับพนักงาน" #. module: hr #: view:hr.department:0 @@ -807,17 +834,17 @@ msgstr "สัญชาติ" #. module: hr #: view:hr.config.settings:0 msgid "Additional Features" -msgstr "" +msgstr "คุณสมบัติเพิ่มเติม" #. module: hr #: field:hr.employee,notes:0 msgid "Notes" -msgstr "บันทึก" +msgstr "บันทึกย่อ" #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Subordinate Hierarchy" -msgstr "" +msgstr "ลำดับรองลงมา" #. module: hr #: field:hr.employee,resource_id:0 @@ -860,23 +887,23 @@ msgstr "ชื่อแผนก" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet msgid "Reports" -msgstr "" +msgstr "รายงาน" #. module: hr #: field:hr.config.settings,module_hr_payroll:0 msgid "Manage payroll" -msgstr "" +msgstr "จัดการบัญชีเงินเดือน" #. module: hr #: view:hr.config.settings:0 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration msgid "Configure Human Resources" -msgstr "" +msgstr "ตั้งค่าทรัพยากรบุคคล" #. module: hr #: selection:hr.job,state:0 msgid "No Recruitment" -msgstr "" +msgstr "ไม่มี การสรรหา" #. module: hr #: help:hr.employee,ssnid:0 @@ -886,17 +913,17 @@ msgstr "หมายเลขประกันสังคม" #. module: hr #: model:process.node,note:hr.process_node_openerpuser0 msgid "Creation of a OpenERP user" -msgstr "" +msgstr "การสร้างผู้ใช้ OpenERP" #. module: hr #: field:hr.employee,login:0 msgid "Login" -msgstr "" +msgstr "เข้าสู่ระบบ" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "" +msgstr "จำนวนพนักงานที่ต้องการสรรหา" #. module: hr #: help:hr.job,state:0 @@ -908,7 +935,7 @@ msgstr "" #. module: hr #: model:ir.model,name:hr.model_res_users msgid "Users" -msgstr "" +msgstr "ผู้ใช้" #. module: hr #: model:ir.actions.act_window,name:hr.action_hr_job @@ -939,22 +966,22 @@ msgstr "" #: view:hr.employee:0 #: field:hr.employee,coach_id:0 msgid "Coach" -msgstr "" +msgstr "โค้ช" #. module: hr #: sql_constraint:hr.job:0 msgid "The name of the job position must be unique per company!" -msgstr "" +msgstr "ชื่อของตำแหน่งงานจะต้องไม่ซ้ำกันใน บริษัท!" #. module: hr #: help:hr.config.settings,module_hr_expense:0 msgid "This installs the module hr_expense." -msgstr "" +msgstr "ติดตั้งโมดูล module hr_expense." #. module: hr #: model:ir.model,name:hr.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "hr.config.settings" #. module: hr #: field:hr.department,manager_id:0 @@ -966,14 +993,14 @@ msgstr "ผู้จัดการ" #. module: hr #: selection:hr.employee,marital:0 msgid "Widower" -msgstr "" +msgstr "ม่าย" #. module: hr #: field:hr.employee,child_ids:0 msgid "Subordinates" -msgstr "" +msgstr "ผู้ใต้บังคับบัญชา" #. module: hr #: view:hr.config.settings:0 msgid "Apply" -msgstr "" +msgstr "นำไปใช้" diff --git a/addons/hr_attendance/i18n/th.po b/addons/hr_attendance/i18n/th.po new file mode 100644 index 00000000000..ad213418f03 --- /dev/null +++ b/addons/hr_attendance/i18n/th.po @@ -0,0 +1,466 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-20 01:57+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_month +msgid "Print Monthly Attendance Report" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Hr Attendance Search" +msgstr "" + +#. module: hr_attendance +#: field:hr.employee,last_sign:0 +msgid "Last Sign" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +#: field:hr.employee,state:0 +#: model:ir.model,name:hr_attendance.model_hr_attendance +msgid "Attendance" +msgstr "" + +#. module: hr_attendance +#. openerp-web +#: code:addons/hr_attendance/static/src/js/attendance.js:34 +#, python-format +msgid "Last sign in: %s,
%s.
Click to sign out." +msgstr "" + +#. 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 +#: help:hr.action.reason,name:0 +msgid "Specifies the reason for Signing In/Signing Out." +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "" +"(*) A positive delay means that the employee worked less than recorded." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.month:0 +msgid "Print Attendance Report Monthly" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/report/timesheet.py:120 +#, python-format +msgid "Attendances by Week" +msgstr "" + +#. module: hr_attendance +#: selection:hr.action.reason,action_type:0 +msgid "Sign out" +msgstr "ลงชื่อออก" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Delay" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Group By..." +msgstr "จัดกลุ่มตาม..." + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "October" +msgstr "ตุลาคม" + +#. module: hr_attendance +#: field:hr.employee,attendance_access:0 +msgid "Attendance Access" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:154 +#: selection:hr.attendance,action:0 +#: view:hr.employee:0 +#, python-format +msgid "Sign Out" +msgstr "ออกจากระบบ" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 +#, python-format +msgid "No records are found for your selection!" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +#: view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "Print" +msgstr "พิมพ์" + +#. module: hr_attendance +#: view:hr.attendance:0 +#: field:hr.attendance,employee_id:0 +#: model:ir.model,name:hr_attendance.model_hr_employee +msgid "Employee" +msgstr "พนักงาน" + +#. module: hr_attendance +#: field:hr.attendance.month,month:0 +msgid "Month" +msgstr "เดือน" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Date Recorded" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:154 +#: selection:hr.attendance,action:0 +#: view:hr.employee:0 +#, python-format +msgid "Sign In" +msgstr "เข้าสู่ระบบ" + +#. module: hr_attendance +#: field:hr.attendance.error,init_date:0 +#: field:hr.attendance.week,init_date:0 +msgid "Starting Date" +msgstr "วันที่เริ่ม" + +#. 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 "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "March" +msgstr "มีนาคม" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "August" +msgstr "สิงหาคม" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:161 +#, python-format +msgid "Warning" +msgstr "คำเตือน" + +#. module: hr_attendance +#: help:hr.config.settings,group_hr_attendance:0 +msgid "Allocates attendance group to all users." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "My Attendance" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "June" +msgstr "มิถุนายน" + +#. module: hr_attendance +#: code:addons/hr_attendance/report/attendance_by_month.py:190 +#, python-format +msgid "Attendances by Month" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week +msgid "Attendances By Week" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_error +msgid "Print Error Attendance Report" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,name:0 +msgid "Reason" +msgstr "เหตุผล" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Print Attendance Report Error" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance +msgid "" +"The Time Tracking functionality aims to manage employee attendances from " +"Sign in/Sign out actions. You can also link this feature to an attendance " +"device using OpenERP's web service features." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Today" +msgstr "วันนี้" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Date Signed" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,name:0 +msgid "Date" +msgstr "วันที่" + +#. module: hr_attendance +#: field:hr.config.settings,group_hr_attendance:0 +msgid "Track attendances for all employees" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "July" +msgstr "กรกฎาคม" + +#. 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 "" + +#. module: hr_attendance +#: view:hr.attendance:0 +#: field:hr.attendance,day:0 +msgid "Day" +msgstr "วัน" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Present" +msgstr "นำเสนอ" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Absent" +msgstr "ขาด" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "February" +msgstr "กุมภาพันธ์" + +#. module: hr_attendance +#: field:hr.attendance,action_desc:0 +#: model:ir.model,name:hr_attendance.model_hr_action_reason +msgid "Action Reason" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.month,year:0 +msgid "Year" +msgstr "ปี" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Min Delay" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Employee attendances" +msgstr "" + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Define attendance reason" +msgstr "" + +#. module: hr_attendance +#: selection:hr.action.reason,action_type:0 +msgid "Sign in" +msgstr "ลงชื่อเข้าใช้" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Analysis Information" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month +msgid "Attendances By Month" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "January" +msgstr "มกราคม" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 +#, python-format +msgid "No Data Available !" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "April" +msgstr "เมษายน" + +#. module: hr_attendance +#: view:hr.attendance.week:0 +msgid "Print Attendance Report Weekly" +msgstr "" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Attendance Errors" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,action:0 +#: selection:hr.attendance,action:0 +msgid "Action" +msgstr "ปฏิบัติ" + +#. module: hr_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking +msgid "Time Tracking" +msgstr "ติดตามเวลา" + +#. 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 "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "November" +msgstr "พฤศจิกายน" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Bellow this delay, the error is considered to be voluntary" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,max_delay:0 +msgid "Max. Delay (Min)" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,end_date:0 +#: field:hr.attendance.week,end_date:0 +msgid "Ending Date" +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "September" +msgstr "กันยายน" + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Attendance reasons" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_week +msgid "Print Week Attendance Report" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_config_settings +msgid "hr.config.settings" +msgstr "hr.config.settings" + +#. module: hr_attendance +#. openerp-web +#: code:addons/hr_attendance/static/src/js/attendance.js:36 +#, python-format +msgid "Click to Sign In at %s." +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,action_type:0 +msgid "Action Type" +msgstr "ชนิดการทำงาน" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "May" +msgstr "พฤษภาคม" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:161 +#, python-format +msgid "" +"You tried to %s with a date anterior to another event !\n" +"Try to contact the HR Manager to correct attendances." +msgstr "" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "December" +msgstr "ธันวาคม" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +#: view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Operation" +msgstr "ปฏิบัติการ" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "" +"(*) A negative delay means that the employee worked more than encoded." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +#: view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "or" +msgstr "หรือ" + +#. module: hr_attendance +#: help:hr.attendance,action_desc:0 +msgid "" +"Specifies the reason for Signing In/Signing Out in case of extra hours." +msgstr "" diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po index 3d1e3410590..5294627045e 100644 --- a/addons/hr_contract/i18n/es.po +++ b/addons/hr_contract/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:31+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -45,7 +45,7 @@ msgstr "Agrupar por..." #. module: hr_contract #: view:hr.contract:0 msgid "Advantages..." -msgstr "" +msgstr "Complementos..." #. module: hr_contract #: field:hr.contract,department_id:0 @@ -92,7 +92,7 @@ msgstr "Trabajo" #. module: hr_contract #: field:hr.contract,advantages:0 msgid "Advantages" -msgstr "Ventajas" +msgstr "Complementos" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_contract/i18n/th.po b/addons/hr_contract/i18n/th.po new file mode 100644 index 00000000000..7ef4cb9e371 --- /dev/null +++ b/addons/hr_contract/i18n/th.po @@ -0,0 +1,237 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-19 15:57+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: hr_contract +#: field:hr.contract,wage:0 +msgid "Wage" +msgstr "ค่าแรง" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Information" +msgstr "ข้อมูล" + +#. module: hr_contract +#: field:hr.contract,trial_date_start:0 +msgid "Trial Start Date" +msgstr "วันที่เริ่มต้นการทดลอง" + +#. module: hr_contract +#: field:hr.employee,vehicle:0 +msgid "Company Vehicle" +msgstr "ยานพาหนะของ บริษัท" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Group By..." +msgstr "จัดกลุ่มตาม..." + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Advantages..." +msgstr "ข้อดี..." + +#. module: hr_contract +#: field:hr.contract,department_id:0 +msgid "Department" +msgstr "แผนก" + +#. 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 "พนักงาน" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Search Contract" +msgstr "ค้นหา สัญญา" + +#. 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 "สัญญา" + +#. module: hr_contract +#: field:hr.employee,children:0 +msgid "Number of Children" +msgstr "จำนวนบุตร" + +#. module: hr_contract +#: help:hr.employee,contract_id:0 +msgid "Latest contract of the employee" +msgstr "สัญญาล่าสุดของพนักงาน" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Job" +msgstr "งาน" + +#. module: hr_contract +#: field:hr.contract,advantages:0 +msgid "Advantages" +msgstr "ข้อดี" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Work Permit" +msgstr "ใบอนุญาตทำงาน" + +#. 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 "ประเภทสัญญา" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Medical Exam" +msgstr "ตรวจสอบสุขภาพ" + +#. module: hr_contract +#: field:hr.contract,date_end:0 +msgid "End Date" +msgstr "วันสิ้นสุด" + +#. module: hr_contract +#: help:hr.contract,wage:0 +msgid "Basic Salary of the employee" +msgstr "เงินเดือนของพนักงาน" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,name:0 +msgid "Contract Reference" +msgstr "อ้างอิงตามสัญญา" + +#. module: hr_contract +#: help:hr.employee,vehicle_distance:0 +msgid "In kilometers" +msgstr "ในกิโลเมตร" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,notes:0 +msgid "Notes" +msgstr "บันทึกย่อ" + +#. module: hr_contract +#: field:hr.contract,permit_no:0 +msgid "Work Permit No" +msgstr "เลขที่ใบอนุญาตทำงาน" + +#. module: hr_contract +#: view:hr.contract:0 +#: view:hr.employee:0 +#: field:hr.employee,contract_id:0 +#: model:ir.model,name:hr_contract.model_hr_contract +#: model:ir.ui.menu,name:hr_contract.next_id_56 +msgid "Contract" +msgstr "สัญญา" + +#. 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 "ประเภทสัญญา" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,working_hours:0 +msgid "Working Schedule" +msgstr "ตารางการทำงาน" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Salary and Advantages" +msgstr "เงินเดือนและข้อดี" + +#. module: hr_contract +#: field:hr.contract,job_id:0 +msgid "Job Title" +msgstr "ตำแหน่งงาน" + +#. module: hr_contract +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "ผิดพลาด! สัญญาวันที่เริ่มต้นต้องน้อยกว่าสัญญาวันที่สิ้นสุด" + +#. module: hr_contract +#: field:hr.employee,manager:0 +msgid "Is a Manager" +msgstr "เป็นผู้จัดการ" + +#. module: hr_contract +#: field:hr.contract,date_start:0 +msgid "Start Date" +msgstr "วันที่เริ่ม" + +#. module: hr_contract +#: field:hr.contract,visa_no:0 +msgid "Visa No" +msgstr "หมายเลข วีซ่า" + +#. module: hr_contract +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Dist." +msgstr "บ้าน-ที่ทำงาน Dist." + +#. module: hr_contract +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" +msgstr "สถานที่เกิด" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Trial Period Duration" +msgstr "ช่วงเวลาระยะเวลาทดลอง" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Duration" +msgstr "ระยะเวลา" + +#. module: hr_contract +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "วันหมดอายุ วีซ่า" + +#. module: hr_contract +#: field:hr.employee,medic_exam:0 +msgid "Medical Examination Date" +msgstr "วันที่ตรวจร่างกาย" + +#. module: hr_contract +#: field:hr.contract,trial_date_end:0 +msgid "Trial End Date" +msgstr "วันที่สิ้นสุดการทดลอง" + +#. module: hr_contract +#: view:hr.contract.type:0 +msgid "Search Contract Type" +msgstr "ค้นหา ประเภทสัญญา" diff --git a/addons/hr_evaluation/i18n/es.po b/addons/hr_evaluation/i18n/es.po index 55664c1b6a2..9080eaf4da9 100644 --- a/addons/hr_evaluation/i18n/es.po +++ b/addons/hr_evaluation/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:23+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:16+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -37,7 +37,7 @@ msgstr "Agrupar por..." #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Cancel Appraisal" -msgstr "" +msgstr "Cancelar evaluación" #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 @@ -257,7 +257,7 @@ msgstr "solicitud.encuesta" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Cancel Survey" -msgstr "" +msgstr "Cancelar encuesta" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -873,7 +873,7 @@ msgstr "No puede comenzar el proceso de evaluación sin la evaluación" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal Summary..." -msgstr "" +msgstr "Resumen de la evaluación..." #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 @@ -980,7 +980,7 @@ msgstr "Siguiente fecha de evaluación" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Action Plan..." -msgstr "" +msgstr "Plan de acción..." #~ msgid "Cancel" #~ msgstr "Cancelar" diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po index 972bb1f2421..a2588472b5f 100644 --- a/addons/hr_expense/i18n/es.po +++ b/addons/hr_expense/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 07:37+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:17+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr_expense #: view:hr.expense.expense:0 @@ -30,6 +30,8 @@ msgid "" "No purchase account found for the product %s (or for his category), please " "configure one." msgstr "" +"No se ha encontrado una cuenta de compras para el producto %s (o para su " +"categoría). Por favor, configure una." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line @@ -100,7 +102,7 @@ msgstr "Mensajes sin leer" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Payment" -msgstr "" +msgstr "Esperando pago" #. module: hr_expense #: field:hr.expense.expense,company_id:0 @@ -199,7 +201,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Open Accounting Entries" -msgstr "" +msgstr "Apuntes abiertos" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 @@ -286,6 +288,12 @@ msgid "" " If the accounting entries are made for the expense request, the status is " "'Waiting Payment'." msgstr "" +"Cuando se crea la petición de gasto, se crea con el estado 'Borrador'.\n" +"Entonces, es confirmado por el usuario y mandado al administrador, y su " +"estado pasa a 'Esperando confirmación'.\n" +"Si el administrador lo acepta, el estado es 'Aceptado'.\n" +"Si se han realizado los apuntes contables de la petición de gasto, el estado " +"es 'Esperando pago'." #. module: hr_expense #: view:hr.expense.expense:0 @@ -444,13 +452,15 @@ msgstr "Fecha de validación" #: code:addons/hr_expense/hr_expense.py:378 #, python-format msgid "Expense Account Move" -msgstr "" +msgstr "Asiento de gastos" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:240 #, python-format msgid "The employee must have a payable account set on his home address." msgstr "" +"El empleado debe tener una cuenta a ingresar establecida en su dirección de " +"casa." #. module: hr_expense #: view:hr.expense.report:0 @@ -520,7 +530,7 @@ msgstr "Empleado codifica todos sus gastos" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Free Notes" -msgstr "" +msgstr "Notas libres" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:453 @@ -555,7 +565,7 @@ msgstr "Borrador" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Paid" -msgstr "" +msgstr "Pagado/a" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:353 @@ -687,7 +697,7 @@ msgstr "Resumen" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Apuntes contables" #. module: hr_expense #: model:product.template,name:hr_expense.car_travel_product_template @@ -807,6 +817,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear una nueva categoría de gasto.\n" +"

\n" +" " #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 diff --git a/addons/hr_holidays/i18n/es.po b/addons/hr_holidays/i18n/es.po index b09cdc6058d..1b499cb9255 100644 --- a/addons/hr_holidays/i18n/es.po +++ b/addons/hr_holidays/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:28+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -295,7 +295,7 @@ msgstr "Reuniones de ausencia" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Legal Leaves 2013" -msgstr "" +msgstr "Vacaciones oficiales 2013" #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 @@ -694,11 +694,13 @@ msgid "" "The employee or employee category of this request is missing. Please make " "sure that your user login is linked to an employee." msgstr "" +"No se ha rellenado el empleado o la categoría de empleado de esta petición. " +"Asegúrese por favor de que hay un usuario asociado con el empleado." #. module: hr_holidays #: view:hr.holidays:0 msgid "Add a reason..." -msgstr "" +msgstr "Añadir una razón..." #. module: hr_holidays #: field:hr.holidays,manager_id:0 @@ -795,7 +797,7 @@ msgstr "Cancelar" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed msgid "Request created and waiting confirmation" -msgstr "" +msgstr "Petición creada y en espera de confirmación" #. module: hr_holidays #: view:hr.holidays:0 @@ -971,7 +973,7 @@ msgstr "Aprobados y confirmados" #: code:addons/hr_holidays/hr_holidays.py:451 #, python-format msgid "Request approved, waiting second validation." -msgstr "" +msgstr "Petición aprobada, esperando segunda validación." #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_payroll/i18n/es.po b/addons/hr_payroll/i18n/es.po index 80768723df9..f1e1e10b61f 100644 --- a/addons/hr_payroll/i18n/es.po +++ b/addons/hr_payroll/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:12+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -313,7 +313,7 @@ msgstr "Días de trabajo totales" #. module: hr_payroll #: constraint:hr.payroll.structure:0 msgid "Error ! You cannot create a recursive Salary Structure." -msgstr "" +msgstr "¡Error! No puede crear una estructura salarial recursiva." #. module: hr_payroll #: help:hr.payslip.line,code:0 @@ -658,7 +658,7 @@ msgstr "Categorías de reglas salariales" #. module: hr_payroll #: view:hr.payslip:0 msgid "Cancel Payslip" -msgstr "" +msgstr "Cancelar nómina" #. module: hr_payroll #: help:hr.payslip.input,contract_id:0 diff --git a/addons/hr_recruitment/i18n/es.po b/addons/hr_recruitment/i18n/es.po index 671fac5f6c8..78873461ea5 100644 --- a/addons/hr_recruitment/i18n/es.po +++ b/addons/hr_recruitment/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:31+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -96,7 +96,7 @@ msgstr "Trabajos" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Extra advantages..." -msgstr "" +msgstr "Complementos extra..." #. module: hr_recruitment #: view:hr.applicant:0 @@ -661,7 +661,7 @@ msgstr "Categoría del solicitante" #. module: hr_recruitment #: view:hr.applicant:0 msgid "e.g. Call for interview" -msgstr "" +msgstr "Por ejemplo, llamar para una entrevista" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -995,7 +995,7 @@ msgstr "¡El nombre del grado de reclutamiento debe ser único!" #: code:addons/hr_recruitment/hr_recruitment.py:349 #, python-format msgid "Contact Email" -msgstr "" +msgstr "Correo electrónico de contacto" #. module: hr_recruitment #: view:hired.employee:0 @@ -1251,7 +1251,7 @@ msgstr "Apodo" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Feedback of interviews..." -msgstr "" +msgstr "Retroalimentación de las entrevistas..." #. module: hr_recruitment #: view:hr.recruitment.report:0 diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po index 0aea3dab577..d2718e209ab 100644 --- a/addons/hr_recruitment/i18n/fr.po +++ b/addons/hr_recruitment/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-10 03:00+0000\n" -"Last-Translator: Christophe Combelles \n" +"PO-Revision-Date: 2013-06-14 12:39+0000\n" +"Last-Translator: Gilles Major (OpenERP) \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: hr_recruitment @@ -35,12 +35,12 @@ msgstr "Exigences" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Application Summary" -msgstr "" +msgstr "Résumé de la candidature" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Start Interview" -msgstr "" +msgstr "Commencer l'entretien" #. module: hr_recruitment #: view:hr.applicant:0 @@ -126,7 +126,7 @@ msgstr "Origines des candidats" #: code:addons/hr_recruitment/hr_recruitment.py:445 #, python-format msgid "You must define Applied Job for this applicant." -msgstr "" +msgstr "Vous devez définir le poste auquel ce candidat postule." #. module: hr_recruitment #: view:hr.applicant:0 @@ -159,12 +159,31 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquez pour ajouter un nouveau candidat à un poste.\n" +"

\n" +" OpenERP vous permet de suivre les candidats dans le " +"processus\n" +" de recrutement et de gérer toutes les opérations: réunions, " +"entretiens, etc.\n" +"

\n" +" Si vous définissez la passerelle de courriel, les candidats " +"et leurs CV\n" +" attachés sont créés automatiquement quand un courriel est " +"envoyé\n" +" à jobs@yourcompany.com. Si vous installez les modules de " +"gestion\n" +" documentaire, tous les CV sont indexés automatiquement, ce " +"qui vous \n" +" permet de parcourir leur contenu.\n" +"

\n" +" " #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job msgid "Applications" -msgstr "" +msgstr "Candidatures" #. module: hr_recruitment #: field:hr.applicant,day_open:0 @@ -174,12 +193,12 @@ msgstr "Jours pour ouvrir" #. module: hr_recruitment #: field:hr.applicant,emp_id:0 msgid "employee" -msgstr "" +msgstr "employé" #. module: hr_recruitment #: field:hr.config.settings,fetchmail_applicants:0 msgid "Create applicants from an incoming email account" -msgstr "" +msgstr "Créer des candidats à partir d'un compte de courriel entrant" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -242,6 +261,8 @@ msgid "" "Stages of the recruitment process may be different per department. If this " "stage is common to all departments, keep this field empty." msgstr "" +"Les étapes du processus de recrutement peuvent être différents par service. " +"Si cette étape est commune à tous les services, gardez ce champ vide." #. module: hr_recruitment #: help:hr.applicant,message_unread:0 @@ -385,7 +406,7 @@ msgstr "Monster" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired msgid "Applicant Hired" -msgstr "" +msgstr "Candidat engagé" #. module: hr_recruitment #: field:hr.applicant,email_from:0 @@ -405,6 +426,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquez pour ajouter une nouvelle étape dans le processus de " +"recrutement.\n" +"

\n" +" Définissez ici vos étapes dans le processus de recrutement, par " +"exemple:\n" +" qualification initiale, premier entretien, second entretien, " +"refusé, contrat signé.\n" +"

\n" +" " #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -422,6 +453,8 @@ msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." msgstr "" +"Alias de courriel pour ce poste. Les nouveaux courriels vont automatiquement " +"créer de nouveaux candidats pour ce poste." #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -582,7 +615,7 @@ msgstr "Embaucher et créer l'employé" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired msgid "Applicant hired" -msgstr "" +msgstr "Candidat engagé" #. module: hr_recruitment #: view:hr.applicant:0 @@ -623,12 +656,12 @@ msgstr "" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category msgid "Category of applicant" -msgstr "" +msgstr "Catégorie de candidat" #. module: hr_recruitment #: view:hr.applicant:0 msgid "e.g. Call for interview" -msgstr "" +msgstr "par ex. appel pour l'entretien" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -671,7 +704,7 @@ msgstr "" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused msgid "Applicant Refused" -msgstr "" +msgstr "Candidat refusé" #. module: hr_recruitment #: view:hr.applicant:0 @@ -775,13 +808,13 @@ msgstr "Statut" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule interview with this applicant" -msgstr "" +msgstr "Planifier un entretien avec ce candidat" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:407 #, python-format msgid "Applicant created" -msgstr "" +msgstr "Candidat créé" #. module: hr_recruitment #: view:hr.applicant:0 @@ -833,7 +866,7 @@ msgstr "Actif" #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,nbr:0 msgid "# of Applications" -msgstr "" +msgstr "Nb. de candidatures" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act @@ -847,6 +880,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquez pour ajouter une nouvelle étape dans le processus de " +"recrutement.\n" +"

\n" +" N'oubliez pas de préciser le service si votre processus de " +"recrutement\n" +" dépend du poste.\n" +"

\n" +" " #. module: hr_recruitment #: field:hr.applicant,response:0 @@ -861,7 +903,7 @@ msgstr "Octobre" #. module: hr_recruitment #: field:hr.config.settings,module_document_ftp:0 msgid "Allow the automatic indexation of resumes" -msgstr "" +msgstr "Autoriser l'indexation automatique des CV" #. module: hr_recruitment #: field:hr.applicant,salary_proposed_extra:0 @@ -877,7 +919,7 @@ msgstr "Janvier" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "A contact is already existing with the same name." -msgstr "" +msgstr "Un contact avec le même nom existe déjà." #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer @@ -975,6 +1017,10 @@ msgid "" "(jobs@mycompany.com),\n" " and create automatically application documents in the system." msgstr "" +"Permet aux candidats d'envoyer leur candidature au poste à une adresse " +"courriel (jobs@masociete.com),\n" +" et crée " +"automatiquement des documents de candidature dans le système." #. module: hr_recruitment #: view:hr.applicant:0 @@ -1025,7 +1071,7 @@ msgstr "LinkedIn" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant msgid "New Applicant" -msgstr "" +msgstr "Nouveau candidat" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage @@ -1090,7 +1136,7 @@ msgstr "Bouche à oreille" #. module: hr_recruitment #: field:hr.recruitment.stage,fold:0 msgid "Hide in views if empty" -msgstr "" +msgstr "Cacher dans les vues si vide" #. module: hr_recruitment #: help:hr.config.settings,module_document_ftp:0 @@ -1125,7 +1171,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Departement:" -msgstr "" +msgstr "Service :" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -1141,7 +1187,7 @@ msgstr "Premier entretien" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 msgid "Avg. Proposed Salary" -msgstr "" +msgstr "Salaire moyen proposé" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1174,12 +1220,12 @@ msgstr "Novembre" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 msgid "Avg. Expected Salary" -msgstr "" +msgstr "Salaire moyen attendu" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Avg Expected Salary" -msgstr "" +msgstr "Salaire moyen attendu" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create @@ -1224,7 +1270,7 @@ msgstr "" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused msgid "Applicant refused" -msgstr "" +msgstr "Candidat refusé" #. module: hr_recruitment #: field:hr.recruitment.stage,department_id:0 @@ -1284,9 +1330,9 @@ msgstr "Ouvert" #. module: hr_recruitment #: view:board.board:0 msgid "Applications to be Processed" -msgstr "" +msgstr "Candidatures à traiter" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule Interview" -msgstr "" +msgstr "Planifier un entretien" diff --git a/addons/hr_recruitment/i18n/th.po b/addons/hr_recruitment/i18n/th.po new file mode 100644 index 00000000000..fe0a4387af3 --- /dev/null +++ b/addons/hr_recruitment/i18n/th.po @@ -0,0 +1,1282 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-20 02:18+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: hr_recruitment +#: help:hr.applicant,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the case " +"without removing it." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +#: field:hr.recruitment.stage,requirements:0 +msgid "Requirements" +msgstr "ความต้องการ" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Application Summary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Start Interview" +msgstr "เริ่มสัมภาษณ์" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Mobile:" +msgstr "มือถือ:" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,fold:0 +msgid "" +"This stage is not visible, for example in status bar or kanban view, when " +"there are no records in that stage to display." +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate +msgid "Graduate" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Group By..." +msgstr "จัดกลุ่มตาม..." + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Filter and view on next actions and date" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,department_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,department_id:0 +msgid "Department" +msgstr "แผนก" + +#. module: hr_recruitment +#: field:hr.applicant,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected_extra:0 +msgid "Expected Salary Extra" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Jobs" +msgstr "งาน" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Extra advantages..." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Pending Jobs" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,message_unread:0 +msgid "Unread Messages" +msgstr "ข้อความที่ไม่ได้อ่าน" + +#. module: hr_recruitment +#: field:hr.applicant,company_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,company_id:0 +msgid "Company" +msgstr "บริษัท" + +#. module: hr_recruitment +#: view:hr.recruitment.source:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source +msgid "Sources of Applicants" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:445 +#, python-format +msgid "You must define Applied Job for this applicant." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Job" +msgstr "งาน" + +#. module: hr_recruitment +#: field:hr.recruitment.partner.create,close:0 +msgid "Close job request" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job +msgid "" +"

\n" +" Click to add a new job applicant.\n" +"

\n" +" OpenERP helps you track applicants in the recruitment\n" +" process and follow up all operations: meetings, interviews, " +"etc.\n" +"

\n" +" If you setup the email gateway, applicants and their " +"attached\n" +" CV are created automatically when an email is sent to\n" +" jobs@yourcompany.com. If you install the document " +"management\n" +" modules, all resumes are indexed automatically, so that you " +"can\n" +" easily search through their content.\n" +"

\n" +" " +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job +#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job +msgid "Applications" +msgstr "โปรแกรม" + +#. module: hr_recruitment +#: field:hr.applicant,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,emp_id:0 +msgid "employee" +msgstr "" + +#. module: hr_recruitment +#: field:hr.config.settings,fetchmail_applicants:0 +msgid "Create applicants from an incoming email account" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,day:0 +msgid "Day" +msgstr "วัน" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create +msgid "Create Contact" +msgstr "สร้างผู้ติดต่อ" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Refuse" +msgstr "ปฏิเสธ" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced +msgid "Master Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_mobile:0 +msgid "Mobile" +msgstr "มือถือ" + +#. module: hr_recruitment +#: field:hr.applicant,message_ids:0 +msgid "Messages" +msgstr "ข้อความ" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Next Actions" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 +#, python-format +msgid "Error!" +msgstr "ผิดพลาด!" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 +msgid "Doctoral Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,job_id:0 +#: field:hr.recruitment.report,job_id:0 +msgid "Applied Job" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,department_id:0 +msgid "" +"Stages of the recruitment process may be different per department. If this " +"stage is common to all departments, keep this field empty." +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "ถ้าการตรวจสอบข้อความใหม่ให้ระบุความสนใจของคุณ" + +#. module: hr_recruitment +#: field:hr.applicant,color:0 +msgid "Color Index" +msgstr "ดัชนีสี" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting +msgid "Meetings" +msgstr "การประชุม" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status +msgid "Applicants Status" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "My Recruitment" +msgstr "" + +#. module: hr_recruitment +#: field:hr.job,survey_id:0 +msgid "Interview Form" +msgstr "" + +#. module: hr_recruitment +#: help:hr.job,survey_id:0 +msgid "" +"Choose an interview form for this job position and you will be able to " +"print/answer this interview from all applicants who apply for this job" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment +msgid "Recruitment" +msgstr "รับสมัครงาน" + +#. module: hr_recruitment +#: help:hr.applicant,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:445 +#, python-format +msgid "Warning!" +msgstr "คำเตือน!" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop:0 +msgid "Salary Proposed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,partner_id:0 +msgid "Partner" +msgstr "คู่ค้า" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Avg Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,availability:0 +#: field:hr.recruitment.report,available:0 +msgid "Availability" +msgstr "ที่มีอยู่" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed:0 +#: view:hr.recruitment.report:0 +msgid "Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source +msgid "Source of Applicants" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Convert To Partner" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report +msgid "Recruitments Statistics" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Print interview report" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Hired employees" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_job +msgid "Job Description" +msgstr "รายละเอียดงาน" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,source_id:0 +msgid "Source" +msgstr "ที่มา" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,year:0 +msgid "Year" +msgstr "ปี" + +#. module: hr_recruitment +#: field:hr.applicant,message_follower_ids:0 +msgid "Followers" +msgstr "ติดตาม" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_monster +msgid "Monster" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired +msgid "Applicant Hired" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,email_from:0 +msgid "Email" +msgstr "อีเมล์" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act +msgid "" +"

\n" +" Click to add a new stage in the recruitment process.\n" +"

\n" +" Define here your stages of the recruitment process, for " +"example:\n" +" qualification call, first interview, second interview, refused,\n" +" hired.\n" +"

\n" +" " +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Available" +msgstr "เหลืออยู่" + +#. module: hr_recruitment +#: field:hr.applicant,title_action:0 +msgid "Next Action" +msgstr "" + +#. module: hr_recruitment +#: help:hr.job,alias_id:0 +msgid "" +"Email alias for this job position. New emails will automatically create new " +"applicants for this job position." +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Good" +msgstr "ดี" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "August" +msgstr "สิงหาคม" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,create_date:0 +#: view:hr.recruitment.report:0 +msgid "Creation Date" +msgstr "วันที่สร้าง" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee +#: model:ir.model,name:hr_recruitment.model_hired_employee +msgid "Create Employee" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,priority:0 +#: field:hr.recruitment.report,priority:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 +msgid "Initial Qualification" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Print Interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,stage_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,stage_id:0 +#: view:hr.recruitment.stage:0 +msgid "Stage" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 +msgid "Second Interview" +msgstr "สัมภาษณ์ครั้งที่สอง" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act +msgid "Recruitment / Applicants Stages" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected:0 +#: view:hr.recruitment.report:0 +msgid "Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "July" +msgstr "กรกฎาคม" + +#. module: hr_recruitment +#: field:hr.applicant,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Applicants" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:360 +#, python-format +msgid "No Subject" +msgstr "ไม่มีชื่อเรื่อง" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_exp:0 +msgid "Salary Expected" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,sequence:0 +msgid "Gives the sequence order when displaying a list of stages." +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:347 +#: field:hr.applicant,partner_id:0 +#, python-format +msgid "Contact" +msgstr "ที่อยู่ติดต่อ" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected_extra:0 +msgid "Salary Expected by Applicant, extra advantages" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. " +"If the case is in progress the status is set to 'Open'. " +"When the case is over, the status is set to 'Done'. If " +"the case needs to be reviewed then the status is set " +"to 'Pending'." +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "March" +msgstr "มีนาคม" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage +msgid "Stages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Draft recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Delete" +msgstr "ลบ" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "In progress" +msgstr "อยู่ระหว่างดำเนินการ" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Hire & Create Employee" +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired +msgid "Applicant hired" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Jobs - Recruitment Form" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,probability:0 +msgid "Probability" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "April" +msgstr "เมษายน" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "September" +msgstr "กันยายน" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "December" +msgstr "ธันวาคม" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 +#, python-format +msgid "A contact is already defined on this job request." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,categ_ids:0 +msgid "Tags" +msgstr "แท็ก" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant_category +msgid "Category of applicant" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "e.g. Call for interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,month:0 +msgid "Month" +msgstr "เดือน" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Answer related job question" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree +msgid "Degree of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,write_date:0 +msgid "Update Date" +msgstr "วันที่ปรับปรุง" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Yes" +msgstr "ใช่" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,name:0 +msgid "Subject" +msgstr "ชื่อเรื่อง" + +#. module: hr_recruitment +#: view:hired.employee:0 +#: view:hr.recruitment.partner.create:0 +msgid "or" +msgstr "หรือ" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused +msgid "Applicant Refused" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Schedule Meeting" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_name:0 +msgid "Applicant's Name" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Very Good" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,user_email:0 +msgid "User Email" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_open:0 +msgid "Opened" +msgstr "เปิดแล้ว" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Group By ..." +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "No" +msgstr "ไม่" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected:0 +msgid "Salary Expected by Applicant" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "All Initial Jobs" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree +msgid "Degrees" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_closed:0 +#: field:hr.recruitment.report,date_closed:0 +msgid "Closed" +msgstr "ปิดแล้ว" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +msgid "Stage Definition" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,delay_close:0 +msgid "Avg. Delay to Close" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed:0 +msgid "Salary Proposed by the Organisation" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "Pending" +msgstr "รอดำเนินการ" + +#. module: hr_recruitment +#: field:hr.applicant,state:0 +#: field:hr.recruitment.report,state:0 +#: field:hr.recruitment.stage,state:0 +msgid "Status" +msgstr "สถานะ" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Schedule interview with this applicant" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:407 +#, python-format +msgid "Applicant created" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,type_id:0 +#: view:hr.recruitment.degree:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,type_id:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action +msgid "Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_phone:0 +msgid "Phone" +msgstr "โทรศัพท์" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "June" +msgstr "มิถุนายน" + +#. module: hr_recruitment +#: field:hr.applicant,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_is_follower:0 +msgid "Is a Follower" +msgstr "เป็นผู้ติดตาม" + +#. module: hr_recruitment +#: field:hr.recruitment.report,user_id:0 +msgid "User" +msgstr "ผู้ใช้งาน" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Excellent" +msgstr "ดีเยี่ยม" + +#. module: hr_recruitment +#: field:hr.applicant,active:0 +msgid "Active" +msgstr "เปิดใช้งาน" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,nbr:0 +msgid "# of Applications" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act +msgid "" +"

\n" +" Click to add a new stage in the recruitment process.\n" +"

\n" +" Don't forget to specify the department if your recruitment " +"process\n" +" is different according to the job position.\n" +"

\n" +" " +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,response:0 +msgid "Response" +msgstr "การตอบรับ" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "October" +msgstr "ตุลาคม" + +#. module: hr_recruitment +#: field:hr.config.settings,module_document_ftp:0 +msgid "Allow the automatic indexation of resumes" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed_extra:0 +msgid "Proposed Salary Extra" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 +#, python-format +msgid "A contact is already existing with the same name." +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer +msgid "Review Recruitment Stages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contact:" +msgstr "การติดต่อ:" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Search Jobs" +msgstr "ค้นหา งาน" + +#. module: hr_recruitment +#: field:hr.applicant,date:0 +#: field:hr.recruitment.report,date:0 +msgid "Date" +msgstr "วันที่" + +#. module: hr_recruitment +#: field:hr.applicant,survey:0 +msgid "Survey" +msgstr "สำรวจ" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Would you like to create an employee ?" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Degree:" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer +msgid "" +"Check if the following stages are matching your recruitment process. Don't " +"forget to specify the department if your recruitment process is different " +"according to the job position." +msgstr "" + +#. module: hr_recruitment +#: view:hr.config.settings:0 +msgid "Configure" +msgstr "ตั้งค่า" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 +msgid "Contract Proposed" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_website_company +msgid "Company Website" +msgstr "เวปไซต์ บริษัท" + +#. module: hr_recruitment +#: sql_constraint:hr.recruitment.degree:0 +msgid "The name of the Degree of Recruitment must be unique!" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:349 +#, python-format +msgid "Contact Email" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +#: view:hr.recruitment.partner.create:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Are you sure you want to create a contact based on this job request ?" +msgstr "" + +#. module: hr_recruitment +#: help:hr.config.settings,fetchmail_applicants:0 +msgid "" +"Allow applicants to send their job application to an email address " +"(jobs@mycompany.com),\n" +" and create automatically application documents in the system." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "In Progress" +msgstr "อยู่ระหว่างทำงาน" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Subject / Applicant" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.degree,sequence:0 +msgid "Gives the sequence order when displaying a list of degrees." +msgstr "" + +#. module: hr_recruitment +#: model:mail.message.subtype,description:hr_recruitment.mt_stage_changed +msgid "Stage changed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,user_id:0 +#: view:hr.recruitment.report:0 +msgid "Responsible" +msgstr "รับผิดชอบ" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all +msgid "Recruitment Analysis" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Create New Employee" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin +msgid "LinkedIn" +msgstr "LinkedIn" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant +msgid "New Applicant" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage +msgid "Stage of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Cases By Stage and Estimates" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "New" +msgstr "ใหม่" + +#. module: hr_recruitment +#: model:crm.meeting.type,name:hr_recruitment.categ_meet_interview +#: view:hr.job:0 +msgid "Interview" +msgstr "บทสัมภาษณ์" + +#. module: hr_recruitment +#: field:hr.recruitment.source,name:0 +msgid "Source Name" +msgstr "ชื่อแหล่ง" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Day(s)" +msgstr "วัน" + +#. module: hr_recruitment +#: field:hr.applicant,description:0 +msgid "Description" +msgstr "รายละเอียด" + +#. module: hr_recruitment +#: model:mail.message.subtype,name:hr_recruitment.mt_stage_changed +msgid "Stage Changed" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "May" +msgstr "พฤษภาคม" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 +msgid "Contract Signed" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_word +msgid "Word of Mouth" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.stage,fold:0 +msgid "Hide in views if empty" +msgstr "" + +#. module: hr_recruitment +#: help:hr.config.settings,module_document_ftp:0 +msgid "" +"Manage your CV's and motivation letter related to all applicants.\n" +" This installs the module document_ftp. This will install the " +"knowledge management module in order to allow you to search using specific " +"keywords through the content of all documents (PDF, .DOCx...)" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,state:0 +#: selection:hr.recruitment.report,state:0 +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 +#: selection:hr.recruitment.stage,state:0 +msgid "Refused" +msgstr "ถูกปฏิเสธ" + +#. module: hr_recruitment +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "Hired" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,reference:0 +msgid "Referred By" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Departement:" +msgstr "แผนก:" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "On Average" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 +msgid "First Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop_avg:0 +msgid "Avg. Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Open Jobs" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "February" +msgstr "กุมภาพันธ์" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Not Good" +msgstr "ไม่ดี" + +#. module: hr_recruitment +#: field:hr.applicant_category,name:0 +#: field:hr.recruitment.degree,name:0 +#: field:hr.recruitment.stage,name:0 +msgid "Name" +msgstr "ชื่อ" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "November" +msgstr "พฤศจิกายน" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_exp_avg:0 +msgid "Avg. Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Avg Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create +msgid "Create Partner from job application" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_from:0 +msgid "These people will receive email." +msgstr "คนเหล่านี้จะได้รับอีเมล์" + +#. module: hr_recruitment +#: field:hr.job,alias_id:0 +msgid "Alias" +msgstr "นามแฝง" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Feedback of interviews..." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Pending recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contract" +msgstr "สัญญา" + +#. module: hr_recruitment +#: field:hr.applicant,message_summary:0 +msgid "Summary" +msgstr "สรุป" + +#. module: hr_recruitment +#: help:hr.applicant,message_ids:0 +msgid "Messages and communication history" +msgstr "ข้อความและประวัติการสื่อสาร" + +#. module: hr_recruitment +#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused +msgid "Applicant refused" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.stage,department_id:0 +msgid "Specific to a Department" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "In progress recruitment" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.degree,sequence:0 +#: field:hr.recruitment.stage,sequence:0 +msgid "Sequence" +msgstr "ลำดับ" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor +msgid "Bachelor Degree" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Unassigned Recruitments" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_config_settings +msgid "hr.config.settings" +msgstr "hr.config.settings" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,state:0 +msgid "" +"The related status for the stage. The status of your document will " +"automatically change according to the selected stage. Example, a stage is " +"related to the status 'Close', when your document reach this stage, it will " +"be automatically closed." +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed_extra:0 +msgid "Salary Proposed by the Organisation, extra advantages" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.report,delay_close:0 +msgid "Number of Days to close the project issue" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,state:0 +msgid "Open" +msgstr "เปิด" + +#. module: hr_recruitment +#: view:board.board:0 +msgid "Applications to be Processed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Schedule Interview" +msgstr "ตารางเวลาสัมภาษณ์" diff --git a/addons/hr_timesheet/i18n/nl.po b/addons/hr_timesheet/i18n/nl.po index c39ab7ce193..8e08ee40fd3 100644 --- a/addons/hr_timesheet/i18n/nl.po +++ b/addons/hr_timesheet/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-11 13:41+0000\n" +"PO-Revision-Date: 2013-06-14 11:33+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: hr_timesheet @@ -271,7 +271,7 @@ msgstr "" "

\n" " U kunt uw gewerkte uren per dag per project registreren en " "volgen.\n" -" Elke tijd besteed aan een projectgeeft kosten op de " +" Elke tijd besteed aan een project geeft kosten op de " "kostenplaats/contract\n" " en kan, indien nodig, worden doorberekend aan de klant.\n" "

\n" diff --git a/addons/hr_timesheet/i18n/th.po b/addons/hr_timesheet/i18n/th.po new file mode 100644 index 00000000000..b1d203b28c7 --- /dev/null +++ b/addons/hr_timesheet/i18n/th.po @@ -0,0 +1,669 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-17 06:45+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue +msgid "" +"

\n" +" No activity yet on this contract.\n" +"

\n" +" In OpenERP, contracts and projects are implemented using\n" +" analytic account. So, you can track costs and revenues to " +"analyse\n" +" your margins easily.\n" +"

\n" +" Costs will be created automatically when you register " +"supplier\n" +" invoices, expenses or timesheets.\n" +"

\n" +" Revenues will be created automatically when you create " +"customer\n" +" invoices. Customer invoices can be created based on sale " +"orders\n" +" (fixed price invoices), on timesheets (based on the work " +"done) or\n" +" on expenses (e.g. reinvoicing of travel costs).\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Wed" +msgstr "พุธ" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "(Keep empty for current_time)" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Group By..." +msgstr "จัดกลุ่มตาม..." + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in +msgid "" +"Employees can encode their time spent on the different projects. A project " +"is an analytic account and the time spent on a project generate costs on the " +"analytic account. This feature allows to record at the same time the " +"attendance and the timesheet." +msgstr "" + +#. module: hr_timesheet +#: field:hr.employee,uom_id:0 +msgid "Unit of Measure" +msgstr "หน่วยของการวัด" + +#. module: hr_timesheet +#: field:hr.employee,journal_id:0 +msgid "Analytic Journal" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Stop Working" +msgstr "หยุดทำงาน" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee +msgid "Employee Timesheet" +msgstr "เวลาทำงาน พนักงาน" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports +msgid "Timesheet" +msgstr "เวลาทำงาน" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 +#, python-format +msgid "Please define employee for this user!" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Mon" +msgstr "จัน" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "Sign in" +msgstr "ลงชื่อเข้าใช้" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Fri" +msgstr "ศุกร์" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours +msgid "Timesheet Activities" +msgstr "กิจกรรม เวลาทำงาน" + +#. module: hr_timesheet +#: field:hr.sign.out.project,analytic_amount:0 +msgid "Minimum Analytic Amount" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +msgid "Monthly Employee Timesheet" +msgstr "รายเดือน เวลาทำงานพนักงาน" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Work done in the last period" +msgstr "งานที่ทำทั้งหมดในระยะเวลาสุดท้าย" + +#. module: hr_timesheet +#: field:hr.sign.in.project,name:0 +#: field:hr.sign.out.project,name:0 +msgid "Employees name" +msgstr "ชื่อพนักงาน" + +#. module: hr_timesheet +#: field:hr.sign.out.project,account_id:0 +msgid "Project / Analytic Account" +msgstr "โครงการ /วิเคราะห์ บัญชี" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users +msgid "Print Employees Timesheet" +msgstr "พิมพ์ เวลาทำงาน พนักงาน" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 +#, python-format +msgid "Please define employee for your user." +msgstr "กรุณากำหนดพนักงานสำหรับผู้ใช้ของคุณ" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue +msgid "Costs & Revenues" +msgstr "ค่าใช้จ่ายและรายได้" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Tue" +msgstr "อังคาร" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_account_analytic_account +msgid "Analytic Account" +msgstr "วิเคราะห์บัญชี" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Costs and Revenues" +msgstr "ค่าใช้จ่ายและรายได้" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:150 +#: code:addons/hr_timesheet/hr_timesheet.py:155 +#: code:addons/hr_timesheet/hr_timesheet.py:186 +#: code:addons/hr_timesheet/hr_timesheet.py:188 +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 +#, python-format +msgid "Warning!" +msgstr "คำเตือน!" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,partner_id:0 +msgid "Partner" +msgstr "พาร์ทเนอร์" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Sat" +msgstr "เสาร์" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Sun" +msgstr "อาทิตย์" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +msgid "Sum" +msgstr "ผลรวม" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Analytic account" +msgstr "วิเคราะห์บัญชี" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form +msgid "" +"

\n" +" Click to record activities.\n" +"

\n" +" You can register and track your workings hours by project " +"every\n" +" day. Every time spent on a project will become a cost in " +"the\n" +" analytic accounting/contract and can be re-invoiced to\n" +" customers if required.\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 +msgid "Print" +msgstr "พิมพ์" + +#. module: hr_timesheet +#: help:account.analytic.account,use_timesheets:0 +msgid "Check this field if this project manages timesheets" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Monthly Employees Timesheet" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "July" +msgstr "กรกฎาคม" + +#. module: hr_timesheet +#: field:hr.sign.in.project,date:0 +#: field:hr.sign.out.project,date_start:0 +msgid "Starting Date" +msgstr "วันที่เริ่ม" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#, python-format +msgid "Please define cost unit for this employee." +msgstr "" + +#. module: hr_timesheet +#: help:hr.employee,product_id:0 +msgid "Specifies employee's designation as a product with type 'service'." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:188 +#, python-format +msgid "" +"No analytic account is defined on the project.\n" +"Please set one or we cannot automatically fill the timesheet." +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Total cost" +msgstr "รวมค่าใช้จ่าย" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:186 +#, python-format +msgid "" +"No 'Analytic Journal' is defined for employee %s \n" +"Define an employee for the selected user and assign an 'Analytic Journal'!" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "September" +msgstr "กันยายน" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "December" +msgstr "ธันวาคม" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.users,employee_ids:0 +msgid "employees" +msgstr "พนักงาน" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,month:0 +#: field:hr.analytical.timesheet.users,month:0 +msgid "Month" +msgstr "เดือน" + +#. module: hr_timesheet +#: field:hr.sign.out.project,info:0 +msgid "Work Description" +msgstr "รายละเอียดการทำงาน" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 +#: view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "or" +msgstr "หรือ" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +msgid "Timesheet by Employee" +msgstr "บันทึกเวลา โดยพนักงาน" + +#. module: hr_timesheet +#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet +msgid "Employee timesheet" +msgstr "บันทึกเวลาของพนักงาน" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out +msgid "Sign in / Sign out by project" +msgstr "เข้าสู่ระบบ / ออกจากระบบ โดยโครงการ" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure +msgid "Define your Analytic Structure" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:146 +#: view:hr.sign.in.project:0 +#, python-format +msgid "Sign in / Sign out" +msgstr "เข้าสู่ระบบ / ออกจากระบบ" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "(Keep empty for current time)" +msgstr "" + +#. module: hr_timesheet +#: field:account.analytic.account,use_timesheets:0 +#: view:hr.employee:0 +msgid "Timesheets" +msgstr "ตารางเวลา" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure +msgid "" +"You should create an analytic account structure depending on your needs to " +"analyse costs and revenues. In OpenERP, analytic accounts are also used to " +"track customer contracts." +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,line_id:0 +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "August" +msgstr "สิงหาคม" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:155 +#, python-format +msgid "" +"No analytic journal defined for '%s'.\n" +"You should assign an analytic journal on the employee form." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "June" +msgstr "มิถุนายน" + +#. module: hr_timesheet +#: field:hr.sign.in.project,state:0 +#: field:hr.sign.out.project,state:0 +msgid "Current Status" +msgstr "สถานะปัจจุบัน" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Date" +msgstr "วันที่" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "November" +msgstr "พฤศจิกายน" + +#. module: hr_timesheet +#: field:hr.sign.out.project,date:0 +msgid "Closing Date" +msgstr "ปิดวันที่" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "October" +msgstr "ตุลาคม" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "January" +msgstr "มกราคม" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:44 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Thu" +msgstr "พฤหัสบดี" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "Sign In/Out by Project" +msgstr "ลงซื่อ เข้า/ออก ตามโครงการ" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee +msgid "Print Employee Timesheet & Print My Timesheet" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,emp_id:0 +#: field:hr.sign.out.project,emp_id:0 +msgid "Employee ID" +msgstr "หมายเลข พนักงาน" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Period" +msgstr "คาบ" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "General Information" +msgstr "ข้อมูลทั่วไป" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 +#: view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet_users:0 +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users +#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users +msgid "Employees Timesheet" +msgstr "เวลาทำงาน พนักงาน" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Information" +msgstr "รายละเอียด" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,employee_id:0 +#: model:ir.model,name:hr_timesheet.model_hr_employee +msgid "Employee" +msgstr "พนักงาน" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "" +"Employees can encode their time spent on the different projects they are " +"assigned on. A project is an analytic account and the time spent on a " +"project generates costs on the analytic account. This feature allows to " +"record at the same time the attendance and the timesheet." +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,server_date:0 +#: field:hr.sign.out.project,server_date:0 +msgid "Current Date" +msgstr "วันที่ปัจจุบัน" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +#: field:hr.employee,product_id:0 +msgid "Product" +msgstr "ผลิตภัณฑ์" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Users" +msgstr "ผู้ใช้" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "May" +msgstr "พฤษภาคม" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Total time" +msgstr "เวลารวม" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "(local time on the server side)" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project +msgid "Sign In By Project" +msgstr "เข้าสู่ระบบตามโครงการ" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "February" +msgstr "กุมภาพันธ์" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project +msgid "Sign Out By Project" +msgstr "ลงชื่อออก ตามโครงการ" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:150 +#, python-format +msgid "" +"Please create an employee for this user, using the menu: Human Resources > " +"Employees." +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Employees" +msgstr "พนักงาน" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "March" +msgstr "มีนาคม" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:41 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "April" +msgstr "เมษายน" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "Start Working" +msgstr "เริ่มทำงาน" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,year:0 +#: field:hr.analytical.timesheet.users,year:0 +msgid "Year" +msgstr "ปี" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Duration" +msgstr "ระยะเวลา" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Accounting" +msgstr "บัญชี" + +#. module: hr_timesheet +#: xsl:hr.analytical.timesheet:0 +#: xsl:hr.analytical.timesheet_users:0 +msgid "Total" +msgstr "รวม" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Change Work" +msgstr "เปลี่ยนงาน" diff --git a/addons/hr_timesheet_invoice/i18n/es.po b/addons/hr_timesheet_invoice/i18n/es.po index 26f38f2aa4d..d674a1d51ec 100644 --- a/addons/hr_timesheet_invoice/i18n/es.po +++ b/addons/hr_timesheet_invoice/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-17 09:14+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -909,6 +909,10 @@ msgid "" "You can use the following field to enforce the use of a single product for " "all the chosen lines in the future invoices." msgstr "" +"Cuando se refacturan costes, la cantidad en las líneas de factura es " +"obtenido del precio de venta del producto correspondiente (si existe y si el " +"precio de venta no es 0). Puede usar el siguiente campo para forzar el uso " +"de un producto único para todas las líneas elegidas en las futuras facturas." #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,name:0 diff --git a/addons/hr_timesheet_sheet/i18n/th.po b/addons/hr_timesheet_sheet/i18n/th.po new file mode 100644 index 00000000000..31262d134cc --- /dev/null +++ b/addons/hr_timesheet_sheet/i18n/th.po @@ -0,0 +1,1151 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-17 07:58+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: hr_timesheet_sheet +#: field:hr.analytic.timesheet,sheet_id:0 +#: field:hr.attendance,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.account,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.day,sheet_id:0 +msgid "Sheet" +msgstr "แผ่นงาน" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "Service" +msgstr "บริการ" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,quantity:0 +#: field:timesheet.report,quantity:0 +msgid "Time" +msgstr "เวลา" + +#. module: hr_timesheet_sheet +#: help:hr.config.settings,timesheet_max_difference:0 +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet\n" +" computation for one sheet. Set this to 0 if you do not want " +"any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 +#: view:timesheet.report:0 +msgid "Group By..." +msgstr "จัดกลุ่มตาม..." + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_attendance:0 +msgid "Total Attendance" +msgstr "รวม การทำงาน" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,department_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,department_id:0 +msgid "Department" +msgstr "แผนก" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Task timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign an " +"analytic journal to the employee, like 'Timesheet Journal'." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "March" +msgstr "มีนาคม" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,cost:0 +msgid "#Cost" +msgstr "#ต้นทุน" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_unread:0 +msgid "Unread Messages" +msgstr "ข้อความที่ไม่ได้อ่าน" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,company_id:0 +#: field:hr_timesheet_sheet.sheet,company_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,company_id:0 +msgid "Company" +msgstr "บริษัท" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report +#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 +#: view:timesheet.report:0 +msgid "Timesheet" +msgstr "เวลาทำงาน" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Set to Draft" +msgstr "กำหนดให้เป็นแบบร่าง" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Timesheet Period" +msgstr "ระยะเวลาทำงาน" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_to:0 +#: field:timesheet.report,date_to:0 +msgid "Date to" +msgstr "ถึงวันที่" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "to" +msgstr "ถึง" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Based on the timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Group by day of date" +msgstr "กลุ่มโดย วัน ของวันที่" + +#. module: hr_timesheet_sheet +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current +msgid "My Current Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 +msgid "Validate" +msgstr "ตรวจสอบ" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Approved" +msgstr "อนุมัติแล้ว" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Present" +msgstr "นำเสนอ" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +msgid "Total Cost" +msgstr "ค่าใช้จ่ายทั้งหมด" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 +msgid "Refuse" +msgstr "ปฏิเสธ" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet +msgid "Timesheet Activities" +msgstr "กิจกรรม เวลาทำงาน" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Please create an employee and associate it with this user." +msgstr "โปรดสร้างพนักงานและเชื่อมโยงกับผู้ใช้นี้" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422 +#, python-format +msgid "" +"You cannot enter an attendance date outside the current timesheet dates." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205 +#, python-format +msgid "Week " +msgstr "สัปดาห์ " + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open +msgid "" +"My Timesheet opens your timesheet so that you can book your activities into " +"the system. From the same form, you can register your attendances (Sign " +"In/Out) and describe the working hours made on the different projects. At " +"the end of the period defined in the company, the timesheet is confirmed by " +"the user and can be validated by his manager. If required, as defined on the " +"project, you can generate the invoices based on the timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages" +msgstr "ข้อความ" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"timesheet. \n" +"* The 'Confirmed' status is used for to confirm the timesheet by user. " +" \n" +"* The 'Done' status is used when users timesheet is accepted by his/her " +"senior." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429 +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Error!" +msgstr "ผิดพลาด!" + +#. module: hr_timesheet_sheet +#: field:hr.config.settings,timesheet_max_difference:0 +msgid "" +"Allow a difference of time between timesheets and attendances of (in hours)" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 +#, python-format +msgid "" +"Please verify that the total difference of the sheet is lower than %.2f." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all +msgid "Timesheet Sheet Analysis" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,name:0 +msgid "Project / Analytic Account" +msgstr "โครงการ / วิเคราะห์ บัญชี" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "Validation" +msgstr "การรับรอง ความถูกต้อง" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign it to a " +"user." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 +msgid "Employee's timesheet entry" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215 +#, python-format +msgid "Invalid Action!" +msgstr "การกระทำไม่ถูกต้อง!" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,account_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,account_id:0 +msgid "Analytic Account" +msgstr "วิเคราะห์บัญชี" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:timesheet.report,nbr:0 +msgid "#Nbr" +msgstr "#Nbr" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_from:0 +#: field:timesheet.report,date_from:0 +msgid "Date from" +msgstr "จากวันที่" + +#. module: hr_timesheet_sheet +#: view:hr.employee:0 +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet +#: view:res.company:0 +msgid "Timesheets" +msgstr "เวลาทำงาน" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 +msgid "Confirmed" +msgstr "ยืนยันแล้ว" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.day,total_attendance:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance +#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 +msgid "Attendance" +msgstr "เวลาเข้าออกงาน" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 +msgid "Confirm" +msgstr "ยืนยัน" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,timesheet_ids:0 +msgid "Timesheet lines" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_follower_ids:0 +msgid "Followers" +msgstr "ติดตาม" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 +msgid "State is 'confirmed'." +msgstr "สถานะคือ 'ยืนยัน'" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,employee_id:0 +msgid "Employee" +msgstr "พนักงาน" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +#: selection:timesheet.report,state:0 +msgid "New" +msgstr "สร้างใหม่" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph +msgid "My Total Attendances By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,total:0 +msgid "Total Time" +msgstr "เวลารวม" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form +msgid "Timesheets to Validate" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 +msgid "Hours" +msgstr "ชั่วโมง" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Group by month of date" +msgstr "กลุ่ม โดย วันที่ของเดือน" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "The project manager validates the timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "July" +msgstr "กรกฎาคม" + +#. module: hr_timesheet_sheet +#: field:hr.config.settings,timesheet_range:0 +msgid "Validate timesheets every" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 +#, python-format +msgid "Configuration Error!" +msgstr "การตั้งค่าผิดพลาด" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state:0 +#: view:timesheet.report:0 +#: field:timesheet.report,state:0 +msgid "Status" +msgstr "สถานะ" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0 +msgid "Work on Task" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Waiting Approval" +msgstr "กำลังรอการอนุมัติ" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +msgid "#Quantity" +msgstr "#ปริมาณ" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_timesheet:0 +#: view:hr_timesheet_sheet.sheet.day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 +msgid "Total Timesheet" +msgstr "รวมเวลาทำงาน" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Available Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign In" +msgstr "เข้าสู่ระบบ" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,total_timesheet:0 +msgid "#Total Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open +msgid "hr.timesheet.current.open" +msgstr "hr.timesheet.current.open" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee " +"to a product, like 'Consultant'." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "September" +msgstr "กันยายน" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "December" +msgstr "ธันวาคม" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "It will open your current timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,month:0 +#: selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 +#: field:timesheet.report,month:0 +msgid "Month" +msgstr "เดือน" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,total_diff:0 +msgid "#Total Diff" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "In Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "Sign in/out" +msgstr "ลงชื่อ เข้า/ออก" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee " +"to a product." +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:58 +#, python-format +msgid "" +"You will be able to register your working hours and\n" +" activities." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "or" +msgstr "หรือ" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "Billing" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "" +"The timesheet line represents the time spent by the employee on a specific " +"service provided." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,name:0 +msgid "Note" +msgstr "บันทึกย่อ" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 +#, python-format +msgid "Add" +msgstr "เพิ่ม" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 +msgid "Draft" +msgstr "ฉบับร่าง" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_max_difference:0 +msgid "Timesheet allowed difference(Hours)" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "The invoice is created based on the timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "Draft Timesheet" +msgstr "แบบร่าง บันทึกเวลา" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form +msgid "" +"

\n" +" New timesheet to approve.\n" +"

\n" +" You must record timesheets every day and confirm at the end\n" +" of the week. Once the timesheet is confirmed, it should be\n" +" validated by a manager.\n" +"

\n" +" Timesheets can also be invoiced to customers, depending on " +"the\n" +" configuration of each project's related contract.\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "August" +msgstr "สิงหาคม" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Differences" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "June" +msgstr "มิถุนายน" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Current Status" +msgstr "สถานะปัจจุบัน" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 +#: selection:res.company,timesheet_range:0 +msgid "Week" +msgstr "สัปดาห์" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day +msgid "Timesheets by Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_is_follower:0 +msgid "Is a Follower" +msgstr "เป็นผู้ติดตาม" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,user_id:0 +#: field:hr_timesheet_sheet.sheet,user_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,user_id:0 +msgid "User" +msgstr "ผู้ใช้งาน" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,date:0 +#: field:hr_timesheet_sheet.sheet.day,name:0 +#: field:timesheet.report,date:0 +msgid "Date" +msgstr "วันที่" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "November" +msgstr "พฤศจิกายน" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_range:0 +msgid "Timesheet range" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:board.board:0 +msgid "My Total Attendance By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "October" +msgstr "ตุลาคม" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:60 +#, python-format +msgid "" +"The timesheet cannot be validated as it does not contain an equal number of " +"sign ins and sign outs." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "January" +msgstr "มกราคม" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "The employee signs in and signs out." +msgstr "พนักงาน ลงชื่อเข้า และออก" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_res_company +msgid "Companies" +msgstr "บริษัท" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,message_summary:0 +msgid "Summary" +msgstr "สรุป" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215 +#, python-format +msgid "You cannot delete a timesheet which have attendance entries." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Unvalidated Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82 +#, python-format +msgid "" +"You cannot have 2 timesheets that overlap!\n" +"You should use the menu 'My Timesheet' to avoid this problem." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Submit to Manager" +msgstr "ส่งไปยังผู้จัดการ" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,general_account_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,general_account_id:0 +msgid "General Account" +msgstr "บัญชีทั่วไป" + +#. module: hr_timesheet_sheet +#: help:hr.config.settings,timesheet_range:0 +#: help:res.company,timesheet_range:0 +msgid "Periodicity on which you validate your timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Search Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:res.company,timesheet_max_difference:0 +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet " +"computation for one sheet. Set this to 0 if you do not want any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,period_ids:0 +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Period" +msgstr "ระยะเวลา" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,day:0 +#: selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 +#: field:timesheet.report,day:0 +msgid "Day" +msgstr "วัน" + +#. module: hr_timesheet_sheet +#: constraint:hr_timesheet_sheet.sheet:0 +msgid "" +"You cannot have 2 timesheets that overlap!\n" +"Please use the menu 'My Current Timesheet' to avoid this problem." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open +#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet +msgid "My Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 +msgid "Done" +msgstr "เสร็จสมบูรณ์" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "State is 'draft'." +msgstr "สถานะคือ 'แบบร่าง'" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "Validated" +msgstr "ผ่านการตรวจสอบแล้ว" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Invoice on Work" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Timesheet by Accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 +#, python-format +msgid "Open Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Group by year of date" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 +#, python-format +msgid "Click to add projects, contracts or analytic accounts." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "State is 'validated'." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings +msgid "hr.config.settings" +msgstr "hr.config.settings" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all +msgid "Timesheet Analysis" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Search Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Confirmed Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Details" +msgstr "รายละเอียด" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213 +#, python-format +msgid "You cannot delete a timesheet which is already confirmed." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,product_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,product_id:0 +msgid "Product" +msgstr "ผลิตภัณฑ์" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,attendances_ids:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance +msgid "Attendances" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,name:0 +#: field:timesheet.report,name:0 +msgid "Description" +msgstr "รายละเอียด" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "The employee periodically confirms his own timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "May" +msgstr "พฤษภาคม" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0 +msgid "Defines the work summary of task" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign Out" +msgstr "ออกจากระบบ" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Moves task entry into the timesheet line" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Attendances" +msgstr "รวมเวลาทำงาน" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 +#, python-format +msgid "Add a Line" +msgstr "เพิ่มบรรทัด" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_difference:0 +#: field:hr_timesheet_sheet.sheet.day,total_difference:0 +msgid "Difference" +msgstr "ความแตกต่าง" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 +#, python-format +msgid "You cannot duplicate a timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "ขาด" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "February" +msgstr "กุมภาพันธ์" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +msgid "" +"

\n" +" This report performs analysis on timesheets created by your\n" +" human resources in the system. It allows you to have a full\n" +" overview of entries done by your employees. You can group " +"them\n" +" by specific selection criteria thanks to the search tool.\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Employees" +msgstr "พนักงาน" + +#. module: hr_timesheet_sheet +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 +msgid "Information of time spent on a service" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "April" +msgstr "เมษายน" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "Confirmation" +msgstr "ยืนยัน" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 +#, python-format +msgid "Warning!" +msgstr "คำเตือน!" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 +msgid "Invoice rate" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Difference" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Approve" +msgstr "อนุมัติ" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages and communication history" +msgstr "ข้อความและประวัติการสื่อสาร" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,account_ids:0 +msgid "Analytic accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,to_invoice:0 +msgid "Type of Invoicing" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,total_attendance:0 +msgid "#Total Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,cost:0 +msgid "Cost" +msgstr "ต้นทุน" + +#. module: hr_timesheet_sheet +#: field:timesheet.report,date_current:0 +msgid "Current date" +msgstr "วันที่ปัจจุบัน" + +#. module: hr_timesheet_sheet +#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 +msgid "Hr Timesheet" +msgstr "บันทึกเวลา Hr" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,year:0 +#: view:timesheet.report:0 +#: field:timesheet.report,year:0 +msgid "Year" +msgstr "ปี" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Open" +msgstr "เปิด" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "To Approve" +msgstr "ให้การอนุมัติ" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:15 +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:40 +#: view:hr_timesheet_sheet.sheet.account:0 +#, python-format +msgid "Total" +msgstr "รวม" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day +msgid "Timesheet by Day" +msgstr "" diff --git a/addons/idea/i18n/tr.po b/addons/idea/i18n/tr.po index 9efdafa2370..42dfdd46881 100644 --- a/addons/idea/i18n/tr.po +++ b/addons/idea/i18n/tr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-13 18:01+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-06-16 21:22+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:21+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: idea @@ -61,7 +61,7 @@ msgstr "Gruplandır..." #. module: idea #: field:idea.category,name:0 msgid "Category Name" -msgstr "" +msgstr "Kategori Adı" #. module: idea #: view:idea.idea:0 @@ -93,17 +93,17 @@ msgstr "Kabul edilen Fikirler" #. module: idea #: field:idea.idea,category_ids:0 msgid "Tags" -msgstr "" +msgstr "Etiketler" #. module: idea #: field:idea.idea,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Okunmamış Mesajlar" #. module: idea #: help:idea.idea,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mesajlar ve iletişim geçmişi" #. module: idea #: field:idea.idea,message_is_follower:0 @@ -113,7 +113,7 @@ msgstr "Bir İzleyicidir" #. module: idea #: model:ir.model,name:idea.model_idea_idea msgid "Email Thread" -msgstr "" +msgstr "E-posta Konusu" #. module: idea #: view:idea.idea:0 @@ -135,7 +135,7 @@ msgstr "Reddet" #. module: idea #: field:idea.idea,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mesajlar" #. module: idea #: view:idea.idea:0 @@ -163,7 +163,7 @@ msgstr "Özet" #. module: idea #: help:idea.idea,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Eğer işaretliyse yeni mesajlar ilginizi gerektirir." #. module: idea #: field:idea.idea,description:0 @@ -206,7 +206,7 @@ msgstr "" #. module: idea #: selection:idea.idea,state:0 msgid "Done" -msgstr "" +msgstr "Yapıldı" #. module: idea #: view:idea.idea:0 diff --git a/addons/l10n_be/i18n/es.po b/addons/l10n_be/i18n/es.po index 948b604f181..63454dfc236 100644 --- a/addons/l10n_be/i18n/es.po +++ b/addons/l10n_be/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2013-01-08 15:06+0000\n" -"Last-Translator: Willian Zamora Mero \n" +"PO-Revision-Date: 2013-06-19 09:15+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 @@ -252,7 +252,7 @@ msgstr "Stock y órdenes en ejecución" #. module: l10n_be #: field:partner.vat.intra,mand_id:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: l10n_be #: help:partner.vat.intra,period_code:0 @@ -361,7 +361,7 @@ msgstr "" #. module: l10n_be #: field:l1on_be.vat.declaration,client_nihil:0 msgid "Last Declaration, no clients in client listing" -msgstr "" +msgstr "Última declaración, sin clientes en la lista de clientes" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 @@ -380,7 +380,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 #, python-format msgid "Period code is not valid." -msgstr "" +msgstr "El código del periodo no es válido." #. module: l10n_be #: help:partner.vat.intra,no_vat:0 @@ -431,7 +431,7 @@ msgstr "" #. module: l10n_be #: help:l1on_be.vat.declaration,ask_restitution:0 msgid "It indicates whether a restitution is to make or not?" -msgstr "" +msgstr "¿Indicar si es una restitución a realizar o no?" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 diff --git a/addons/l10n_be_coda/i18n/es.po b/addons/l10n_be_coda/i18n/es.po index 1e3c881a997..c34135537e8 100644 --- a/addons/l10n_be_coda/i18n/es.po +++ b/addons/l10n_be_coda/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 11:09+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 @@ -272,23 +272,23 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 msgid "Non-conformity fee" -msgstr "" +msgstr "Tasa de no conformidad" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 msgid "Priority costs" -msgstr "" +msgstr "Costes prioritarios" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Advertencia!" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 msgid "Handling costs" -msgstr "" +msgstr "Gastos de manipulación" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 @@ -303,17 +303,17 @@ msgstr "Fecha de importación" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 msgid "Telecommunications" -msgstr "" +msgstr "Telecomunicaciones" #. module: l10n_be_coda #: field:coda.bank.statement.line,globalisation_id:0 msgid "Globalisation ID" -msgstr "" +msgstr "ID global" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 msgid "Net amount" -msgstr "" +msgstr "Importe neto" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 @@ -344,13 +344,13 @@ msgstr "" #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global msgid "Batch Payment Info" -msgstr "" +msgstr "Información del pago por lote" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 msgid "Value correction" -msgstr "" +msgstr "Correción del valor" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 diff --git a/addons/l10n_th/i18n/th.po b/addons/l10n_th/i18n/th.po index 3f4fe45fd34..3c0a5efbe6e 100644 --- a/addons/l10n_th/i18n/th.po +++ b/addons/l10n_th/i18n/th.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 14:01+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: l10n_th #: model:account.account.type,name:l10n_th.acc_type_reconciled msgid "Reconciled" -msgstr "" +msgstr "กระทบยอดแล้ว" #. module: l10n_th #: model:account.account.type,name:l10n_th.acc_type_other msgid "Other" -msgstr "" +msgstr "อื่นๆ" #. module: l10n_th #: model:account.account.type,name:l10n_th.acc_type_view msgid "View" -msgstr "" +msgstr "มุมมอง" diff --git a/addons/lunch/i18n/es.po b/addons/lunch/i18n/es.po index 5102fa09308..cc0852f57a1 100644 --- a/addons/lunch/i18n/es.po +++ b/addons/lunch/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 16:03+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: lunch @@ -673,7 +673,7 @@ msgstr "Y" #. module: lunch #: view:lunch.alert:0 msgid "Write the message you want to display during the defined period..." -msgstr "" +msgstr "Escriba el mensaje que quiere mostrar durante el periodo definido..." #. module: lunch #: selection:lunch.order.line,state:0 @@ -841,7 +841,7 @@ msgstr "Precio unitario" #. module: lunch #: view:lunch.cashmove:0 msgid "By User" -msgstr "" +msgstr "Por usuario" #. module: lunch #: field:lunch.order.line,product_id:0 @@ -891,7 +891,7 @@ msgstr "Cancelar una comida significa que no la ha recibido del proveedor." #. module: lunch #: view:lunch.cashmove:0 msgid "My Account grouped" -msgstr "" +msgstr "Mi cuenta agrupada" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove diff --git a/addons/mail/i18n/es.po b/addons/mail/i18n/es.po index f2b96759921..780d557c924 100644 --- a/addons/mail/i18n/es.po +++ b/addons/mail/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-08 13:37+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" +"PO-Revision-Date: 2013-06-19 06:56+0000\n" +"Last-Translator: Vicente Jiménez Aguilar \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: mail #: view:mail.followers:0 @@ -26,7 +26,7 @@ msgstr "Formulario de seguidores" #: code:addons/mail/mail_thread.py:246 #, python-format msgid "%s created" -msgstr "" +msgstr "%s creado" #. module: mail #: field:mail.compose.message,author_id:0 @@ -113,7 +113,7 @@ msgstr "Público" #: code:addons/mail/static/src/xml/mail.xml:277 #, python-format msgid "to" -msgstr "" +msgstr "para" #. module: mail #: view:mail.mail:0 @@ -145,7 +145,7 @@ msgstr "Asistente de redacción de correo electrónico." #: code:addons/mail/static/src/xml/mail.xml:268 #, python-format msgid "updated document" -msgstr "" +msgstr "documento actualizado" #. module: mail #. openerp-web @@ -169,6 +169,14 @@ msgid "" "discussions\n" "- All Messages: for every notification you receive in your Inbox" msgstr "" +"Política para recibir correos electrónicos para nuevos mensajes obtenidos en " +"su buzón personal:\n" +"- Nunca: no se envían correos electrónicos\n" +"- Sólo correos electrónicos entrantes: para mensajes recibidos por el " +"sistema vía correo electrónico\n" +"- Correos electrónicos y discusiones: para correos entrantes junto con " +"discusiones internas\n" +"- Todos los mensajes: para cada notificación que recibe en su buzón" #. module: mail #: field:mail.group,message_unread:0 @@ -221,6 +229,9 @@ msgid "" " %s won't be notified of any email or discussion on this document. Do you " "really want to remove him from the followers ?" msgstr "" +"¡Advertencia! \n" +" %s no será notificado de ningún correo electrónico o discusión de este " +"documento. ¿Quiere eliminarlo/a realmente de los seguidores?" #. module: mail #: field:mail.compose.message,res_id:0 @@ -284,7 +295,7 @@ msgstr "Recibido" #: code:addons/mail/static/src/xml/mail.xml:71 #, python-format msgid "Attach a File" -msgstr "" +msgstr "Adjuntar un archivo" #. module: mail #: view:mail.mail:0 @@ -392,7 +403,7 @@ msgstr "
Has sido invitado a seguir a %s.
" #: code:addons/mail/static/src/xml/mail.xml:53 #, python-format msgid "Send a message" -msgstr "" +msgstr "Enviar un mensaje" #. module: mail #: help:mail.group,message_unread:0 @@ -427,14 +438,14 @@ msgstr "Auto eliminar" #: code:addons/mail/static/src/xml/mail.xml:294 #, python-format msgid "notified" -msgstr "" +msgstr "notificado/a" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:274 #, python-format msgid "logged a note" -msgstr "" +msgstr "registrar una nota" #. module: mail #. openerp-web @@ -503,7 +514,7 @@ msgstr "" #. module: mail #: view:base.config.settings:0 msgid "mycompany.my.openerp.com" -msgstr "" +msgstr "mycompany.my.openerp.com" #. module: mail #: field:mail.message.subtype,relation_field:0 @@ -519,7 +530,7 @@ msgstr "Notificación del sistema" #. module: mail #: view:mail.message:0 msgid "To Read" -msgstr "" +msgstr "Por leer" #. module: mail #: model:ir.model,name:mail.model_res_partner @@ -583,7 +594,7 @@ msgstr "seguidores" #. module: mail #: view:mail.group:0 msgid "Send a message to the group" -msgstr "" +msgstr "Enviar un mensaje al grupo" #. module: mail #. openerp-web @@ -608,7 +619,7 @@ msgstr "Fallido" #. module: mail #: view:mail.mail:0 msgid "Cancel Email" -msgstr "" +msgstr "Cancelar correo electrónico" #. module: mail #. openerp-web @@ -632,7 +643,7 @@ msgstr "Archivados" #. module: mail #: view:mail.compose.message:0 msgid "Subject..." -msgstr "" +msgstr "Asunto..." #. module: mail #. openerp-web @@ -646,7 +657,7 @@ msgstr "Eliminar este adjunto" #: code:addons/mail/mail_thread.py:112 #, python-format msgid "New" -msgstr "" +msgstr "Nuevo" #. module: mail #. openerp-web @@ -661,7 +672,7 @@ msgstr "Un seguidor" #: field:mail.message,model:0 #: field:mail.wizard.invite,res_model:0 msgid "Related Document Model" -msgstr "Model de documento relacionado" +msgstr "Modelo de documento relacionado" #. module: mail #: field:mail.compose.message,type:0 @@ -741,7 +752,7 @@ msgstr "Remitente del mensaje, cogido de las preferencias de usuario." #: code:addons/mail/static/src/js/mail.js:978 #, python-format msgid "read more" -msgstr "" +msgstr "leer más" #. module: mail #: code:addons/mail/wizard/invite.py:40 @@ -759,6 +770,8 @@ msgstr "Mensaje padre" #: selection:res.partner,notification_email_send:0 msgid "All Messages (discussions, emails, followed system notifications)" msgstr "" +"Todos los mensajes (discusiones, correos electrónicos, notificaciones de " +"sistema suscritas)" #. module: mail #. openerp-web @@ -769,6 +782,9 @@ msgid "" "You won't be notified of any email or discussion on this document. Do you " "really want to unfollow this document ?" msgstr "" +"¡Advertencia! \n" +"No será notificacdo de ningún correo electrónico o discusión en este " +"documento. ¿Está seguro de que desea desuscribirse de este documento?" #. module: mail #: model:ir.actions.client,help:mail.action_mail_to_me_feeds @@ -843,7 +859,7 @@ msgstr "Modelo del recurso seguido" #: code:addons/mail/static/src/js/mail.js:979 #, python-format msgid "read less" -msgstr "" +msgstr "leer menos" #. module: mail #. openerp-web @@ -922,7 +938,7 @@ msgstr "Subtipos de mensaje" #: code:addons/mail/static/src/xml/mail.xml:55 #, python-format msgid "Log a note" -msgstr "" +msgstr "Registar una nota" #. module: mail #: selection:mail.compose.message,type:0 @@ -1034,7 +1050,7 @@ msgstr "Propietario" #: code:addons/mail/res_partner.py:52 #, python-format msgid "Partner Profile" -msgstr "" +msgstr "Perfil de la empresa" #. module: mail #: model:ir.model,name:mail.model_mail_message @@ -1112,6 +1128,7 @@ msgstr "Complete por favor la información de la empresa" #, python-format msgid "

Access this document directly in OpenERP

" msgstr "" +"

Acceder a este documento directamente en OpenERP

" #. module: mail #: view:mail.compose.message:0 @@ -1181,7 +1198,7 @@ msgstr "o" #: code:addons/mail/mail_thread.py:111 #, python-format msgid "You have one unread message" -msgstr "" +msgstr "Tiene un mensaje sin leer" #. module: mail #: help:mail.compose.message,record_name:0 @@ -1241,7 +1258,7 @@ msgstr "" #. module: mail #: field:res.partner,notification_email_send:0 msgid "Receive Messages by Email" -msgstr "" +msgstr "Mensajes recibidos por correo electrónico" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices @@ -1290,14 +1307,14 @@ msgstr "Filtros extendidos..." #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails only" -msgstr "" +msgstr "Correos electrónicos entrantes sólo" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:292 #, python-format msgid "more" -msgstr "" +msgstr "más" #. module: mail #. openerp-web @@ -1352,13 +1369,13 @@ msgstr "Resumen" #: code:addons/mail/mail_mail.py:244 #, python-format msgid "\"Followers of %s\" <%s>" -msgstr "" +msgstr "\"Seguidores de %s\" <%s>" #. module: mail #: view:mail.compose.message:0 #: view:mail.wizard.invite:0 msgid "Add contacts to notify..." -msgstr "" +msgstr "Añadir contactos a notificar..." #. module: mail #: view:mail.group:0 @@ -1422,7 +1439,7 @@ msgstr "Y" #: code:addons/mail/mail_thread.py:111 #, python-format msgid "You have %d unread messages" -msgstr "" +msgstr "Tiene %d mensajes sin leer" #. module: mail #: field:mail.compose.message,message_id:0 @@ -1465,7 +1482,7 @@ msgstr "Mensaje destacado que va al buzón 'Por realizar'" #. module: mail #: view:mail.group:0 msgid "Topics discussed in this group..." -msgstr "" +msgstr "Temas discutidos en este grupo..." #. module: mail #. openerp-web @@ -1541,7 +1558,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Show already read messages" -msgstr "" +msgstr "Mostrar mensajes ya leídos" #. module: mail #: view:mail.message:0 @@ -1705,19 +1722,19 @@ msgstr "Restablecer a 'Por realizar'" #: code:addons/mail/static/src/xml/mail.xml:154 #, python-format msgid "Attach a note that will not be sent to the followers" -msgstr "" +msgstr "Adjuntar una nota que no será enviada a los seguidores" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:279 #, python-format msgid "nobody" -msgstr "" +msgstr "nadie" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails and Discussions" -msgstr "" +msgstr "Correos entrantes y discusiones" #. module: mail #: field:mail.group,name:0 @@ -1727,7 +1744,7 @@ msgstr "Nombre" #. module: mail #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "No puede crear jerarquías de empresas recursivas." #. module: mail #: help:base.config.settings,alias_domain:0 @@ -1789,7 +1806,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:149 #, python-format msgid "(no email address)" -msgstr "" +msgstr "(sin dirección de correo)" #. module: mail #: model:ir.ui.menu,name:mail.mail_feeds diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po index 56f2c31e879..3d26a821130 100644 --- a/addons/mail/i18n/fr.po +++ b/addons/mail/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-30 09:41+0000\n" -"Last-Translator: Gilles Major (OpenERP) \n" +"PO-Revision-Date: 2013-06-17 13:31+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: mail #: view:mail.followers:0 @@ -390,7 +390,7 @@ msgstr "
Vous avez été invités à suivre %s.<.div>" #: code:addons/mail/static/src/xml/mail.xml:53 #, python-format msgid "Send a message" -msgstr "" +msgstr "Envoyer un message" #. module: mail #: help:mail.group,message_unread:0 @@ -754,6 +754,7 @@ msgstr "Message parent" #: selection:res.partner,notification_email_send:0 msgid "All Messages (discussions, emails, followed system notifications)" msgstr "" +"Tous les messages (discussions, courriels, notifications des éléments suivis)" #. module: mail #. openerp-web @@ -1225,7 +1226,7 @@ msgstr "" #. module: mail #: field:res.partner,notification_email_send:0 msgid "Receive Messages by Email" -msgstr "" +msgstr "Recevoir les messages par courriel" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices @@ -1274,7 +1275,7 @@ msgstr "Filtres étendus..." #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails only" -msgstr "" +msgstr "Courriels entrants uniquement" #. module: mail #. openerp-web @@ -1597,7 +1598,7 @@ msgstr "Retirer cet abonné" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Never" -msgstr "" +msgstr "Jamais" #. module: mail #: field:mail.mail,mail_server_id:0 @@ -1695,7 +1696,7 @@ msgstr "" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails and Discussions" -msgstr "" +msgstr "Courriels entrants et discussions" #. module: mail #: field:mail.group,name:0 diff --git a/addons/mail/i18n/it.po b/addons/mail/i18n/it.po index 027b3d55da6..23c7d32fd3e 100644 --- a/addons/mail/i18n/it.po +++ b/addons/mail/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-11 10:00+0000\n" +"PO-Revision-Date: 2013-06-14 13:34+0000\n" "Last-Translator: electro \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-12 05:57+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: mail @@ -1356,7 +1356,7 @@ msgstr "Segna da fare" #. module: mail #: help:mail.message.subtype,parent_id:0 msgid "Parent subtype, used for automatic subscription." -msgstr "" +msgstr "Sottotipo principale, usato per iscrizioni automatiche" #. module: mail #: field:mail.group,message_summary:0 diff --git a/addons/mail/i18n/tr.po b/addons/mail/i18n/tr.po index bbf0cd6d801..4ca80287d02 100644 --- a/addons/mail/i18n/tr.po +++ b/addons/mail/i18n/tr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-26 19:11+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-06-16 20:57+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:21+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: mail @@ -26,7 +26,7 @@ msgstr "İzleyici Kartı" #: code:addons/mail/mail_thread.py:246 #, python-format msgid "%s created" -msgstr "" +msgstr "%s oluşturuldu" #. module: mail #: field:mail.compose.message,author_id:0 @@ -145,7 +145,7 @@ msgstr "Eposta yazma sihirbazı" #: code:addons/mail/static/src/xml/mail.xml:268 #, python-format msgid "updated document" -msgstr "" +msgstr "belge güncellendi" #. module: mail #. openerp-web @@ -157,7 +157,7 @@ msgstr "Diğerlerini ekle" #. module: mail #: field:mail.message.subtype,parent_id:0 msgid "Parent" -msgstr "Ana" +msgstr "Üst" #. module: mail #: help:res.partner,notification_email_send:0 @@ -169,6 +169,12 @@ msgid "" "discussions\n" "- All Messages: for every notification you receive in your Inbox" msgstr "" +"e-posta almak için yeni mailleri gelen kutusuna taşıyın:\n" +"- Asla: e-posta gönderilemez\n" +"- Gelen e-postalar sadece: e-posta yoluyla sistem tarafından alınan mesajlar " +"için\n" +"- Gelen e-postalar ve Tartışmalar: tartışmalar için gelen e-postalardır - " +"Tüm Mesajlar: tüm bildirim ve mailleri Gelen Kutusunu düşsün" #. module: mail #: field:mail.group,message_unread:0 @@ -429,7 +435,7 @@ msgstr "Otomatik Sil" #: code:addons/mail/static/src/xml/mail.xml:294 #, python-format msgid "notified" -msgstr "" +msgstr "bildirildi" #. module: mail #. openerp-web @@ -521,7 +527,7 @@ msgstr "Sistem bildirimi" #. module: mail #: view:mail.message:0 msgid "To Read" -msgstr "" +msgstr "Okumak İçin" #. module: mail #: model:ir.model,name:mail.model_res_partner @@ -547,7 +553,7 @@ msgstr "İş Ortakları" #. module: mail #: view:mail.mail:0 msgid "Retry" -msgstr "Tekrar dene" +msgstr "Tekrar Dene" #. module: mail #: field:mail.compose.message,email_from:0 @@ -562,7 +568,7 @@ msgstr "Kimden" #: field:mail.message,subtype_id:0 #: view:mail.message.subtype:0 msgid "Subtype" -msgstr "Alttür" +msgstr "Alt-Tür" #. module: mail #: view:mail.mail:0 @@ -610,7 +616,7 @@ msgstr "Başarısız" #. module: mail #: view:mail.mail:0 msgid "Cancel Email" -msgstr "Eposta İptal et" +msgstr "Emailli İptal Et" #. module: mail #. openerp-web @@ -742,7 +748,7 @@ msgstr "Mesaj gönderen, kullanıcı önceliklerinden ​​alınan." #: code:addons/mail/static/src/js/mail.js:978 #, python-format msgid "read more" -msgstr "" +msgstr "devamını oku" #. module: mail #: code:addons/mail/wizard/invite.py:40 @@ -754,12 +760,12 @@ msgstr "
Yeni bir belge izlemeye davet edildiniz.
" #: field:mail.compose.message,parent_id:0 #: field:mail.message,parent_id:0 msgid "Parent Message" -msgstr "Ana Mesaj" +msgstr "Üst Mesaj" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "All Messages (discussions, emails, followed system notifications)" -msgstr "" +msgstr "Tüm Mesajlar (tartışmalar, e-posta, sistem bildirimlerini takip)" #. module: mail #. openerp-web @@ -833,7 +839,7 @@ msgid "" "\"Settings > Users\" menu." msgstr "" "Bir kullanıcı oluşturamazsınız. Yeni kullanıcılar oluşturmak için " -"kullanmanız gereken \"Ayarlar > Kullanıcılar\" menü." +"kullanmanız gereken \"Ayarlar > Kullanıcılar\" menüsü." #. module: mail #: help:mail.followers,res_model:0 @@ -846,7 +852,7 @@ msgstr "İzlenen kaynağın modeli" #: code:addons/mail/static/src/js/mail.js:979 #, python-format msgid "read less" -msgstr "" +msgstr "daha az okuma" #. module: mail #. openerp-web @@ -919,7 +925,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_message_subtype msgid "Message subtypes" -msgstr "Mesaj alt tipleri" +msgstr "Mesaj alt-tipleri" #. module: mail #. openerp-web @@ -951,9 +957,9 @@ msgid "" " " msgstr "" "

\n" -" İyi İşler! Gelen kutunuz boş.\n" +" İyi İşler! Gelen kutusu boş.\n" "

\n" -" Gelen kutunuz size gönderilen özel mesajları veya e-" +" Gelen kutusu size gönderilen özel mesajları veya e-" "postaları\n" " içerir,aynı zamanda izlediğiniz belge ya da kişilerle " "ilgili \n" @@ -1245,7 +1251,7 @@ msgstr "" #. module: mail #: field:res.partner,notification_email_send:0 msgid "Receive Messages by Email" -msgstr "" +msgstr "E-posta ile Mesajları al" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices @@ -1294,7 +1300,7 @@ msgstr "Gelişmiş Filtreler..." #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails only" -msgstr "" +msgstr "Sadece Gelen e-postalar" #. module: mail #. openerp-web @@ -1342,7 +1348,7 @@ msgstr "Yapılacak olarak işaretle" #. module: mail #: help:mail.message.subtype,parent_id:0 msgid "Parent subtype, used for automatic subscription." -msgstr "Ana alt tip, otomatik abonelik için kullanılır." +msgstr "Üst alt-tipi, otomatik abonelik için kullanılır." #. module: mail #: field:mail.group,message_summary:0 @@ -1356,7 +1362,7 @@ msgstr "Özet" #: code:addons/mail/mail_mail.py:244 #, python-format msgid "\"Followers of %s\" <%s>" -msgstr "" +msgstr "\"takipçileri %s\" <%s>" #. module: mail #: view:mail.compose.message:0 @@ -1475,7 +1481,7 @@ msgstr "Bu grupta tartışılan başlıklar..." #: view:mail.compose.message:0 #, python-format msgid "Followers of" -msgstr "Bunu izleyicileri" +msgstr "Bunu izleyiciler" #. module: mail #: help:mail.mail,auto_delete:0 @@ -1535,12 +1541,12 @@ msgstr "Oluşturma Ayı" #: help:mail.message,notified_partner_ids:0 msgid "" "Partners that have a notification pushing this message in their mailboxes" -msgstr "Bu mesajı posta kutularına itekleme bildirimi olan iş ortakları" +msgstr "Bu mesajı iş ortakları posta kutularına iterek bildirim gönderir" #. module: mail #: view:mail.message:0 msgid "Show already read messages" -msgstr "" +msgstr "Mesajları okuma için göster" #. module: mail #: view:mail.message:0 @@ -1585,7 +1591,7 @@ msgstr "" #. module: mail #: model:mail.group,name:mail.group_board msgid "Board meetings" -msgstr "Yönetim Kurulu toplantıları" +msgstr "Yönetim Kurulu Toplantıları" #. module: mail #: field:mail.alias,alias_model_id:0 @@ -1658,7 +1664,7 @@ msgstr "E-posta Konusu" #: model:ir.actions.act_window,name:mail.action_view_groups #: model:ir.ui.menu,name:mail.mail_allgroups msgid "Join a group" -msgstr "Bir gruba katılın" +msgstr "Bir Gruba Katılın" #. module: mail #: model:ir.actions.client,help:mail.action_mail_group_feeds @@ -1705,19 +1711,19 @@ msgstr "Yapılacak geri ayarlayın" #: code:addons/mail/static/src/xml/mail.xml:154 #, python-format msgid "Attach a note that will not be sent to the followers" -msgstr "" +msgstr "Izleyenlere gönderilmeyecek bir not ekleyin" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:279 #, python-format msgid "nobody" -msgstr "" +msgstr "kimse" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails and Discussions" -msgstr "" +msgstr "Gelen e-postalar ve Tartışmalar" #. module: mail #: field:mail.group,name:0 @@ -1727,7 +1733,7 @@ msgstr "Adı" #. module: mail #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "Bu özyinelemeli Partner hiyerarşileri oluşturamazsınız" #. module: mail #: help:base.config.settings,alias_domain:0 @@ -1789,7 +1795,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:149 #, python-format msgid "(no email address)" -msgstr "" +msgstr "(e-mail adresi yok)" #. module: mail #: model:ir.ui.menu,name:mail.mail_feeds @@ -1893,7 +1899,7 @@ msgstr "" "

\n" " Yapılacak bir şey yok.\n" "

\n" -" Geln kutunuzdaki mesajları işlerken, bazılarını " +" Gelen kutusundaki mesajları işlerken, bazılarını " "yapılacaklar\n" " olarak işaretleyebilirsiniz. Bu menüden, bütün " "yapılacaklarınızı işleyebilirsiniz.\n" @@ -1950,7 +1956,7 @@ msgstr "Lütfen iş ortağının bilgilerini ve epostasını tamamlayın" #: model:ir.actions.act_window,name:mail.action_view_message_subtype #: model:ir.ui.menu,name:mail.menu_message_subtype msgid "Subtypes" -msgstr "Alttürleri" +msgstr "Alt-Türler" #. module: mail #: model:ir.model,name:mail.model_mail_alias diff --git a/addons/marketing/i18n/th.po b/addons/marketing/i18n/th.po index c05e6a154f9..252fbde04b6 100644 --- a/addons/marketing/i18n/th.po +++ b/addons/marketing/i18n/th.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 14:25+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: marketing #: model:ir.model,name:marketing.model_marketing_config_settings msgid "marketing.config.settings" -msgstr "" +msgstr "marketing.config.settings" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 @@ -50,27 +50,27 @@ msgstr "" #. module: marketing #: view:marketing.config.settings:0 msgid "or" -msgstr "" +msgstr "หรือ" #. module: marketing #: view:marketing.config.settings:0 msgid "Campaigns" -msgstr "" +msgstr "แคมเปญ" #. module: marketing #: model:res.groups,name:marketing.group_marketing_manager msgid "Manager" -msgstr "" +msgstr "ผู้จัดการ" #. module: marketing #: model:res.groups,name:marketing.group_marketing_user msgid "User" -msgstr "" +msgstr "ผู้ใช้งาน" #. module: marketing #: view:marketing.config.settings:0 msgid "Campaigns Settings" -msgstr "" +msgstr "ตั้งค่าแคมเปญ" #. module: marketing #: field:marketing.config.settings,module_crm_profiling:0 @@ -80,12 +80,12 @@ msgstr "" #. module: marketing #: view:marketing.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "ยกเลิก" #. module: marketing #: view:marketing.config.settings:0 msgid "Apply" -msgstr "" +msgstr "ใช้งาน" #. module: marketing #: help:marketing.config.settings,module_marketing_campaign:0 diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po index 4f375d9722d..f6148fbc4ef 100644 --- a/addons/marketing_campaign/i18n/es.po +++ b/addons/marketing_campaign/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-06-14 15:52+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: marketing_campaign @@ -267,7 +267,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Cancel Segment" -msgstr "" +msgstr "Cancelar segmento" #. module: marketing_campaign #: view:res.partner:0 @@ -515,7 +515,7 @@ msgstr "Recientemente modificado" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Cancel Workitem" -msgstr "" +msgstr "Cancelar elemento de trabajo" #. module: marketing_campaign #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form @@ -863,7 +863,7 @@ msgstr "Sin vista previa" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Cancel Campaign" -msgstr "" +msgstr "Cancelar campaña" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 diff --git a/addons/membership/i18n/es.po b/addons/membership/i18n/es.po index 897cc55d902..8fbaa72cd22 100644 --- a/addons/membership/i18n/es.po +++ b/addons/membership/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:51+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: membership @@ -149,7 +149,7 @@ msgstr "Todos socios" #. module: membership #: view:product.product:0 msgid "This note will be displayed on quotations..." -msgstr "" +msgstr "Esta nota se mostrará en los presupuestos..." #. module: membership #: code:addons/membership/membership.py:410 @@ -341,7 +341,7 @@ msgstr "Estado actual de asociación" #. module: membership #: view:product.product:0 msgid "Add a description..." -msgstr "" +msgstr "Añadir una descripción.." #. module: membership #: field:membership.membership_line,date:0 diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po index 485497bac77..31f0f62e854 100644 --- a/addons/mrp/i18n/es.po +++ b/addons/mrp/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 16:08+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: mrp @@ -189,7 +189,7 @@ msgid "" "In case the Supply method of the product is Produce, the system creates a " "production order." msgstr "" -"En caso de que el método de suministro del producto es 'Fabricar', el " +"En caso de que el método de suministro del producto sea 'Fabricar', el " "sistema crea una orden de producción." #. module: mrp @@ -1183,7 +1183,7 @@ msgstr "Retrasado" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 msgid "Make to stock" -msgstr "Obtener para stock" +msgstr "Obtener desde stock" #. module: mrp #: report:bom.structure:0 @@ -1502,7 +1502,7 @@ msgstr "Días de seguridad para cada operación de fabricación." #: model:process.transition,name:mrp.process_transition_servicemts0 #: model:process.transition,name:mrp.process_transition_stockmts0 msgid "Make to Stock" -msgstr "Obtener para stock" +msgstr "Obtener desde stock" #. module: mrp #: constraint:mrp.production:0 @@ -1806,7 +1806,7 @@ msgstr "Fabricar" #: model:process.transition,name:mrp.process_transition_servicemto0 #: model:process.transition,name:mrp.process_transition_stockproduct0 msgid "Make to Order" -msgstr "Obtener bajo pedido" +msgstr "Obtener desde pedido" #. module: mrp #: help:mrp.workcenter,note:0 @@ -1993,7 +1993,7 @@ msgstr "Tiempo para 1 ciclo (horas)" #. module: mrp #: view:mrp.production:0 msgid "Cancel Production" -msgstr "" +msgstr "Cancelar fabricación" #. module: mrp #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report diff --git a/addons/mrp_repair/i18n/es.po b/addons/mrp_repair/i18n/es.po index f4186f3e01f..28f87b234ed 100644 --- a/addons/mrp_repair/i18n/es.po +++ b/addons/mrp_repair/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:51+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: mrp_repair @@ -439,7 +439,7 @@ msgstr "Reparado" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add internal notes..." -msgstr "" +msgstr "Añadir notas internas..." #. module: mrp_repair #: field:mrp.repair.fee,invoice_line_id:0 @@ -685,7 +685,7 @@ msgstr "Cancelar" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add quotation notes..." -msgstr "" +msgstr "Añadir notas de presupuesto..." #. module: mrp_repair #: field:mrp.repair.line,location_dest_id:0 diff --git a/addons/note/i18n/es.po b/addons/note/i18n/es.po index 609c028b292..594f1ac92bc 100644 --- a/addons/note/i18n/es.po +++ b/addons/note/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:50+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: note @@ -67,7 +67,7 @@ msgstr "Seguidores" #. module: note #: model:note.stage,name:note.note_stage_00 msgid "New" -msgstr "" +msgstr "Nueva" #. module: note #: model:ir.actions.act_window,help:note.action_note_note diff --git a/addons/pad/i18n/es.po b/addons/pad/i18n/es.po index 17bb48f1d39..779fc7e43fe 100644 --- a/addons/pad/i18n/es.po +++ b/addons/pad/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:50+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: pad @@ -43,7 +43,7 @@ msgstr "Clave de la API de Etherpad lite." #. module: pad #: view:res.company:0 msgid "e.g. beta.primarypad.com" -msgstr "" +msgstr "Por ejemplo, beta.primarypad.com" #. module: pad #: model:ir.model,name:pad.model_res_company diff --git a/addons/plugin/i18n/es.po b/addons/plugin/i18n/es.po index 29c92639524..e41e804ff9f 100644 --- a/addons/plugin/i18n/es.po +++ b/addons/plugin/i18n/es.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 16:05+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: plugin #: code:addons/plugin/plugin_handler.py:105 #, python-format msgid "Use the Partner button to create a new partner" -msgstr "" +msgstr "Use el botón 'Empresa' para crear una nueva empresa" #. module: plugin #: code:addons/plugin/plugin_handler.py:116 #, python-format msgid "Mail successfully pushed" -msgstr "" +msgstr "Correo transmitido correctamente" #. module: plugin #: model:ir.model,name:plugin.model_plugin_handler @@ -38,10 +38,10 @@ msgstr "Manejador del plug-in" #: code:addons/plugin/plugin_handler.py:108 #, python-format msgid "Mail successfully pushed, a new %s has been created." -msgstr "" +msgstr "Correo transmitido correctamente. Se ha creado un nuevo %s." #. module: plugin #: code:addons/plugin/plugin_handler.py:102 #, python-format msgid "Email already pushed" -msgstr "" +msgstr "Correo ya transmitido" diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po index 8cfa7c000ea..3d27199c401 100644 --- a/addons/point_of_sale/i18n/es.po +++ b/addons/point_of_sale/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-22 07:17+0000\n" +"PO-Revision-Date: 2013-06-19 06:53+0000\n" "Last-Translator: Pedro Manuel Baeza \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: 2013-06-08 07:34+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -274,7 +274,7 @@ msgstr "Información contable" #: code:addons/point_of_sale/static/src/xml/pos.xml:427 #, python-format msgid "0.00€" -msgstr "" +msgstr "0.00€" #. module: point_of_sale #: field:pos.session.opening,show_config:0 @@ -407,6 +407,8 @@ msgid "" "You cannot change the partner of a POS order for which an invoice has " "already been issued." msgstr "" +"No puede cambiar el cliente de una orden TPV para la que se ha emitido una " +"factura." #. module: point_of_sale #: view:pos.session.opening:0 @@ -468,7 +470,7 @@ msgstr "Ctd. total" #: code:addons/point_of_sale/static/src/js/screens.js:874 #, python-format msgid "Back" -msgstr "" +msgstr "Atrás" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template @@ -867,7 +869,7 @@ msgstr "Tel. :" #: code:addons/point_of_sale/static/src/js/widgets.js:981 #, python-format msgid "Self-Checkout" -msgstr "" +msgstr "Auto-caja" #. module: point_of_sale #. openerp-web @@ -1065,7 +1067,7 @@ msgstr "Producto del usuario" #: code:addons/point_of_sale/point_of_sale.py:1007 #, python-format msgid "The POS order must have lines when calling this method" -msgstr "" +msgstr "La orden TPV debe tener líneas cuando llama a este método" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1173 @@ -1636,7 +1638,7 @@ msgstr "Usuario" #, python-format msgid "" "The type of the journal for your payment method should be bank or cash " -msgstr "" +msgstr "El tipo de diario para el método de pago debe ser de banco o caja " #. module: point_of_sale #. openerp-web @@ -1804,7 +1806,7 @@ msgstr "Melocotón" #: code:addons/point_of_sale/static/src/js/screens.js:772 #, python-format msgid "Pay" -msgstr "" +msgstr "Pagar" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template @@ -2279,7 +2281,7 @@ msgstr "Coca-Cola Zero 1L" #: code:addons/point_of_sale/static/src/js/screens.js:718 #, python-format msgid "Help" -msgstr "" +msgstr "Ayuda" #. module: point_of_sale #: view:pos.order:0 @@ -2618,7 +2620,7 @@ msgstr "Interfaz del monedero" #. module: point_of_sale #: report:pos.invoice:0 msgid "TIN :" -msgstr "" +msgstr "TIN :" #. module: point_of_sale #: model:pos.category,name:point_of_sale.tomates @@ -3970,6 +3972,10 @@ msgid "" "maximum is reached, the user will have an error message at the closing of " "his session saying that he needs to contact his manager." msgstr "" +"Este campo muestra la máxima diferencia permitida entre el saldo final y la " +"caja teórico cuando se cierra una sesión, para usuarios no administradores " +"del TPV. Si se alcanza este máximo, el usuario obtendrá un mensaje de error " +"al cerrar su sesión diciendo que necesita contactar con su responsable." #. module: point_of_sale #: report:pos.invoice:0 diff --git a/addons/portal/i18n/es.po b/addons/portal/i18n/es.po index ef46568ea85..85ff2da784a 100644 --- a/addons/portal/i18n/es.po +++ b/addons/portal/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 06:47+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: portal #: view:portal.payment.acquirer:0 @@ -51,7 +51,7 @@ msgstr "Puestos en la compañía" #. module: portal #: model:ir.ui.menu,name:portal.portal_orders msgid "Billing" -msgstr "" +msgstr "Facturación" #. module: portal #: view:portal.wizard.user:0 @@ -62,6 +62,7 @@ msgstr "Contactos" #: view:portal.wizard:0 msgid "This text is included in the email sent to new portal users." msgstr "" +"Este texto se incluye en el correo enviado a los nuevos usuarios del portal." #. module: portal #: view:share.wizard:0 @@ -79,6 +80,7 @@ msgstr "Grupos con acceso al portal" #, python-format msgid "

Access this document directly in OpenERP

" msgstr "" +"

Acceder a este documento directamente en OpenERP

" #. module: portal #: field:portal.wizard,welcome_message:0 @@ -107,7 +109,7 @@ msgstr "Por favor seleccione al menos un grupo con quien compartir" #: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal #: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Archivados" #. module: portal #: view:portal.payment.acquirer:0 @@ -164,7 +166,7 @@ msgstr "o" #: model:ir.actions.client,name:portal.action_mail_star_feeds_portal #: model:ir.ui.menu,name:portal.portal_mail_starfeeds msgid "To-do" -msgstr "" +msgstr "Por realizar" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:194 @@ -207,6 +209,10 @@ msgid "" "\n" "(Document type: %s, Operation: %s)" msgstr "" +"La operación no ha podido ser completada por restricciones de seguridad. Por " +"favor contacte con su administrador de sistema.\n" +"\n" +"(Tipo de documento: %s, Operación: %s)" #. module: portal #: help:portal.wizard,portal_id:0 @@ -244,6 +250,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Ningún mensaje encontrado ni enviado aún.\n" +"

\n" +"

\n" +"Pulse en el icono de arriba a la derecha para crear un mensaje. Este mensaje " +"se enviará por correo electrónico si el destinatario no es un contacto " +"interno.\n" +"

\n" +" " #. module: portal #: model:ir.ui.menu,name:portal.portal_menu @@ -364,6 +379,8 @@ msgid "" "

Access your messages and personal documents through our " "Customer Portal

" msgstr "" +"

Acceda a sus mensajes y documentos personales a través de nuestro portal del cliente

" #. module: portal #: field:portal.payment.acquirer,form_template:0 @@ -411,7 +428,7 @@ msgstr "Método de pago en línea" #: code:addons/portal/mail_message.py:53 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Acceso denegado" #. module: portal #: model:mail.group,name:portal.company_news_feed @@ -608,7 +625,7 @@ msgstr "Aplicar" #. module: portal #: model:ir.model,name:portal.model_mail_message msgid "Message" -msgstr "" +msgstr "Mensaje" #. module: portal #: view:portal.payment.acquirer:0 @@ -637,6 +654,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"No realizados.\n" +"

\n" +"Cuando procesa mensajes en su bandeja de entrada, puede marcar varios como " +"por realizar. Desde este menú, puede procesar todo los pendientes de " +"realizar.\n" +"

\n" +" " #. module: portal #: view:portal.payment.acquirer:0 diff --git a/addons/portal_crm/i18n/es.po b/addons/portal_crm/i18n/es.po index b1539a115f9..3a10afa7fcf 100644 --- a/addons/portal_crm/i18n/es.po +++ b/addons/portal_crm/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 18:06+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:17+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: portal_crm #: selection:portal_crm.crm_contact_us,type:0 @@ -221,7 +221,7 @@ msgstr "Fecha de creación" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Content..." -msgstr "" +msgstr "Contenido..." #. module: portal_crm #: help:portal_crm.crm_contact_us,opt_out:0 @@ -230,6 +230,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Si 'No acepta mensajes' está marcado, este contacto ha rehusado recibir " +"correos electrónicos de envíos masivos y campañas de marketing. El filtro " +"'Disponible para envíos masivos' permite a los usuarios filtrar a las " +"empresas cuando se realicen envíos masivos." #. module: portal_crm #: help:portal_crm.crm_contact_us,type:0 @@ -264,7 +268,7 @@ msgstr "Contacto" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Your name..." -msgstr "" +msgstr "Su nombre..." #. module: portal_crm #: field:portal_crm.crm_contact_us,partner_address_email:0 @@ -299,7 +303,7 @@ msgstr "Fecha de actualización" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Your email..." -msgstr "" +msgstr "Su correo electrónico..." #. module: portal_crm #: field:portal_crm.crm_contact_us,date_deadline:0 @@ -435,7 +439,7 @@ msgstr "Resumen" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Subject..." -msgstr "" +msgstr "Asunto..." #. module: portal_crm #: help:portal_crm.crm_contact_us,section_id:0 @@ -453,7 +457,7 @@ msgstr "Nombre del contacto de la empresa" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Your phone number..." -msgstr "" +msgstr "Su número de teléfono..." #. module: portal_crm #: view:portal_crm.crm_contact_us:0 diff --git a/addons/portal_hr_employees/i18n/es.po b/addons/portal_hr_employees/i18n/es.po index 288a61eeb6d..f05d74a1735 100644 --- a/addons/portal_hr_employees/i18n/es.po +++ b/addons/portal_hr_employees/i18n/es.po @@ -8,19 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 18:06+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:17+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: portal_hr_employees #: view:hr.employee:0 msgid "Here you can write information about you to be shown in the portal..." msgstr "" +"Aquí puede escribir información acerca de usted para ser mostrada en el " +"portal..." #. module: portal_hr_employees #: view:hr.employee:0 @@ -46,7 +48,7 @@ msgstr "Compañía" #. module: portal_hr_employees #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "Móvil:" #. module: portal_hr_employees #: selection:hr.employee,visibility:0 @@ -110,8 +112,10 @@ msgid "" "$('.oe_employee_picture').load(function() { if($(this).width() > " "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" #. module: portal_hr_employees #: view:hr.employee:0 msgid "Tel:" -msgstr "" +msgstr "Tel.:" diff --git a/addons/portal_sale/i18n/es.po b/addons/portal_sale/i18n/es.po index fa2bae24daf..4bdc90cd739 100644 --- a/addons/portal_sale/i18n/es.po +++ b/addons/portal_sale/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:50+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: portal_sale @@ -25,7 +25,7 @@ msgstr "Parámetros de configuración contable" #. module: portal_sale #: view:account.invoice:0 msgid "[('share','=', False)]" -msgstr "" +msgstr "[('share','=', False)]" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices diff --git a/addons/procurement/i18n/es.po b/addons/procurement/i18n/es.po index 29b5a40bea5..5e1fee0d842 100644 --- a/addons/procurement/i18n/es.po +++ b/addons/procurement/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-10 18:26+0000\n" -"Last-Translator: Olivier Dony (OpenERP) \n" +"PO-Revision-Date: 2013-06-14 16:06+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: procurement @@ -71,7 +71,7 @@ msgstr "las cantidades solicitadas siempre están disponibles" #. module: procurement #: view:procurement.order:0 msgid "External note..." -msgstr "" +msgstr "Nota externa..." #. module: procurement #: view:product.product:0 @@ -140,6 +140,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Puede definir sus reglas de stock mínimo, para que OpenERP cree órdenes de " +"producción en borrador o solicitudes de presupuesto de forma automática de " +"acuerdo a los niveles de stock. Una vez que el stock virtual de un producto " +"(= stock real menos todos los pedidos de venta confirmados y todas las " +"reservas) está por debajo de la cantidad mínima, OpenERP generará una " +"petición de abastecimiento para incrementar el stock hasta la cantidad " +"máxima.\n" +"

\n" +" " #. module: procurement #: view:procurement.order.compute:0 @@ -174,7 +184,7 @@ msgstr "Mensajes" #. module: procurement #: view:procurement.order:0 msgid "Cancel Procurement" -msgstr "" +msgstr "Cancelar abastecimiento" #. module: procurement #: view:product.product:0 @@ -415,7 +425,7 @@ msgstr "Unidad de medida" #: selection:procurement.order,procure_method:0 #: selection:product.template,procure_method:0 msgid "Make to Stock" -msgstr "Obtener para stock" +msgstr "Obtener desde stock" #. module: procurement #: model:ir.actions.act_window,help:procurement.procurement_action @@ -458,7 +468,7 @@ msgid "" "order method." msgstr "" "Si codifica manualmente un abastecimiento, seguramente quiere usar un método " -"\"Obtener bajo pedido\"." +"\"Obtener desde pedido\"." #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_procurement @@ -518,7 +528,7 @@ msgstr "Calcular stock" #. module: procurement #: view:procurement.order:0 msgid "e.g. SO005" -msgstr "" +msgstr "Por ejemplo, SO005" #. module: procurement #: field:stock.warehouse.orderpoint,procurement_draft_ids:0 @@ -569,7 +579,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Internal note..." -msgstr "" +msgstr "Nota interna..." #. module: procurement #: help:procurement.orderpoint.compute,automatic:0 @@ -753,7 +763,7 @@ msgid "" msgstr "" "Cuando venda este servicio, no se lanzará nada especial para la entrega al " "cliente, puesto que ha establecido el método de abastecimiento como 'Obtener " -"para stock'." +"desde stock'." #. module: procurement #: help:stock.warehouse.orderpoint,qty_multiple:0 @@ -802,9 +812,9 @@ msgid "" "for replenishment. \n" "Make to Order: When needed, the product is purchased or produced." msgstr "" -"Obtener para stock: Cuando se necesita, el producto se toma del stock o se " +"Obtener desde stock: Cuando se necesita, el producto se toma del stock o se " "espera reposición.\n" -"Obtener bajo pedido: Cuando se necesita, el producto se compra o se fabrica." +"Obtener desde pedido: Cuando se necesita, el producto se compra o se fabrica." #. module: procurement #: field:mrp.property,composition:0 @@ -973,12 +983,12 @@ msgstr "En ejecucion" #: selection:procurement.order,procure_method:0 #: selection:product.template,procure_method:0 msgid "Make to Order" -msgstr "Obtener bajo pedido" +msgstr "Obtener desde pedido" #. module: procurement #: field:product.template,supply_method:0 msgid "Supply Method" -msgstr "Método de abastecimiento" +msgstr "Método de suministro" #. module: procurement #: field:procurement.order,move_id:0 diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po index 9b33c7aa8ad..c72f7167b07 100644 --- a/addons/product/i18n/de.po +++ b/addons/product/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-12 21:27+0000\n" -"Last-Translator: Felix Schubert \n" +"PO-Revision-Date: 2013-06-20 05:14+0000\n" +"Last-Translator: Armin GREGOR \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: product #: field:product.packaging,rows:0 @@ -103,7 +103,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_3_product_template msgid "PC Assemble SC234" -msgstr "" +msgstr "PC Bausatz SC234" #. module: product #: help:product.product,message_summary:0 @@ -160,7 +160,7 @@ msgstr "Preisliste" #. module: product #: model:product.template,name:product.product_product_4_product_template msgid "PC Assemble SC349" -msgstr "" +msgstr "PC Bausatz SC349" #. module: product #: help:product.product,seller_delay:0 diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po index 00ee2d7c979..c7a8da5400c 100644 --- a/addons/product/i18n/es.po +++ b/addons/product/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:56+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: product @@ -25,7 +25,7 @@ msgstr "Número de capas" #. module: product #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "La empresa matriz" #. module: product #: help:product.pricelist.item,base:0 @@ -514,7 +514,7 @@ msgstr "Cantidad-3" #. module: product #: model:res.groups,name:product.group_product_variant msgid "Product Variant (not supported)" -msgstr "" +msgstr "Variante de producto (no soportada)" #. module: product #: field:product.price_list,qty4:0 @@ -837,12 +837,12 @@ msgstr "Disco duro externo" #. module: product #: view:product.product:0 msgid "describe the product characteristics..." -msgstr "" +msgstr "Describa aquí las características del producto..." #. module: product #: view:res.partner:0 msgid "Pricelists are managed on" -msgstr "" +msgstr "Las tarifas de precios son gestionadas en" #. module: product #: field:product.category,child_id:0 @@ -1197,7 +1197,7 @@ msgstr "Recargo precio" #: code:addons/product/pricelist.py:380 #, python-format msgid "Supplier Prices on the product form" -msgstr "" +msgstr "Precios de proveedor en el formulario de producto" #. module: product #: model:product.template,name:product.product_product_8_product_template @@ -1345,7 +1345,7 @@ msgid "" " " msgstr "" "

\n" -"Esto es una lista de todos los productos clasificados por categoría. Puede " +"Ésta es una lista de todos los productos clasificados por categoría. Puede " "pulsar una categoría para obtener la lista de todos los productos asociados " "con esta categoría o con sus categorías hijas.\n" "

\n" @@ -1397,7 +1397,7 @@ msgstr "Especifique el importe mínimo del margen sobre el precio base." #. module: product #: field:product.product,name_template:0 msgid "Template Name" -msgstr "" +msgstr "Nombre de la plantilla" #. module: product #: field:product.template,weight_net:0 @@ -1433,6 +1433,7 @@ msgstr "" #: view:product.product:0 msgid "This note will be displayed on requests for quotation..." msgstr "" +"Estas notas serán mostradas en las solicitudes de presupuesto (SdP)..." #. module: product #: view:product.product:0 @@ -1479,6 +1480,8 @@ msgid "" "The prices below will only be taken into account when your pricelist is set " "as based on supplier prices." msgstr "" +"Los precios puestos a continuación sólo se tendrán en cuenta si la tarifa de " +"precio está basada en los precios de proveedor." #. module: product #: help:product.supplierinfo,product_code:0 @@ -2051,7 +2054,7 @@ msgstr "Referencia interna" #. module: product #: view:product.product:0 msgid "e.g. 5901234123457" -msgstr "" +msgstr "Por ejemplo, 5901234123457" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -2628,7 +2631,7 @@ msgstr "Unidad de medida del proveedor" #. module: product #: view:product.product:0 msgid "note to be displayed on quotations..." -msgstr "" +msgstr "Notas a ser mostradas en los presupuestos..." #. module: product #: view:product.product:0 diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po index 80c4a008c9b..e47dc6da440 100644 --- a/addons/project/i18n/es.po +++ b/addons/project/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 18:02+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:17+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: project #: view:project.project:0 @@ -348,7 +348,7 @@ msgstr "Junio" #. module: project #: view:project.task:0 msgid "Gantt View" -msgstr "" +msgstr "Vista Gantt" #. module: project #: selection:report.project.task.user,month:0 @@ -386,7 +386,7 @@ msgstr "Resumen" #. module: project #: view:project.task:0 msgid "Task summary..." -msgstr "" +msgstr "Resumen de la tarea..." #. module: project #: view:project.project:0 @@ -504,7 +504,7 @@ msgstr "Fecha creación" #. module: project #: view:project.task:0 msgid "Add a Description..." -msgstr "" +msgstr "Añadir una descripción..." #. module: project #: view:res.partner:0 @@ -905,7 +905,7 @@ msgstr "GTD" #. module: project #: view:project.project:0 msgid "Project Stages" -msgstr "" +msgstr "Etapas del proyecto" #. module: project #: help:project.task,state:0 @@ -971,7 +971,7 @@ msgstr "10" #. module: project #: view:project.project:0 msgid "Cancel Project" -msgstr "" +msgstr "Cancelar proyecto" #. module: project #: help:project.project,analytic_account_id:0 @@ -1052,6 +1052,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para añadir una nueva etiqueta.\n" +"

\n" +" " #. module: project #: model:ir.ui.menu,name:project.menu_task_types_view @@ -1343,7 +1347,7 @@ msgstr "Retraso horas" #. module: project #: view:project.task.type:0 msgid "Add a description..." -msgstr "" +msgstr "Añadir una descripción.." #. module: project #: view:project.project:0 @@ -1526,7 +1530,7 @@ msgstr "Adjuntos" #. module: project #: view:project.category:0 msgid "Issue Version" -msgstr "" +msgstr "Versión de la incidencia" #. module: project #: code:addons/project/project.py:182 diff --git a/addons/project/i18n/th.po b/addons/project/i18n/th.po index 3ae6d2903bf..c7451ffec39 100644 --- a/addons/project/i18n/th.po +++ b/addons/project/i18n/th.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-15 07:02+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 13:50+0000\n" +"Last-Translator: akkachai \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: project #: view:project.project:0 msgid "Email Interface" -msgstr "" +msgstr "รูปแบบอีเมล" #. module: project #: help:account.analytic.account,use_tasks:0 diff --git a/addons/project_gtd/i18n/es.po b/addons/project_gtd/i18n/es.po index 843208f3016..dba8832b248 100644 --- a/addons/project_gtd/i18n/es.po +++ b/addons/project_gtd/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:50+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: project_gtd @@ -256,7 +256,7 @@ msgstr "" #. module: project_gtd #: view:project.task:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes sin leer" #. module: project_gtd #: view:project.task:0 diff --git a/addons/project_gtd/i18n/lt.po b/addons/project_gtd/i18n/lt.po index 39788932b89..def013e7a40 100644 --- a/addons/project_gtd/i18n/lt.po +++ b/addons/project_gtd/i18n/lt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-05-08 06:40+0000\n" -"Last-Translator: Andrius Preimantas @ hbee \n" +"PO-Revision-Date: 2013-06-16 13:48+0000\n" +"Last-Translator: Mantas Kriaučiūnas \n" "Language-Team: Lithuanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:21+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: project_gtd @@ -273,7 +273,7 @@ msgstr "" #. module: project_gtd #: view:project.timebox.fill.plan:0 msgid "Cancel" -msgstr "Atšaukti" +msgstr "Atsisakyti" #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_home diff --git a/addons/project_issue/i18n/es.po b/addons/project_issue/i18n/es.po index d05cc621155..591808213ce 100644 --- a/addons/project_issue/i18n/es.po +++ b/addons/project_issue/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-18 18:01+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:17+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 @@ -340,7 +340,7 @@ msgstr "Nuevo" #. module: project_issue #: view:project.project:0 msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}" -msgstr "" +msgstr "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}" #. module: project_issue #: field:project.issue,email_from:0 @@ -668,7 +668,7 @@ msgstr "Noviembre" #: code:addons/project_issue/project_issue.py:499 #, python-format msgid "Customer Email" -msgstr "" +msgstr "Correo electrónico del cliente" #. module: project_issue #: view:project.issue.report:0 @@ -779,12 +779,12 @@ msgstr "Incidencia proyecto" #. module: project_issue #: view:project.issue:0 msgid "Add an internal note..." -msgstr "" +msgstr "Añadir una nota interna..." #. module: project_issue #: view:project.issue:0 msgid "Cancel Issue" -msgstr "" +msgstr "Cancelar incidencia" #. module: project_issue #: help:project.issue,progress:0 @@ -794,7 +794,7 @@ msgstr "Calculado como: Tiempo dedicado / Tiempo total." #. module: project_issue #: field:project.project,issue_count:0 msgid "Unclosed Issues" -msgstr "" +msgstr "Incidencias no cerradas" #. module: project_issue #: view:project.issue:0 @@ -879,7 +879,7 @@ msgstr "Incidencia creada" #: code:addons/project_issue/project_issue.py:497 #, python-format msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: project_issue #: selection:project.issue.report,month:0 diff --git a/addons/project_long_term/i18n/es.po b/addons/project_long_term/i18n/es.po index d9447914d78..b6fdda58d4f 100644 --- a/addons/project_long_term/i18n/es.po +++ b/addons/project_long_term/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-14 15:50+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: project_long_term @@ -195,7 +195,7 @@ msgstr "" #. module: project_long_term #: view:project.phase:0 msgid "Cancel Phase" -msgstr "" +msgstr "Cancelar fase" #. module: project_long_term #: help:account.analytic.account,use_phases:0 diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index bf2cce80017..51f246d13d0 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-30 10:47+0000\n" +"PO-Revision-Date: 2013-06-18 08:50+0000\n" "Last-Translator: Armin GREGOR \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:17+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -354,7 +354,7 @@ msgid "" "seems to be a configuration error!" msgstr "" "Das Produkt \"%s\" wurde mit Ihrem eigenen Unternehmen als Wiederverkäufer " -"definert, was möglicherweise falsch ist!" +"definiert, was möglicherweise falsch ist!" #. module: purchase #: view:product.product:0 @@ -850,7 +850,7 @@ msgstr "Der Steuerbetrag" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "Lieferquote" +msgstr "Empfangene Menge" #. module: purchase #: selection:purchase.report,month:0 @@ -929,7 +929,9 @@ msgstr "Erweiterter Filter..." #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." -msgstr "Bitte wählen Sie Zusammenfassen von Bestellungen über das Menü." +msgstr "" +"Bitte wählen Sie mehrere Bestellungen um sie in einer Liste zusammen zu " +"fassen." #. module: purchase #: view:purchase.order:0 @@ -974,12 +976,12 @@ msgstr "Einkäufe" #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "Tage b. Bestellung" +msgstr "Tage zur Bestätigung" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "Lieferanten Funktionen" +msgstr "Lieferanten Angebote" #. module: purchase #: report:purchase.order:0 @@ -1015,7 +1017,7 @@ msgstr "Anfrage eines Angebots" #. module: purchase #: view:purchase.report:0 msgid "Order of Month" -msgstr "Bestellungen des Monats" +msgstr "Monat der Bestellung" #. module: purchase #: report:purchase.order:0 @@ -1037,7 +1039,7 @@ msgstr "eine Bestellung im Entwurf" #. module: purchase #: view:purchase.report:0 msgid "Order of Year" -msgstr "Bestellungen des Jahres" +msgstr "Jahr der Bestellung" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1258,7 +1260,7 @@ msgstr "Referenzbeleg" #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" -msgstr "Lieferauftrag" +msgstr "Packauftrag" #. module: purchase #: report:purchase.quotation:0 @@ -1324,15 +1326,13 @@ msgstr "" msgid "" "a draft\n" " purchase order" -msgstr "" -"eine Entwurf\n" -" Bestellung" +msgstr "ein Bestellentwurf" #. module: purchase #: code:addons/purchase/purchase.py:322 #, python-format msgid "Please create Invoices." -msgstr "Bitte erstellen Sie Abrechnung." +msgstr "Bitte Rechnungen erstellen." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -1474,7 +1474,7 @@ msgstr "Anschaffungspreis aus Durchschnittspreisen errechnen lassen" #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "Konfiguriere Bestellung" +msgstr "Konfiguriere Bestellungen" #. module: purchase #: view:purchase.order:0 @@ -1484,7 +1484,7 @@ msgstr "Nettobetrag" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "Lieferauftrag erstellt" +msgstr "Packliste erstellt" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 @@ -1502,7 +1502,7 @@ msgstr "USt.:" msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." -msgstr "Dieser Lieferschein wurde für die Bestellung generiert." +msgstr "Dieser Lieferschein wurde für diese Bestellung generiert." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 @@ -1606,7 +1606,7 @@ msgstr "Referenzbeleg" #. module: purchase #: view:purchase.order.group:0 msgid "Merge orders" -msgstr "Zusammenfassung Bestellung" +msgstr "Bestellungen zusammenfassen" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 @@ -1759,7 +1759,7 @@ msgstr "Kundenanschrift (Direktlieferung)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "Öffnen Einkauf Menü" +msgstr "Einkaufsmenü öffnen" #. module: purchase #: code:addons/purchase/purchase.py:1054 @@ -1993,7 +1993,7 @@ msgstr "Erzeuge Rechnung" #. module: purchase #: field:purchase.order.line,move_dest_id:0 msgid "Reservation Destination" -msgstr "Reservierung Auslieferungsziel" +msgstr "Reservierung Ziel" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase @@ -2070,7 +2070,7 @@ msgstr "Liste bestellter Produkte" #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "Lieferungen & Rechnungen" +msgstr "Eingehende Lieferungen & Rechnungen" #. module: purchase #: selection:purchase.order,state:0 @@ -2123,7 +2123,7 @@ msgstr "November" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" -msgstr "Erzeuge Rechnungen" +msgstr "Manuell erstellte Rechnungen" #. module: purchase #: report:purchase.order:0 diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index de5579fdfb5..f32e3ded686 100644 --- a/addons/purchase/i18n/es.po +++ b/addons/purchase/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 09:19+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -74,7 +74,7 @@ msgstr "Día" #. module: purchase #: view:purchase.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Cancelar pedido" #. module: purchase #: view:purchase.report:0 @@ -150,6 +150,9 @@ msgid "" "Orders for procuring products,they will be scheduled that many days earlier " "to cope with unexpected supplier delays." msgstr "" +"Margen de error para los plazos de entrega del proveedor. Cuando el sistema " +"genera pedidos de compra de los productos abastecidos, serán planificados " +"esos días antes para lidiar con retrasos no esperados del proveedor." #. module: purchase #: view:purchase.report:0 @@ -804,7 +807,7 @@ msgstr "Petición presupuesto" #. module: purchase #: view:purchase.order:0 msgid "Send by Email" -msgstr "" +msgstr "Enviar por correo electrónico" #. module: purchase #: report:purchase.order:0 @@ -1194,7 +1197,7 @@ msgstr "Productos" #. module: purchase #: view:purchase.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Términos y condiciones..." #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1328,6 +1331,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear una nueva recepción.\n" +"

\n" +"Aquí puede seguir el rastro a todas las recepciones de producto de los " +"pedidos de compra cuando la facturación está \"Basada en recepciones\", y " +"para las que no ha recibido una factura de proveedor aún.\n" +"Puede generar una factura de proveedor basada en estas recepciones.\n" +"

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -2265,6 +2277,82 @@ msgid "" "
\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Hola ${object.partner_id.name},

\n" +" \n" +"

Aquí tiene una ${object.state in ('draft', 'sent') and 'solicitud de " +"presupuesto' or 'confirmación de pedido de compra'} de " +"${object.company_id.name}:

\n" +" \n" +"

\n" +"   REFERENCIAS
\n" +"   Nº pedido: ${object.name}
\n" +"   Total del pedido: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Fecha del pedido: ${object.date_order}
\n" +" % if object.origin:\n" +"   Referencia del pedido: ${object.origin}
\n" +" % endif\n" +" % if object.partner_ref:\n" +"   Su referencia: ${object.partner_ref}
\n" +" % endif\n" +" % if object.validator:\n" +"   Su contacto: ${object.validator.name}\n" +" % endif\n" +"

\n" +"\n" +"
\n" +"

Si tiene alguna pregunta, no dude en contactar con nosotros.

\n" +"

¡Gracias!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Teléfono:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: purchase #: selection:purchase.report,month:0 diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index 5ac117ad584..1584896f0df 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-30 09:45+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2013-06-17 13:05+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -2292,6 +2292,82 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Bonjour ${object.partner_id.name},

\n" +" \n" +"

Veuillez trouver ci-joint une ${object.state in ('draft', 'sent') and " +"'demande de devis' or 'confirmation de commande'} de la part de " +"${object.company_id.name}:

\n" +" \n" +"

\n" +"   RÉFÉRENCES
\n" +"   Numéro: ${object.name}
\n" +"   Montant total: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Date: ${object.date_order}
\n" +" % if object.origin:\n" +"   Référence: ${object.origin}
\n" +" % endif\n" +" % if object.partner_ref:\n" +"   Votre référence: ${object.partner_ref}
\n" +" % endif\n" +" % if object.validator:\n" +"   Votre contact: ${object.validator.name}\n" +" % endif\n" +"

\n" +"\n" +"
\n" +"

Si vous avez des questions, n'hésitez pas à nous contacter

\n" +"

Merci !

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Tél:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web: ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: purchase #: selection:purchase.report,month:0 diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po index a4d57816ce4..0b449436ab6 100644 --- a/addons/purchase/i18n/th.po +++ b/addons/purchase/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 02:28+0000\n" +"Last-Translator: Suparak Panyaupatump \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -69,7 +69,7 @@ msgstr "วัน" #. module: purchase #: view:purchase.order:0 msgid "Cancel Order" -msgstr "" +msgstr "ยกเลิกคำสั่งซื้อ" #. module: purchase #: view:purchase.report:0 @@ -109,7 +109,7 @@ msgstr "" #: code:addons/purchase/purchase.py:1050 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "การตั้งค่าผิดพลาด" #. module: purchase #: code:addons/purchase/purchase.py:589 @@ -121,7 +121,7 @@ msgstr "" #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "พาร์ทเนอร์" #. module: purchase #: field:purchase.report,negociation:0 @@ -175,12 +175,12 @@ msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Shipping address :" -msgstr "" +msgstr "ที่อยู่ในการจัดส่ง" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "ยืนยันการสั่งซื้อ" #. module: purchase #: field:purchase.config.settings,module_warning:0 @@ -192,7 +192,7 @@ msgstr "" #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "เลขที่" +msgstr "อ้างอิงใบสั่งสินค้า" #. module: purchase #: view:purchase.config.settings:0 @@ -264,17 +264,17 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "สถานะ" #. module: purchase #: selection:purchase.report,month:0 msgid "August" -msgstr "" +msgstr "สิงหาคม" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "ถึง" #. module: purchase #: selection:purchase.report,month:0 @@ -337,7 +337,7 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" -msgstr "" +msgstr "ใบเสนอราคา" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -388,7 +388,7 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "" +msgstr "ค้นหารายการใบสั่งซื้อ" #. module: purchase #: report:purchase.order:0 @@ -627,7 +627,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# ของรายการ" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:106 diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index e4492246887..a348caba506 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-02 09:01+0000\n" +"PO-Revision-Date: 2013-06-17 01:12+0000\n" "Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -48,7 +48,7 @@ msgstr "" #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "Varsayılan Satınalma Fiyat Listesi" +msgstr "Öntanımlı Satınalma Fiyat Listesi" #. module: purchase #: report:purchase.order:0 @@ -74,7 +74,7 @@ msgstr "Gün" #. module: purchase #: view:purchase.order:0 msgid "Cancel Order" -msgstr "Sipariş İptal et" +msgstr "Sipariş İptal Et" #. module: purchase #: view:purchase.report:0 @@ -164,7 +164,7 @@ msgstr "İstisna durumundaki Satınalma Siparişleri" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "Satınalma Siparişlerini birleştir" +msgstr "Satınalma Siparişlerini Birleştir" #. module: purchase #: view:purchase.report:0 @@ -278,7 +278,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: purchase #: selection:purchase.report,month:0 @@ -382,7 +382,7 @@ msgstr "Miktar" #. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "Mali Durum" +msgstr "Mali Durumu" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 @@ -432,7 +432,7 @@ msgstr "Satınalma Siparişi Ara" #. module: purchase #: report:purchase.order:0 msgid "Date Req." -msgstr "İstek Tar." +msgstr "İstek Tarihi" #. module: purchase #: view:purchase.order:0 @@ -486,7 +486,7 @@ msgstr "Para Birimi" #. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" -msgstr "Günlük" +msgstr "Yevmiye" #. module: purchase #: view:board.board:0 @@ -541,7 +541,7 @@ msgstr "ya da" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "Satınalma Tedarik Süresii" +msgstr "Satınalma Tedarik Süresi" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -890,7 +890,7 @@ msgstr "Bir faturanın ödendiğini gösterir" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "Hükümler ve Şartlar" +msgstr "Şartlar ve Koşullar" #. module: purchase #: help:purchase.order,date_order:0 @@ -947,7 +947,7 @@ msgstr "Siparişlerde birden çok analitik hesap kullanın" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "işi taşere etmek için oluşturulacaktır" +msgstr "işi taşeron etmek için oluşturulacaktır" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -1030,7 +1030,7 @@ msgstr "Sipariş Tarihi" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "Tİ leri ve Satınalmalar" +msgstr "Tİ'leri ve Satınalmalar" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 @@ -1196,7 +1196,7 @@ msgstr "Ürünler" #. module: purchase #: view:purchase.order:0 msgid "Terms and conditions..." -msgstr "Hükümler ve şartlar..." +msgstr "Şartlar ve Koşullar..." #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1331,6 +1331,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni gelen bir sevkiyat oluşturmak için tıklayın.\n" +"

\n" +" Burada satınalınan tüm ürün kabullerini izleyebilirsiniz\n" +" siparişleri faturaya bilirsiniz \"SevkiyatBazında\",\n" +" ve bunlar için henüz bir tedarikçi faturası yoksa.\n" +" kabul bazalı bir tedarikçi faturası oluşturabilir.\n" +"

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1356,7 +1365,7 @@ msgstr "Fatura Kabul" #. module: purchase #: view:purchase.order:0 msgid "Receive Products" -msgstr "Ürünleri Kabul" +msgstr "Ürün Kabulleri" #. module: purchase #: view:purchase.report:0 @@ -1436,7 +1445,7 @@ msgstr "Faturalandırılacak giden ürünler" #: code:addons/purchase/purchase.py:517 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "Bu firma için satınlama günlüğü tanımla: \"%s\" (id:%d)." +msgstr "Bu firma için satınlama yevmiyesi tanımla: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 @@ -1640,7 +1649,7 @@ msgstr "Onaylama" #. module: purchase #: report:purchase.order:0 msgid "TIN :" -msgstr "TIN:" +msgstr "Vergi No:" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form @@ -1702,7 +1711,7 @@ msgstr "Yönetici" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "Satınalma Siparişi kalemlerine göre" +msgstr "Satınalma Siparişi Kalemlerine Göre" #. module: purchase #: field:purchase.order,amount_total:0 @@ -1856,7 +1865,7 @@ msgstr "İptal edildi" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "Satınalma Siparişi sayısı" +msgstr "Satınalma Siparişi Sayısı" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message @@ -2268,6 +2277,81 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Sayın ${object.partner_id.name},

\n" +" \n" +"

Here is a ${object.state in ('draft', 'sent') ve 'teklif isteği' " +"veya 'satınalama sipariş teyyidi'} from ${object.company_id.name}:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Sipariş Numarası: ${object.name}
\n" +"   Sipariş Toplamı: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Sipariş Tarihi: ${object.date_order}
\n" +" % if object.origin:\n" +"   Sipariş Referansı: ${object.origin}
\n" +" % endif\n" +" % if object.partner_ref:\n" +"   sizin referansınız: ${object.partner_ref}
\n" +" % endif\n" +" % if object.validator:\n" +"   Kontağınız: ${object.validator.name}\n" +" % endif\n" +"

\n" +"\n" +"
\n" +"

Herhangi bir sorunuz varsa, bizimle temas kurmaktan çekinmeyin.

\n" +"

teşekkürler!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Telefon:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: purchase #: selection:purchase.report,month:0 diff --git a/addons/purchase_requisition/i18n/es.po b/addons/purchase_requisition/i18n/es.po index ee71f1d1f7f..fe9d17e8964 100644 --- a/addons/purchase_requisition/i18n/es.po +++ b/addons/purchase_requisition/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 08:05+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -69,7 +69,7 @@ msgstr "Responsable" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel Requisition" -msgstr "" +msgstr "Cancelar solicitud" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -194,7 +194,7 @@ msgstr "Crear presupuesto" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "e.g. PO0025" -msgstr "" +msgstr "Por ejemplo, PO0025" #. module: purchase_requisition #: help:purchase.requisition,message_ids:0 diff --git a/addons/resource/i18n/es.po b/addons/resource/i18n/es.po index 5592a11dac9..ccfdf77c170 100644 --- a/addons/resource/i18n/es.po +++ b/addons/resource/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-06-19 08:06+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -61,6 +61,11 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Defina el nº de horas laborables y el horario de trabajo que puede ser " +"planificado para los miembros de su proyecto.\n" +"

\n" +" " #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po index a77c824c214..4f988d79800 100644 --- a/addons/sale/i18n/es.po +++ b/addons/sale/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 08:07+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -456,7 +456,7 @@ msgstr "Dirección de envío para el pedido de ventas actual." #. module: sale #: report:sale.order:0 msgid "TVA :" -msgstr "IVA :" +msgstr "CIF/NIF :" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines @@ -576,7 +576,7 @@ msgstr "o" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Presupuesto enviado" #. module: sale #: field:sale.order,invoice_exists:0 @@ -1171,6 +1171,7 @@ msgstr "Total impuestos incluidos" #, python-format msgid "You cannot create invoice when sales order is not confirmed." msgstr "" +"No puede crear una factura cuando el pedido de venta aún no se ha confirmado." #. module: sale #: view:sale.report:0 @@ -1270,7 +1271,7 @@ msgstr "Fecha en la que se crea el pedido de venta." #. module: sale #: view:sale.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Términos y condiciones..." #. module: sale #: view:sale.make.invoice:0 @@ -1356,7 +1357,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Cancel Quotation" -msgstr "" +msgstr "Cancelar presupuesto" #. module: sale #: selection:sale.order,state:0 @@ -1457,6 +1458,7 @@ msgstr "Usar tarifas para adaptar los precios a cada cliente" #, python-format msgid "There is no default shop for the current user's company!" msgstr "" +"¡No hay tienda por defecto definida para la compañía del usuario actual!" #. module: sale #: code:addons/sale/sale.py:277 @@ -1933,7 +1935,7 @@ msgstr "Características del almacén" #. module: sale #: view:sale.order.line:0 msgid "Cancel Line" -msgstr "" +msgstr "Cancelar línea" #. module: sale #: field:sale.order,message_ids:0 @@ -2184,7 +2186,7 @@ msgstr "Junio" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" +msgstr "No debería facturar manualmente el pedido de venta %s" #. module: sale #: selection:sale.order.line,state:0 diff --git a/addons/sale/i18n/th.po b/addons/sale/i18n/th.po index f50b1973c75..aab0291928f 100644 --- a/addons/sale/i18n/th.po +++ b/addons/sale/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 13:42+0000\n" +"Last-Translator: Panupong \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -36,7 +36,7 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "พนักงานขาย" #. module: sale #: help:sale.order,pricelist_id:0 @@ -59,7 +59,7 @@ msgstr "ยกเลิกคำสั่งซื้อ" #: code:addons/sale/wizard/sale_make_invoice_advance.py:101 #, python-format msgid "Incorrect Data" -msgstr "" +msgstr "ข้อมูลผิดพลาด" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:102 @@ -122,7 +122,7 @@ msgstr "" #: code:addons/sale/sale.py:444 #, python-format msgid "Customer Invoices" -msgstr "" +msgstr "ใบกำกับภาษีของลูกค้า" #. module: sale #: model:ir.model,name:sale.model_res_partner @@ -141,7 +141,7 @@ msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "" +msgstr "ใบกำกับภาษีสำหรับรายการขายส่ง" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -151,7 +151,7 @@ msgstr "เงื่อนไขการชำระเงินปรกติ #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measures" -msgstr "" +msgstr "ยอมให้ใช้หน่วยที่แตกต่างออกไป" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 @@ -222,24 +222,24 @@ msgstr "" #. module: sale #: view:sale.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "กระบวนการออกใบกำกับภาษี" #. module: sale #: view:sale.order:0 msgid "Sales Order done" -msgstr "" +msgstr "ปิดการขาย" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order #: view:res.partner:0 msgid "Quotations and Sales" -msgstr "" +msgstr "ใบเสนอราคาและการขาย" #. module: sale #: help:sale.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "ยอมให้เลือกและใส่ข้อมูลหน่วยของสินค้าที่ไม่เหมือนกัน" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice @@ -260,13 +260,13 @@ msgstr "ส่วนลด (%)" #. module: sale #: view:sale.order.line.make.invoice:0 msgid "Create & View Invoice" -msgstr "" +msgstr "สร้าง & ดู ใบกำกับภาษี" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale msgid "My Quotations" -msgstr "" +msgstr "ใบเสนอราคาที่ทำเอาไว้" #. module: sale #: field:sale.config.settings,module_warning:0 @@ -302,7 +302,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Quotation " -msgstr "" +msgstr "ใบเสนอราคา " #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 @@ -386,7 +386,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "View Invoice" -msgstr "" +msgstr "ดูใบกำกับภาษี" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:113 @@ -456,6 +456,8 @@ msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" +"พนักงานขายทำการยืนยันใบเสนอราคา , สถานะของงานขายเปลี่ยนเป็น " +"\"กำลังดำเนินการ\"" #. module: sale #: view:sale.order.line:0 @@ -488,7 +490,7 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" -msgstr "" +msgstr "ก่อนทำการจัดส่ง" #. module: sale #: code:addons/sale/sale.py:781 @@ -526,7 +528,7 @@ msgstr "" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "ส่งใบเสนอราคาเรียบร้อยแล้ว" #. module: sale #: field:sale.order,invoice_exists:0 @@ -583,12 +585,12 @@ msgstr "ที่อยู่ใบแจ้งหนี้ :" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " -msgstr "" +msgstr "หน่วยนับ " #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" -msgstr "" +msgstr "ช่วงเวลาให้บริการในเวลาปกติ คือ" #. module: sale #: field:sale.order,partner_invoice_id:0 @@ -664,7 +666,7 @@ msgstr "วันที่สร้าง" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "" +msgstr "ที่อยู่ในใบสั่งซื้อ" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -745,7 +747,7 @@ msgstr "จัดส่งแล้ว" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Create and View Invoice" -msgstr "" +msgstr "สร้างและดูใบกำกับภาษี" #. module: sale #: report:sale.order:0 @@ -775,7 +777,7 @@ msgstr "ประเภทของสินค้า" #: code:addons/sale/sale.py:564 #, python-format msgid "Cannot cancel this sales order!" -msgstr "" +msgstr "ไม่สามารถยกเลิกรายการขายนี้ได้" #. module: sale #: view:sale.order:0 @@ -837,7 +839,7 @@ msgstr "" #. module: sale #: field:sale.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "เป็นผู้ติดตาม" #. module: sale #: field:sale.order,date_order:0 diff --git a/addons/sale_crm/i18n/es.po b/addons/sale_crm/i18n/es.po index 2a9770d0e10..584fc77dd56 100644 --- a/addons/sale_crm/i18n/es.po +++ b/addons/sale_crm/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 08:07+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 @@ -33,7 +33,7 @@ msgstr "" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Iniciativa/Oportunidad" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report diff --git a/addons/sale_stock/i18n/es.po b/addons/sale_stock/i18n/es.po index 0d06397d585..b5414176d3a 100644 --- a/addons/sale_stock/i18n/es.po +++ b/addons/sale_stock/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 08:27+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -80,7 +80,7 @@ msgstr "Validar" #. module: sale_stock #: view:sale.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Cancelar pedido" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:209 @@ -160,7 +160,7 @@ msgstr "Orden de abastecimiento" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "Detalles del contacto" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 @@ -256,6 +256,12 @@ msgid "" "order to create invoice 'On Demand', then track and process the sales order " "that have been fully delivered and invoice them from there." msgstr "" +"Si el pedido de venta se estableció para crear la factura \"Desde el " +"albarán\", entonces se crea una factura automáticamente basada en lo que se " +"envíe. Si prefiere crear la factura basada en el pedido de venta, puede " +"establecer el pedido de venta para crear la factura \"Bajo demanda\", " +"entonces siga el rastro y procese los pedidos de venta que han sido " +"completamente enviados y factúrelos desde allí." #. module: sale_stock #: field:sale.order.line,procurement_id:0 @@ -395,6 +401,10 @@ msgid "" "for procurement and delivery that many days earlier than the actual promised " "date, to cope with unexpected delays in the supply chain." msgstr "" +"Margen de error para las fechas prometido a los clientes. Los productos " +"serán planificados para el abastecimiento y entrega esos días antes de la " +"fecha prometida actual, para lidiar con posibles retrasos inesperados en la " +"cadena de suministro." #. module: sale_stock #: field:sale.config.settings,group_mrp_properties:0 diff --git a/addons/share/i18n/fr.po b/addons/share/i18n/fr.po index 19f20a8a81a..5c93a9cdc06 100644 --- a/addons/share/i18n/fr.po +++ b/addons/share/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-05-22 06:47+0000\n" +"PO-Revision-Date: 2013-06-18 08:29+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-19 06:17+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: share #: code:addons/share/wizard/share_wizard.py:842 @@ -284,7 +284,7 @@ msgstr "" #: code:addons/share/wizard/share_wizard.py:77 #, python-format msgid "Direct link or embed code" -msgstr "" +msgstr "Lien direct ou code embarqué" #. module: share #: code:addons/share/wizard/share_wizard.py:856 @@ -308,6 +308,7 @@ msgstr "Action à partager" #: help:share.wizard,record_name:0 msgid "Name of the shared record, if sharing a precise record" msgstr "" +"Nom de l'enregistrement partagé, si vous partagez un enregistrement précis" #. module: share #: field:res.users,share:0 @@ -317,20 +318,20 @@ msgstr "Utilisateur du partage" #. module: share #: field:share.wizard.result.line,user_id:0 msgid "unknown" -msgstr "" +msgstr "inconnu" #. module: share #: code:addons/share/wizard/share_wizard.py:61 #: code:addons/share/wizard/share_wizard.py:657 #, python-format msgid "Sharing access cannot be created." -msgstr "" +msgstr "L'accès au partage n'a pas pu être créé." #. module: share #: code:addons/share/wizard/share_wizard.py:780 #, python-format msgid "Record id not found" -msgstr "" +msgstr "Identifiant de l'enregistrement non trouvé" #. module: share #: help:res.groups,share:0 @@ -389,11 +390,13 @@ msgid "" "You must configure your email address in the user preferences before using " "the Share button." msgstr "" +"Vous devez paramétrer votre adresse de courriel dans les préférences de " +"l'utilisateur avant d'utiliser le bouton \"Partager\"." #. module: share #: model:res.groups,name:share.group_share_user msgid "User" -msgstr "" +msgstr "Utilisateur" #. module: share #: code:addons/share/wizard/share_wizard.py:658 @@ -422,7 +425,7 @@ msgstr "Base de données" #. module: share #: view:share.wizard:0 msgid "Share with these People (one email per line)" -msgstr "" +msgstr "Partager avec ces personnes (une adresse courriel par ligne)" #. module: share #: field:share.wizard,domain:0 @@ -432,7 +435,7 @@ msgstr "Domaine" #. module: share #: view:res.groups:0 msgid "{'search_default_no_share':1}" -msgstr "" +msgstr "{'search_default_no_share':1}" #. module: share #: view:share.wizard:0 diff --git a/addons/share/i18n/lt.po b/addons/share/i18n/lt.po index 58f927eece9..2f9f8a28938 100644 --- a/addons/share/i18n/lt.po +++ b/addons/share/i18n/lt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-30 16:29+0000\n" -"Last-Translator: Giedrius Slavinskas - inovera.lt \n" +"PO-Revision-Date: 2013-06-16 13:49+0000\n" +"Last-Translator: Mantas Kriaučiūnas \n" "Language-Team: Lithuanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n" +"X-Launchpad-Export-Date: 2013-06-17 06:21+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: share @@ -482,7 +482,7 @@ msgstr "Galima keisti" #. module: share #: view:share.wizard:0 msgid "Cancel" -msgstr "Atšaukti" +msgstr "Atsisakyti" #. module: share #: help:res.users,share:0 diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po index d63121c2982..23dcef54c58 100644 --- a/addons/stock/i18n/es.po +++ b/addons/stock/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 11:21+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -40,7 +40,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Stock move Split lines" -msgstr "Dividir líneas de movimientos de stock" +msgstr "Dividir líneas de movimientos de existencias" #. module: stock #: help:product.category,property_stock_account_input_categ:0 @@ -155,7 +155,8 @@ msgstr "" #: code:addons/stock/wizard/stock_fill_inventory.py:59 #, python-format msgid "You cannot perform this operation on more than one Stock Inventories." -msgstr "No puedes realizar esta operación en más de un Inventario de Stock." +msgstr "" +"No puede realizar esta operación en más de un inventario de existencias." #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:91 @@ -172,7 +173,7 @@ msgstr "Albarán" #. module: stock #: view:stock.inventory:0 msgid "e.g. Annual inventory" -msgstr "" +msgstr "Por ejemplo, Inventario anual" #. module: stock #: report:lot.stock.overview:0 @@ -219,7 +220,7 @@ msgstr "Analizar un periodo" #: view:report.stock.move:0 #: field:stock.change.standard.price,stock_journal:0 msgid "Stock journal" -msgstr "Diario de inventario" +msgstr "Diario de existencias" #. module: stock #: view:report.stock.move:0 @@ -475,7 +476,7 @@ msgstr "Información contable" #. module: stock #: field:stock.location,stock_real_value:0 msgid "Real Stock Value" -msgstr "Valor stock real" +msgstr "Valor de existencias reales" #. module: stock #: field:report.stock.move,day_diff2:0 @@ -494,6 +495,8 @@ msgid "" "Forbidden operation: it is not allowed to scrap products from a virtual " "location." msgstr "" +"Operación prohibida: No está permitido el desecho de productos desde una " +"ubicación virtual." #. module: stock #: selection:stock.move,state:0 @@ -554,7 +557,7 @@ msgstr "Moneda para precio promedio" #. module: stock #: view:product.product:0 msgid "Stock and Expected Variations" -msgstr "Stock y variaciones esperadas" +msgstr "Existencias y variaciones esperadas" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -605,8 +608,8 @@ msgid "" "stock moves that have already been processed (except by the Administrator)." msgstr "" "Las cantidades, las unidades de medida, los productos y las ubicaciones no " -"pueden ser modificadas en movimientos de stock que ya han sido procesados " -"(excepto por un administrador)." +"pueden ser modificadas en movimientos de existencias que ya han sido " +"procesados (excepto por un administrador)." #. module: stock #: help:report.stock.move,type:0 @@ -635,7 +638,7 @@ msgstr "" "

\n" "La mayoría de operaciones están preparadas automáticamente por OpenERP de " "acuerdo a sus reglas logísticas preconfiguradas, pero puede también " -"registrar movimientos de stock manuales.\n" +"registrar movimientos de existencias manuales.\n" "

\n" " " @@ -666,7 +669,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_report_tracklots msgid "Stock report by logistic serial number" -msgstr "Informe de stock por nº de serie logístico" +msgstr "Informe de existencias por nº de serie logístico" #. module: stock #: help:product.product,track_outgoing:0 @@ -704,7 +707,7 @@ msgstr "Ubicación destino" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move_line msgid "stock.partial.move.line" -msgstr "stock.partial.move.line" +msgstr "Línea de movimiento parcial de existencias" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action @@ -885,7 +888,7 @@ msgstr "Ubicación de abastecimiento" #. module: stock #: view:stock.picking:0 msgid "e.g. PO0032" -msgstr "" +msgstr "Por ejemplo, PO0032" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_tree @@ -911,7 +914,7 @@ msgid "" msgstr "" "Al hacer la valoración de inventario en tiempo real, éste es el diario " "contable donde los asientos se crearán automáticamente cuando los " -"movimientos de stock se procesen." +"movimientos de existencias se procesen." #. module: stock #: code:addons/stock/stock.py:2252 @@ -920,7 +923,7 @@ msgid "" "Please define stock output account for this product or its category: \"%s\" " "(id: %d)" msgstr "" -"Defina por favor un cuenta de salida de stock para este producto o su " +"Defina por favor un cuenta de salida de existencias para este producto o su " "categoría: \"%s\" (id: %d)" #. module: stock @@ -933,7 +936,7 @@ msgstr "Resumen" #. module: stock #: view:product.category:0 msgid "Account Stock Properties" -msgstr "Propiedades de cuenta de stock" +msgstr "Propiedades de cuenta de existencias" #. module: stock #: sql_constraint:stock.picking:0 @@ -1070,7 +1073,7 @@ msgstr "Envíos a recibir" #: help:stock.picking.in,date:0 #: help:stock.picking.out,date:0 msgid "Creation date, usually the time of the order." -msgstr "" +msgstr "Fecha de creación, usualmente la fecha del pedido." #. module: stock #: view:report.stock.inventory:0 @@ -1233,7 +1236,7 @@ msgstr "Pedidos en espera" #. module: stock #: field:stock.location,stock_virtual:0 msgid "Virtual Stock" -msgstr "Stock virtual" +msgstr "Existencias virtuales" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -1399,7 +1402,8 @@ msgstr "Especifique por favor una compañía en 'Ubicación'." #: view:stock.move:0 msgid "Stock moves that are Available (Ready to process)" msgstr "" -"Movimientos de stock que están disponibles (preparados para ser procesados)" +"Movimientos de existencias que están disponibles (preparados para ser " +"procesados)" #. module: stock #: help:stock.config.settings,group_stock_packaging:0 @@ -1457,8 +1461,8 @@ msgid "" "* Available: When products are reserved, it is set to 'Available'.\n" "* Done: When the shipment is processed, the state is 'Done'." msgstr "" -"Nuevo: Cuando el movimiento de stock se ha creado y no se ha confirmado " -"aún.\n" +"Nuevo: Cuando el movimiento de existencias se ha creado y no se ha " +"confirmado aún.\n" "Esperando otro movimiento: Este estado se da cuando un movimiento está " "esperando a otro, por ejemplo en un flujo encadenado.\n" "Esperando disponibilidad: Se alcanza este estado cuando la resolución de " @@ -1525,10 +1529,10 @@ msgstr "" "

\n" "Pulse para crear un nuevo diario.\n" "

\n" -"El sistema de diario de stock permite asignar cada operación de stock a un " -"diario específico de acuerdo con el tipo de operación a realizar o el " +"El sistema de diario de stock permite asignar cada operación de existencias " +"a un diario específico de acuerdo con el tipo de operación a realizar o el " "trabajador/equipo que debe realizar la operación. Ejemplo de diarios de " -"stock pueden ser: control de calidad, albaranes, empaquetado, etc.\n" +"existencias pueden ser: control de calidad, albaranes, empaquetado, etc.\n" "

\n" " " @@ -1542,9 +1546,9 @@ msgid "" "location is replaced in the original move." msgstr "" "Se utiliza sólo si selecciona un tipo de ubicación encadenada.\n" -"La opción 'Movimiento automático' creará un movimiento de stock después del " -"actual que se validará automáticamente. Con 'Operación manual', el " -"movimiento de stock debe ser validado por un trabajador. Con 'Mov. " +"La opción 'Movimiento automático' creará un movimiento de existencias " +"después del actual que se validará automáticamente. Con 'Operación manual', " +"el movimiento de stock debe ser validado por un trabajador. Con 'Mov. " "automático, paso no añadido', la ubicación se reemplaza en el movimiento " "original." @@ -1595,7 +1599,7 @@ msgstr "Advertencia: No hay pedido en espera" #: model:ir.model,name:stock.model_stock_move #: view:stock.partial.move:0 msgid "Stock Move" -msgstr "Movimiento stock" +msgstr "Movimiento de existencias" #. module: stock #: view:stock.inventory.merge:0 @@ -1677,7 +1681,7 @@ msgstr "" #. module: stock #: view:stock.location:0 msgid "Stock Locations" -msgstr "Ubicaciones stock" +msgstr "Ubicaciones de existencias" #. module: stock #: view:stock.picking:0 @@ -1744,9 +1748,9 @@ msgstr "" "Usado para una valoración en tiempo real del inventario. Cuando está " "establecido en una ubicación virtual (no de tipo interno), esta cuenta se " "usará para mantener el valor de los productos que son movidos fuera de la " -"ubicación a una ubicación interna, en lugar de la cuenta de salida de stock " -"genérica establecida en el producto. No tiene efecto para ubicaciones " -"internas." +"ubicación a una ubicación interna, en lugar de la cuenta de salida de " +"existencias genérica establecida en el producto. No tiene efecto para " +"ubicaciones internas." #. module: stock #: field:stock.inventory,date:0 @@ -1791,7 +1795,8 @@ msgstr "Resumen inventario ubicación" #: view:report.stock.inventory:0 msgid "Analysis including future moves (similar to virtual stock)" msgstr "" -"El análisis incluye los movimientos futuros (similar al stock virtual)" +"El análisis incluye los movimientos futuros (similar a las existencias " +"virtuales)" #. module: stock #: model:ir.actions.act_window,name:stock.action3 @@ -1859,8 +1864,8 @@ msgstr "Ubicación padre" #, python-format msgid "Please define stock output account for this product: \"%s\" (id: %d)." msgstr "" -"Defina por favor una cuenta de salida de stock para este producto: \"%s\" " -"(id: %d)." +"Defina por favor una cuenta de salida de existencias para este producto: " +"\"%s\" (id: %d)." #. module: stock #: help:stock.location,company_id:0 @@ -1882,7 +1887,7 @@ msgstr "Gestionar diferentes unidades de medida para los productos" #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" -msgstr "Stock factura en el envío" +msgstr "Factura en el envío de existencias" #. module: stock #: code:addons/stock/stock.py:2473 @@ -1928,7 +1933,7 @@ msgstr "días" #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory msgid "Stock Statistics" -msgstr "Estadísticas de stock" +msgstr "Estadísticas de existencias" #. module: stock #: view:report.stock.move:0 @@ -1970,7 +1975,7 @@ msgstr "Memoría de albarán de devolución" #: view:stock.move:0 #: view:stock.production.lot:0 msgid "Stock Moves" -msgstr "Movimientos de stock" +msgstr "Movimientos de existencias" #. module: stock #: help:stock.inventory.line.split,use_exist:0 @@ -2015,9 +2020,9 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by manufacturing orders." msgstr "" -"Se usará esta ubicación de stock, en lugar de la de por defecto, como la " -"ubicación origen para los movimientos de stock generados por las órdenes de " -"fabricación." +"Se usará esta ubicación de existencias, en lugar de la de por defecto, como " +"la ubicación origen para los movimientos de existencias generados por las " +"órdenes de fabricación." #. module: stock #: help:stock.move,date_expected:0 @@ -2080,9 +2085,9 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated when you do an inventory." msgstr "" -"Se usará esta ubicación de stock, en lugar de la de por defecto, como la " -"ubicación origen para los movimientos de stock generados cuando realiza " -"inventarios." +"Se usará esta ubicación de existencias, en lugar de la de por defecto, como " +"la ubicación origen para los movimientos de existencias generados cuando se " +"realizan inventarios." #. module: stock #: help:product.template,property_stock_account_output:0 @@ -2165,7 +2170,7 @@ msgstr "Filtros extendidos..." #. module: stock #: field:stock.warehouse,lot_stock_id:0 msgid "Location Stock" -msgstr "Ubicación stock" +msgstr "Ubicación de existencias" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:97 @@ -2333,7 +2338,7 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for goods you receive from the current partner" msgstr "" -"Esta ubicación de stock será utilizada, en lugar de la ubicación por " +"Esta ubicación de existencias será utilizada, en lugar de la ubicación por " "defecto, como la ubicación de origen para recibir mercancías desde esta " "empresa" @@ -2357,9 +2362,9 @@ msgid "" "by your products and inventory management performance." msgstr "" "El análisis de movimientos le permite analizar y verificar fácilmente los " -"movimientos de stock de su compañía. Utilice este informe cuando quiera " -"analizar las diferentes rutas tomadas por sus productos y el rendimiento de " -"la gestión de su inventario." +"movimientos de existencias de su compañía. Utilice este informe cuando " +"quiera analizar las diferentes rutas tomadas por sus productos y el " +"rendimiento de la gestión de su inventario." #. module: stock #: constraint:stock.move:0 @@ -2390,7 +2395,7 @@ msgstr "Devolución de albarán" #. module: stock #: field:stock.config.settings,group_stock_inventory_valuation:0 msgid "Generate accounting entries per stock movement" -msgstr "Generar asientos contrables por cada movimiento de stock" +msgstr "Generar asientos contables por cada movimiento de existencias" #. module: stock #: code:addons/stock/product.py:451 @@ -2446,7 +2451,7 @@ msgstr "Permite múltiples variantes por producto " #. module: stock #: view:stock.inventory.line:0 msgid "Stock Inventory Lines" -msgstr "Líneas regularización de inventario" +msgstr "Líneas de regularización de inventario" #. module: stock #: view:report.stock.lines.date:0 @@ -2478,7 +2483,7 @@ msgstr "¡Error de usuario!" #. module: stock #: view:stock.partial.picking:0 msgid "Stock partial Picking" -msgstr "Albarán parcial de stock" +msgstr "Albarán parcial" #. module: stock #: view:stock.picking:0 @@ -2549,7 +2554,7 @@ msgstr "Coste" #: field:product.template,property_stock_account_input:0 #: field:stock.change.standard.price,stock_account_input:0 msgid "Stock Input Account" -msgstr "Cuenta entrada stock" +msgstr "Cuenta de entrada de existencias" #. module: stock #: view:report.stock.move:0 @@ -2605,7 +2610,7 @@ msgid "" " " msgstr "" "

\n" -"Pulse para crear un movimiento de stock.\n" +"Pulse para crear un movimiento de existencias.\n" "

\n" "Este menú muestra una trazabilidad completa de las operaciones de inventario " "de un producto específico. Puede realizar un filtro en el producto para ver " @@ -2670,7 +2675,7 @@ msgstr "Cambiar a borrador" #: model:ir.actions.act_window,name:stock.action_stock_journal_form #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form msgid "Stock Journals" -msgstr "Diarios de stock" +msgstr "Diarios de existencias" #. module: stock #: view:product.product:0 @@ -2758,7 +2763,8 @@ msgstr "Procesar parcialmente" #: view:stock.move:0 msgid "Stock moves that are Confirmed, Available or Waiting" msgstr "" -"Los movimientos de stock que están confirmados, disponibles o en espera." +"Los movimientos de existencias que están confirmados, disponibles o en " +"espera." #. module: stock #: model:ir.actions.act_window,name:stock.act_product_location_open @@ -2821,7 +2827,7 @@ msgid "" "Please define stock input account for this product or its category: \"%s\" " "(id: %d)" msgstr "" -"Define por favor la cuenta de entrada de stock para este producto o su " +"Define por favor la cuenta de entrada de existencias para este producto o su " "categoría: \"%s\" (id: %d)" #. module: stock @@ -2845,7 +2851,7 @@ msgstr "Ctdad P&L" #. module: stock #: model:ir.model,name:stock.model_stock_config_settings msgid "stock.config.settings" -msgstr "Parámetros de configuración del stock" +msgstr "Parámetros de configuración de existencias" #. module: stock #: view:stock.production.lot:0 @@ -2864,10 +2870,10 @@ msgid "" msgstr "" "Si la valoración en tiempo real está habilitada para un producto, el sistema " "automáticamente escribirá asientos en el diario correspondientes a los " -"movimientos de stock. La cuenta de variación de inventario especificada en " -"la categoría del producto representará el valor de inventario actual, y la " -"cuenta de entrada y salida de stock contendrán las contrapartidas para los " -"productos entrantes y salientes." +"movimientos de existencias. La cuenta de variación de inventario " +"especificada en la categoría del producto representará el valor de " +"inventario actual, y la cuenta de entrada y salida de existencias contendrán " +"las contrapartidas para los productos entrantes y salientes." #. module: stock #: model:stock.location,name:stock.stock_location_4 @@ -2882,8 +2888,8 @@ msgid "" "manage your company activities." msgstr "" "El análisis de inventario le permite verificar y analizar fácilmente los " -"niveles de stock de su compañia. Ordene y agrupe por criterios de selección " -"para analizar y gestionar mejor las actividades de su empresa." +"niveles de existencias de su compañía. Ordene y agrupe por criterios de " +"selección para analizar y gestionar mejor las actividades de su empresa." #. module: stock #: help:report.stock.move,location_id:0 @@ -2953,7 +2959,7 @@ msgstr "Cancelar el inventario" #. module: stock #: view:stock.move:0 msgid "Cancel Move" -msgstr "" +msgstr "Cancelar movimiento" #. module: stock #: code:addons/stock/stock.py:2246 @@ -3004,12 +3010,12 @@ msgstr "A mano:" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots msgid "Stock report by serial number" -msgstr "Informe de stock por nº de serie" +msgstr "Informe de existencias por nº de serie" #. module: stock #: view:stock.picking:0 msgid "Cancel Transfer" -msgstr "" +msgstr "Cancelar transferencia" #. module: stock #: selection:report.stock.inventory,month:0 @@ -3032,8 +3038,8 @@ msgid "" msgstr "" "Muestra los últimos inventarios realizados sobre sus productos y los ordena " "fácilmente con filtros específicos. Si realiza inventarios parciales " -"frecuentemente, necesita este informe para asegurar que el stock de cada " -"producto ha sido controlado al menos una vez al año." +"frecuentemente, necesita este informe para asegurar que las existencias de " +"cada producto han sido controladas al menos una vez al año." #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:112 @@ -3069,7 +3075,7 @@ msgstr "Introduzca por favor una cantidad adecuada." #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history msgid "Stock Level Forecast" -msgstr "Previsión nivel de stock" +msgstr "Previsión niveles de existencias" #. module: stock #: model:ir.model,name:stock.model_stock_journal @@ -3081,7 +3087,7 @@ msgstr "Previsión nivel de stock" #: field:stock.picking.in,stock_journal_id:0 #: field:stock.picking.out,stock_journal_id:0 msgid "Stock Journal" -msgstr "Diario de inventario" +msgstr "Diario de existencias" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:174 @@ -3140,7 +3146,7 @@ msgstr "Enviar productos" #. module: stock #: view:stock.location.product:0 msgid "View Stock of Products" -msgstr "Ver stock de productos" +msgstr "Ver existencias de productos" #. module: stock #: view:report.stock.inventory:0 @@ -3220,14 +3226,14 @@ msgstr "" "

\n" "Ésta es la estructura de los almacenes y ubicaciones de su compañía. Puede " "pulsar en una ubicación para obtener la lista de los productos y su nivel de " -"stock en esa ubicación en particular y todos sus hijos.\n" +"existencias en esa ubicación en particular y en todas sus hijas.\n" "

\n" " " #. module: stock #: field:stock.location,stock_real:0 msgid "Real Stock" -msgstr "Stock real" +msgstr "Existencias reales" #. module: stock #: field:stock.report.tracklots,tracking_id:0 @@ -3259,7 +3265,7 @@ msgstr "" #. module: stock #: view:stock.partial.move.line:0 msgid "Stock Partial Move Line" -msgstr "Línea de movimiento parcial de stock" +msgstr "Línea de movimiento parcial de existencias" #. module: stock #: field:stock.move,product_uos_qty:0 @@ -3562,7 +3568,7 @@ msgstr "Planificado" #. module: stock #: view:stock.picking:0 msgid "Add an internal note..." -msgstr "" +msgstr "Añadir una nota interna..." #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form @@ -3586,8 +3592,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by procurements." msgstr "" -"Se usará esta ubicación de stock, en lugar de la de por defecto, como la " -"ubicación origen para los movimientos de stock generados por los " +"Se usará esta ubicación de existencias, en lugar de la de por defecto, como " +"la ubicación origen para los movimientos de existencias generados por los " "abastecimientos." #. module: stock @@ -3606,7 +3612,7 @@ msgstr "Diario de destino" #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots #: model:stock.location,name:stock.stock_location_stock msgid "Stock" -msgstr "Stock" +msgstr "Existencias" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:222 @@ -3687,7 +3693,7 @@ msgstr "Movimientos internos asignados" #: code:addons/stock/stock.py:790 #, python-format msgid "You cannot process picking without stock moves." -msgstr "No puede procesar un albarán sin movimientos de stock." +msgstr "No puede procesar un albarán sin movimientos de existencias." #. module: stock #: field:stock.production.lot,move_ids:0 @@ -3769,7 +3775,7 @@ msgstr "Asistente" #. module: stock #: view:report.stock.move:0 msgid "Completed Stock-Moves" -msgstr "Movimientos de stock completados" +msgstr "Movimientos de existencias completados" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product @@ -3816,8 +3822,8 @@ msgstr "" "Defina sus ubicaciones para reflejar la estructura y organización de su " "almacén. OpenERP puede manejar ubicaciones físicas (almacenes, estanterías, " "contenedores, etc), ubicaciones de empresa (clientes, proveedores) y " -"ubicaciones virtuales que son contrapartida de operaciones de stock como los " -"consumos de las órdenes de fabricación, inventarios, etc.\n" +"ubicaciones virtuales que son contrapartida de operaciones de existencias " +"como los consumos de las órdenes de fabricación, inventarios, etc.\n" "

\n" "Cada operación de stock en OpenERP mueve el producto de una ubicación a " "otra. Por ejemplo, si recibe productos de un proveedor, OpenERP moverá los " @@ -4287,7 +4293,7 @@ msgstr "Fusionar inventarios" #. module: stock #: view:stock.location:0 msgid "Stock Location" -msgstr "Ubicación de stock" +msgstr "Ubicación de existencias" #. module: stock #: help:stock.location,scrap_location:0 @@ -4387,10 +4393,10 @@ msgid "" "stock input account will be debited." msgstr "" "Si el precio de coste se incrementa, la cuenta la variación de existencias " -"irá al debe y la cuenta de salida de stock irá al haber con el valor = " +"irá al debe y la cuenta de salida de existencias irá al haber con el valor = " "(diferencia de cantidad * cantidad disponible).\n" "Si el precio de coste se reduce, la cuenta la variación de existencias irá " -"al haber y la cuenta de entrada de stock irá al debe." +"al haber y la cuenta de entrada de existencias irá al debe." #. module: stock #: code:addons/stock/stock.py:2816 @@ -4418,7 +4424,8 @@ msgstr "Diario encadenamiento" #: code:addons/stock/stock.py:768 #, python-format msgid "Not enough stock, unable to reserve the products." -msgstr "No suficiente stock, no ha sido posible reservar los productos." +msgstr "" +"No hay suficientes existencias. No ha sido posible reservar los productos." #. module: stock #: view:report.stock.move:0 @@ -4454,9 +4461,9 @@ msgstr "" "Usado para una valoración en tiempo real del inventario. Cuando está " "establecido en una ubicación virtual (no de tipo interno), esta cuenta se " "usará para mantener el valor de los productos que son movidos de una " -"ubicación interna a esta ubicación, en lugar de la cuenta de salida de stock " -"genérica establecida en el producto. No tiene efecto para ubicaciones " -"internas." +"ubicación interna a esta ubicación, en lugar de la cuenta de salida de " +"existencias genérica establecida en el producto. No tiene efecto para " +"ubicaciones internas." #. module: stock #: code:addons/stock/product.py:459 @@ -4485,7 +4492,7 @@ msgstr "Auto validar" #: code:addons/stock/stock.py:1821 #, python-format msgid "Insufficient Stock for Serial Number !" -msgstr "¡Stock insuficiente para el nº de serie!" +msgstr "¡Existencias insuficientes para el nº de serie!" #. module: stock #: model:ir.model,name:stock.model_product_template @@ -4506,7 +4513,7 @@ msgstr "Movimiento automático" #. module: stock #: field:stock.location,stock_virtual_value:0 msgid "Virtual Stock Value" -msgstr "Valor stock virtual" +msgstr "Valor de las existencias virtuales" #. module: stock #: view:stock.picking.in:0 @@ -4539,8 +4546,8 @@ msgstr "Nº de serie único, será mostrado como: PREFIJO/NUM_SERIE [REF_INT]" #, python-format msgid "Please define stock input account for this product: \"%s\" (id: %d)." msgstr "" -"Defina por favor una cuenta de entrada de stock para este producto: \"%s\" " -"(id: %d)." +"Defina por favor una cuenta de entrada de existencias para este producto: " +"\"%s\" (id: %d)." #. module: stock #: model:ir.actions.act_window,name:stock.action_reception_picking_move @@ -4598,7 +4605,7 @@ msgid "" "This stock location will be used, instead of the default one, as the " "destination location for goods you send to this partner" msgstr "" -"Esta ubicación de stock será utilizada, en lugar de la ubicación por " +"Se utilizará esta ubicación de existencias, en lugar de la ubicación por " "defecto, como la ubicación de destino para enviar mercancías a esta empresa" #. module: stock @@ -4655,7 +4662,7 @@ msgstr "Vista calendario" #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move #: report:stock.inventory.move:0 msgid "Stock Inventory" -msgstr "Inventario stock" +msgstr "Inventario de existencias" #. module: stock #: help:report.stock.inventory,state:0 @@ -4666,10 +4673,10 @@ msgid "" " When the picking it done the state is 'Done'. \n" "The state is 'Waiting' if the move is waiting for another one." msgstr "" -"Cuando se crea un movimiento de stock está en estado 'Borrador'.\n" -" Después se establece en estado 'Confirmado'.\n" -" Si está reservado en stock se establece como 'Reservado'.\n" -" Cuando el albarán se envía el estado es 'Realizado'. \n" +"Cuando se crea un movimiento de existencias, está en estado 'Borrador'.\n" +"Después, se establece en estado 'Confirmado'.\n" +"Si las existencias están disponibles, se establece como 'Disponible'.\n" +"Cuando el albarán se envía, el estado es 'Realizado'. \n" "El estado es 'En espera' si el movimiento está a la espera de otro." #. module: stock @@ -4801,7 +4808,7 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open msgid "Future Stock Moves" -msgstr "Movimientos de stock futuros" +msgstr "Movimientos de existencias futuros" #. module: stock #: field:stock.move,move_history_ids2:0 @@ -4812,7 +4819,7 @@ msgstr "Historial movimientos (mov. padres)" #: code:addons/stock/product.py:455 #, python-format msgid "Future Stock" -msgstr "Stock futuro" +msgstr "Existencias futuras" #. module: stock #: code:addons/stock/stock.py:1663 @@ -4974,7 +4981,7 @@ msgstr "Nuevo" #. module: stock #: view:report.stock.move:0 msgid "Future Stock-Moves" -msgstr "Movimientos de stock futuros" +msgstr "Movimientos de existencias futuros" #. module: stock #: view:report.stock.inventory:0 @@ -5038,7 +5045,7 @@ msgstr "Ctdad producida" #: field:product.template,property_stock_account_output:0 #: field:stock.change.standard.price,stock_account_output:0 msgid "Stock Output Account" -msgstr "Cuenta salida stock" +msgstr "Cuenta de salida de existencias" #. module: stock #: field:stock.location,chained_location_type:0 @@ -5114,8 +5121,8 @@ msgid "" "This allows to configure and use multiple stock locations and warehouses,\n" " instead of having a single default one." msgstr "" -"Permite configurar y usar múltiples ubicaciones de stock y almacenes, en " -"lugar de tener un único por defecto." +"Permite configurar y usar múltiples ubicaciones de existencias y almacenes, " +"en lugar de tener un único por defecto." #. module: stock #: view:stock.picking:0 @@ -5218,7 +5225,7 @@ msgstr "" #. module: stock #: help:stock.move,move_dest_id:0 msgid "Optional: next stock move when chaining them" -msgstr "Opcional: Siguiente movimiento de stock cuando se encadenan." +msgstr "Opcional: Siguiente movimiento de existencias, cuando se encadenan." #. module: stock #: view:stock.picking.out:0 diff --git a/addons/stock_invoice_directly/i18n/es.po b/addons/stock_invoice_directly/i18n/es.po index fcb1f2f8e8e..f4c31b8789a 100644 --- a/addons/stock_invoice_directly/i18n/es.po +++ b/addons/stock_invoice_directly/i18n/es.po @@ -7,17 +7,16 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2013-06-19 11:11+0000\n" +"Last-Translator: Pedro Manuel Baeza \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: 2013-06-08 07:47+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: stock_invoice_directly #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "Asistente para el procesamiento de recogida parcial" +msgstr "Asistente para el procesamiento de un envío parcial" diff --git a/addons/stock_location/i18n/es.po b/addons/stock_location/i18n/es.po index 89f25a41c47..46dda2d44cc 100644 --- a/addons/stock_location/i18n/es.po +++ b/addons/stock_location/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-06-19 11:14+0000\n" "Last-Translator: Pedro Manuel Baeza \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: 2013-06-08 07:47+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: stock_location #: help:product.pulled.flow,company_id:0 @@ -75,7 +75,7 @@ msgstr "Ubicación usada como ubicación destino al abastecer." #. module: stock_location #: view:product.product:0 msgid "When receiving at location X, move to location Y" -msgstr "" +msgstr "Cuando se reciba a la ubicación X, mover a la ubicación Y" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 @@ -116,10 +116,11 @@ msgid "" msgstr "" "Se utiliza para definir rutas que el producto debe seguir dentro del árbol " "de ubicaciones.\n" -"La opción 'Movimiento automático' creará un movimiento de stock después del " -"actual que se validará automáticamente. Con 'Operación manual', el " -"movimiento de stock debe ser validado por un trabajador. Con 'Automático " -"paso no añadido', la ubicación se reemplaza en el movimiento original." +"La opción 'Movimiento automático' creará un movimiento de existencias " +"después del actual que se validará automáticamente. Con 'Operación manual', " +"el movimiento de existencias debe ser validado por un trabajador. Con " +"'Automático paso no añadido', la ubicación se reemplaza en el movimiento " +"original." #. module: stock_location #: view:product.product:0 @@ -170,7 +171,7 @@ msgstr "Compañía" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_move msgid "Stock Move" -msgstr "Movimiento stock" +msgstr "Movimiento de existencias" #. module: stock_location #: help:stock.move,cancel_cascade:0 @@ -192,7 +193,7 @@ msgstr "Obtener bajo pedido" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Stock" -msgstr "Obtener para stock" +msgstr "Obtener desde existencias" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:118 @@ -264,9 +265,10 @@ msgid "" "supplying. 'Make to Order': When needed, purchase or produce for the " "procurement request." msgstr "" -"'Obtener para stock': Cuando sea necesario, coger del stock o esperar hasta " -"que se vuelva a suministrar. 'Obtener bajo pedido': Cuando sea necesario, " -"comprar o producir para la solicitud de abastecimiento." +"'Obtener desde existencias': Cuando sea necesario, se coge de las " +"existencias o se espera hasta que se vuelva a suministrar. 'Obtener bajo " +"pedido': Cuando sea necesario, se compra o produce para la solicitud de " +"abastecimiento." #. module: stock_location #: help:product.pulled.flow,location_id:0 @@ -355,7 +357,7 @@ msgstr "Recepción mercancías" #. module: stock_location #: view:product.product:0 msgid "Fulfill needs on location X from location Y " -msgstr "" +msgstr "Satisfacer necesidades de la ubicación X desde la ubicación Y " #. module: stock_location #: view:product.product:0 diff --git a/addons/survey/i18n/es.po b/addons/survey/i18n/es.po index 5cb0d7ecfad..100710849b3 100644 --- a/addons/survey/i18n/es.po +++ b/addons/survey/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 08:09+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: survey #: view:survey.response.line:0 @@ -75,7 +75,7 @@ msgstr "Encuestas" #. module: survey #: view:survey.request:0 msgid "Cancel Request" -msgstr "" +msgstr "Cancelar petición" #. module: survey #: view:survey:0 @@ -503,7 +503,7 @@ msgstr "De" #. module: survey #: view:survey:0 msgid "Cancel Survey" -msgstr "" +msgstr "Cancelar encuesta" #. module: survey #: selection:survey.question,comment_valid_type:0 @@ -747,7 +747,7 @@ msgstr "" #. module: survey #: view:survey:0 msgid "Survey description..." -msgstr "" +msgstr "Descripción de la encuesta..." #. module: survey #: view:survey:0 @@ -1137,7 +1137,7 @@ msgstr "Campos de texto múltiples con tipo diferente" #. module: survey #: view:survey.name.wiz:0 msgid "Add Description" -msgstr "" +msgstr "Añadir descripción" #. module: survey #: model:survey.type,name:survey.survey_type2 @@ -1183,7 +1183,7 @@ msgstr "Todas las encuestas nuevas" #: view:survey:0 #: view:survey.page:0 msgid "Description on the survey page..." -msgstr "" +msgstr "Descripción en la página de la encuesta..." #. module: survey #: model:ir.model,name:survey.model_survey_send_invitation diff --git a/addons/warning/i18n/th.po b/addons/warning/i18n/th.po index ca2afcb8187..cac23b304e1 100644 --- a/addons/warning/i18n/th.po +++ b/addons/warning/i18n/th.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-05-15 07:12+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 02:22+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: warning #: model:ir.model,name:warning.model_purchase_order_line #: field:product.product,purchase_line_warn:0 msgid "Purchase Order Line" -msgstr "" +msgstr "รายการสั่งซื้อ" #. module: warning #: model:ir.model,name:warning.model_stock_picking_in @@ -36,7 +36,7 @@ msgstr "" #. module: warning #: model:ir.model,name:warning.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "ใบรายการรับ/จ่ายสินค้า" #. module: warning #: view:product.product:0 @@ -46,13 +46,13 @@ msgstr "" #. module: warning #: model:ir.model,name:warning.model_product_product msgid "Product" -msgstr "" +msgstr "ผลิตภัณฑ์" #. module: warning #: view:product.product:0 #: view:res.partner:0 msgid "Warnings" -msgstr "" +msgstr "คำเตือน" #. module: warning #: selection:product.product,purchase_line_warn:0 @@ -77,13 +77,13 @@ msgstr "" #: selection:res.partner,purchase_warn:0 #: selection:res.partner,sale_warn:0 msgid "No Message" -msgstr "" +msgstr "ไม่มีข้อความ" #. module: warning #: model:ir.model,name:warning.model_account_invoice #: field:res.partner,invoice_warn:0 msgid "Invoice" -msgstr "" +msgstr "ใบกำกับสินค้า" #. module: warning #: view:product.product:0 @@ -99,7 +99,7 @@ msgstr "" #: model:ir.model,name:warning.model_purchase_order #: field:res.partner,purchase_warn:0 msgid "Purchase Order" -msgstr "" +msgstr "ใบสั่งซื้อ" #. module: warning #: field:res.partner,purchase_warn_msg:0 @@ -185,7 +185,7 @@ msgstr "" #: selection:res.partner,purchase_warn:0 #: selection:res.partner,sale_warn:0 msgid "Warning" -msgstr "" +msgstr "แจ้งเตือน" #. module: warning #: field:res.partner,picking_warn_msg:0 @@ -195,13 +195,13 @@ msgstr "" #. module: warning #: model:ir.model,name:warning.model_res_partner msgid "Partner" -msgstr "" +msgstr "คู่ค้า" #. module: warning #: model:ir.model,name:warning.model_sale_order #: field:res.partner,sale_warn:0 msgid "Sales Order" -msgstr "" +msgstr "คำสั่งขาย" #. module: warning #: model:ir.model,name:warning.model_stock_picking_out @@ -212,4 +212,4 @@ msgstr "" #: model:ir.model,name:warning.model_sale_order_line #: field:product.product,sale_line_warn:0 msgid "Sales Order Line" -msgstr "" +msgstr "รายการคำสั่งขาย" diff --git a/addons/web_linkedin/i18n/es.po b/addons/web_linkedin/i18n/es.po index 0853a8c9e11..e1a618dfa41 100644 --- a/addons/web_linkedin/i18n/es.po +++ b/addons/web_linkedin/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-06-19 08:10+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: web_linkedin #. openerp-web @@ -37,13 +37,15 @@ msgid "" "Please ask your administrator to configure it in Settings > Configuration > " "Sales > Social Network Integration." msgstr "" +"Pida a su administrador que lo configure en Configuración > Configuración > " +"Ventas > Integración con redes sociales." #. module: web_linkedin #. openerp-web #: code:addons/web_linkedin/static/src/xml/linkedin.xml:35 #, python-format msgid "LinkedIn:" -msgstr "" +msgstr "LinkedIn:" #. module: web_linkedin #: field:sale.config.settings,api_key:0 @@ -144,7 +146,7 @@ msgstr "Copiar el" #: code:addons/web_linkedin/static/src/xml/linkedin.xml:33 #, python-format msgid "LinkedIn access was not enabled on this server." -msgstr "" +msgstr "El acceso a LinkedIn no se ha habilitado en este servidor." #. module: web_linkedin #: view:sale.config.settings:0 diff --git a/addons/web_shortcuts/i18n/th.po b/addons/web_shortcuts/i18n/th.po new file mode 100644 index 00000000000..f34c833f802 --- /dev/null +++ b/addons/web_shortcuts/i18n/th.po @@ -0,0 +1,25 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-17 05:48+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: web_shortcuts +#. openerp-web +#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21 +#, python-format +msgid "Add / Remove Shortcut..." +msgstr "เพิ่ม / ลบ ทางลัด ..." diff --git a/openerp/addons/base/i18n/es.po b/openerp/addons/base/i18n/es.po index 960b14ba153..a17da7a2399 100644 --- a/openerp/addons/base/i18n/es.po +++ b/openerp/addons/base/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-05-21 11:03+0000\n" +"PO-Revision-Date: 2013-06-14 15:40+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 06:57+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: base @@ -33,7 +33,7 @@ msgstr "" #. module: base #: view:res.partner.bank:0 msgid "e.g. GEBABEBB" -msgstr "" +msgstr "Por ejemplo, GEBABEBB" #. module: base #: model:res.country,name:base.sh @@ -505,7 +505,7 @@ msgstr "Crédito concedido" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_long_term msgid "Portal Project Long Term" -msgstr "" +msgstr "Portal para la planificación a largo plazo" #. module: base #: field:ir.model.constraint,date_update:0 @@ -789,7 +789,7 @@ msgstr "Ventas & Compras" #. module: base #: view:res.partner:0 msgid "Put an internal note..." -msgstr "" +msgstr "Poner una nota interna..." #. module: base #: view:ir.translation:0 @@ -1067,7 +1067,7 @@ msgstr "Sobrescribir términos existentes" #: code:addons/base/res/res_currency.py:52 #, python-format msgid "No currency rate associated for currency %d for the given period" -msgstr "" +msgstr "No hay tasa de cambio asociada a la moneda %d para el periodo dado" #. module: base #: model:ir.module.module,description:base.module_hr_holidays @@ -2115,6 +2115,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear una cuenta bancaria.\n" +"

\n" +"Configure las cuentas bancarias de su compañía y seleccione aquellas que " +"deben aparecer en el pie de página.\n" +"Puede reordenar las cuentas desde la vista de lista.\n" +"

\n" +"

\n" +"Si usa la aplicación de contabilidad de OpenERP, los diarios y las cuentas " +"serán creadas automáticamente basadas en estos datos.\n" +"

\n" +" " #. module: base #: model:ir.actions.act_window,name:base.ir_action_report_xml @@ -2153,7 +2165,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:85 #, python-format msgid "Invalid Search Criteria" -msgstr "" +msgstr "Criterio de búsqueda no válido" #. module: base #: field:res.users,login:0 @@ -2673,7 +2685,7 @@ msgstr "Coreano (KP) / 한국어 (KP)" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_vn msgid "Vietnam Chart of Accounts" -msgstr "" +msgstr "Plan de cuentas de Vietnam" #. module: base #: model:res.country,name:base.ax @@ -3944,7 +3956,7 @@ msgstr "" #. module: base #: view:res.company:0 msgid "e.g. Global Business Solutions" -msgstr "" +msgstr "Por ejemplo, Global Business Solutions" #. module: base #: field:res.company,rml_header1:0 @@ -3997,7 +4009,7 @@ msgstr "" #: code:addons/base/ir/ir_mail_server.py:222 #, python-format msgid "Connection Test Succeeded!" -msgstr "" +msgstr "¡Prueba de conexión realizada con éxito!" #. module: base #: field:ir.actions.client,params_store:0 @@ -4399,7 +4411,7 @@ msgstr "Mapeo de campos" #: code:addons/base/module/wizard/base_module_upgrade.py:84 #, python-format msgid "Unmet Dependency!" -msgstr "" +msgstr "¡Dependencia no satisfecha!" #. module: base #: model:res.partner.title,name:base.res_partner_title_sir @@ -4661,7 +4673,7 @@ msgstr "Filtros" #: code:addons/base/module/wizard/base_module_import.py:67 #, python-format msgid "Can not create the module file: %s!" -msgstr "" +msgstr "¡No se puede crear el archivo del módulo: %s!" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act @@ -5480,7 +5492,7 @@ msgstr "'código' debe ser único." #: code:addons/base/ir/workflow/workflow.py:99 #, python-format msgid "Operation Forbidden" -msgstr "" +msgstr "Operación prohibida" #. module: base #: model:ir.module.module,shortdesc:base.module_knowledge @@ -5908,6 +5920,8 @@ msgid "" "Next number that will be used. This number can be incremented frequently so " "the displayed value might already be obsolete" msgstr "" +"Próximo número que se utilizará. Este número puede incrementarse " +"frecuentemente, por lo que el valor mostrado puede estar ya obsoleto." #. module: base #: model:ir.module.category,description:base.module_category_marketing @@ -5938,7 +5952,7 @@ msgstr "Dirección" #: code:addons/orm.py:4815 #, python-format msgid "Sorting field %s not found on model %s" -msgstr "" +msgstr "Campo de ordenación %s no encontrado en el modelo %s" #. module: base #: view:ir.actions.act_window:0 @@ -7322,7 +7336,7 @@ msgstr "EE.UU. Islas Exteriores Menores" #. module: base #: view:base.language.import:0 msgid "e.g. English" -msgstr "" +msgstr "Por ejemplo, inglés" #. module: base #: help:ir.cron,numbercall:0 @@ -7416,7 +7430,7 @@ msgstr "¿Es una empresa?" #: view:res.partner:0 #: view:res.users:0 msgid "e.g. www.openerp.com" -msgstr "" +msgstr "Por ejemplo, www.openerp.com" #. module: base #: selection:ir.cron,interval_type:0 @@ -7531,6 +7545,14 @@ msgid "" "\n" "**Credits:** General Solutions.\n" msgstr "" +"\n" +"Éste es el módulo para gestionar el plan de cuentas de Vietnam en OpenERP.\n" +"========================================================================\n" +"\n" +"Este módulo se aplica a compañías basadas en el estándar de contabilidad " +"vietnamita (VAS).\n" +"\n" +"**Créditos:** General Solutions.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_coda @@ -7827,7 +7849,7 @@ msgstr "Anonimización de la base de datos" #. module: base #: field:res.partner,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Entidad comercial" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -7890,7 +7912,7 @@ msgstr "ir.cron" #. module: base #: model:ir.ui.menu,name:base.menu_sales_followup msgid "Payment Follow-up" -msgstr "" +msgstr "Seguimiento de pagos" #. module: base #: model:res.country,name:base.cw @@ -7905,7 +7927,7 @@ msgstr "Año actual sin centuria: %(y)s" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_es msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" +msgstr "Plan contable español (PGCE 2008)" #. module: base #: help:ir.actions.client,tag:0 @@ -7985,6 +8007,8 @@ msgid "" "You cannot delete the language which is Active!\n" "Please de-activate the language first." msgstr "" +"¡No puede eliminar un idioma que está activo!\n" +"Desactívelo primero." #. module: base #: model:ir.module.module,description:base.module_l10n_fr @@ -8766,7 +8790,7 @@ msgstr "Nombre de usuario" #. module: base #: view:ir.filters:0 msgid "Filters created by myself" -msgstr "" +msgstr "Filtros creados por mí" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hn @@ -8923,7 +8947,7 @@ msgstr "Error" #: code:addons/base/res/res_partner.py:566 #, python-format msgid "Couldn't create contact without email address!" -msgstr "" +msgstr "¡No se puede crear un contacto sin dirección de correo electrónico!" #. module: base #: help:res.partner,tz:0 @@ -9007,7 +9031,7 @@ msgstr "Número siguiente de esta secuencia." #: view:res.partner:0 #: view:res.users:0 msgid "Tags..." -msgstr "" +msgstr "Etiquetas..." #. module: base #: view:res.partner:0 @@ -9037,7 +9061,7 @@ msgstr "Formato del archivo" #. module: base #: view:ir.filters:0 msgid "My filters" -msgstr "" +msgstr "Mis filtros" #. module: base #: field:res.lang,iso_code:0 @@ -9416,7 +9440,7 @@ msgstr "Las reglas no se pueden aplicar en modelos transitorios." #: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Connection Test Failed!" -msgstr "" +msgstr "¡Test de conexión fallido!" #. module: base #: selection:base.language.install,lang:0 @@ -9748,6 +9772,12 @@ msgid "" "================\n" " " msgstr "" +"\n" +"Este módulo añade los derechos de acceso y reglas de seguridad necesarios " +"para la planificación a largo plazo y el portal.\n" +"=============================================================================" +"================\n" +" " #. module: base #: help:res.currency,position:0 @@ -9881,7 +9911,7 @@ msgstr "Gestión de seguimientos de pago" #: code:addons/orm.py:5334 #, python-format msgid "The value for the field '%s' already exists." -msgstr "" +msgstr "El valor para el campo '%s' ya existe." #. module: base #: field:workflow.workitem,inst_id:0 @@ -11489,7 +11519,7 @@ msgstr "Nuevo idioma (Plantilla de traducción vacía)" #. module: base #: model:ir.module.module,shortdesc:base.module_account_report_company msgid "Invoice Analysis per Company" -msgstr "" +msgstr "Análisis de facturas por compañía" #. module: base #: help:ir.actions.server,email:0 @@ -11705,6 +11735,8 @@ msgid "" "The `%s` module appears to be unavailable at the moment, please try again " "later." msgstr "" +"El módulo '%s' parece no estar disponible en este momento. Intente de nuevo " +"un poco más tarde." #. module: base #: view:ir.attachment:0 @@ -12095,6 +12127,16 @@ msgid "" " * Defines templates for sale and purchase VAT\n" " * Defines tax code templates\n" msgstr "" +"\n" +"Planes de cuentas españoles (PGCE 2008).\n" +"=======================================\n" +"\n" +" * Define las siguientes plantillas de planes contables:\n" +" * Plan de cuentas español 2008 general\n" +" * Plan de cuentas español 2008 para pequeñas y medianas empresas\n" +" * Plan de cuentas español 2008 para asociaciones\n" +" * Define plantillas para los impuestos de venta y compra\n" +" * Define plantillas de códigos de impuestos\n" #. module: base #: model:ir.module.module,shortdesc:base.module_product_visible_discount @@ -12132,7 +12174,7 @@ msgstr "" #: view:res.partner:0 #: view:res.users:0 msgid "Street..." -msgstr "" +msgstr "Calle..." #. module: base #: constraint:res.users:0 @@ -13311,6 +13353,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Pulse para crear una nueva categoría de empresa.\n" +"

\n" +"Gestione las categorías de empresa para clasificarlas mejor en análisis y " +"seguimientos.\n" +"Una empresa puede pertenecer a varias categorías y las categorías tienen una " +"estructura jerárquica: una empresa que pertenece a una categoría, también " +"pertenece a la categoría padre.\n" +"

\n" +" " #. module: base #: field:ir.actions.act_window,filter:0 @@ -13331,6 +13383,10 @@ msgid "" "a new contact should be created under that new company. You can use the " "\"Discard\" button to abandon this change." msgstr "" +"Cambiar la compañía de un contacto sólo debe hacerse si nunca se había " +"establecido correctamente. Si un contacto existente empieza a trabajar para " +"una nueva compañía, entonces debería crear un nuevo contacto bajo esa " +"compañía. Puede usar el botón \"Descartar\" para abandonar los cambios." #. module: base #: help:res.partner,customer:0 @@ -13496,7 +13552,7 @@ msgstr "Cliente" #: view:res.partner:0 #: view:res.users:0 msgid "e.g. +32.81.81.37.00" -msgstr "" +msgstr "Por ejemplo, +32.81.81.37.00" #. module: base #: selection:base.language.install,lang:0 @@ -13993,7 +14049,7 @@ msgstr "Islas Malvinas" #: code:addons/base/ir/ir_actions.py:606 #, python-format msgid "Please specify an action to launch!" -msgstr "" +msgstr "¡Especifique una acción a lanzar!" #. module: base #: model:res.country,name:base.lb @@ -14431,7 +14487,7 @@ msgstr "Formato de dirección" #. module: base #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "No puede crear jerarquías de empresas recursivas." #. module: base #: model:ir.model,name:base.model_change_password_user @@ -14505,7 +14561,7 @@ msgstr "Identificadores externos" #: code:addons/base/static/src/js/apps.js:104 #, python-format msgid "Showing locally available modules" -msgstr "" +msgstr "Mostrando los módulos locales disponibles" #. module: base #: selection:base.language.install,lang:0 @@ -14616,7 +14672,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:295 #, python-format msgid "Size of the field can never be less than 0 !" -msgstr "" +msgstr "¡El tamaño del campo nunca puede ser menor de 0!" #. module: base #: help:ir.actions.server,sequence:0 @@ -15770,7 +15826,7 @@ msgstr "" #: code:addons/base/res/res_lang.py:187 #, python-format msgid "You cannot delete the language which is User's Preferred Language!" -msgstr "" +msgstr "¡No puede eliminar el idioma que es el preferido del usuario!" #. module: base #: view:ir.model.data:0 @@ -16325,7 +16381,7 @@ msgstr "Luxemburgo" #. module: base #: view:res.partner:0 msgid "(edit company address)" -msgstr "" +msgstr "(editar dirección de la compañía)" #. module: base #: model:ir.module.module,summary:base.module_base_calendar @@ -16590,7 +16646,7 @@ msgstr "Tasa monetaria" #: code:addons/base/static/src/js/apps.js:104 #, python-format msgid "OpenERP Apps Unreachable" -msgstr "" +msgstr "OpenERP Apps no disponible" #. module: base #: view:base.module.upgrade:0 @@ -16732,7 +16788,7 @@ msgstr "Vista auto-carga" #. module: base #: view:res.country:0 msgid "Address format..." -msgstr "" +msgstr "Formato de dirección..." #. module: base #: model:ir.module.module,description:base.module_l10n_et @@ -17287,7 +17343,7 @@ msgstr "Parámetros" #. module: base #: view:res.partner:0 msgid "e.g. Sales Director" -msgstr "" +msgstr "Por ejemplo, Director de ventas" #. module: base #: selection:base.language.install,lang:0 @@ -17482,7 +17538,7 @@ msgstr "Instalación automática" #. module: base #: view:base.language.import:0 msgid "e.g. en_US" -msgstr "" +msgstr "Por ejemplo, es_ES" #. module: base #: model:ir.module.module,description:base.module_l10n_hn @@ -17671,7 +17727,7 @@ msgstr "Condición" #: code:addons/base/module/module.py:669 #, python-format msgid "Module not found" -msgstr "" +msgstr "Módulo no encontrado" #. module: base #: help:res.currency,rate:0 @@ -17813,7 +17869,7 @@ msgstr "Cuentas bancarias" #: code:addons/base/res/res_lang.py:185 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "¡El idioma base 'en_US' no puede ser eliminado!" #. module: base #: model:res.country,name:base.sl @@ -18113,7 +18169,7 @@ msgstr "Nombre exportación" #: code:addons/base/ir/ir_sequence.py:259 #, python-format msgid "Invalid prefix or suffix for sequence '%s'" -msgstr "" +msgstr "Prefijo o sufijo no válido para la secuencia '%s'" #. module: base #: help:res.partner,type:0 diff --git a/openerp/addons/base/i18n/es_MX.po b/openerp/addons/base/i18n/es_MX.po index 55f177a24b0..e66a58807b8 100644 --- a/openerp/addons/base/i18n/es_MX.po +++ b/openerp/addons/base/i18n/es_MX.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-06-04 17:15+0000\n" -"Last-Translator: Antonio Fregoso \n" +"PO-Revision-Date: 2013-06-15 17:20+0000\n" +"Last-Translator: Federico Manuel Echeverri Choux - ( Vauxoo ) " +"\n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:00+0000\n" +"X-Launchpad-Export-Date: 2013-06-16 05:32+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: base @@ -14858,7 +14859,7 @@ msgstr "" #: field:res.partner.bank,country_id:0 #: view:res.users:0 msgid "Country" -msgstr "" +msgstr "País" #. module: base #: model:res.partner.category,name:base.res_partner_category_15 diff --git a/openerp/addons/base/i18n/hu.po b/openerp/addons/base/i18n/hu.po index 3ecd21c61ea..e97f4298dec 100644 --- a/openerp/addons/base/i18n/hu.po +++ b/openerp/addons/base/i18n/hu.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-04-07 14:30+0000\n" -"Last-Translator: krnkris \n" +"PO-Revision-Date: 2013-06-14 11:19+0000\n" +"Last-Translator: Csaba TOTH \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 06:54+0000\n" +"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" "X-Generator: Launchpad (build 16667)\n" #. module: base @@ -332,6 +332,39 @@ msgid "" "launchpad:\n" " https://launchpad.net/openerp-swiss-localization\n" msgstr "" +"\n" +" Svájci könyvelés lokalizéció\n" +" Swiss localization :\n" +" ====================\n" +" **Multilang swiss STERCHI account chart and taxes**\n" +" **Author:** Camptocamp SA\n" +"\n" +" **Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" +"\n" +" **Translation contributors:** brain-tec AG, Agile Business Group\n" +"\n" +" **This release will introduce major changes to l10n_ch.**\n" +"\n" +" Due to important refactoring needs and the Switzerland adoption of new " +"international payment standard during 2013-2014. We have reorganised the " +"swiss localization addons this way:\n" +"\n" +" - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official " +"addon)\n" +" - **l10n_ch_base_bank**: Technical module that introduces a new and " +"simplified version of bank type management\n" +" - **l10n_ch_bank**: List of swiss banks\n" +" - **l10n_ch_zip**: List of swiss postal zip\n" +" - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end " +"2014)\n" +" - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and " +"reconciliation. Report refactored with easy element positioning.\n" +" - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support " +"will be completed during 2013/2014\n" +"\n" +" The modules will be soon available on OpenERP swiss localization on " +"launchpad:\n" +" https://launchpad.net/openerp-swiss-localization\n" #. module: base #: model:res.groups,name:base.group_multi_currency @@ -506,7 +539,7 @@ msgstr "Hitelkeret" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_long_term msgid "Portal Project Long Term" -msgstr "" +msgstr "Hooszó távú portál projekt" #. module: base #: field:ir.model.constraint,date_update:0 @@ -1059,6 +1092,7 @@ msgstr "Meglévő kifejezések felülírása" #, python-format msgid "No currency rate associated for currency %d for the given period" msgstr "" +"A megadott időintervallumra nincs meghatározva árfolyam a %d pénznemre" #. module: base #: model:ir.module.module,description:base.module_hr_holidays @@ -2106,6 +2140,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson bankszámla létrehozásához.\n" +"

\n" +" Állítsa be a vállalkozása bankszámla számait és jelölje ki " +"melyik jelenjen meg a lábjegyzeten.\n" +" Újra rendszerezheti a számla számokat a lista nézetben.\n" +"

\n" +"

\n" +" Ha használja az OpenERP könyvelési alkalmazás modulját, " +"akkor a könyvelési tételek és számlák automatikusa létre lesznek hozva ezen " +"adatok alapján.\n" +"

\n" +" " #. module: base #: model:ir.actions.act_window,name:base.ir_action_report_xml @@ -2143,7 +2190,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:85 #, python-format msgid "Invalid Search Criteria" -msgstr "" +msgstr "Nem létező keresési kritérium" #. module: base #: field:res.users,login:0 @@ -2665,7 +2712,7 @@ msgstr "Koreai (KP)" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_vn msgid "Vietnam Chart of Accounts" -msgstr "" +msgstr "Vietnámi könyvelési modul" #. module: base #: model:res.country,name:base.ax @@ -3268,6 +3315,38 @@ msgid "" "and\n" "directly integrated in the core accounting. \n" msgstr "" +"\n" +"Egy extra vállalati viszonyítási értéket ad hozzá a számlákhoz a gyűjtő " +"számla analízishez\n" +"============================================================================" +"\n" +"\n" +"Alap értelmezésben a Vevői és a Beszállítói számlák egy vállalati " +"kapcsolathoz köthetők, \n" +"de a vállalat nem közvetlen referencia a számlákhoz az adatbázis " +"felépítésben.\n" +"Könyvelési tételek azonban mindig vállalathoz fűződnek, nem a kapcsolathoz,\n" +"így a fizetendő és bevételi számlák mindig pontosak és összegyűjtöttek " +"vállalati szinten.\n" +"\n" +"Ha sok különböző kapcsolatnak/osztálynak kell számlázni ugyanannál a szülő " +"vállalatnál,\n" +"ennek a vállalat szintű könyvelése nehezebb lehet: a könyvelés közvetlenül " +"az \n" +"adatbázis felépítéséből történik és az nem fog létrehozni egy megfelelő " +"csoportos\n" +"vállalati viszonyítást.\n" +"\n" +"Ez a modul megoldja a problémát egy világos, a számlákon feltüntetett " +"vállalati hivatkozással,\n" +"automatikusan a kapcsolat számlájából létrehozva, és ezt az új viszonyítási " +"adatot használja\n" +"amikor a számlákat csoportosítja vagy partnerenkénti számla " +"analízist/kimutatást készít. \n" +"\n" +"Megjegyzés: ez a modul a következő nagy OpenERP verzió váltáskor lehet, hogy " +"el lesz távolítva\n" +"és direkt be lesz integrálva az alap könyvelési programba. \n" #. module: base #: model:res.country,name:base.ai @@ -3998,7 +4077,7 @@ msgstr "" #: code:addons/base/ir/ir_mail_server.py:222 #, python-format msgid "Connection Test Succeeded!" -msgstr "" +msgstr "Kapcsolódási teszt sikeresen végrehajtva!" #. module: base #: field:ir.actions.client,params_store:0 @@ -4406,7 +4485,7 @@ msgstr "Mező leképezés" #: code:addons/base/module/wizard/base_module_upgrade.py:84 #, python-format msgid "Unmet Dependency!" -msgstr "" +msgstr "Rendszertelen függőség!" #. module: base #: model:res.partner.title,name:base.res_partner_title_sir @@ -4670,7 +4749,7 @@ msgstr "Szűrők" #: code:addons/base/module/wizard/base_module_import.py:67 #, python-format msgid "Can not create the module file: %s!" -msgstr "" +msgstr "Nem hozható létre a modul fájl: %s!" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act @@ -5561,7 +5640,7 @@ msgstr "'kód'-nak egyedinek kell lennie." #: code:addons/base/ir/workflow/workflow.py:99 #, python-format msgid "Operation Forbidden" -msgstr "" +msgstr "Művelet nem megengedett" #. module: base #: model:ir.module.module,shortdesc:base.module_knowledge @@ -6028,6 +6107,8 @@ msgid "" "Next number that will be used. This number can be incremented frequently so " "the displayed value might already be obsolete" msgstr "" +"A legközelebb használni kívánt szám. Ez a szám többször növekedhet, így a " +"kijelzett szám elavult lehet" #. module: base #: model:ir.module.category,description:base.module_category_marketing @@ -6058,7 +6139,7 @@ msgstr "Irány" #: code:addons/orm.py:4815 #, python-format msgid "Sorting field %s not found on model %s" -msgstr "" +msgstr "Osztályozó mező %s nem található ezen a modellen %s" #. module: base #: view:ir.actions.act_window:0 @@ -7771,6 +7852,16 @@ msgid "" "\n" "**Credits:** General Solutions.\n" msgstr "" +"\n" +"Vietnámi könyvelési modul\n" +"\n" +"This is the module to manage the accounting chart for Vietnam in OpenERP.\n" +"========================================================================\n" +"\n" +"This module applies to companies based in Vietnamese Accounting Standard " +"(VAS).\n" +"\n" +"**Credits:** General Solutions.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_coda @@ -8192,7 +8283,7 @@ msgstr "Adatbázis névtelenítése/titkosítása" #. module: base #: field:res.partner,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Értékesítő személy" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -8301,6 +8392,7 @@ msgstr "Aktuális év század nélkül: %(y)s" #: model:ir.module.module,shortdesc:base.module_l10n_es msgid "Spanish Charts of Accounts (PGCE 2008)" msgstr "" +"Spanyol könyvelési modul Spanish Charts of Accounts (PGCE 2008)" #. module: base #: help:ir.actions.client,tag:0 @@ -8379,6 +8471,8 @@ msgid "" "You cannot delete the language which is Active!\n" "Please de-activate the language first." msgstr "" +"Nem törölhető az aktív nyelv!\n" +"Először váltsa át inaktívvá a nyelvet." #. module: base #: model:ir.module.module,description:base.module_l10n_fr @@ -9387,7 +9481,7 @@ msgstr "Hiba" #: code:addons/base/res/res_partner.py:566 #, python-format msgid "Couldn't create contact without email address!" -msgstr "" +msgstr "Nem hozható létre Kontakt e-mail cím nélkül!" #. module: base #: help:res.partner,tz:0 @@ -9920,7 +10014,7 @@ msgstr "Szabályok nem érvényesíthetőek az ideiglenes medel-en." #: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Connection Test Failed!" -msgstr "" +msgstr "Kapcsolódási teszt meghiúsult!" #. module: base #: selection:base.language.install,lang:0 @@ -10253,6 +10347,12 @@ msgid "" "================\n" " " msgstr "" +"\n" +"Ez a modul hozzáadja a szükséges biztonsági szabályokat és hozzáférési " +"jogokat a hosszú távú portál projektekhez.\n" +"=============================================================================" +"================\n" +" " #. module: base #: help:res.currency,position:0 @@ -12150,7 +12250,7 @@ msgstr "Új nyelv (Üres fordítási sablon)" #. module: base #: model:ir.module.module,shortdesc:base.module_account_report_company msgid "Invoice Analysis per Company" -msgstr "" +msgstr "Vállalatonkénti számla analízis" #. module: base #: help:ir.actions.server,email:0 @@ -12843,6 +12943,19 @@ msgid "" " * Defines templates for sale and purchase VAT\n" " * Defines tax code templates\n" msgstr "" +"\n" +"Spanyol könyvelési modul \n" +"\n" +"Spanish Charts of Accounts (PGCE 2008).\n" +"=======================================\n" +"\n" +" * Defines the following chart of account templates:\n" +" * Spanish General Chart of Accounts 2008\n" +" * Spanish General Chart of Accounts 2008 for small and medium " +"companies\n" +" * Spanish General Chart of Accounts 2008 for associations\n" +" * Defines templates for sale and purchase VAT\n" +" * Defines tax code templates\n" #. module: base #: model:ir.module.module,shortdesc:base.module_product_visible_discount @@ -14070,6 +14183,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új partner kategória létrehozásához.\n" +"

\n" +" Itt rendszerezheti a partner kategóriákat azok " +"osztályozásának tökéletesítéséhez a nyomon követés és analízis " +"szempontjából.\n" +" Egy partner több kategóriához is tartozhat és a " +"kategóriáknak rangsorolt felépítése is lehet: egy kategóriához tartozó " +"partner a kategória alcsoportjaihoz is tartozik.\n" +"

\n" +" " #. module: base #: field:ir.actions.act_window,filter:0 @@ -14090,6 +14214,10 @@ msgid "" "a new contact should be created under that new company. You can use the " "\"Discard\" button to abandon this change." msgstr "" +"Egy kapcsolat vállalatát csak akkor változtassa meg, ha az soha nem lett jól " +"beállítva. Ha egy meglévő kapcsolata egy másik vállalatnál kezd el dolgozni, " +"akkor egy új kapcsolatot kell létrehozni az új vállalat alatt. Használhatja " +"az \"Eldob\" gombot ennek a változtatásnak az eldobásához." #. module: base #: help:res.partner,customer:0 @@ -14806,7 +14934,7 @@ msgstr "Falkland-szigetek" #: code:addons/base/ir/ir_actions.py:606 #, python-format msgid "Please specify an action to launch!" -msgstr "" +msgstr "Kérem válassza ki az elindítani kívánt műveletet!" #. module: base #: model:res.country,name:base.lb @@ -15243,7 +15371,7 @@ msgstr "Címek létrehozása" #. module: base #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "Nem hozhat létre rekurzív partner hierarchiákat." #. module: base #: model:ir.model,name:base.model_change_password_user @@ -15490,7 +15618,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:295 #, python-format msgid "Size of the field can never be less than 0 !" -msgstr "" +msgstr "A mező mérete nem lehet kisebb mint 0!" #. module: base #: help:ir.actions.server,sequence:0 @@ -16656,7 +16784,7 @@ msgstr "" #: code:addons/base/res/res_lang.py:187 #, python-format msgid "You cannot delete the language which is User's Preferred Language!" -msgstr "" +msgstr "Nem törölheti a felhasználókhoz kötött nyelvet!" #. module: base #: view:ir.model.data:0 @@ -17222,7 +17350,7 @@ msgstr "Luxemburg" #. module: base #: view:res.partner:0 msgid "(edit company address)" -msgstr "" +msgstr "(vállalati cím szerkesztése)" #. module: base #: model:ir.module.module,summary:base.module_base_calendar @@ -18822,7 +18950,7 @@ msgstr "Bankszámlák" #: code:addons/base/res/res_lang.py:185 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "Az alap 'en_US' nyelv nem törölhető!" #. module: base #: model:res.country,name:base.sl @@ -19176,7 +19304,7 @@ msgstr "Név exportálása" #: code:addons/base/ir/ir_sequence.py:259 #, python-format msgid "Invalid prefix or suffix for sequence '%s'" -msgstr "" +msgstr "Nem valós elő- vagy utótag a sorozathoz '%s'" #. module: base #: help:res.partner,type:0 diff --git a/openerp/addons/base/i18n/th.po b/openerp/addons/base/i18n/th.po index 49f93bcc3e5..e08f9fd0059 100644 --- a/openerp/addons/base/i18n/th.po +++ b/openerp/addons/base/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2012-12-21 23:09+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-19 16:50+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 06:58+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -29,22 +29,22 @@ msgstr "" #. module: base #: view:res.partner.bank:0 msgid "e.g. GEBABEBB" -msgstr "" +msgstr "e.g. GEBABEBB" #. module: base #: model:res.country,name:base.sh msgid "Saint Helena" -msgstr "" +msgstr "เซนต์เฮเลนา" #. module: base #: view:ir.actions.report.xml:0 msgid "Other Configuration" -msgstr "" +msgstr "การกำหนดค่าอื่น ๆ" #. module: base #: selection:ir.property,type:0 msgid "DateTime" -msgstr "" +msgstr "วันที่เวลา" #. module: base #: code:addons/fields.py:652 @@ -58,27 +58,27 @@ msgstr "" #: field:ir.ui.view,arch:0 #: field:ir.ui.view.custom,arch:0 msgid "View Architecture" -msgstr "" +msgstr "มุมมองออกแบบ" #. module: base #: model:ir.module.module,summary:base.module_sale_stock msgid "Quotation, Sale Orders, Delivery & Invoicing Control" -msgstr "" +msgstr "ใบเสนอราคา, คำสั่งซื้อขาย, จัดส่งสินค้า และการควบคุมการออกใบแจ้งหนี้" #. module: base #: selection:ir.sequence,implementation:0 msgid "No gap" -msgstr "" +msgstr "ไม่มีช่องว่าง" #. module: base #: selection:base.language.install,lang:0 msgid "Hungarian / Magyar" -msgstr "" +msgstr "ฮังการี / Hungarian" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PY) / Español (PY)" -msgstr "" +msgstr "สเปน / Spanish (PY)" #. module: base #: model:ir.module.category,description:base.module_category_project_management @@ -86,11 +86,12 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" +"ช่วยคุณในการจัดการโครงการและงาน โดยการติดตาม การเสนอการวางแผน และอื่นๆ" #. module: base #: model:ir.module.module,summary:base.module_point_of_sale msgid "Touchscreen Interface for Shops" -msgstr "" +msgstr "อินเตอร์เฟซหน้าจอสัมผัสสำหรับร้านค้า" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll @@ -101,12 +102,12 @@ msgstr "" #: help:ir.cron,model:0 msgid "" "Model name on which the method to be called is located, e.g. 'res.partner'." -msgstr "" +msgstr "ชื่อ model ที่ซึ่ง method ที่ถูกเรียกวางอยู่ เช่น 'res.partner'." #. module: base #: view:ir.module.module:0 msgid "Created Views" -msgstr "" +msgstr "มุมมองที่สร้างไว้" #. module: base #: model:ir.module.module,description:base.module_product_manufacturer @@ -123,6 +124,18 @@ msgid "" " * Product Attributes\n" " " msgstr "" +"\n" +"โมดูลที่เพิ่มผู้ผลิตและคุณสมบัติในรูปแบบผลิตภัณฑ์\n" +"====================================================================\n" +"\n" +"ขณะนี้คุณสามารถกำหนดดังต่อไปนี้สำหรับสินค้า:\n" +"-----------------------------------------------\n" +"\n" +"     * ผู้ผลิต \n" +"     * ชื่อสินค้าของผู้ผลิต\n" +"     * รหัสสินค้าของผู้ผลิต\n" +"     * คุณสมบัติผลิตภัณฑ์\n" +" " #. module: base #: field:ir.actions.client,params:0 @@ -140,7 +153,7 @@ msgstr "" #. module: base #: help:res.partner,employee:0 msgid "Check this box if this contact is an Employee." -msgstr "" +msgstr "ทำเครื่องหมายที่ช่องนี้ถ้ารายชื่อนี้เป็นพนักงาน." #. module: base #: help:ir.model.fields,domain:0 @@ -153,7 +166,7 @@ msgstr "" #. module: base #: field:res.partner,ref:0 msgid "Reference" -msgstr "" +msgstr "อ้างอิงถึง" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba @@ -163,7 +176,7 @@ msgstr "" #. module: base #: field:ir.actions.act_window,target:0 msgid "Target Window" -msgstr "" +msgstr "หน้าต่างเป้าหมาย" #. module: base #: field:ir.actions.report.xml,report_rml:0 @@ -196,7 +209,7 @@ msgstr "" #: code:addons/base/res/res_users.py:473 #, python-format msgid "Warning!" -msgstr "" +msgstr "คำเตือน!" #. module: base #: code:addons/base/ir/ir_model.py:405 @@ -215,7 +228,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_ui_view_custom msgid "ir.ui.view.custom" -msgstr "" +msgstr "ir.ui.view.custom" #. module: base #: code:addons/base/ir/ir_model.py:374 @@ -226,18 +239,18 @@ msgstr "" #. module: base #: model:res.country,name:base.sz msgid "Swaziland" -msgstr "" +msgstr "สวาซิแลนด์" #. module: base #: code:addons/orm.py:4485 #, python-format msgid "created." -msgstr "" +msgstr "สร้าง" #. module: base #: field:ir.actions.report.xml,report_xsl:0 msgid "XSL Path" -msgstr "" +msgstr "XSL Path" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_tr @@ -247,13 +260,13 @@ msgstr "" #. module: base #: field:ir.sequence,number_increment:0 msgid "Increment Number" -msgstr "" +msgstr "การเพิ่มเลข" #. module: base #: model:ir.actions.act_window,name:base.action_res_company_tree #: model:ir.ui.menu,name:base.menu_action_res_company_tree msgid "Company's Structure" -msgstr "" +msgstr "โครงสร้างบริษัท" #. module: base #: selection:base.language.install,lang:0 @@ -300,7 +313,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_multi_currency msgid "Multi Currencies" -msgstr "" +msgstr "หลาย สกุลเงิน" #. module: base #: model:ir.module.module,description:base.module_l10n_cl @@ -316,7 +329,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale msgid "Sales Management" -msgstr "" +msgstr "การบริหารการขาย" #. module: base #: help:res.partner,user_id:0 @@ -328,22 +341,22 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Search Partner" -msgstr "" +msgstr "ค้นหาคู่ค้า" #. module: base #: field:ir.module.category,module_nr:0 msgid "Number of Modules" -msgstr "" +msgstr "หมายเลขของโมโุล" #. module: base #: help:multi_company.default,company_dest_id:0 msgid "Company to store the current record" -msgstr "" +msgstr "บริษัทจัดเก็บเรกคอร์ดปัจจุบัน" #. module: base #: field:res.partner.bank.type.field,size:0 msgid "Max. Size" -msgstr "" +msgstr "ขนาด สูงสุด" #. module: base #: help:ir.actions.act_window,res_id:0 @@ -366,7 +379,7 @@ msgstr "" #. module: base #: sql_constraint:res.lang:0 msgid "The name of the language must be unique !" -msgstr "" +msgstr "ชื่อของภาษาที่ต้องไม่ซ้ำกัน!" #. module: base #: selection:res.request,state:0 @@ -376,7 +389,7 @@ msgstr "ใช้งาน" #. module: base #: field:ir.actions.wizard,wiz_name:0 msgid "Wizard Name" -msgstr "" +msgstr "ซื่อตัวช่วย" #. module: base #: model:ir.module.module,description:base.module_knowledge @@ -394,7 +407,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management msgid "Customer Relationship Management" -msgstr "" +msgstr "การบริหารลูกค้าสัมพันธ์" #. module: base #: model:ir.module.module,description:base.module_delivery @@ -421,7 +434,7 @@ msgstr "" #: code:addons/orm.py:2649 #, python-format msgid "Invalid group_by" -msgstr "" +msgstr "group_byไม่ถูกต้อง" #. module: base #: field:ir.module.category,child_ids:0 @@ -431,7 +444,7 @@ msgstr "" #. module: base #: field:res.partner,credit_limit:0 msgid "Credit Limit" -msgstr "" +msgstr "วงเงินเครดิต" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_long_term @@ -454,27 +467,27 @@ msgstr "" #: view:ir.attachment:0 #: field:ir.attachment,create_uid:0 msgid "Owner" -msgstr "" +msgstr "เจ้าของ" #. module: base #: view:ir.actions.act_window:0 msgid "Source Object" -msgstr "" +msgstr "Source Object" #. module: base #: model:res.partner.bank.type,format_layout:base.bank_normal msgid "%(bank_name)s: %(acc_number)s" -msgstr "" +msgstr "%(bank_name)s: %(acc_number)s" #. module: base #: view:ir.actions.todo:0 msgid "Config Wizard Steps" -msgstr "" +msgstr "ตัวช่วยสร้าง ขั้นตอนการตั้งค่า" #. module: base #: model:ir.model,name:base.model_ir_ui_view_sc msgid "ir.ui.view_sc" -msgstr "" +msgstr "ir.ui.view_sc" #. module: base #: view:ir.model.access:0 @@ -510,37 +523,37 @@ msgstr "" #. module: base #: field:ir.model.relation,name:0 msgid "Relation Name" -msgstr "" +msgstr "ชื่อความสัมพันธ์" #. module: base #: view:ir.rule:0 msgid "Create Access Right" -msgstr "" +msgstr "สร้างสิทธิการเข้าถึง" #. module: base #: model:res.country,name:base.tv msgid "Tuvalu" -msgstr "" +msgstr "ตูวาลู" #. module: base #: field:ir.actions.configuration.wizard,note:0 msgid "Next Wizard" -msgstr "" +msgstr "ตัวช่วยสร้าง ถัดไป" #. module: base #: field:res.lang,date_format:0 msgid "Date Format" -msgstr "" +msgstr "รูปแบบวันที่" #. module: base #: model:ir.module.module,shortdesc:base.module_base_report_designer msgid "OpenOffice Report Designer" -msgstr "" +msgstr "OpenOffice Report Designer" #. module: base #: model:res.country,name:base.an msgid "Netherlands Antilles" -msgstr "" +msgstr "เนเธอร์แลนด์ แอนทิลลิส" #. module: base #: code:addons/base/res/res_users.py:311 @@ -563,7 +576,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hr msgid "Jobs, Departments, Employees Details" -msgstr "" +msgstr "งาน, แผนก, รายละเอียด พนักงาน" #. module: base #: model:ir.module.module,description:base.module_analytic @@ -583,7 +596,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_idea msgid "Ideas" -msgstr "" +msgstr "แนวคิด" #. module: base #: model:ir.module.module,description:base.module_event @@ -606,7 +619,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Bosnian / bosanski jezik" -msgstr "" +msgstr "บอสเนีย / bosanski jezik" #. module: base #: help:ir.actions.report.xml,attachment_use:0 @@ -618,12 +631,12 @@ msgstr "" #. module: base #: model:res.country,name:base.ao msgid "Angola" -msgstr "" +msgstr "แองโกลา" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (VE) / Español (VE)" -msgstr "" +msgstr "ภาษาสเปน (VE) / Español (VE)" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice @@ -633,13 +646,13 @@ msgstr "" #. module: base #: view:base.module.upgrade:0 msgid "Your system will be updated." -msgstr "" +msgstr "ระบบของคุณจะมีการปรับปรุง" #. module: base #: field:ir.actions.todo,note:0 #: selection:ir.property,type:0 msgid "Text" -msgstr "" +msgstr "ตัวอักษร" #. module: base #: field:res.country,name:0 @@ -649,12 +662,12 @@ msgstr "ชื่อประเทศ" #. module: base #: model:res.country,name:base.co msgid "Colombia" -msgstr "" +msgstr "โคลัมเบีย" #. module: base #: model:res.partner.title,name:base.res_partner_title_mister msgid "Mister" -msgstr "" +msgstr "นาย" #. module: base #: help:res.country,code:0 @@ -666,27 +679,27 @@ msgstr "" #. module: base #: model:res.country,name:base.pw msgid "Palau" -msgstr "" +msgstr "ปาเลา" #. module: base #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "" +msgstr "ฝ่ายขายและจัดซื้อ" #. module: base #: view:res.partner:0 msgid "Put an internal note..." -msgstr "" +msgstr "ใส่บันทึกภายใน ..." #. module: base #: view:ir.translation:0 msgid "Untranslated" -msgstr "" +msgstr "ยังไม่มีการแปล" #. module: base #: view:ir.mail_server:0 msgid "Outgoing Mail Server" -msgstr "" +msgstr "Outgoing Mail Server" #. module: base #: help:ir.actions.act_window,context:0 @@ -698,18 +711,18 @@ msgstr "" #. module: base #: field:res.company,logo_web:0 msgid "Logo Web" -msgstr "" +msgstr "โลโก้เวป" #. module: base #: code:addons/base/ir/ir_model.py:344 #, python-format msgid "Custom fields must have a name that starts with 'x_' !" -msgstr "" +msgstr "ฟิลด์ที่สร้างเองต้องมีชื่อที่ขึ้นต้นด้วย 'x_'!" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_mx msgid "Mexico - Accounting" -msgstr "" +msgstr "Mexico - Accounting" #. module: base #: help:ir.actions.server,action_id:0 @@ -724,7 +737,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_plugin_outlook msgid "Outlook Plug-In" -msgstr "" +msgstr "Outlook Plug-In" #. module: base #: model:ir.module.module,description:base.module_account @@ -762,7 +775,7 @@ msgstr "" #: view:ir.model:0 #: field:ir.model,name:0 msgid "Model Description" -msgstr "" +msgstr "รายละเอียดโมเดล" #. module: base #: model:ir.module.module,description:base.module_marketing @@ -799,32 +812,32 @@ msgstr "" #. module: base #: model:res.country,name:base.jo msgid "Jordan" -msgstr "" +msgstr "จอร์แดน" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hr msgid "Croatia - RRIF 2012 COA" -msgstr "" +msgstr "Croatia - RRIF 2012 COA" #. module: base #: help:ir.cron,nextcall:0 msgid "Next planned execution date for this job." -msgstr "" +msgstr "วางแผน วันทำงานถัดไปสำหรับงานนี้" #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" -msgstr "" +msgstr "ir.ui.view" #. module: base #: model:res.country,name:base.er msgid "Eritrea" -msgstr "" +msgstr "เอริเทรีย" #. module: base #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "ชื่อ บริษัท ต้องไม่ซ้ำกัน!" #. module: base #: model:ir.ui.menu,name:base.menu_base_action_rule_admin @@ -834,12 +847,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ro msgid "Romania - Accounting" -msgstr "" +msgstr "Romania - Accounting" #. module: base #: model:ir.model,name:base.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: base #: help:res.partner,image_small:0 @@ -860,44 +873,44 @@ msgstr "" #. module: base #: view:ir.mail_server:0 msgid "Security and Authentication" -msgstr "" +msgstr "ระบบรักษาความปลอดภัยและการตรวจสอบ" #. module: base #: model:ir.module.module,shortdesc:base.module_web_calendar msgid "Web Calendar" -msgstr "" +msgstr "เว็บ ปฏิทิน" #. module: base #: selection:base.language.install,lang:0 msgid "Swedish / svenska" -msgstr "" +msgstr "Swedish / svenska" #. module: base #: field:base.language.export,name:0 #: field:ir.attachment,datas_fname:0 msgid "File Name" -msgstr "" +msgstr "ชื่อแฟ้ม" #. module: base #: model:res.country,name:base.rs msgid "Serbia" -msgstr "" +msgstr "เซอร์เบีย" #. module: base #: selection:ir.translation,type:0 msgid "Wizard View" -msgstr "" +msgstr "ตัวช่วยสร้าง มุมมอง" #. module: base #: model:res.country,name:base.kh msgid "Cambodia, Kingdom of" -msgstr "" +msgstr "Cambodia, Kingdom of" #. module: base #: field:base.language.import,overwrite:0 #: field:base.language.install,overwrite:0 msgid "Overwrite Existing Terms" -msgstr "" +msgstr "ข้อตกลงและเงื่อนไขที่มีอยู่จะถูกเขียนทับ" #. module: base #: code:addons/base/res/res_currency.py:52 @@ -937,7 +950,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Albanian / Shqip" -msgstr "" +msgstr "Albanian / Shqip" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_opportunity @@ -947,12 +960,12 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_language_export msgid "base.language.export" -msgstr "" +msgstr "base.language.export" #. module: base #: model:res.country,name:base.pg msgid "Papua New Guinea" -msgstr "" +msgstr "ปาปัวนิวกินี" #. module: base #: help:ir.actions.report.xml,report_type:0 @@ -962,12 +975,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_document_webdav msgid "Shared Repositories (WebDAV)" -msgstr "" +msgstr "Shared Repositories (WebDAV)" #. module: base #: view:res.users:0 msgid "Email Preferences" -msgstr "" +msgstr "ตั้งค่าอีเมล์" #. module: base #: code:addons/base/ir/ir_fields.py:195 @@ -983,7 +996,7 @@ msgstr "" #. module: base #: model:res.country,name:base.zw msgid "Zimbabwe" -msgstr "" +msgstr "ซิมบับเว" #. module: base #: help:ir.model.constraint,type:0 @@ -994,12 +1007,12 @@ msgstr "" #. module: base #: view:ir.actions.report.xml:0 msgid "XML Report" -msgstr "" +msgstr "รายงาน XML" #. module: base #: model:res.country,name:base.es msgid "Spain" -msgstr "" +msgstr "สเปน" #. module: base #: help:ir.actions.act_window,domain:0 @@ -1010,7 +1023,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_module_upgrade msgid "Module Upgrade" -msgstr "" +msgstr "อัพเกรดโมดูล" #. module: base #: view:res.bank:0 @@ -1019,7 +1032,7 @@ msgstr "" #: view:res.partner.bank:0 #: view:res.users:0 msgid "ZIP" -msgstr "" +msgstr "รหัสไปรษณีย์" #. module: base #: selection:base.language.install,lang:0 @@ -1029,17 +1042,17 @@ msgstr "" #. module: base #: field:res.partner,mobile:0 msgid "Mobile" -msgstr "" +msgstr "โทรศัพท์มือถือ" #. module: base #: model:res.country,name:base.om msgid "Oman" -msgstr "" +msgstr "โอมาน" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp msgid "MRP" -msgstr "" +msgstr "MRP" #. module: base #: model:ir.module.module,description:base.module_hr_attendance @@ -1056,39 +1069,39 @@ msgstr "" #. module: base #: model:res.country,name:base.nu msgid "Niue" -msgstr "" +msgstr "นีอูเอ" #. module: base #: model:ir.module.module,shortdesc:base.module_membership msgid "Membership Management" -msgstr "" +msgstr "การจัดการสมาชิก" #. module: base #: selection:ir.module.module,license:0 msgid "Other OSI Approved Licence" -msgstr "" +msgstr "Other OSI Approved Licence" #. module: base #: model:ir.module.module,shortdesc:base.module_web_gantt msgid "Web Gantt" -msgstr "" +msgstr "แกนต์เว็บ" #. module: base #: model:ir.actions.act_window,name:base.act_menu_create #: view:wizard.ir.model.menu.create:0 msgid "Create Menu" -msgstr "" +msgstr "สร้างเมนู" #. module: base #: model:res.country,name:base.in msgid "India" -msgstr "" +msgstr "อินเดีย" #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act msgid "Request Reference Types" -msgstr "" +msgstr "ร้องขอประเภทอ้างอิง" #. module: base #: model:ir.module.module,shortdesc:base.module_google_base_account @@ -1098,7 +1111,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet msgid "Fleet Management" -msgstr "" +msgstr "การจัดการยานพาหนะ" #. module: base #: help:ir.server.object.lines,value:0 @@ -1123,7 +1136,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mn msgid "Mongolia" -msgstr "" +msgstr "มองโกเลีย" #. module: base #: model:ir.module.module,description:base.module_crm @@ -1175,17 +1188,17 @@ msgstr "" #: code:addons/base/ir/ir_model.py:735 #, python-format msgid "Document model" -msgstr "" +msgstr "รูปแบบเอกสาร" #. module: base #: view:res.users:0 msgid "Change the user password." -msgstr "" +msgstr "เปลี่ยนรหัสผ่านของผู้ใช้" #. module: base #: view:res.lang:0 msgid "%B - Full month name." -msgstr "" +msgstr "% B - ชื่อเดือนแบบเต็ม" #. module: base #: field:ir.actions.todo,type:0 @@ -1200,12 +1213,12 @@ msgstr "" #: view:ir.values:0 #: field:ir.values,key:0 msgid "Type" -msgstr "" +msgstr "ชนิด" #. module: base #: field:ir.mail_server,smtp_user:0 msgid "Username" -msgstr "" +msgstr "บัญชีผู้ใช้" #. module: base #: model:ir.module.module,description:base.module_l10n_br @@ -1275,7 +1288,7 @@ msgstr "" #. module: base #: field:ir.module.module,installed_version:0 msgid "Latest Version" -msgstr "" +msgstr "รุ่นล่าสุด" #. module: base #: view:ir.rule:0 @@ -1291,7 +1304,7 @@ msgstr "" #: selection:ir.actions.server,state:0 #: selection:workflow.activity,kind:0 msgid "Dummy" -msgstr "" +msgstr "ตัวจำลอง" #. module: base #: constraint:ir.ui.view:0 @@ -1301,7 +1314,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ky msgid "Cayman Islands" -msgstr "" +msgstr "หมู่เกาะเคย์แมน" #. module: base #: view:ir.rule:0 @@ -1311,7 +1324,7 @@ msgstr "" #. module: base #: model:res.country,name:base.kr msgid "South Korea" -msgstr "" +msgstr "เกาหลีใต้" #. module: base #: model:ir.module.module,description:base.module_l10n_si @@ -1327,12 +1340,12 @@ msgstr "" #. module: base #: field:ir.module.module,contributors:0 msgid "Contributors" -msgstr "" +msgstr "ผู้ให้ข้อมูล" #. module: base #: field:ir.rule,perm_unlink:0 msgid "Apply for Delete" -msgstr "" +msgstr "ยืนยันการลบ" #. module: base #: selection:ir.property,type:0 @@ -1342,22 +1355,22 @@ msgstr "" #. module: base #: field:ir.module.category,visible:0 msgid "Visible" -msgstr "" +msgstr "ปรากฏ" #. module: base #: model:ir.actions.client,name:base.action_client_base_menu msgid "Open Settings Menu" -msgstr "" +msgstr "เปิด เมนูการตั้งค่า" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (AR) / Español (AR)" -msgstr "" +msgstr "ภาษาสเปน (AR) / Español (AR)" #. module: base #: model:res.country,name:base.ug msgid "Uganda" -msgstr "" +msgstr "ยูกันดา" #. module: base #: field:ir.model.access,perm_unlink:0 @@ -1367,12 +1380,12 @@ msgstr "" #. module: base #: model:res.country,name:base.ne msgid "Niger" -msgstr "" +msgstr "ไนเจอร์" #. module: base #: selection:base.language.install,lang:0 msgid "Chinese (HK)" -msgstr "" +msgstr "จีน (HK)" #. module: base #: model:res.country,name:base.ba @@ -1387,17 +1400,17 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (GT) / Español (GT)" -msgstr "" +msgstr "ภาษาสเปน (GT) / Español (GT)" #. module: base #: field:ir.mail_server,smtp_port:0 msgid "SMTP Port" -msgstr "" +msgstr "SMTP Port" #. module: base #: help:res.users,login:0 msgid "Used to log into the system" -msgstr "" +msgstr "นำมาใช้ในการเข้าสู่ระบบ" #. module: base #: view:base.language.export:0 @@ -1420,12 +1433,12 @@ msgstr "" #: code:addons/base/module/wizard/base_language_install.py:53 #, python-format msgid "Language Pack" -msgstr "" +msgstr "ชุดภาษา" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tests msgid "Tests" -msgstr "" +msgstr "ทดสอบ" #. module: base #: field:ir.actions.report.xml,attachment:0 @@ -1446,12 +1459,12 @@ msgstr "" #: field:base.module.import,module_name:0 #: field:ir.module.module,shortdesc:0 msgid "Module Name" -msgstr "" +msgstr "ชื่อโมดูล" #. module: base #: model:res.country,name:base.mh msgid "Marshall Islands" -msgstr "" +msgstr "หมู่เกาะมาร์แชลล์" #. module: base #: code:addons/base/ir/ir_model.py:429 @@ -1462,7 +1475,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ht msgid "Haiti" -msgstr "" +msgstr "เฮติ" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll @@ -1473,7 +1486,7 @@ msgstr "" #: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Search" -msgstr "" +msgstr "ค้นหา" #. module: base #: code:addons/osv.py:154 @@ -1506,12 +1519,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_document msgid "Document Management System" -msgstr "" +msgstr "ระบบการจัดการเอกสาร" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_claim msgid "Claims Management" -msgstr "" +msgstr "การจัดการการเรียกร้องค่าสินไหมทดแทน" #. module: base #: model:ir.module.module,description:base.module_document_webdav @@ -1549,7 +1562,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_purchase_management #: model:ir.ui.menu,name:base.menu_purchase_root msgid "Purchases" -msgstr "" +msgstr "จัดซื้อ" #. module: base #: model:res.country,name:base.md @@ -1574,12 +1587,12 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Features" -msgstr "" +msgstr "คุณสมบัติต่าง ๆ" #. module: base #: view:ir.attachment:0 msgid "Data" -msgstr "" +msgstr "ข้อมูล" #. module: base #: model:ir.module.module,description:base.module_portal_claim @@ -1595,7 +1608,7 @@ msgstr "" #. module: base #: report:ir.module.reference:0 msgid "Version" -msgstr "" +msgstr "เวอร์ชัน" #. module: base #: help:res.users,action_id:0 @@ -1607,12 +1620,12 @@ msgstr "" #. module: base #: model:res.country,name:base.mf msgid "Saint Martin (French part)" -msgstr "" +msgstr "แซงมาร์แตง (ส่วนของฝรั่งเศส)" #. module: base #: model:ir.model,name:base.model_ir_exports msgid "ir.exports" -msgstr "" +msgstr "ir.exports" #. module: base #: model:ir.module.module,description:base.module_l10n_lu @@ -1643,7 +1656,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%Y - Year with century." -msgstr "" +msgstr "%Y - ปีกับศตวรรษ" #. module: base #: view:res.company:0 @@ -1653,7 +1666,7 @@ msgstr "" #. module: base #: field:ir.translation,comments:0 msgid "Translation comments" -msgstr "" +msgstr "ความเห็นเพิ่มเติม" #. module: base #: model:ir.module.module,description:base.module_lunch @@ -1683,7 +1696,7 @@ msgstr "" #. module: base #: view:wizard.ir.model.menu.create:0 msgid "Create _Menu" -msgstr "" +msgstr "สร้าง _Menu" #. module: base #: help:ir.actions.server,trigger_obj_id:0 @@ -1697,12 +1710,12 @@ msgstr "" #: view:res.bank:0 #: field:res.partner.bank,bank:0 msgid "Bank" -msgstr "" +msgstr "ธนาคาร" #. module: base #: model:ir.model,name:base.model_ir_exports_line msgid "ir.exports.line" -msgstr "" +msgstr "ir.exports.line" #. module: base #: model:ir.module.category,description:base.module_category_purchase_management @@ -1714,7 +1727,7 @@ msgstr "" #. module: base #: help:res.partner,website:0 msgid "Website of Partner or Company" -msgstr "" +msgstr "เว็บไซต์ของ Partner หรือ บริษัท" #. module: base #: help:base.language.install,overwrite:0 @@ -1722,6 +1735,8 @@ msgid "" "If you check this box, your customized translations will be overwritten and " "replaced by the official ones." msgstr "" +"หากคุณเลือกช่องนี้, การแปลของคุณเองจะถูกเขียนทับและแทนที่ด้วยการแปลของ " +"เจ้าของ" #. module: base #: model:ir.actions.act_window,help:base.action_res_partner_bank_account_form @@ -1745,7 +1760,7 @@ msgstr "" #: field:ir.module.module,reports_by_module:0 #: model:ir.ui.menu,name:base.menu_ir_action_report_xml msgid "Reports" -msgstr "" +msgstr "รายงาน" #. module: base #: help:ir.actions.act_window.view,multi:0 @@ -1777,7 +1792,7 @@ msgstr "" #. module: base #: field:res.users,login:0 msgid "Login" -msgstr "" +msgstr "เข้าสู่ระบบ" #. module: base #: view:ir.actions.server:0 @@ -1794,12 +1809,12 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_tools msgid "Tools" -msgstr "" +msgstr "เครื่องมือ" #. module: base #: selection:ir.property,type:0 msgid "Float" -msgstr "" +msgstr "เลขทศนิยม" #. module: base #: help:ir.actions.todo,type:0 @@ -1813,17 +1828,17 @@ msgstr "" #. module: base #: field:res.partner,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "ภาพขนาดเล็ก" #. module: base #: model:ir.module.module,shortdesc:base.module_stock msgid "Warehouse Management" -msgstr "" +msgstr "การบริหารสินค้าคงคลัง" #. module: base #: model:ir.model,name:base.model_res_request_link msgid "res.request.link" -msgstr "" +msgstr "res.request.link" #. module: base #: field:ir.actions.wizard,name:0 @@ -1834,14 +1849,14 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_wizard_lang_export #: model:ir.ui.menu,name:base.menu_wizard_lang_export msgid "Export Translation" -msgstr "" +msgstr "รายละเอียดตัวช่วยสร้าง" #. module: base #: model:ir.actions.act_window,name:base.action_server_action #: view:ir.actions.server:0 #: model:ir.ui.menu,name:base.menu_server_action msgid "Server Actions" -msgstr "" +msgstr "การดำเนินการของเซิร์ฟเวอร์" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_lu @@ -1851,24 +1866,24 @@ msgstr "" #. module: base #: model:res.country,name:base.tp msgid "East Timor" -msgstr "" +msgstr "ติมอร์ตะวันออก" #. module: base #: field:workflow.transition,act_to:0 msgid "Destination Activity" -msgstr "" +msgstr "กิจกรรมปลายทาง" #. module: base #: code:addons/base/module/module.py:414 #: view:ir.module.module:0 #, python-format msgid "Install" -msgstr "" +msgstr "ติดตั้ง" #. module: base #: field:res.currency,accuracy:0 msgid "Computational Accuracy" -msgstr "" +msgstr "ความแม่นยำในการคำนวณ" #. module: base #: model:ir.module.module,description:base.module_l10n_at @@ -1903,7 +1918,7 @@ msgstr "" #. module: base #: view:ir.sequence:0 msgid "Day: %(day)s" -msgstr "" +msgstr "วัน: %(day)" #. module: base #: model:ir.module.category,description:base.module_category_point_of_sale @@ -1922,7 +1937,7 @@ msgstr "" #. module: base #: model:res.country,name:base.nl msgid "Netherlands" -msgstr "" +msgstr "เนเธอร์แลนด์" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_event @@ -1932,17 +1947,17 @@ msgstr "" #. module: base #: selection:ir.translation,state:0 msgid "Translation in Progress" -msgstr "" +msgstr "การแปลกำลังดำเนินการ" #. module: base #: model:ir.model,name:base.model_ir_rule msgid "ir.rule" -msgstr "" +msgstr "ir.rule" #. module: base #: selection:ir.cron,interval_type:0 msgid "Days" -msgstr "" +msgstr "วัน" #. module: base #: model:ir.module.module,summary:base.module_fleet @@ -1953,7 +1968,7 @@ msgstr "" #: view:ir.model.access:0 #: field:ir.model.access,perm_read:0 msgid "Read Access" -msgstr "" +msgstr "สิทธิ์แบบอ่าน" #. module: base #: help:ir.attachment,res_id:0 @@ -1984,7 +1999,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_process msgid "Enterprise Process" -msgstr "" +msgstr "กระบวนการขององค์กร" #. module: base #: help:res.partner,supplier:0 @@ -1996,7 +2011,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_evaluation msgid "Employee Appraisals" -msgstr "" +msgstr "ประเมินการทำงานของพนักงาน" #. module: base #: selection:ir.actions.server,state:0 @@ -2007,23 +2022,23 @@ msgstr "" #: code:addons/base/res/res_company.py:68 #, python-format msgid " (copy)" -msgstr "" +msgstr " (สำเนา)" #. module: base #: model:res.country,name:base.tm msgid "Turkmenistan" -msgstr "" +msgstr "เติรกเมนิสถาน" #. module: base #: view:res.lang:0 msgid "7. %H:%M:%S ==> 18:25:20" -msgstr "" +msgstr "7. %H:%M:%S ==> 18:25:20" #. module: base #: view:res.partner:0 #: field:res.partner.category,partner_ids:0 msgid "Partners" -msgstr "" +msgstr "พาร์ทเนอร์" #. module: base #: field:res.partner.category,parent_left:0 @@ -2039,12 +2054,12 @@ msgstr "" #: code:addons/base/ir/ir_model.py:320 #, python-format msgid "This column contains module data and cannot be removed!" -msgstr "" +msgstr "คอลัมน์นี้มีข้อมูลโมดูลและไม่สามารถลบได้!" #. module: base #: field:res.partner.bank,footer:0 msgid "Display on Reports" -msgstr "" +msgstr "แสดงในรายงาน" #. module: base #: model:ir.module.module,description:base.module_project_timesheet @@ -2063,7 +2078,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_model_access msgid "ir.model.access" -msgstr "" +msgstr "ir.model.access" #. module: base #: model:ir.module.module,description:base.module_l10n_multilang @@ -2092,7 +2107,7 @@ msgstr "" #. module: base #: selection:ir.server.object.lines,type:0 msgid "Formula" -msgstr "" +msgstr "สูตร" #. module: base #: code:addons/base/res/res_users.py:311 @@ -2103,7 +2118,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mw msgid "Malawi" -msgstr "" +msgstr "มาลาวี" #. module: base #: model:ir.module.module,description:base.module_l10n_ec @@ -2126,7 +2141,7 @@ msgstr "" #: code:addons/base/res/res_users.py:337 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (สำเนา)" #. module: base #: model:ir.module.module,shortdesc:base.module_account_chart @@ -2136,17 +2151,17 @@ msgstr "" #. module: base #: field:res.partner,type:0 msgid "Address Type" -msgstr "" +msgstr "ชนิดที่อยู่" #. module: base #: model:res.country,name:base.dj msgid "Djibouti" -msgstr "" +msgstr "จิบูติ" #. module: base #: field:ir.ui.menu,complete_name:0 msgid "Full Path" -msgstr "" +msgstr "พาธเต็ม" #. module: base #: view:base.language.export:0 @@ -2164,13 +2179,13 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "PO(T) format: you should edit it with a PO editor such as" -msgstr "" +msgstr "รูปแบบ PO(T): คุณควรแก้ไขด้วยโปรแกรมแก้ไข PO เช่น" #. module: base #: model:ir.ui.menu,name:base.menu_administration #: model:res.groups,name:base.group_system msgid "Settings" -msgstr "" +msgstr "ตั้งค่าต่างๆ" #. module: base #: selection:ir.actions.act_window,view_type:0 @@ -2178,22 +2193,22 @@ msgstr "" #: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Tree" -msgstr "" +msgstr "มุมมองต้นไม้" #. module: base #: view:ir.actions.server:0 msgid "Create / Write / Copy" -msgstr "" +msgstr "สร้าง / เขียน / สำเนา" #. module: base #: view:ir.sequence:0 msgid "Second: %(sec)s" -msgstr "" +msgstr "วินาที: %(sec)" #. module: base #: field:ir.actions.act_window,view_mode:0 msgid "View Mode" -msgstr "" +msgstr "เลือกมุมมอง" #. module: base #: help:res.partner.bank,footer:0 @@ -2205,12 +2220,12 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish / Español" -msgstr "" +msgstr "ภาษาสเปน / Español" #. module: base #: selection:base.language.install,lang:0 msgid "Korean (KP) / 한국어 (KP)" -msgstr "" +msgstr "เกาหลี (KP) / 한국어 (KP)" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_vn @@ -2220,12 +2235,12 @@ msgstr "" #. module: base #: model:res.country,name:base.ax msgid "Åland Islands" -msgstr "" +msgstr "หมู่เกาะโอแลนด์" #. module: base #: field:res.company,logo:0 msgid "Logo" -msgstr "" +msgstr "โลโก้" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cr @@ -2236,7 +2251,7 @@ msgstr "" #: selection:ir.actions.act_url,target:0 #: selection:ir.actions.act_window,target:0 msgid "New Window" -msgstr "" +msgstr "หน้าต่างใหม่" #. module: base #: field:ir.values,action_id:0 @@ -2246,12 +2261,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_subscription msgid "Recurring Documents" -msgstr "" +msgstr "เอกสารที่เกิดขึ้นประจำ" #. module: base #: model:res.country,name:base.bs msgid "Bahamas" -msgstr "" +msgstr "บาฮามาส" #. module: base #: field:ir.rule,perm_create:0 @@ -2261,17 +2276,17 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_tools msgid "Extra Tools" -msgstr "" +msgstr "เครื่องมือเพิ่มเติม" #. module: base #: view:ir.attachment:0 msgid "Attachment" -msgstr "" +msgstr "แนบ" #. module: base #: model:res.country,name:base.ie msgid "Ireland" -msgstr "" +msgstr "ไอร์แลนด์" #. module: base #: help:res.company,rml_header1:0 @@ -2283,22 +2298,22 @@ msgstr "" #. module: base #: field:base.module.update,update:0 msgid "Number of modules updated" -msgstr "" +msgstr "จำนวนโมดูลที่ปรับปรุง" #. module: base #: field:ir.cron,function:0 msgid "Method" -msgstr "" +msgstr "วิธีการ" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_crypt msgid "Password Encryption" -msgstr "" +msgstr "การเข้ารหัส รหัสผ่าน" #. module: base #: view:workflow.activity:0 msgid "Workflow Activity" -msgstr "" +msgstr "กิจกรรมเวิร์คโฟล" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_sheet @@ -2337,7 +2352,7 @@ msgstr "" #. module: base #: field:change.password.user,new_passwd:0 msgid "New Password" -msgstr "" +msgstr "รหัสผ่านใหม่" #. module: base #: model:ir.actions.act_window,help:base.action_ui_view @@ -2369,7 +2384,7 @@ msgstr "" #: view:res.groups:0 #: field:res.users,groups_id:0 msgid "Groups" -msgstr "" +msgstr "กลุ่มต่าง ๆ" #. module: base #: selection:base.language.install,lang:0 @@ -2379,7 +2394,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bz msgid "Belize" -msgstr "" +msgstr "เบลีซ" #. module: base #: help:ir.actions.report.xml,header:0 @@ -2398,7 +2413,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ge msgid "Georgia" -msgstr "" +msgstr "จอร์เจีย" #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba @@ -2436,7 +2451,7 @@ msgstr "" #. module: base #: model:res.country,name:base.pl msgid "Poland" -msgstr "" +msgstr "โปแลนด์" #. module: base #: help:ir.actions.act_window,view_mode:0 @@ -2454,18 +2469,18 @@ msgstr "" #. module: base #: view:workflow:0 msgid "Workflow Editor" -msgstr "" +msgstr "ตัวแก้ไขเวิร์คโฟล" #. module: base #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "To be removed" -msgstr "" +msgstr "กำลังจะถูกถอดถอน" #. module: base #: model:ir.model,name:base.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: base #: help:ir.actions.server,expression:0 @@ -2478,7 +2493,7 @@ msgstr "" #. module: base #: field:ir.mail_server,smtp_debug:0 msgid "Debugging" -msgstr "" +msgstr "การดีบั๊ก" #. module: base #: model:ir.module.module,description:base.module_crm_helpdesk @@ -2515,7 +2530,7 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Extra" -msgstr "" +msgstr "พิเศษ" #. module: base #: model:res.country,name:base.st @@ -2525,7 +2540,7 @@ msgstr "" #. module: base #: selection:res.partner,type:0 msgid "Invoice" -msgstr "" +msgstr "ใบกำกับสินค้า/ใบแจ้งหนี้" #. module: base #: model:ir.module.module,description:base.module_product @@ -2573,12 +2588,12 @@ msgstr "" #. module: base #: model:res.country,name:base.bb msgid "Barbados" -msgstr "" +msgstr "บารเบโดส" #. module: base #: model:res.country,name:base.mg msgid "Madagascar" -msgstr "" +msgstr "มาดากัสการ" #. module: base #: code:addons/base/ir/ir_model.py:127 @@ -2602,12 +2617,12 @@ msgstr "" #: view:ir.ui.menu:0 #: field:ir.ui.menu,name:0 msgid "Menu" -msgstr "" +msgstr "เมนู" #. module: base #: field:res.currency,rate:0 msgid "Current Rate" -msgstr "" +msgstr "อัตราแลกเปลี่ยนปัจจุบัน" #. module: base #: selection:base.language.install,lang:0 @@ -2617,7 +2632,7 @@ msgstr "" #. module: base #: field:res.company,custom_footer:0 msgid "Custom Footer" -msgstr "" +msgstr "แก้ไขส่วนท้าย" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm @@ -2688,7 +2703,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ai msgid "Anguilla" -msgstr "" +msgstr "แองกวิลลา" #. module: base #: model:ir.actions.report.xml,name:base.report_ir_model_overview @@ -2703,12 +2718,12 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_invoiced msgid "Invoicing" -msgstr "" +msgstr "การแจ้งหนี้" #. module: base #: field:ir.ui.view_sc,name:0 msgid "Shortcut Name" -msgstr "" +msgstr "ชื่อ Shortcut" #. module: base #: field:res.partner,contact_address:0 @@ -2744,7 +2759,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_translation_export msgid "Import / Export" -msgstr "" +msgstr "นำเข้า / ส่งออก" #. module: base #: model:ir.module.module,description:base.module_sale @@ -2796,7 +2811,7 @@ msgstr "" #. module: base #: field:ir.actions.server,email:0 msgid "Email Address" -msgstr "" +msgstr "ที่อยู่อีเมล์" #. module: base #: model:ir.module.module,description:base.module_google_docs @@ -2849,12 +2864,12 @@ msgstr "" #. module: base #: model:res.country,name:base.tt msgid "Trinidad and Tobago" -msgstr "" +msgstr "ตรินิแดดและโตเบโก" #. module: base #: model:res.country,name:base.lv msgid "Latvia" -msgstr "" +msgstr "ลัตเวีย" #. module: base #: view:ir.actions.server:0 @@ -2864,7 +2879,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "Export Translations" -msgstr "" +msgstr "ส่งออก แปลภาษา" #. module: base #: model:ir.module.module,description:base.module_auth_crypt @@ -2884,7 +2899,7 @@ msgstr "" #: model:res.groups,name:base.group_sale_manager #: model:res.groups,name:base.group_tool_manager msgid "Manager" -msgstr "" +msgstr "ผู้จัดการ" #. module: base #: code:addons/base/ir/ir_model.py:726 @@ -2895,12 +2910,12 @@ msgstr "" #. module: base #: model:res.country,name:base.py msgid "Paraguay" -msgstr "" +msgstr "ปารากวัย" #. module: base #: model:res.country,name:base.fj msgid "Fiji" -msgstr "" +msgstr "ฟิจิ" #. module: base #: view:ir.actions.report.xml:0 @@ -2938,17 +2953,17 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_close msgid "ir.actions.act_window_close" -msgstr "" +msgstr "ir.actions.act_window_close" #. module: base #: field:ir.server.object.lines,col1:0 msgid "Destination" -msgstr "" +msgstr "ปลายทาง" #. module: base #: model:res.country,name:base.lt msgid "Lithuania" -msgstr "" +msgstr "ลิทัวเนีย" #. module: base #: model:ir.module.module,description:base.module_web_graph @@ -2976,7 +2991,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "yes" -msgstr "" +msgstr "ใช่" #. module: base #: field:ir.model.fields,serialization_field_id:0 @@ -3046,7 +3061,7 @@ msgstr "" #. module: base #: model:res.country,name:base.si msgid "Slovenia" -msgstr "" +msgstr "สโลเวเนีย" #. module: base #: model:ir.module.module,description:base.module_base_status @@ -3089,7 +3104,7 @@ msgstr "" #: code:addons/base/res/res_currency.py:52 #, python-format msgid "Error!" -msgstr "" +msgstr "ผิดพลาด!" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_rib @@ -3141,12 +3156,12 @@ msgstr "" #. module: base #: model:res.country,name:base.nf msgid "Norfolk Island" -msgstr "" +msgstr "เกาะนอร์ฟอล์ก" #. module: base #: selection:base.language.install,lang:0 msgid "Korean (KR) / 한국어 (KR)" -msgstr "" +msgstr "เกาหลี (KR) / 한국어 (KR)" #. module: base #: help:ir.model.fields,model:0 @@ -3182,7 +3197,7 @@ msgstr "" #. module: base #: view:res.company:0 msgid "e.g. Global Business Solutions" -msgstr "" +msgstr "ต.ย. Global Business Solutions" #. module: base #: field:res.company,rml_header1:0 @@ -3197,7 +3212,7 @@ msgstr "" #: view:res.users:0 #, python-format msgid "Application" -msgstr "" +msgstr "โปรแกรม" #. module: base #: model:res.groups,comment:base.group_hr_manager @@ -3227,7 +3242,7 @@ msgstr "" #: code:addons/base/ir/ir_mail_server.py:222 #, python-format msgid "Connection Test Succeeded!" -msgstr "" +msgstr "ทดสอบการเชื่อมต่อสำเร็จ!" #. module: base #: field:ir.actions.client,params_store:0 @@ -3243,7 +3258,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cu msgid "Cuba" -msgstr "" +msgstr "คิวบา" #. module: base #: code:addons/report_sxw.py:443 @@ -3268,7 +3283,7 @@ msgstr "" #. module: base #: model:res.country,name:base.am msgid "Armenia" -msgstr "" +msgstr "อาร์เมเนีย" #. module: base #: model:ir.module.module,summary:base.module_hr_evaluation @@ -3279,17 +3294,17 @@ msgstr "" #: model:ir.actions.act_window,name:base.ir_property_form #: model:ir.ui.menu,name:base.menu_ir_property_form_all msgid "Configuration Parameters" -msgstr "" +msgstr "การกำหนดค่าพารามิเตอร์" #. module: base #: constraint:ir.cron:0 msgid "Invalid arguments" -msgstr "" +msgstr "อาร์กิวเมนต์ไม่ถูกต้อง" #. module: base #: model:res.country,name:base.se msgid "Sweden" -msgstr "" +msgstr "สวีเดน" #. module: base #: field:ir.actions.report.xml,report_file:0 @@ -3300,7 +3315,7 @@ msgstr "" #: selection:ir.actions.act_window.view,view_mode:0 #: selection:ir.ui.view,type:0 msgid "Gantt" -msgstr "" +msgstr "แกนต์" #. module: base #: model:ir.module.module,description:base.module_l10n_in_hr_payroll @@ -3334,7 +3349,7 @@ msgstr "" #: field:res.partner.bank,state:0 #: view:res.partner.bank.type:0 msgid "Bank Account Type" -msgstr "" +msgstr "ชนิดบัญชีธนาคาร" #. module: base #: model:ir.module.module,description:base.module_hr_expense @@ -3370,16 +3385,17 @@ msgid "" "For more details about translating OpenERP in your language, please refer to " "the" msgstr "" +"สำหรับรายละเอียดเพิ่มเติมเกี่ยวกับการแปลอีอาร์พีในภาษาของคุณ, โปรดดูที่" #. module: base #: field:res.partner,image:0 msgid "Image" -msgstr "" +msgstr "รูปภาพ" #. module: base #: model:res.country,name:base.at msgid "Austria" -msgstr "" +msgstr "ออสเตรีย" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -3387,12 +3403,12 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_calendar_configuration #: selection:ir.ui.view,type:0 msgid "Calendar" -msgstr "" +msgstr "ปฏิทิน" #. module: base #: model:ir.module.category,name:base.module_category_knowledge_management msgid "Knowledge" -msgstr "" +msgstr "ความรู้" #. module: base #: field:workflow.activity,signal_send:0 @@ -3411,12 +3427,12 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_module_module_dependency msgid "Module dependency" -msgstr "" +msgstr "การพึ่งพาของโมดูล" #. module: base #: model:res.country,name:base.bd msgid "Bangladesh" -msgstr "" +msgstr "บังคลาเทศ" #. module: base #: model:ir.actions.act_window,help:base.action_partner_title_contact @@ -3431,7 +3447,7 @@ msgstr "" #: view:res.groups:0 #: field:res.groups,model_access:0 msgid "Access Controls" -msgstr "" +msgstr "การควบคุมการเข้าถึง" #. module: base #: code:addons/base/ir/ir_model.py:277 @@ -3450,7 +3466,7 @@ msgstr "" #: view:ir.module.module:0 #: field:ir.module.module,dependencies_id:0 msgid "Dependencies" -msgstr "" +msgstr "แพกเกจที่ต้องใช้" #. module: base #: field:multi_company.default,company_id:0 @@ -3470,7 +3486,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_contract msgid "Employee Contracts" -msgstr "" +msgstr "สัญญาลูกจ้าง" #. module: base #: view:ir.actions.server:0 @@ -3482,23 +3498,23 @@ msgstr "" #. module: base #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "พบข้อผิดพลาด! คุณไม่สามารถสร้างบริษัทที่มีลักษณะซ้ำกันได้" #. module: base #: field:res.partner,birthdate:0 msgid "Birthdate" -msgstr "" +msgstr "วันที่เกิด" #. module: base #: model:ir.actions.act_window,name:base.action_partner_title_contact #: model:ir.ui.menu,name:base.menu_partner_title_contact msgid "Contact Titles" -msgstr "" +msgstr "ชื่อเรื่อง ติดต่อ" #. module: base #: model:ir.module.module,shortdesc:base.module_product_manufacturer msgid "Products Manufacturers" -msgstr "" +msgstr "ผู้ผลิตสินค้า" #. module: base #: code:addons/base/ir/ir_mail_server.py:240 @@ -3510,7 +3526,7 @@ msgstr "" #: model:ir.module.module,shortdesc:base.module_survey #: model:ir.ui.menu,name:base.next_id_10 msgid "Survey" -msgstr "" +msgstr "การสำรวจ" #. module: base #: selection:base.language.install,lang:0 @@ -3520,12 +3536,12 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_workflow_activity msgid "workflow.activity" -msgstr "" +msgstr "workflow.activity" #. module: base #: view:base.language.export:0 msgid "Export Complete" -msgstr "" +msgstr "ส่งออกเสร็จสมบูรณ์" #. module: base #: help:ir.ui.view_sc,res_id:0 @@ -3537,12 +3553,12 @@ msgstr "" #. module: base #: field:ir.model.fields,select_level:0 msgid "Searchable" -msgstr "" +msgstr "สามารถค้นหาข้อมูลได้" #. module: base #: model:res.country,name:base.uy msgid "Uruguay" -msgstr "" +msgstr "อุรุกวัย" #. module: base #: selection:base.language.install,lang:0 @@ -3552,12 +3568,12 @@ msgstr "" #. module: base #: view:ir.config_parameter:0 msgid "System Properties" -msgstr "" +msgstr "คุณสมบัติของระบบ" #. module: base #: field:ir.sequence,prefix:0 msgid "Prefix" -msgstr "" +msgstr "อักษรนำ" #. module: base #: selection:base.language.install,lang:0 @@ -3607,7 +3623,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mt msgid "Malta" -msgstr "" +msgstr "มอลตา" #. module: base #: code:addons/base/ir/ir_model.py:732 @@ -3624,7 +3640,7 @@ msgstr "" #. module: base #: selection:res.request,priority:0 msgid "High" -msgstr "" +msgstr "ค่าสูงสุด" #. module: base #: model:ir.module.module,description:base.module_mrp @@ -3671,13 +3687,13 @@ msgstr "" #: view:ir.module.module:0 #: field:ir.module.module,description:0 msgid "Description" -msgstr "" +msgstr "รายละเอียด" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_instance_form #: model:ir.ui.menu,name:base.menu_workflow_instance msgid "Instances" -msgstr "" +msgstr "อินสแตนซ์" #. module: base #: model:ir.module.module,description:base.module_purchase_requisition @@ -3700,17 +3716,17 @@ msgstr "" #. module: base #: model:res.country,name:base.aq msgid "Antarctica" -msgstr "" +msgstr "แอนตาร์กติกา" #. module: base #: view:res.partner:0 msgid "Persons" -msgstr "" +msgstr "คน" #. module: base #: view:base.language.import:0 msgid "_Import" -msgstr "" +msgstr "_นำเข้า" #. module: base #: field:res.users,action_id:0 @@ -3725,12 +3741,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" -msgstr "" +msgstr "Webkit Report Engine" #. module: base #: model:ir.ui.menu,name:base.next_id_9 msgid "Database Structure" -msgstr "" +msgstr "โครงสร้างฐานข้อมูล" #. module: base #: model:ir.actions.act_window,name:base.action_partner_mass_mail @@ -3740,7 +3756,7 @@ msgstr "" #. module: base #: model:res.country,name:base.yt msgid "Mayotte" -msgstr "" +msgstr "เมโยเต้" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_todo @@ -3751,7 +3767,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_generic_modules_accounting #: view:res.company:0 msgid "Accounting" -msgstr "" +msgstr "บัญชี" #. module: base #: view:ir.rule:0 @@ -3762,12 +3778,12 @@ msgstr "" #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 msgid "Report Footer" -msgstr "" +msgstr "ส่วนท้ายของ รายงาน" #. module: base #: selection:res.lang,direction:0 msgid "Right-to-Left" -msgstr "" +msgstr "จากขวาไปซ้าย" #. module: base #: model:res.country,name:base.sx @@ -3780,7 +3796,7 @@ msgstr "" #: view:ir.filters:0 #: model:ir.model,name:base.model_ir_filters msgid "Filters" -msgstr "" +msgstr "ตัวกรอง" #. module: base #: code:addons/base/module/wizard/base_module_import.py:67 @@ -3800,13 +3816,13 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_lunch_reporting #: model:ir.ui.menu,name:base.menu_reporting msgid "Reporting" -msgstr "" +msgstr "การรายงาน" #. module: base #: field:res.partner,title:0 #: field:res.partner.title,name:0 msgid "Title" -msgstr "" +msgstr "คำนำหน้าชื่อ" #. module: base #: help:ir.property,res_id:0 @@ -3829,7 +3845,7 @@ msgstr "" #: view:ir.config_parameter:0 #: model:ir.ui.menu,name:base.ir_config_menu msgid "System Parameters" -msgstr "" +msgstr "พารามิเตอร์ของระบบ" #. module: base #: code:addons/base/module/module.py:366 @@ -3863,28 +3879,28 @@ msgstr "" #. module: base #: view:ir.model:0 msgid "Create a Menu" -msgstr "" +msgstr "สร้างเมนู" #. module: base #: model:res.country,name:base.tg msgid "Togo" -msgstr "" +msgstr "โตโก" #. module: base #: field:ir.actions.act_window,res_model:0 #: field:ir.actions.client,res_model:0 msgid "Destination Model" -msgstr "" +msgstr "โมเดลปลายทาง" #. module: base #: selection:ir.sequence,implementation:0 msgid "Standard" -msgstr "" +msgstr "มาตรฐาน" #. module: base #: model:res.country,name:base.ru msgid "Russian Federation" -msgstr "" +msgstr "สหพันธรัฐรัสเซีย" #. module: base #: selection:base.language.install,lang:0 @@ -3898,12 +3914,12 @@ msgstr "" #: code:addons/orm.py:3902 #, python-format msgid "Access Denied" -msgstr "" +msgstr "ไม่ได้รับอนุญาตให้เข้าใช้" #. module: base #: field:res.company,name:0 msgid "Company Name" -msgstr "" +msgstr "ชื่อบริษัท" #. module: base #: code:addons/orm.py:2808 @@ -3917,7 +3933,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_country #: model:ir.ui.menu,name:base.menu_country_partner msgid "Countries" -msgstr "" +msgstr "ประเทศ" #. module: base #: selection:ir.translation,type:0 @@ -3955,12 +3971,12 @@ msgstr "" #. module: base #: model:res.country,name:base.pm msgid "Saint Pierre and Miquelon" -msgstr "" +msgstr "แซงปีแยร์และมีเกอลง" #. module: base #: view:ir.actions.todo:0 msgid "Search Actions" -msgstr "" +msgstr "การกระทำสืบค้น" #. module: base #: model:ir.module.module,description:base.module_base_calendar @@ -3981,12 +3997,12 @@ msgstr "" #. module: base #: model:res.country,name:base.je msgid "Jersey" -msgstr "" +msgstr "เจอร์ซีย์" #. module: base #: model:ir.model,name:base.model_ir_translation msgid "ir.translation" -msgstr "" +msgstr "ir.translation" #. module: base #: view:res.lang:0 @@ -3996,7 +4012,7 @@ msgstr "" #. module: base #: constraint:res.partner.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "ผิดพลาด ! คุณไม่สามารถกำหนดประเภทสินค้าซ้อนกันได้" #. module: base #: view:res.lang:0 @@ -4006,7 +4022,7 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Tag" -msgstr "" +msgstr "แท็ก" #. module: base #: view:res.lang:0 @@ -4016,7 +4032,7 @@ msgstr "" #. module: base #: model:res.country,name:base.tj msgid "Tajikistan" -msgstr "" +msgstr "ทาจิกิสถาน" #. module: base #: selection:ir.module.module,license:0 @@ -4026,12 +4042,12 @@ msgstr "" #. module: base #: selection:workflow.activity,kind:0 msgid "Stop All" -msgstr "" +msgstr "หยุดทั้งหมด" #. module: base #: field:res.company,paper_format:0 msgid "Paper Format" -msgstr "" +msgstr "รูปแบบกระดาษ" #. module: base #: code:addons/base/module/module.py:644 @@ -4044,12 +4060,12 @@ msgstr "" #. module: base #: model:res.country,name:base.sk msgid "Slovakia" -msgstr "" +msgstr "สโลวาเกีย" #. module: base #: model:res.country,name:base.nr msgid "Nauru" -msgstr "" +msgstr "นาอูรู" #. module: base #: code:addons/base/res/res_company.py:166 @@ -4060,7 +4076,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_property msgid "ir.property" -msgstr "" +msgstr "ir.property" #. module: base #: selection:ir.actions.act_window,view_type:0 @@ -4068,7 +4084,7 @@ msgstr "" #: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Form" -msgstr "" +msgstr "รูปแบบ" #. module: base #: model:res.country,name:base.pf @@ -4089,7 +4105,7 @@ msgstr "" #. module: base #: model:res.country,name:base.me msgid "Montenegro" -msgstr "" +msgstr "มอนเตเนโกร" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail @@ -4107,7 +4123,7 @@ msgstr "" #. module: base #: model:res.country,name:base.tk msgid "Tokelau" -msgstr "" +msgstr "โตเกเลา" #. module: base #: view:ir.cron:0 @@ -4181,22 +4197,22 @@ msgstr "" #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "To be upgraded" -msgstr "" +msgstr "กำลังจะถูกอัพเกรด" #. module: base #: model:res.country,name:base.ly msgid "Libya" -msgstr "" +msgstr "ลิเบีย" #. module: base #: model:res.country,name:base.cf msgid "Central African Republic" -msgstr "" +msgstr "สาธารณรัฐแอฟริกากลาง" #. module: base #: model:res.country,name:base.li msgid "Liechtenstein" -msgstr "" +msgstr "ลิกเตนสไตน์" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue_sheet @@ -4206,7 +4222,7 @@ msgstr "" #. module: base #: model:res.partner.title,name:base.res_partner_title_ltd msgid "Ltd" -msgstr "" +msgstr "จำกัด" #. module: base #: model:ir.actions.server,name:base.action_run_ir_action_todo @@ -4227,12 +4243,12 @@ msgstr "" #. module: base #: model:res.country,name:base.pt msgid "Portugal" -msgstr "" +msgstr "โปรตุเกส" #. module: base #: model:ir.module.module,shortdesc:base.module_share msgid "Share any Document" -msgstr "" +msgstr "แบ่งปันเอกสาร" #. module: base #: field:workflow.transition,group_id:0 @@ -4242,7 +4258,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "6. %d, %m ==> 05, 12" -msgstr "" +msgstr "6. %d, %m ==> 05, 12" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_it @@ -4259,7 +4275,7 @@ msgstr "" #: field:ir.actions.server,help:0 #: field:ir.actions.wizard,help:0 msgid "Action description" -msgstr "" +msgstr "รายละเอียดการกระทำ" #. module: base #: model:ir.module.module,description:base.module_l10n_ma @@ -4292,13 +4308,13 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_res_lang_act_window #: view:res.lang:0 msgid "Languages" -msgstr "" +msgstr "ภาษา" #. module: base #: selection:workflow.activity,join_mode:0 #: selection:workflow.activity,split_mode:0 msgid "Xor" -msgstr "" +msgstr "Xor" #. module: base #: model:ir.module.category,name:base.module_category_localization_account_charts @@ -4308,7 +4324,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_event_main msgid "Events Organization" -msgstr "" +msgstr "การจัดการกิจกรรม" #. module: base #: model:ir.actions.act_window,name:base.action_partner_customer_form @@ -4316,17 +4332,17 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_partner_form #: view:res.partner:0 msgid "Customers" -msgstr "" +msgstr "ลูกค้า" #. module: base #: model:res.country,name:base.au msgid "Australia" -msgstr "" +msgstr "ออสเตรเลีย" #. module: base #: report:ir.module.reference:0 msgid "Menu :" -msgstr "" +msgstr "เมนู :" #. module: base #: selection:ir.model.fields,state:0 @@ -4355,7 +4371,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_config msgid "res.config" -msgstr "" +msgstr "res.config" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pl @@ -4377,35 +4393,35 @@ msgstr "" #: selection:ir.values,key:0 #: selection:res.partner,type:0 msgid "Default" -msgstr "" +msgstr "ค่าเริ่มต้น" #. module: base #: model:ir.module.module,summary:base.module_lunch msgid "Lunch Order, Meal, Food" -msgstr "" +msgstr "สั่งซื้ออาหารกลางวัน, อาหาร" #. module: base #: view:ir.model.fields:0 #: field:ir.model.fields,required:0 #: field:res.partner.bank.type.field,required:0 msgid "Required" -msgstr "" +msgstr "ต้องการ" #. module: base #: model:res.country,name:base.ro msgid "Romania" -msgstr "" +msgstr "โรมาเนีย" #. module: base #: field:ir.module.module,summary:0 #: field:res.request.history,name:0 msgid "Summary" -msgstr "" +msgstr "สรุป" #. module: base #: model:ir.module.category,name:base.module_category_hidden_dependency msgid "Dependency" -msgstr "" +msgstr "จำเป็นต้องใช้ร่วมกับ" #. module: base #: model:ir.module.module,description:base.module_portal @@ -4433,12 +4449,12 @@ msgstr "" #. module: base #: field:multi_company.default,expression:0 msgid "Expression" -msgstr "" +msgstr "Expression" #. module: base #: view:res.company:0 msgid "Header/Footer" -msgstr "" +msgstr "หัวกระดาษ/ท้ายกระดาษ" #. module: base #: help:ir.mail_server,sequence:0 @@ -4474,12 +4490,12 @@ msgstr "" #. module: base #: model:res.country,name:base.va msgid "Holy See (Vatican City State)" -msgstr "" +msgstr "นครรัฐวาติกัน" #. module: base #: field:base.module.import,module_file:0 msgid "Module .ZIP file" -msgstr "" +msgstr "โมดูล .ZIP" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 @@ -4500,12 +4516,12 @@ msgstr "" #: code:addons/base/ir/workflow/workflow.py:99 #, python-format msgid "Operation Forbidden" -msgstr "" +msgstr "การดำเนินงาน ต้องห้าม" #. module: base #: model:ir.module.module,shortdesc:base.module_knowledge msgid "Knowledge Management System" -msgstr "" +msgstr "ระบบการจัดการความรู้" #. module: base #: view:workflow.activity:0 @@ -4560,12 +4576,12 @@ msgstr "" #: model:ir.ui.menu,name:base.marketing_menu #: model:ir.ui.menu,name:base.menu_report_marketing msgid "Marketing" -msgstr "" +msgstr "การตลาด" #. module: base #: view:res.partner.bank:0 msgid "Bank account" -msgstr "" +msgstr "บัญชีเงินฝากธนาคาร" #. module: base #: model:ir.module.module,description:base.module_web_calendar @@ -4589,7 +4605,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "Unicode/UTF-8" -msgstr "" +msgstr "Unicode/UTF-8" #. module: base #: selection:base.language.install,lang:0 @@ -4601,12 +4617,12 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_view_base_language_install #: model:ir.ui.menu,name:base.menu_view_base_language_install msgid "Load a Translation" -msgstr "" +msgstr "โหลดการแปล" #. module: base #: field:ir.module.module,latest_version:0 msgid "Installed Version" -msgstr "" +msgstr "เวอร์ชันที่ติดตั้งอยู่" #. module: base #: model:ir.module.module,description:base.module_account_test @@ -4627,12 +4643,12 @@ msgstr "" #. module: base #: field:ir.module.module,license:0 msgid "License" -msgstr "" +msgstr "ใบอนุญาต" #. module: base #: field:ir.attachment,url:0 msgid "Url" -msgstr "" +msgstr "ที่อยู่ Url" #. module: base #: selection:ir.translation,type:0 @@ -4695,7 +4711,7 @@ msgstr "" #: field:ir.model.relation,model:0 #: view:ir.values:0 msgid "Model" -msgstr "" +msgstr "โมเดล" #. module: base #: view:base.language.install:0 @@ -4710,13 +4726,13 @@ msgstr "" #: selection:ir.translation,type:0 #: view:ir.ui.view:0 msgid "View" -msgstr "" +msgstr "มุมมอง" #. module: base #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "no" -msgstr "" +msgstr "ไม่" #. module: base #: model:ir.module.module,description:base.module_crm_partner_assign @@ -4745,7 +4761,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gq msgid "Equatorial Guinea" -msgstr "" +msgstr "อิเควทอเรียลกินี" #. module: base #: model:ir.module.module,shortdesc:base.module_web_api @@ -4798,7 +4814,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ps msgid "Palestinian Territory, Occupied" -msgstr "" +msgstr "ปาเลสไตน์" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ch @@ -4811,13 +4827,13 @@ msgstr "" #: field:res.partner,zip:0 #: field:res.partner.bank,zip:0 msgid "Zip" -msgstr "" +msgstr "รหัสไปรษณีย์" #. module: base #: view:ir.module.module:0 #: field:ir.module.module,author:0 msgid "Author" -msgstr "" +msgstr "ผู้สร้าง" #. module: base #: view:ir.actions.todo:0 @@ -4858,17 +4874,17 @@ msgstr "" #. module: base #: model:res.country,name:base.bo msgid "Bolivia" -msgstr "" +msgstr "โบลิเวีย" #. module: base #: model:res.country,name:base.gh msgid "Ghana" -msgstr "" +msgstr "กานา" #. module: base #: field:res.lang,direction:0 msgid "Direction" -msgstr "" +msgstr "ทิศทาง" #. module: base #: code:addons/orm.py:4815 @@ -4889,18 +4905,18 @@ msgstr "" #: view:res.groups:0 #: field:res.groups,view_access:0 msgid "Views" -msgstr "" +msgstr "มุมมอง" #. module: base #: view:res.groups:0 #: field:res.groups,rule_groups:0 msgid "Rules" -msgstr "" +msgstr "กฏ" #. module: base #: field:ir.mail_server,smtp_host:0 msgid "SMTP Server" -msgstr "" +msgstr "เซิร์ฟเวอร์ SMTP" #. module: base #: code:addons/base/module/module.py:320 @@ -4943,7 +4959,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gt msgid "Guatemala" -msgstr "" +msgstr "กัวเตมาลา" #. module: base #: help:ir.actions.server,message:0 @@ -4963,7 +4979,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.next_id_73 msgid "Purchase" -msgstr "" +msgstr "จัดซื้อ" #. module: base #: selection:base.language.install,lang:0 @@ -4973,7 +4989,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_needaction_mixin msgid "ir.needaction_mixin" -msgstr "" +msgstr "ir.needaction_mixin" #. module: base #: view:base.language.export:0 @@ -5004,7 +5020,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:327 #, python-format msgid "name" -msgstr "" +msgstr "ชื่อ" #. module: base #: model:ir.module.module,description:base.module_mrp_operations @@ -5045,7 +5061,7 @@ msgstr "" #. module: base #: view:res.config.installer:0 msgid "Skip" -msgstr "" +msgstr "ข้าม" #. module: base #: model:ir.module.module,shortdesc:base.module_event_sale @@ -5055,7 +5071,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ls msgid "Lesotho" -msgstr "" +msgstr "เลโซโท" #. module: base #: view:base.language.export:0 @@ -5070,13 +5086,13 @@ msgstr "" #. module: base #: model:res.country,name:base.ke msgid "Kenya" -msgstr "" +msgstr "เคนยา" #. module: base #: model:ir.actions.act_window,name:base.action_translation #: model:ir.ui.menu,name:base.menu_action_translation msgid "Translated Terms" -msgstr "" +msgstr "ข้อตกลงและเงื่อนไขที่แปล" #. module: base #: selection:base.language.install,lang:0 @@ -5086,7 +5102,7 @@ msgstr "" #. module: base #: view:base.module.configuration:0 msgid "System Configuration Done" -msgstr "" +msgstr "การกำหนดค่าระบบเสร็จแล้ว" #. module: base #: code:addons/orm.py:1540 @@ -5097,7 +5113,7 @@ msgstr "" #. module: base #: view:ir.property:0 msgid "Generic" -msgstr "" +msgstr "ค่าทั่วไป" #. module: base #: model:ir.module.module,shortdesc:base.module_document_ftp @@ -5107,17 +5123,17 @@ msgstr "" #. module: base #: model:res.country,name:base.sm msgid "San Marino" -msgstr "" +msgstr "ซานมารีโน" #. module: base #: model:res.country,name:base.bm msgid "Bermuda" -msgstr "" +msgstr "เบอร์มิวด้า" #. module: base #: model:res.country,name:base.pe msgid "Peru" -msgstr "" +msgstr "เปรู" #. module: base #: selection:ir.model.fields,on_delete:0 @@ -5127,17 +5143,17 @@ msgstr "" #. module: base #: view:res.users:0 msgid "Save" -msgstr "" +msgstr "บันทึก" #. module: base #: field:ir.actions.report.xml,report_xml:0 msgid "XML Path" -msgstr "" +msgstr "XML Path" #. module: base #: model:res.country,name:base.bj msgid "Benin" -msgstr "" +msgstr "เบนิน" #. module: base #: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form @@ -5158,7 +5174,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_actions_actions msgid "ir.actions.actions" -msgstr "" +msgstr "ir.actions.actions" #. module: base #: selection:ir.model.fields,select_level:0 @@ -5169,12 +5185,12 @@ msgstr "" #: view:ir.config_parameter:0 #: field:ir.config_parameter,key:0 msgid "Key" -msgstr "" +msgstr "กุญแจ" #. module: base #: field:res.company,rml_header:0 msgid "RML Header" -msgstr "" +msgstr "RML Header" #. module: base #: help:res.country,address_format:0 @@ -5197,12 +5213,12 @@ msgstr "" #. module: base #: model:res.country,name:base.mu msgid "Mauritius" -msgstr "" +msgstr "มอริเชียส" #. module: base #: view:ir.model.access:0 msgid "Full Access" -msgstr "" +msgstr "เข้าถึงแบบเต็ม" #. module: base #: model:ir.module.module,description:base.module_l10n_pt @@ -5214,7 +5230,7 @@ msgstr "" #: view:ir.actions.report.xml:0 #: model:ir.ui.menu,name:base.menu_security msgid "Security" -msgstr "" +msgstr "ความปลอดภัย" #. module: base #: selection:base.language.install,lang:0 @@ -5241,14 +5257,14 @@ msgstr "" #. module: base #: model:res.country,name:base.za msgid "South Africa" -msgstr "" +msgstr "แอฟฟริกาใต้" #. module: base #: view:ir.module.module:0 #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "Installed" -msgstr "" +msgstr "ติดตั้งแล้ว" #. module: base #: selection:base.language.install,lang:0 @@ -5258,12 +5274,12 @@ msgstr "" #. module: base #: model:res.country,name:base.sn msgid "Senegal" -msgstr "" +msgstr "เซเนกัล" #. module: base #: model:res.country,name:base.hu msgid "Hungary" -msgstr "" +msgstr "ฮังการี" #. module: base #: model:ir.module.module,description:base.module_web_analytics @@ -5279,12 +5295,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment msgid "Recruitment Process" -msgstr "" +msgstr "ขั้นตอนการสรรหา" #. module: base #: model:res.country,name:base.br msgid "Brazil" -msgstr "" +msgstr "บราซิล" #. module: base #: view:res.lang:0 @@ -5294,13 +5310,13 @@ msgstr "" #. module: base #: selection:ir.module.module,license:0 msgid "Affero GPL-3" -msgstr "" +msgstr "Affero GPL-3" #. module: base #: field:ir.sequence,number_next:0 #: field:ir.sequence,number_next_actual:0 msgid "Next Number" -msgstr "" +msgstr "หมายเลขต่อไป" #. module: base #: help:workflow.transition,condition:0 @@ -5321,17 +5337,17 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_email_template msgid "Email Templates" -msgstr "" +msgstr "แม่แบบอีเมล์" #. module: base #: model:res.country,name:base.sy msgid "Syria" -msgstr "" +msgstr "ซีเรีย" #. module: base #: view:res.lang:0 msgid "======================================================" -msgstr "" +msgstr "======================================================" #. module: base #: sql_constraint:ir.model:0 @@ -5342,7 +5358,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_localization #: model:ir.ui.menu,name:base.menu_localisation msgid "Localization" -msgstr "" +msgstr "การรองรับภาษาท้องถิ่น" #. module: base #: model:ir.module.module,description:base.module_web_api @@ -5352,11 +5368,15 @@ msgid "" "================\n" "\n" msgstr "" +"\n" +"Openerp Web API.\n" +"================\n" +"\n" #. module: base #: selection:res.request,state:0 msgid "draft" -msgstr "" +msgstr "ร่าง" #. module: base #: selection:ir.property,type:0 @@ -5365,7 +5385,7 @@ msgstr "" #: field:res.partner,date:0 #: field:res.request,date_sent:0 msgid "Date" -msgstr "" +msgstr "วันที่" #. module: base #: model:ir.module.module,shortdesc:base.module_event_moodle @@ -5426,7 +5446,7 @@ msgstr "" #. module: base #: view:res.company:0 msgid "Preview Header/Footer" -msgstr "" +msgstr "ตัวอย่าง ส่วนหัว / ท้าย" #. module: base #: field:ir.ui.menu,parent_id:0 @@ -5437,7 +5457,7 @@ msgstr "" #. module: base #: field:res.partner.bank,owner_name:0 msgid "Account Owner Name" -msgstr "" +msgstr "ชื่อเจ้าของบัญชี" #. module: base #: code:addons/base/ir/ir_model.py:420 @@ -5453,7 +5473,7 @@ msgstr "" #. module: base #: field:res.lang,decimal_point:0 msgid "Decimal Separator" -msgstr "" +msgstr "ตัวแยกเลขทศนิยม" #. module: base #: code:addons/orm.py:5319 @@ -5481,19 +5501,19 @@ msgstr "" #: view:ir.filters:0 #: field:ir.filters,name:0 msgid "Filter Name" -msgstr "" +msgstr "กรองชื่อ" #. module: base #: view:ir.attachment:0 #: view:res.partner:0 #: field:res.request,history:0 msgid "History" -msgstr "" +msgstr "ประวัติ" #. module: base #: model:res.country,name:base.im msgid "Isle of Man" -msgstr "" +msgstr "เกาะแมน" #. module: base #: help:ir.actions.client,res_model:0 @@ -5509,22 +5529,22 @@ msgstr "" #. module: base #: model:res.country,name:base.bv msgid "Bouvet Island" -msgstr "" +msgstr "เกาะบูเวต์" #. module: base #: field:ir.model.constraint,type:0 msgid "Constraint Type" -msgstr "" +msgstr "ประเภท ข้อจำกัด" #. module: base #: field:res.company,child_ids:0 msgid "Child Companies" -msgstr "" +msgstr "บริษัทในเครือ" #. module: base #: model:res.country,name:base.ni msgid "Nicaragua" -msgstr "" +msgstr "นิคารากัว" #. module: base #: model:ir.module.module,description:base.module_stock_invoice_directly @@ -5542,7 +5562,7 @@ msgstr "" #. module: base #: selection:ir.translation,type:0 msgid "Wizard Button" -msgstr "" +msgstr "ปุ่มตัวช่วยสร้าง" #. module: base #: view:ir.model.fields:0 @@ -5550,32 +5570,32 @@ msgstr "" #: selection:ir.translation,type:0 #: field:multi_company.default,field_id:0 msgid "Field" -msgstr "" +msgstr "ฟิลด์" #. module: base #: model:ir.module.module,shortdesc:base.module_project_long_term msgid "Long Term Projects" -msgstr "" +msgstr "โครงการระยะยาว" #. module: base #: model:res.country,name:base.ve msgid "Venezuela" -msgstr "" +msgstr "เวเนซูเอลา" #. module: base #: view:res.lang:0 msgid "9. %j ==> 340" -msgstr "" +msgstr "9. %j ==> 340" #. module: base #: model:res.country,name:base.zm msgid "Zambia" -msgstr "" +msgstr "แซมเบีย" #. module: base #: view:ir.actions.todo:0 msgid "Launch Configuration Wizard" -msgstr "" +msgstr "เปิดตัวช่วยสร้างการกำหนดค่า" #. module: base #: model:ir.module.module,summary:base.module_mrp @@ -5585,12 +5605,12 @@ msgstr "" #. module: base #: field:ir.attachment,name:0 msgid "Attachment Name" -msgstr "" +msgstr "ชื่อที่แนบมาด้วย" #. module: base #: view:ir.module.module:0 msgid "Cancel Upgrade" -msgstr "" +msgstr "ยกเลิกการปรับรุ่น" #. module: base #: model:ir.module.module,description:base.module_report_webkit @@ -5663,7 +5683,7 @@ msgstr "" #. module: base #: model:res.country,name:base.kz msgid "Kazakhstan" -msgstr "" +msgstr "คาซัคสถาน" #. module: base #: view:res.lang:0 @@ -5714,7 +5734,7 @@ msgstr "" #: field:workflow,name:0 #: field:workflow.activity,name:0 msgid "Name" -msgstr "" +msgstr "ชื่อ" #. module: base #: help:ir.actions.act_window,multi:0 @@ -5726,7 +5746,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ms msgid "Montserrat" -msgstr "" +msgstr "มอนต์เซอร์รัต" #. module: base #: model:ir.module.module,shortdesc:base.module_decimal_precision @@ -5737,12 +5757,12 @@ msgstr "" #: model:ir.model,name:base.model_ir_actions_act_url #: selection:ir.ui.menu,action:0 msgid "ir.actions.act_url" -msgstr "" +msgstr "ir.actions.act_url" #. module: base #: model:ir.ui.menu,name:base.menu_translation_app msgid "Application Terms" -msgstr "" +msgstr "ข้อตกลงและเงื่อนไขการใช้งาน" #. module: base #: model:ir.actions.act_window,help:base.open_module_tree @@ -5763,12 +5783,12 @@ msgstr "" #: report:ir.module.reference:0 #: field:ir.translation,module:0 msgid "Module" -msgstr "" +msgstr "โมดูล" #. module: base #: selection:base.language.install,lang:0 msgid "English (UK)" -msgstr "" +msgstr "ภาษาอังกฤษ (สหราชอาณาจักร)" #. module: base #: selection:base.language.install,lang:0 @@ -5778,7 +5798,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_language_import msgid "Language Import" -msgstr "" +msgstr "นำเข้าภาษา" #. module: base #: help:workflow.transition,act_from:0 @@ -5842,18 +5862,18 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_view msgid "ir.actions.act_window.view" -msgstr "" +msgstr "ir.actions.act_window.view" #. module: base #: model:ir.module.module,shortdesc:base.module_web #: report:ir.module.reference:0 msgid "Web" -msgstr "" +msgstr "เว็บ" #. module: base #: model:ir.module.module,shortdesc:base.module_lunch msgid "Lunch Orders" -msgstr "" +msgstr "สั่งซื้ออาหารกลางวัน" #. module: base #: selection:base.language.install,lang:0 @@ -5863,7 +5883,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_human_resources msgid "Human Resources" -msgstr "" +msgstr "ทรัพยากรบุคคล" #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada @@ -5889,22 +5909,22 @@ msgstr "" #. module: base #: view:ir.translation:0 msgid "Comments" -msgstr "" +msgstr "ความคิดเห็น" #. module: base #: model:res.country,name:base.et msgid "Ethiopia" -msgstr "" +msgstr "เอธิโอเปีย" #. module: base #: model:ir.module.category,name:base.module_category_authentication msgid "Authentication" -msgstr "" +msgstr "การยืนยันตัวบุคคล" #. module: base #: model:res.country,name:base.gd msgid "Grenada" -msgstr "" +msgstr "เกรนาดา" #. module: base #: model:ir.model,name:base.model_ir_actions_wizard @@ -5922,43 +5942,43 @@ msgstr "" #: view:ir.actions.report.xml:0 #: view:ir.actions.server:0 msgid "Group By" -msgstr "" +msgstr "จัดกลุ่มโดย" #. module: base #: view:res.config.installer:0 msgid "title" -msgstr "" +msgstr "คำนำหน้าชื่อ" #. module: base #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "true" -msgstr "" +msgstr "จริง" #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" -msgstr "" +msgstr "ติดตั้งภาษา" #. module: base #: model:res.partner.category,name:base.res_partner_category_11 msgid "Services" -msgstr "" +msgstr "บริการ" #. module: base #: view:ir.translation:0 msgid "Translation" -msgstr "" +msgstr "คำแปล" #. module: base #: selection:res.request,state:0 msgid "closed" -msgstr "" +msgstr "ปิดแล้ว" #. module: base #: selection:base.language.export,state:0 msgid "get" -msgstr "" +msgstr "ได้รับ" #. module: base #: help:ir.model.fields,on_delete:0 @@ -5968,7 +5988,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_accounting_and_finance msgid "Accounting & Finance" -msgstr "" +msgstr "บัญชีและการเงิน" #. module: base #: field:ir.actions.server,write_id:0 @@ -5978,7 +5998,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_product msgid "Products" -msgstr "" +msgstr "สินค้า" #. module: base #: model:ir.actions.act_window,name:base.act_values_form_defaults @@ -6000,7 +6020,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_usability #: view:res.users:0 msgid "Usability" -msgstr "" +msgstr "ความง่ายในการใช้งาน" #. module: base #: field:ir.actions.act_window,domain:0 @@ -6032,7 +6052,7 @@ msgstr "" #: view:res.company:0 #: view:res.config:0 msgid "Configuration" -msgstr "" +msgstr "ตั้งค่า" #. module: base #: model:ir.module.module,description:base.module_edi @@ -6085,7 +6105,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.ir_access_act #: model:ir.ui.menu,name:base.menu_ir_access_act msgid "Access Controls List" -msgstr "" +msgstr "ควบคุมการเข้าถึงการใช้งาน" #. module: base #: model:res.country,name:base.um @@ -6095,7 +6115,7 @@ msgstr "" #. module: base #: view:base.language.import:0 msgid "e.g. English" -msgstr "" +msgstr "e.g. English" #. module: base #: help:ir.cron,numbercall:0 @@ -6120,12 +6140,12 @@ msgstr "" #: view:ir.module.module:0 #: model:ir.ui.menu,name:base.module_mi msgid "Apps" -msgstr "" +msgstr "แอพ" #. module: base #: view:ir.ui.view_sc:0 msgid "Shortcut" -msgstr "" +msgstr "ทางลัด" #. module: base #: field:ir.model.data,date_init:0 @@ -6158,7 +6178,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_partner_title msgid "res.partner.title" -msgstr "" +msgstr "res.partner.title" #. module: base #: view:res.partner.bank:0 @@ -6168,12 +6188,12 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_uncategorized msgid "Uncategorized" -msgstr "" +msgstr "ไม่เข้าหมวดใด" #. module: base #: view:res.partner:0 msgid "Phone:" -msgstr "" +msgstr "โทรศัพท์:" #. module: base #: field:res.partner,is_company:0 @@ -6185,12 +6205,12 @@ msgstr "" #: view:res.partner:0 #: view:res.users:0 msgid "e.g. www.openerp.com" -msgstr "" +msgstr "ต.ย. www.openerp.com" #. module: base #: selection:ir.cron,interval_type:0 msgid "Hours" -msgstr "" +msgstr "ชั่วโมง" #. module: base #: model:res.country,name:base.gp @@ -6203,7 +6223,7 @@ msgstr "" #: code:addons/base/res/res_lang.py:189 #, python-format msgid "User Error" -msgstr "" +msgstr "เกิดข้อผิดพลาดของผู้ใช้งาน" #. module: base #: help:workflow.transition,signal:0 @@ -6216,7 +6236,7 @@ msgstr "" #. module: base #: field:ir.ui.view.custom,ref_id:0 msgid "Original View" -msgstr "" +msgstr "มุมมองดั้งเดิม" #. module: base #: model:ir.module.module,description:base.module_web_kanban @@ -6226,6 +6246,10 @@ msgid "" "========================\n" "\n" msgstr "" +"\n" +"OpenERP Web kanban view.\n" +"========================\n" +"\n" #. module: base #: code:addons/base/ir/ir_fields.py:182 @@ -6262,22 +6286,22 @@ msgstr "" #. module: base #: field:ir.filters,is_default:0 msgid "Default filter" -msgstr "" +msgstr "กรองเริ่มต้น" #. module: base #: report:ir.module.reference:0 msgid "Directory" -msgstr "" +msgstr "ไดเรกทอรี่" #. module: base #: field:wizard.ir.model.menu.create,name:0 msgid "Menu Name" -msgstr "" +msgstr "ชื่อเมนู" #. module: base #: field:ir.values,key2:0 msgid "Qualifier" -msgstr "" +msgstr "รอบคัดเลือก" #. module: base #: model:ir.module.module,description:base.module_l10n_vn @@ -6392,12 +6416,12 @@ msgstr "" #. module: base #: view:ir.attachment:0 msgid "Month" -msgstr "" +msgstr "เดือน" #. module: base #: model:res.country,name:base.my msgid "Malaysia" -msgstr "" +msgstr "มาเลเซีย" #. module: base #: code:addons/base/ir/ir_sequence.py:134 @@ -6414,7 +6438,7 @@ msgstr "" #. module: base #: field:res.partner,tz_offset:0 msgid "Timezone offset" -msgstr "" +msgstr "โซนเวลาชดเชย" #. module: base #: model:ir.module.module,description:base.module_marketing_campaign @@ -6493,7 +6517,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cv msgid "Cape Verde" -msgstr "" +msgstr "แหลมเวอร์ดี" #. module: base #: model:res.groups,comment:base.group_sale_salesman @@ -6543,19 +6567,19 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Created Menus" -msgstr "" +msgstr "เมนูที่สร้างไว้" #. module: base #: code:addons/base/module/module.py:502 #: view:ir.module.module:0 #, python-format msgid "Uninstall" -msgstr "" +msgstr "ถอนการติดตั้ง" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget msgid "Budgets Management" -msgstr "" +msgstr "การบริหารงบประมาณ" #. module: base #: field:workflow.triggers,workitem_id:0 @@ -6565,7 +6589,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_anonymization msgid "Database Anonymization" -msgstr "" +msgstr "Anonymization ฐานข้อมูล" #. module: base #: field:res.partner,commercial_partner_id:0 @@ -6575,7 +6599,7 @@ msgstr "" #. module: base #: selection:ir.mail_server,smtp_encryption:0 msgid "SSL/TLS" -msgstr "" +msgstr "SSL/TLS" #. module: base #: model:ir.module.module,description:base.module_l10n_hr @@ -6618,17 +6642,17 @@ msgstr "" #: field:ir.ui.menu,action:0 #: selection:ir.values,key:0 msgid "Action" -msgstr "" +msgstr "ปฏิบัติ" #. module: base #: view:ir.actions.server:0 msgid "Email Configuration" -msgstr "" +msgstr "ตั้งค่าอีเมล์" #. module: base #: model:ir.model,name:base.model_ir_cron msgid "ir.cron" -msgstr "" +msgstr "ir.cron" #. module: base #: model:ir.ui.menu,name:base.menu_sales_followup @@ -6684,7 +6708,7 @@ msgstr "" #. module: base #: field:ir.model.fields,size:0 msgid "Size" -msgstr "" +msgstr "ขนาด" #. module: base #: model:ir.module.module,shortdesc:base.module_audittrail @@ -6700,7 +6724,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sd msgid "Sudan" -msgstr "" +msgstr "ซูดาน" #. module: base #: model:ir.actions.act_window,name:base.action_currency_rate_type_form @@ -6758,13 +6782,13 @@ msgstr "" #. module: base #: model:res.country,name:base.fm msgid "Micronesia" -msgstr "" +msgstr "ไมโครนีเซีย" #. module: base #: field:ir.module.module,menus_by_module:0 #: view:res.groups:0 msgid "Menus" -msgstr "" +msgstr "เมนู" #. module: base #: selection:ir.actions.todo,type:0 @@ -6779,7 +6803,7 @@ msgstr "" #: field:workflow.transition,wkf_id:0 #: field:workflow.workitem,wkf_id:0 msgid "Workflow" -msgstr "" +msgstr "เวิร์คโฟลว์" #. module: base #: selection:base.language.install,lang:0 @@ -6789,7 +6813,7 @@ msgstr "" #. module: base #: model:res.country,name:base.il msgid "Israel" -msgstr "" +msgstr "อิสราเอล" #. module: base #: code:addons/base/res/res_config.py:475 @@ -6815,7 +6839,7 @@ msgstr "" #. module: base #: field:res.lang,time_format:0 msgid "Time Format" -msgstr "" +msgstr "รูปแบบเวลา" #. module: base #: field:res.company,rml_header3:0 @@ -6840,7 +6864,7 @@ msgstr "" #. module: base #: view:ir.actions.report.xml:0 msgid "Report xml" -msgstr "" +msgstr "รายงาน xml" #. module: base #: model:ir.actions.act_window,name:base.action_module_open_categ @@ -6848,7 +6872,7 @@ msgstr "" #: view:ir.module.module:0 #: model:ir.ui.menu,name:base.menu_management msgid "Modules" -msgstr "" +msgstr "โมดูล" #. module: base #: view:workflow.activity:0 @@ -6885,7 +6909,7 @@ msgstr "" #. module: base #: field:res.users,id:0 msgid "ID" -msgstr "" +msgstr "รหัส" #. module: base #: field:ir.cron,doall:0 @@ -6906,7 +6930,7 @@ msgstr "" #: field:ir.module.category,xml_id:0 #: field:ir.ui.view,xml_id:0 msgid "External ID" -msgstr "" +msgstr "รหัสจากภายนอก" #. module: base #: help:res.currency.rate,rate:0 @@ -6916,7 +6940,7 @@ msgstr "" #. module: base #: model:res.country,name:base.uk msgid "United Kingdom" -msgstr "" +msgstr "อังกฤษ" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pa @@ -6936,19 +6960,19 @@ msgstr "" #. module: base #: model:res.country,name:base.bw msgid "Botswana" -msgstr "" +msgstr "โบทสวานา" #. module: base #: view:res.partner.title:0 msgid "Partner Titles" -msgstr "" +msgstr "ชื่อ Partner" #. module: base #: code:addons/base/ir/ir_fields.py:196 #: code:addons/base/ir/ir_fields.py:227 #, python-format msgid "Use the format '%s'" -msgstr "" +msgstr "ใช้รูปแบบ '%s'" #. module: base #: help:ir.actions.act_window,auto_refresh:0 @@ -6963,12 +6987,12 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Work Days" -msgstr "" +msgstr "วันทำงาน" #. module: base #: model:ir.module.module,shortdesc:base.module_multi_company msgid "Multi-Company" -msgstr "" +msgstr "หลาย-บริษัท" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_workitem_form @@ -6990,7 +7014,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: base #: code:addons/orm.py:4348 @@ -7072,12 +7096,12 @@ msgstr "" #. module: base #: field:ir.ui.view,inherit_id:0 msgid "Inherited View" -msgstr "" +msgstr "มุมมองสืบทอด" #. module: base #: view:ir.translation:0 msgid "Source Term" -msgstr "" +msgstr "ที่มา ระยะเวลา" #. module: base #: model:ir.module.category,name:base.module_category_project_management @@ -7085,7 +7109,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_project_config #: model:ir.ui.menu,name:base.menu_project_report msgid "Project" -msgstr "" +msgstr "โครงการ" #. module: base #: field:ir.ui.menu,web_icon_hover_data:0 @@ -7095,27 +7119,27 @@ msgstr "" #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" -msgstr "" +msgstr "ไฟล์โมดูลนำเข้าสำเร็จ!" #. module: base #: model:ir.actions.act_window,name:base.action_model_constraint #: view:ir.model.constraint:0 #: model:ir.ui.menu,name:base.ir_model_constraint_menu msgid "Model Constraints" -msgstr "" +msgstr "ข้อจำกัดโมเดล" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_transition_form #: model:ir.ui.menu,name:base.menu_workflow_transition #: view:workflow.activity:0 msgid "Transitions" -msgstr "" +msgstr "การแปล" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet #: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet msgid "Timesheets" -msgstr "" +msgstr "ตารางเวลา" #. module: base #: help:ir.values,company_id:0 @@ -7125,7 +7149,7 @@ msgstr "" #. module: base #: model:res.country,name:base.lc msgid "Saint Lucia" -msgstr "" +msgstr "เซนต์ลูเซีย" #. module: base #: help:res.users,new_password:0 @@ -7138,19 +7162,19 @@ msgstr "" #. module: base #: model:res.country,name:base.so msgid "Somalia" -msgstr "" +msgstr "โซมาเลีย" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_doctor msgid "Dr." -msgstr "" +msgstr "ดร." #. module: base #: model:res.groups,name:base.group_user #: field:res.partner,employee:0 #: model:res.partner.category,name:base.res_partner_category_3 msgid "Employee" -msgstr "" +msgstr "พนักงาน" #. module: base #: model:ir.module.module,description:base.module_project_issue @@ -7169,7 +7193,7 @@ msgstr "" #. module: base #: field:ir.model.access,perm_create:0 msgid "Create Access" -msgstr "" +msgstr "สร้างการเข้าถึง" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet @@ -7202,23 +7226,23 @@ msgstr "" #. module: base #: field:ir.actions.server,copy_object:0 msgid "Copy Of" -msgstr "" +msgstr "สำเนาของ" #. module: base #: field:ir.model.data,display_name:0 msgid "Record Name" -msgstr "" +msgstr "ชื่อบันทึก" #. module: base #: model:ir.model,name:base.model_ir_actions_client #: selection:ir.ui.menu,action:0 msgid "ir.actions.client" -msgstr "" +msgstr "ir.actions.client" #. module: base #: model:res.country,name:base.io msgid "British Indian Ocean Territory" -msgstr "" +msgstr "เขตปกครองบริติชอินเดียนโอเชียน" #. module: base #: model:ir.actions.server,name:base.action_server_module_immediate_install @@ -7238,7 +7262,7 @@ msgstr "" #. module: base #: field:res.country.state,code:0 msgid "State Code" -msgstr "" +msgstr "รหัสสถานะ" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_multilang @@ -7261,39 +7285,39 @@ msgstr "" #. module: base #: selection:res.lang,direction:0 msgid "Left-to-Right" -msgstr "" +msgstr "จากซ้ายไปขวา" #. module: base #: field:ir.model.fields,translate:0 #: view:res.lang:0 #: field:res.lang,translatable:0 msgid "Translatable" -msgstr "" +msgstr "แปลได้" #. module: base #: help:base.language.import,code:0 msgid "ISO Language and Country code, e.g. en_US" -msgstr "" +msgstr "ISO Language and Country code, e.g. en_US" #. module: base #: model:res.country,name:base.vn msgid "Vietnam" -msgstr "" +msgstr "เวียดนาม" #. module: base #: field:res.users,signature:0 msgid "Signature" -msgstr "" +msgstr "ลายเซ็น" #. module: base #: field:res.partner.category,complete_name:0 msgid "Full Name" -msgstr "" +msgstr "ชื่อเต็ม" #. module: base #: view:ir.attachment:0 msgid "on" -msgstr "" +msgstr "เปิด" #. module: base #: view:ir.property:0 @@ -7303,7 +7327,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mz msgid "Mozambique" -msgstr "" +msgstr "โมแซมบิก" #. module: base #: help:ir.values,action_id:0 @@ -7320,7 +7344,7 @@ msgstr "" #. module: base #: field:ir.actions.server,message:0 msgid "Message" -msgstr "" +msgstr "ข้อความ" #. module: base #: field:ir.actions.act_window.view,multi:0 @@ -7343,7 +7367,7 @@ msgstr "" #: view:res.users:0 #: view:wizard.ir.model.menu.create:0 msgid "or" -msgstr "" +msgstr "หรือ" #. module: base #: model:ir.module.module,shortdesc:base.module_account_accountant @@ -7353,7 +7377,7 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Upgrade" -msgstr "" +msgstr "อัพเกรด" #. module: base #: model:ir.module.module,description:base.module_base_action_rule @@ -7381,17 +7405,17 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,child_ids:0 msgid "Contacts" -msgstr "" +msgstr "ที่อยู่ติดต่อ" #. module: base #: model:res.country,name:base.fo msgid "Faroe Islands" -msgstr "" +msgstr "หมู่เกาะแฟโร" #. module: base #: field:ir.mail_server,smtp_encryption:0 msgid "Connection Security" -msgstr "" +msgstr "ความปลอดภัยการเชื่อมต่อ" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ec @@ -7401,17 +7425,17 @@ msgstr "" #. module: base #: field:res.partner.category,name:0 msgid "Category Name" -msgstr "" +msgstr "ชื่อประเภท" #. module: base #: model:res.country,name:base.mp msgid "Northern Mariana Islands" -msgstr "" +msgstr "หมู่เกาะนอร์เทิร์นมาเรียนา" #. module: base #: field:change.password.user,user_login:0 msgid "User Login" -msgstr "" +msgstr "เข้าสู่ระบบผู้ใช้งาน" #. module: base #: view:ir.filters:0 @@ -7479,7 +7503,7 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Integer" -msgstr "" +msgstr "ตัวเลขจำนวนเต็ม" #. module: base #: help:ir.actions.report.xml,report_rml:0 @@ -7491,7 +7515,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_14 msgid "Manufacturer" -msgstr "" +msgstr "ผู้ผลิต" #. module: base #: help:res.users,company_id:0 @@ -7524,17 +7548,17 @@ msgstr "" #: view:workflow.instance:0 #: view:workflow.workitem:0 msgid "Active" -msgstr "" +msgstr "เปิดใช้งาน" #. module: base #: model:res.country,name:base.na msgid "Namibia" -msgstr "" +msgstr "นามิเบีย" #. module: base #: field:res.partner.category,child_ids:0 msgid "Child Categories" -msgstr "" +msgstr "กลุ่มย่อย" #. module: base #: code:addons/base/ir/ir_actions.py:606 @@ -7563,7 +7587,7 @@ msgstr "" #: code:addons/orm.py:3961 #, python-format msgid "Error" -msgstr "" +msgstr "ผิดพลาด" #. module: base #: code:addons/base/res/res_partner.py:566 @@ -7598,7 +7622,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bi msgid "Burundi" -msgstr "" +msgstr "บุรุนดี" #. module: base #: view:base.language.export:0 @@ -7606,7 +7630,7 @@ msgstr "" #: view:base.module.configuration:0 #: view:base.module.update:0 msgid "Close" -msgstr "" +msgstr "ปิด" #. module: base #: selection:base.language.install,lang:0 @@ -7621,7 +7645,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bt msgid "Bhutan" -msgstr "" +msgstr "ภูฏาน" #. module: base #: model:ir.module.module,description:base.module_portal_event @@ -7643,12 +7667,12 @@ msgstr "" #: view:res.partner:0 #: view:res.users:0 msgid "Tags..." -msgstr "" +msgstr "แท็ก..." #. module: base #: view:res.partner:0 msgid "at" -msgstr "" +msgstr "ที่" #. module: base #: view:ir.rule:0 @@ -7658,7 +7682,7 @@ msgstr "" #. module: base #: selection:ir.actions.act_url,target:0 msgid "This Window" -msgstr "" +msgstr "หน้าต่างนี้" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_anonymous @@ -7668,22 +7692,22 @@ msgstr "" #. module: base #: field:base.language.export,format:0 msgid "File Format" -msgstr "" +msgstr "รูปแบบแฟ้ม" #. module: base #: view:ir.filters:0 msgid "My filters" -msgstr "" +msgstr "ตัวกรองของฉัน" #. module: base #: field:res.lang,iso_code:0 msgid "ISO code" -msgstr "" +msgstr "ISO code" #. module: base #: model:ir.module.module,shortdesc:base.module_association msgid "Associations Management" -msgstr "" +msgstr "การบริหาร Associations" #. module: base #: help:ir.model,modules:0 @@ -7694,7 +7718,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_localization_payroll #: model:ir.module.module,shortdesc:base.module_hr_payroll msgid "Payroll" -msgstr "" +msgstr "เงินเดือน" #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -7718,7 +7742,7 @@ msgstr "" #: field:ir.mail_server,smtp_pass:0 #: field:res.users,password:0 msgid "Password" -msgstr "" +msgstr "รหัสผ่าน" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_claim @@ -7746,12 +7770,12 @@ msgstr "" #: view:ir.model.fields:0 #: model:ir.ui.menu,name:base.ir_model_model_fields msgid "Fields" -msgstr "" +msgstr "ช่องข้อมูล" #. module: base #: model:ir.actions.act_window,name:base.action_partner_employee_form msgid "Employees" -msgstr "" +msgstr "พนักงาน" #. module: base #: model:ir.module.module,description:base.module_web_shortcuts @@ -7800,7 +7824,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mm msgid "Myanmar" -msgstr "" +msgstr "พม่า" #. module: base #: help:ir.model.fields,modules:0 @@ -7810,7 +7834,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Chinese (CN) / 简体中文" -msgstr "" +msgstr "จีน (CN) / 简体中文" #. module: base #: field:ir.model.fields,selection:0 @@ -7824,12 +7848,12 @@ msgstr "" #: view:res.partner.bank:0 #: field:res.partner.bank,street:0 msgid "Street" -msgstr "" +msgstr "ถนน" #. module: base #: model:res.country,name:base.yu msgid "Yugoslavia" -msgstr "" +msgstr "ยูโกสลาเวีย" #. module: base #: model:ir.module.module,description:base.module_base_gengo @@ -7902,7 +7926,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ca msgid "Canada" -msgstr "" +msgstr "แคนาดา" #. module: base #: view:base.language.export:0 @@ -7919,12 +7943,12 @@ msgstr "" #. module: base #: selection:ir.module.module.dependency,state:0 msgid "Unknown" -msgstr "" +msgstr "ไม่ทราบ" #. module: base #: model:ir.actions.act_window,name:base.action_res_users_my msgid "Change My Preferences" -msgstr "" +msgstr "เปลี่ยนการตั้งค่าส่วนตัว" #. module: base #: code:addons/base/ir/ir_actions.py:171 @@ -7948,12 +7972,12 @@ msgstr "" #. module: base #: model:res.country,name:base.cm msgid "Cameroon" -msgstr "" +msgstr "แคเมอรูน" #. module: base #: model:res.country,name:base.bf msgid "Burkina Faso" -msgstr "" +msgstr "เบอร์กินาฟาโซ" #. module: base #: selection:ir.model.fields,state:0 @@ -7973,7 +7997,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cc msgid "Cocos (Keeling) Islands" -msgstr "" +msgstr "หมู่เกาะ (คีลิง) โคโคส" #. module: base #: selection:base.language.install,state:0 @@ -7986,12 +8010,12 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "พนักงานขาย" #. module: base #: view:res.lang:0 msgid "11. %U or %W ==> 48 (49th week)" -msgstr "" +msgstr "11. %U or %W ==> 48 (49th week)" #. module: base #: model:ir.model,name:base.model_res_partner_bank_type_field @@ -8017,7 +8041,7 @@ msgstr "" #. module: base #: selection:res.company,paper_format:0 msgid "US Letter" -msgstr "" +msgstr "กระดาษจดหมาย US (8.5x11\")" #. module: base #: model:ir.actions.act_window,help:base.action_partner_customer_form @@ -8083,7 +8107,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:303 #, python-format msgid "database id" -msgstr "" +msgstr "ระหัส ฐานข้อมูล" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import @@ -8093,7 +8117,7 @@ msgstr "" #. module: base #: report:ir.module.reference:0 msgid "1cm 28cm 20cm 28cm" -msgstr "" +msgstr "1cm 28cm 20cm 28cm" #. module: base #: field:ir.module.module,maintainer:0 @@ -8103,17 +8127,17 @@ msgstr "" #. module: base #: field:ir.sequence,suffix:0 msgid "Suffix" -msgstr "" +msgstr "คำลงท้าย" #. module: base #: model:res.country,name:base.mo msgid "Macau" -msgstr "" +msgstr "มาเก๊า" #. module: base #: model:ir.actions.report.xml,name:base.res_partner_address_report msgid "Labels" -msgstr "" +msgstr "ป้ายชื่อ" #. module: base #: help:res.partner,use_parent_address:0 @@ -8160,7 +8184,7 @@ msgstr "" #. module: base #: model:res.country,name:base.to msgid "Tonga" -msgstr "" +msgstr "ตองก้า" #. module: base #: help:ir.model.fields,serialization_field_id:0 @@ -8235,7 +8259,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "POEdit" -msgstr "" +msgstr "POEdit" #. module: base #: view:ir.values:0 @@ -8286,7 +8310,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_update_translations msgid "base.update.translations" -msgstr "" +msgstr "base.update.translations" #. module: base #: view:ir.rule:0 @@ -8301,7 +8325,7 @@ msgstr "" #. module: base #: model:res.country,name:base.fi msgid "Finland" -msgstr "" +msgstr "ฟินแลนด์" #. module: base #: model:ir.module.module,shortdesc:base.module_web_shortcuts @@ -8314,7 +8338,7 @@ msgstr "" #: selection:res.partner.title,domain:0 #: view:res.users:0 msgid "Contact" -msgstr "" +msgstr "ที่อยู่ติดต่อ" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_at @@ -8324,22 +8348,22 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_ui_menu msgid "ir.ui.menu" -msgstr "" +msgstr "ir.ui.menu" #. module: base #: model:ir.module.module,shortdesc:base.module_project msgid "Project Management" -msgstr "" +msgstr "การบริหารโครงการ" #. module: base #: view:ir.module.module:0 msgid "Cancel Uninstall" -msgstr "" +msgstr "ยกเลิก การถอดถอน" #. module: base #: view:res.bank:0 msgid "Communication" -msgstr "" +msgstr "การติดต่อสื่อสาร" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic @@ -8349,7 +8373,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_model_constraint msgid "ir.model.constraint" -msgstr "" +msgstr "ir.model.constraint" #. module: base #: model:ir.module.module,shortdesc:base.module_web_graph @@ -8372,7 +8396,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_server_object_lines msgid "ir.server.object.lines" -msgstr "" +msgstr "ir.server.object.lines" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be @@ -8382,12 +8406,12 @@ msgstr "" #. module: base #: view:ir.model.access:0 msgid "Access Control" -msgstr "" +msgstr "ควบคุมการเข้าถึง" #. module: base #: model:res.country,name:base.kw msgid "Kuwait" -msgstr "" +msgstr "คูเวต" #. module: base #: model:ir.module.module,shortdesc:base.module_account_followup @@ -8423,12 +8447,12 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Many2One" -msgstr "" +msgstr "Many2One" #. module: base #: model:res.country,name:base.ng msgid "Nigeria" -msgstr "" +msgstr "ไนจีเรีย" #. module: base #: code:addons/base/ir/ir_model.py:339 @@ -8469,7 +8493,7 @@ msgstr "" #. module: base #: model:res.country,name:base.hk msgid "Hong Kong" -msgstr "" +msgstr "ฮ่องกง" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_sale @@ -8479,12 +8503,12 @@ msgstr "" #. module: base #: field:ir.default,ref_id:0 msgid "ID Ref." -msgstr "" +msgstr "ID Ref." #. module: base #: model:res.country,name:base.ph msgid "Philippines" -msgstr "" +msgstr "ฟิลิปปินส์" #. module: base #: model:ir.module.module,summary:base.module_hr_timesheet_sheet @@ -8494,7 +8518,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ma msgid "Morocco" -msgstr "" +msgstr "โมร็อกโก" #. module: base #: help:ir.values,model_id:0 @@ -8506,7 +8530,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "2. %a ,%A ==> Fri, Friday" -msgstr "" +msgstr "2. %a ,%A ==> ศุกร์, วันศุกร์" #. module: base #: code:addons/base/ir/ir_translation.py:341 @@ -8579,7 +8603,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_workflow_transition msgid "workflow.transition" -msgstr "" +msgstr "workflow.transition" #. module: base #: view:res.lang:0 @@ -8622,7 +8646,7 @@ msgstr "" #. module: base #: model:res.country,name:base.dm msgid "Dominica" -msgstr "" +msgstr "โดมินิกา" #. module: base #: field:ir.translation,name:0 @@ -8647,7 +8671,7 @@ msgstr "" #. module: base #: model:res.country,name:base.np msgid "Nepal" -msgstr "" +msgstr "เนปาล" #. module: base #: model:ir.module.module,shortdesc:base.module_document_page @@ -8683,27 +8707,27 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_warning msgid "Warning Messages and Alerts" -msgstr "" +msgstr "คำเตือน ข้อความ และการแจ้งเตือน" #. module: base #: model:ir.actions.act_window,name:base.action_ui_view_custom #: model:ir.ui.menu,name:base.menu_action_ui_view_custom #: view:ir.ui.view.custom:0 msgid "Customized Views" -msgstr "" +msgstr "ปรับแต่ง มุมมอง" #. module: base #: view:base.module.import:0 #: model:ir.actions.act_window,name:base.action_view_base_module_import msgid "Module Import" -msgstr "" +msgstr "นำเข้าโมดูล" #. module: base #: model:ir.actions.act_window,name:base.act_values_form_action #: model:ir.ui.menu,name:base.menu_values_form_action #: view:ir.values:0 msgid "Action Bindings" -msgstr "" +msgstr "ประสานการกระทำ" #. module: base #: help:res.partner,lang:0 @@ -8748,7 +8772,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_update msgid "Update Modules List" -msgstr "" +msgstr "ปรับปรุงรายการโมดูล" #. module: base #: code:addons/base/module/module.py:359 @@ -8781,12 +8805,12 @@ msgstr "" #. module: base #: view:ir.actions.configuration.wizard:0 msgid "Continue" -msgstr "" +msgstr "ดำเนินการต่อ" #. module: base #: selection:base.language.install,lang:0 msgid "Thai / ภาษาไทย" -msgstr "" +msgstr "Thai / ภาษาไทย" #. module: base #: model:ir.module.module,description:base.module_l10n_bo @@ -8835,7 +8859,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mx msgid "Mexico" -msgstr "" +msgstr "เม็กซิโก" #. module: base #: code:addons/orm.py:3903 @@ -8850,7 +8874,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "documentation" -msgstr "" +msgstr "เอกสารกำกับ" #. module: base #: help:ir.model,osv_memory:0 @@ -8874,17 +8898,17 @@ msgstr "" #: field:base.language.export,data:0 #: field:base.language.import,data:0 msgid "File" -msgstr "" +msgstr "แฟ้ม" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install msgid "Module Upgrade Install" -msgstr "" +msgstr "ติดตั้ง อัพเกรดโมดูล" #. module: base #: model:ir.model,name:base.model_ir_actions_configuration_wizard msgid "ir.actions.configuration.wizard" -msgstr "" +msgstr "ir.actions.configuration.wizard" #. module: base #: view:res.lang:0 @@ -8906,7 +8930,7 @@ msgstr "" #: field:res.partner,supplier:0 #: model:res.partner.category,name:base.res_partner_category_1 msgid "Supplier" -msgstr "" +msgstr "ผู้จัดจำหน่าย" #. module: base #: view:ir.actions.server:0 @@ -8958,7 +8982,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_module_import msgid "Import Module" -msgstr "" +msgstr "นำเข้า โมดูล" #. module: base #: model:res.country,name:base.as @@ -8968,7 +8992,7 @@ msgstr "" #. module: base #: view:ir.attachment:0 msgid "My Document(s)" -msgstr "" +msgstr "เอกสารส่วนตัว" #. module: base #: help:ir.actions.act_window,res_model:0 @@ -8996,12 +9020,12 @@ msgstr "" #: selection:ir.attachment,type:0 #: field:ir.module.module,url:0 msgid "URL" -msgstr "" +msgstr "ที่อยู่ URL" #. module: base #: help:res.country,name:0 msgid "The full name of the country." -msgstr "" +msgstr "ชื่อเต็มของประเทศ" #. module: base #: selection:ir.actions.server,state:0 @@ -9023,7 +9047,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ae msgid "United Arab Emirates" -msgstr "" +msgstr "สหรัฐอาหรับเอมิเรส" #. module: base #: help:ir.ui.menu,needaction_enabled:0 @@ -9043,17 +9067,17 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 msgid "Silver" -msgstr "" +msgstr "เงิน" #. module: base #: field:res.partner.title,shortcut:0 msgid "Abbreviation" -msgstr "" +msgstr "รูปแบบโดยย่อ (แอตทริบิวต์)" #. module: base #: model:ir.ui.menu,name:base.menu_crm_case_job_req_main msgid "Recruitment" -msgstr "" +msgstr "รับสมัครงาน" #. module: base #: model:ir.module.module,description:base.module_l10n_gr @@ -9190,24 +9214,24 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_repair msgid "Repairs Management" -msgstr "" +msgstr "การจัดการการซ่อมบำรุง" #. module: base #: model:ir.module.module,shortdesc:base.module_account_asset msgid "Assets Management" -msgstr "" +msgstr "การจัดการสินทรัพย์" #. module: base #: view:ir.model.access:0 #: view:ir.rule:0 #: field:ir.rule,global:0 msgid "Global" -msgstr "" +msgstr "โกลบอล" #. module: base #: model:res.country,name:base.cz msgid "Czech Republic" -msgstr "" +msgstr "สาธารณรัฐเช็ก" #. module: base #: model:ir.module.module,shortdesc:base.module_claim_from_delivery @@ -9217,7 +9241,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sb msgid "Solomon Islands" -msgstr "" +msgstr "หมู่เกาะโซโลมอน" #. module: base #: code:addons/orm.py:4152 @@ -9243,14 +9267,14 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_warehouse_management msgid "Warehouse" -msgstr "" +msgstr "คลังสินค้า" #. module: base #: field:ir.exports,resource:0 #: model:ir.module.module,shortdesc:base.module_resource #: field:ir.property,res_id:0 msgid "Resource" -msgstr "" +msgstr "ทรัพยากร" #. module: base #: model:ir.module.module,description:base.module_process @@ -9282,12 +9306,12 @@ msgstr "" #: view:ir.translation:0 #: model:ir.ui.menu,name:base.menu_translation msgid "Translations" -msgstr "" +msgstr "การแปลภาษา" #. module: base #: view:ir.actions.report.xml:0 msgid "Report" -msgstr "" +msgstr "รายงาน" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_prof @@ -9306,7 +9330,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ua msgid "Ukraine" -msgstr "" +msgstr "ยูเครน" #. module: base #: code:addons/base/res/res_company.py:164 @@ -9315,7 +9339,7 @@ msgstr "" #: field:res.partner,website:0 #, python-format msgid "Website" -msgstr "" +msgstr "เว็บไซต์" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -9325,7 +9349,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_holidays msgid "Leave Management" -msgstr "" +msgstr "การจัดการ การลา" #. module: base #: model:res.company,overdue_msg:base.main_company @@ -9350,17 +9374,17 @@ msgstr "" #. module: base #: model:res.country,name:base.us msgid "United States" -msgstr "" +msgstr "สหรัฐอเมริกา" #. module: base #: view:ir.ui.view:0 msgid "Architecture" -msgstr "" +msgstr "สถาปัตยกรรม" #. module: base #: model:res.country,name:base.ml msgid "Mali" -msgstr "" +msgstr "เมาริ" #. module: base #: model:ir.ui.menu,name:base.menu_project_config_project @@ -9385,7 +9409,7 @@ msgstr "" #. module: base #: model:res.country,name:base.dz msgid "Algeria" -msgstr "" +msgstr "แอลจีเรีย" #. module: base #: model:ir.module.module,description:base.module_portal_hr_employees @@ -9401,7 +9425,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bn msgid "Brunei Darussalam" -msgstr "" +msgstr "บรูไนดารุสซาลาม" #. module: base #: view:ir.actions.act_window:0 @@ -9409,12 +9433,12 @@ msgstr "" #: field:ir.actions.act_window.view,view_mode:0 #: field:ir.ui.view,type:0 msgid "View Type" -msgstr "" +msgstr "ประเภทมุมมอง" #. module: base #: model:ir.ui.menu,name:base.next_id_2 msgid "User Interface" -msgstr "" +msgstr "ส่วนติดต่อผู้ใช้" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_byproduct @@ -9429,12 +9453,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense msgid "Expense Management" -msgstr "" +msgstr "การจัดการค่าใช้จ่าย" #. module: base #: field:ir.attachment,create_date:0 msgid "Date Created" -msgstr "" +msgstr "วันที่สร้าง" #. module: base #: help:ir.actions.server,trigger_name:0 @@ -9446,12 +9470,12 @@ msgstr "" #: selection:base.module.import,state:0 #: selection:base.module.update,state:0 msgid "done" -msgstr "" +msgstr "เสร็จสิ้น" #. module: base #: view:ir.actions.act_window:0 msgid "General Settings" -msgstr "" +msgstr "การตั้งค่าทั่วไป" #. module: base #: model:ir.module.module,description:base.module_l10n_in @@ -9472,7 +9496,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_administration_shortcut msgid "Custom Shortcuts" -msgstr "" +msgstr "ทางลัดกำหนดเอง" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_si @@ -9502,7 +9526,7 @@ msgstr "" #: model:ir.model,name:base.model_ir_model #: model:ir.ui.menu,name:base.ir_model_model_menu msgid "Models" -msgstr "" +msgstr "โมเดล" #. module: base #: code:addons/base/module/module.py:499 @@ -9524,12 +9548,12 @@ msgstr "" #. module: base #: model:res.country,name:base.be msgid "Belgium" -msgstr "" +msgstr "เบลเยียม" #. module: base #: model:ir.model,name:base.model_osv_memory_autovacuum msgid "osv_memory.autovacuum" -msgstr "" +msgstr "osv_memory.autovacuum" #. module: base #: code:addons/base/ir/ir_model.py:728 @@ -9545,12 +9569,12 @@ msgstr "" #: view:res.lang:0 #: field:res.partner,lang:0 msgid "Language" -msgstr "" +msgstr "ภาษา" #. module: base #: model:res.country,name:base.gm msgid "Gambia" -msgstr "" +msgstr "แกมเบีย" #. module: base #: model:ir.actions.act_window,name:base.action_res_company_form @@ -9562,7 +9586,7 @@ msgstr "" #: view:res.partner:0 #: field:res.users,company_ids:0 msgid "Companies" -msgstr "" +msgstr "บริษัท" #. module: base #: help:res.currency,symbol:0 @@ -9572,7 +9596,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%H - Hour (24-hour clock) [00,23]." -msgstr "" +msgstr "%H - ชัวโมง (24-hour clock) [00,23]." #. module: base #: field:ir.model.fields,on_delete:0 @@ -9595,7 +9619,7 @@ msgstr "" #: field:ir.actions.server,code:0 #: selection:ir.actions.server,state:0 msgid "Python Code" -msgstr "" +msgstr "Python Code" #. module: base #: model:ir.module.module,description:base.module_portal_crm @@ -9627,7 +9651,7 @@ msgstr "" #: view:res.users:0 #: view:wizard.ir.model.menu.create:0 msgid "Cancel" -msgstr "" +msgstr "ยกเลิก" #. module: base #: code:addons/orm.py:1507 @@ -9638,7 +9662,7 @@ msgstr "" #. module: base #: selection:base.language.export,format:0 msgid "PO File" -msgstr "" +msgstr "ไฟล์ PO" #. module: base #: model:ir.module.module,description:base.module_web_diagram @@ -9652,7 +9676,7 @@ msgstr "" #. module: base #: model:res.country,name:base.nt msgid "Neutral Zone" -msgstr "" +msgstr "เขตเป็นกลาง" #. module: base #: model:ir.module.module,description:base.module_portal_sale @@ -9692,7 +9716,7 @@ msgstr "" #. module: base #: view:ir.model:0 msgid "Custom" -msgstr "" +msgstr "ที่กำหนดเอง" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_margin @@ -9702,7 +9726,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase msgid "Purchase Management" -msgstr "" +msgstr "การบริหารการจัดซื้อ" #. module: base #: field:ir.module.module,published_version:0 @@ -9712,7 +9736,7 @@ msgstr "" #. module: base #: model:res.country,name:base.is msgid "Iceland" -msgstr "" +msgstr "ไอซ์แลนด์" #. module: base #: model:ir.actions.act_window,name:base.ir_action_window @@ -9739,17 +9763,17 @@ msgstr "" #. module: base #: view:res.config:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base #: model:res.country,name:base.de msgid "Germany" -msgstr "" +msgstr "เยอรมันนี" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_oauth msgid "OAuth2 Authentication" -msgstr "" +msgstr "OAuth2 Authentication" #. module: base #: view:workflow:0 @@ -9764,7 +9788,7 @@ msgstr "" #. module: base #: report:ir.module.reference:0 msgid "Reports :" -msgstr "" +msgstr "รายงาน :" #. module: base #: model:ir.module.module,description:base.module_multi_company @@ -9786,7 +9810,7 @@ msgstr "" #: code:addons/base/module/wizard/base_export_language.py:39 #, python-format msgid "New Language (Empty translation template)" -msgstr "" +msgstr "ภาษาใหม่ (ไม่มีรูปแบบการแปล)" #. module: base #: model:ir.module.module,shortdesc:base.module_account_report_company @@ -9818,12 +9842,12 @@ msgstr "" #. module: base #: model:res.country,name:base.gy msgid "Guyana" -msgstr "" +msgstr "กายอานา" #. module: base #: model:ir.module.module,shortdesc:base.module_product_expiry msgid "Products Expiry Date" -msgstr "" +msgstr "วันหมดอายุสินค้า" #. module: base #: code:addons/base/res/res_config.py:419 @@ -9834,22 +9858,22 @@ msgstr "" #. module: base #: field:ir.actions.server,record_id:0 msgid "Create Id" -msgstr "" +msgstr "สร้าง รหัส" #. module: base #: model:res.country,name:base.hn msgid "Honduras" -msgstr "" +msgstr "ฮอนดูรัส" #. module: base #: model:res.country,name:base.eg msgid "Egypt" -msgstr "" +msgstr "อียิปต์" #. module: base #: view:ir.attachment:0 msgid "Creation" -msgstr "" +msgstr "การสร้าง" #. module: base #: help:ir.actions.server,model_id:0 @@ -9958,7 +9982,7 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Boolean" -msgstr "" +msgstr "Boolean" #. module: base #: help:ir.mail_server,smtp_encryption:0 @@ -10002,12 +10026,12 @@ msgstr "" #: view:res.partner:0 #: view:workflow.activity:0 msgid "Group By..." -msgstr "" +msgstr "จัดกลุ่มตาม..." #. module: base #: view:base.module.update:0 msgid "Module Update Result" -msgstr "" +msgstr "ผลการปรับปรุงโมดูล" #. module: base #: model:ir.module.module,description:base.module_analytic_contract_hr_expense @@ -10027,7 +10051,7 @@ msgstr "" #. module: base #: field:res.partner,use_parent_address:0 msgid "Use Company Address" -msgstr "" +msgstr "ใช้ที่อยู่ บริษัท" #. module: base #: model:ir.module.module,summary:base.module_hr_holidays @@ -10047,20 +10071,20 @@ msgstr "" #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "To be installed" -msgstr "" +msgstr "กำลังจะติดตั้ง" #. module: base #: view:ir.model:0 #: model:ir.module.module,shortdesc:base.module_base #: field:res.currency,base:0 msgid "Base" -msgstr "" +msgstr "Base" #. module: base #: field:ir.model.data,model:0 #: field:ir.values,model:0 msgid "Model Name" -msgstr "" +msgstr "ชื่อโมเดล" #. module: base #: selection:base.language.install,lang:0 @@ -10083,7 +10107,7 @@ msgstr "" #. module: base #: model:res.country,name:base.lr msgid "Liberia" -msgstr "" +msgstr "ไลบีเรีย" #. module: base #: model:ir.module.module,description:base.module_web_tests @@ -10100,7 +10124,7 @@ msgstr "" #: view:res.groups:0 #: field:res.partner,comment:0 msgid "Notes" -msgstr "" +msgstr "บันทึกย่อ" #. module: base #: field:ir.config_parameter,value:0 @@ -10114,7 +10138,7 @@ msgstr "" #: field:ir.server.object.lines,value:0 #: field:ir.values,value:0 msgid "Value" -msgstr "" +msgstr "ค่า" #. module: base #: view:base.language.import:0 @@ -10123,27 +10147,27 @@ msgstr "" #: selection:ir.translation,type:0 #: field:res.partner.bank.type,code:0 msgid "Code" -msgstr "" +msgstr "รหัส" #. module: base #: model:ir.model,name:base.model_res_config_installer msgid "res.config.installer" -msgstr "" +msgstr "res.config.installer" #. module: base #: model:res.country,name:base.mc msgid "Monaco" -msgstr "" +msgstr "โมนาโก" #. module: base #: selection:ir.cron,interval_type:0 msgid "Minutes" -msgstr "" +msgstr "นาที" #. module: base #: view:res.currency:0 msgid "Display" -msgstr "" +msgstr "แสดงผล" #. module: base #: model:res.groups,name:base.group_multi_company @@ -10197,7 +10221,7 @@ msgstr "" #. module: base #: model:res.country,name:base.fr msgid "France" -msgstr "" +msgstr "ฝรั่งเศส" #. module: base #: view:workflow.activity:0 @@ -10208,7 +10232,7 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Weeks" -msgstr "" +msgstr "สัปดาห์" #. module: base #: model:res.country,name:base.af @@ -10258,7 +10282,7 @@ msgstr "" #. module: base #: field:res.lang,thousands_sep:0 msgid "Thousands Separator" -msgstr "" +msgstr "ตัวคั่น หลักพัน" #. module: base #: field:res.request,create_date:0 @@ -10301,22 +10325,22 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_analysis msgid "Contracts Management" -msgstr "" +msgstr "การจัดการสัญญา" #. module: base #: selection:base.language.install,lang:0 msgid "Chinese (TW) / 正體字" -msgstr "" +msgstr "จีน (TW) / 正體字" #. module: base #: model:ir.model,name:base.model_res_request msgid "res.request" -msgstr "" +msgstr "res.request" #. module: base #: field:res.partner,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "รูปภาพขนาดกลาง" #. module: base #: view:ir.model:0 @@ -10326,7 +10350,7 @@ msgstr "" #. module: base #: view:ir.actions.todo:0 msgid "Todo" -msgstr "" +msgstr "สิ่งที่จะทำ" #. module: base #: model:ir.module.module,description:base.module_l10n_es @@ -10359,12 +10383,12 @@ msgstr "" #: view:ir.model.relation:0 #: model:ir.ui.menu,name:base.ir_model_relation_menu msgid "ManyToMany Relations" -msgstr "" +msgstr "ManyToMany Relations" #. module: base #: model:res.country,name:base.pa msgid "Panama" -msgstr "" +msgstr "ปานามา" #. module: base #: help:workflow.transition,group_id:0 @@ -10378,32 +10402,32 @@ msgstr "" #: view:res.partner:0 #: view:res.users:0 msgid "Street..." -msgstr "" +msgstr "ถนน..." #. module: base #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "บริษัทที่เลือกไม่ได้อยู่ใน บริษัทที่ได้รับอนุญาตสำหรับผู้ใช้นี้" #. module: base #: model:res.country,name:base.gi msgid "Gibraltar" -msgstr "" +msgstr "ยิบรอลตาร์" #. module: base #: field:ir.actions.report.xml,report_name:0 msgid "Service Name" -msgstr "" +msgstr "ชื่อบริการ" #. module: base #: model:res.country,name:base.pn msgid "Pitcairn Island" -msgstr "" +msgstr "เกาะพิตแคร์น" #. module: base #: field:res.partner,category_id:0 msgid "Tags" -msgstr "" +msgstr "แท็ก" #. module: base #: view:base.module.upgrade:0 @@ -10421,7 +10445,7 @@ msgstr "" #. module: base #: view:multi_company.default:0 msgid "Multi Company" -msgstr "" +msgstr "หลาย บริษัท" #. module: base #: model:ir.module.category,name:base.module_category_portal @@ -10432,7 +10456,7 @@ msgstr "" #. module: base #: selection:ir.translation,state:0 msgid "To Translate" -msgstr "" +msgstr "การแปล" #. module: base #: code:addons/base/ir/ir_fields.py:294 @@ -10454,7 +10478,7 @@ msgstr "" #: view:ir.model:0 #: view:workflow.activity:0 msgid "Properties" -msgstr "" +msgstr "คุณสมบัติ" #. module: base #: help:ir.sequence,padding:0 @@ -10471,12 +10495,12 @@ msgstr "" #. module: base #: view:res.company:0 msgid "Click to set your company logo." -msgstr "" +msgstr "คลิกที่นี่เพื่อตั้งโลโก้ของ บริษัท ของคุณ" #. module: base #: view:res.lang:0 msgid "%A - Full weekday name." -msgstr "" +msgstr "%A - ชื่อเต็ม ในวันทำงาน." #. module: base #: help:ir.values,user_id:0 @@ -10486,7 +10510,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gw msgid "Guinea Bissau" -msgstr "" +msgstr "กินีบิสเซา" #. module: base #: field:ir.actions.report.xml,header:0 @@ -10496,7 +10520,7 @@ msgstr "" #. module: base #: help:res.company,rml_footer:0 msgid "Footer text displayed at the bottom of all reports." -msgstr "" +msgstr "ข้อความท้ายกระดาษปรากฏอยู่ด้านล่างของรายงานทั้งหมด" #. module: base #: field:ir.module.module,icon:0 @@ -10524,7 +10548,7 @@ msgstr "" #. module: base #: sql_constraint:res.lang:0 msgid "The code of the language must be unique !" -msgstr "" +msgstr "รหัสของภาษาที่ต้องไม่ซ้ำกัน!" #. module: base #: model:ir.actions.act_window,name:base.action_attachment @@ -10532,7 +10556,7 @@ msgstr "" #: view:ir.attachment:0 #: model:ir.ui.menu,name:base.menu_action_attachment msgid "Attachments" -msgstr "" +msgstr "แนบไฟล์" #. module: base #: help:res.company,bank_ids:0 @@ -10547,7 +10571,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_sales #: model:ir.ui.menu,name:base.next_id_64 msgid "Sales" -msgstr "" +msgstr "การขาย" #. module: base #: field:ir.actions.server,child_ids:0 @@ -10562,7 +10586,7 @@ msgstr "" #. module: base #: selection:ir.actions.todo,state:0 msgid "Done" -msgstr "" +msgstr "เสร็จสมบูรณ์" #. module: base #: help:ir.cron,doall:0 @@ -10574,7 +10598,7 @@ msgstr "" #: model:res.partner.title,name:base.res_partner_title_miss #: model:res.partner.title,shortcut:base.res_partner_title_miss msgid "Miss" -msgstr "" +msgstr "นางสาว" #. module: base #: view:ir.model.access:0 @@ -10585,7 +10609,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%m - Month number [01,12]." -msgstr "" +msgstr "%m - หมายเลข เดือน [01,12]." #. module: base #: view:res.bank:0 @@ -10598,17 +10622,17 @@ msgstr "" #: field:res.partner.bank,city:0 #: view:res.users:0 msgid "City" -msgstr "" +msgstr "จังหวัด" #. module: base #: model:res.country,name:base.qa msgid "Qatar" -msgstr "" +msgstr "กาตาร์" #. module: base #: model:res.country,name:base.it msgid "Italy" -msgstr "" +msgstr "อิตาลี" #. module: base #: model:res.groups,name:base.group_sale_salesman @@ -10619,12 +10643,12 @@ msgstr "" #: view:ir.actions.todo:0 #: selection:ir.actions.todo,state:0 msgid "To Do" -msgstr "" +msgstr "สิ่งที่จะทำ" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_hr_employees msgid "Portal HR employees" -msgstr "" +msgstr "พอร์ทัล พนักงานทรัพยากรบุคคล" #. module: base #: selection:base.language.install,lang:0 @@ -10641,7 +10665,7 @@ msgstr "" #. module: base #: selection:ir.module.module,license:0 msgid "GPL-3 or later version" -msgstr "" +msgstr "GPL-3 or later version" #. module: base #: code:addons/orm.py:2033 @@ -10654,12 +10678,12 @@ msgstr "" #. module: base #: field:workflow.activity,action:0 msgid "Python Action" -msgstr "" +msgstr "Python Action" #. module: base #: selection:base.language.install,lang:0 msgid "English (US)" -msgstr "" +msgstr "ภาษาอังกฤษ (สหรัฐ)" #. module: base #: model:ir.actions.act_window,help:base.action_partner_title_partner @@ -10675,7 +10699,7 @@ msgstr "" #: view:res.partner.bank:0 #: view:res.users:0 msgid "Address" -msgstr "" +msgstr "ที่อยู่" #. module: base #: selection:base.language.install,lang:0 @@ -10685,7 +10709,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mr msgid "Mauritania" -msgstr "" +msgstr "มอริทาเนีย" #. module: base #: model:ir.module.module,description:base.module_resource @@ -10751,7 +10775,7 @@ msgstr "" #: view:workflow.activity:0 #: field:workflow.workitem,act_id:0 msgid "Activity" -msgstr "" +msgstr "กิจกรรม" #. module: base #: view:change.password.user:0 @@ -10766,7 +10790,7 @@ msgstr "" #: field:res.partner,user_ids:0 #: view:res.users:0 msgid "Users" -msgstr "" +msgstr "ผู้ใช้งาน" #. module: base #: field:res.company,parent_id:0 @@ -10789,7 +10813,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_mail_server msgid "ir.mail_server" -msgstr "" +msgstr "ir.mail_server" #. module: base #: selection:base.language.install,lang:0 @@ -10808,22 +10832,22 @@ msgstr "" #. module: base #: field:res.currency.rate,rate:0 msgid "Rate" -msgstr "" +msgstr "อัตรา" #. module: base #: model:res.country,name:base.cg msgid "Congo" -msgstr "" +msgstr "คองโก" #. module: base #: view:res.lang:0 msgid "Examples" -msgstr "" +msgstr "ตัวอย่าง" #. module: base #: field:ir.default,value:0 msgid "Default Value" -msgstr "" +msgstr "ค่าปริยาย" #. module: base #: model:ir.model,name:base.model_res_country_state @@ -10833,7 +10857,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.next_id_5 msgid "Sequences & Identifiers" -msgstr "" +msgstr "ลำดับและตัวบ่งชี้" #. module: base #: model:ir.module.module,description:base.module_l10n_th @@ -10909,7 +10933,7 @@ msgstr "" #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "Not Installed" -msgstr "" +msgstr "ยังไม่ได้ติดตั้ง" #. module: base #: view:workflow.activity:0 @@ -10921,7 +10945,7 @@ msgstr "" #: field:ir.module.module,icon_image:0 #: field:ir.ui.menu,icon:0 msgid "Icon" -msgstr "" +msgstr "ไอคอน" #. module: base #: model:ir.module.category,description:base.module_category_human_resources @@ -10933,7 +10957,7 @@ msgstr "" #. module: base #: help:res.partner,ean13:0 msgid "BarCode" -msgstr "" +msgstr "BarCode" #. module: base #: help:ir.model.fields,model_id:0 @@ -10944,7 +10968,7 @@ msgstr "" #: field:ir.actions.server,sms:0 #: selection:ir.actions.server,state:0 msgid "SMS" -msgstr "" +msgstr "ข้อความ SMS" #. module: base #: model:res.country,name:base.mq @@ -10959,12 +10983,12 @@ msgstr "" #. module: base #: view:ir.sequence.type:0 msgid "Sequences Type" -msgstr "" +msgstr "ประเภทลำดับ" #. module: base #: view:res.partner:0 msgid "Mobile:" -msgstr "" +msgstr "มือถือ:" #. module: base #: code:addons/base/res/res_bank.py:195 @@ -10975,12 +10999,12 @@ msgstr "" #. module: base #: model:res.country,name:base.ye msgid "Yemen" -msgstr "" +msgstr "เยเมน" #. module: base #: selection:workflow.activity,split_mode:0 msgid "Or" -msgstr "" +msgstr "หรือ" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_br @@ -10990,7 +11014,7 @@ msgstr "" #. module: base #: model:res.country,name:base.pk msgid "Pakistan" -msgstr "" +msgstr "ปากีสถาน" #. module: base #: model:ir.module.module,description:base.module_product_margin @@ -11008,12 +11032,12 @@ msgstr "" #. module: base #: model:res.country,name:base.al msgid "Albania" -msgstr "" +msgstr "อัลเเบเนีย" #. module: base #: model:res.country,name:base.ws msgid "Samoa" -msgstr "" +msgstr "ซามัว" #. module: base #: code:addons/base/ir/ir_model.py:509 @@ -11021,7 +11045,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:1031 #, python-format msgid "Permission Denied" -msgstr "" +msgstr "ไม่ได้รับอนุญาต" #. module: base #: field:ir.ui.menu,child_id:0 @@ -11046,12 +11070,12 @@ msgstr "" #: view:base.module.import:0 #: view:base.module.update:0 msgid "Open Modules" -msgstr "" +msgstr "เปิด โมดุล" #. module: base #: view:base.module.import:0 msgid "Import module" -msgstr "" +msgstr "นำเข้า โมดูล" #. module: base #: field:ir.actions.server,loop_action:0 @@ -11068,7 +11092,7 @@ msgstr "" #. module: base #: model:res.country,name:base.la msgid "Laos" -msgstr "" +msgstr "ลาว" #. module: base #: code:addons/base/res/res_company.py:163 @@ -11079,7 +11103,7 @@ msgstr "" #: field:res.partner,email:0 #, python-format msgid "Email" -msgstr "" +msgstr "อีเมล์" #. module: base #: model:res.partner.category,name:base.res_partner_category_12 @@ -11140,7 +11164,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ec msgid "Ecuador" -msgstr "" +msgstr "เอกวาดอร์" #. module: base #: model:ir.model,name:base.model_workflow @@ -11160,17 +11184,17 @@ msgstr "" #. module: base #: view:ir.model.data:0 msgid "Updatable" -msgstr "" +msgstr "แก้ไขได้" #. module: base #: view:res.lang:0 msgid "3. %x ,%X ==> 12/05/08, 18:25:20" -msgstr "" +msgstr "3. %x ,%X ==> 12/05/08, 18:25:20" #. module: base #: selection:ir.model.fields,on_delete:0 msgid "Cascade" -msgstr "" +msgstr "เรียงลดหลั่น" #. module: base #: model:ir.module.module,summary:base.module_crm @@ -11192,7 +11216,7 @@ msgstr "" #. module: base #: selection:ir.translation,state:0 msgid "Translated" -msgstr "" +msgstr "แปลแล้ว" #. module: base #: model:ir.actions.act_window,name:base.action_inventory_form @@ -11203,17 +11227,17 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_web_hello msgid "Hello" -msgstr "" +msgstr "Hello" #. module: base #: view:ir.actions.configuration.wizard:0 msgid "Next Configuration Step" -msgstr "" +msgstr "ขั้นตอนการตั้งค่าถัดไป" #. module: base #: field:res.groups,comment:0 msgid "Comment" -msgstr "" +msgstr "ความคิดเห็น" #. module: base #: field:ir.filters,domain:0 @@ -11222,7 +11246,7 @@ msgstr "" #: field:ir.rule,domain_force:0 #: field:res.partner.title,domain:0 msgid "Domain" -msgstr "" +msgstr "โดเมน" #. module: base #: code:addons/base/ir/ir_fields.py:166 @@ -11254,7 +11278,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "Update Languague Terms" -msgstr "" +msgstr "ปรับปรุงข้อตกลงและเงื่อนไข ภาษา" #. module: base #: field:workflow.activity,join_mode:0 @@ -11264,13 +11288,13 @@ msgstr "" #. module: base #: field:res.partner,tz:0 msgid "Timezone" -msgstr "" +msgstr "เขตเวลา" #. module: base #: model:ir.model,name:base.model_ir_actions_report_xml #: selection:ir.ui.menu,action:0 msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.actions.report.xml" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_form @@ -11287,12 +11311,12 @@ msgstr "" #. module: base #: model:res.country,name:base.sj msgid "Svalbard and Jan Mayen Islands" -msgstr "" +msgstr "หมู่เกาะสฟาลบาร์ และ ยานไมเอน" #. module: base #: view:ir.filters:0 msgid "Shared" -msgstr "" +msgstr "แบ่งปัน" #. module: base #: code:addons/base/module/module.py:357 @@ -11309,7 +11333,7 @@ msgstr "" #. module: base #: model:res.country,name:base.by msgid "Belarus" -msgstr "" +msgstr "เบลารุส" #. module: base #: field:ir.actions.act_url,name:0 @@ -11317,7 +11341,7 @@ msgstr "" #: field:ir.actions.client,name:0 #: field:ir.actions.server,name:0 msgid "Action Name" -msgstr "" +msgstr "ชื่อการกระทำ" #. module: base #: model:ir.actions.act_window,help:base.action_res_users @@ -11331,7 +11355,7 @@ msgstr "" #. module: base #: selection:res.request,priority:0 msgid "Normal" -msgstr "" +msgstr "ปกติ" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_double_validation @@ -11348,7 +11372,7 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_update msgid "Module Update" -msgstr "" +msgstr "ปรับปรุงโมดูล" #. module: base #: code:addons/base/module/wizard/base_module_upgrade.py:85 @@ -11376,12 +11400,12 @@ msgstr "" #: model:res.groups,name:base.group_tool_user #: view:res.users:0 msgid "User" -msgstr "" +msgstr "ผู้ใช้งาน" #. module: base #: model:res.country,name:base.pr msgid "Puerto Rico" -msgstr "" +msgstr "เปอร์โตริโก" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tests_demo @@ -11401,7 +11425,7 @@ msgstr "" #. module: base #: field:ir.actions.act_window,auto_search:0 msgid "Auto Search" -msgstr "" +msgstr "ค้นหาอัตโนมัติ" #. module: base #: model:ir.actions.act_window,help:base.action_partner_category_form @@ -11421,12 +11445,12 @@ msgstr "" #. module: base #: field:ir.actions.act_window,filter:0 msgid "Filter" -msgstr "" +msgstr "ตัวกรอง" #. module: base #: model:res.country,name:base.ch msgid "Switzerland" -msgstr "" +msgstr "สวิตเซอร์แลนด์" #. module: base #: code:addons/base/res/res_partner.py:361 @@ -11451,7 +11475,7 @@ msgstr "" #. module: base #: view:base.language.install:0 msgid "Load" -msgstr "" +msgstr "โหลด" #. module: base #: model:ir.module.module,description:base.module_warning @@ -11469,7 +11493,7 @@ msgstr "" #. module: base #: field:res.users,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "บริษัทคู่ค้าที่เกี่ยวข้อง" #. module: base #: code:addons/osv.py:172 @@ -11495,7 +11519,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_request_history msgid "res.request.history" -msgstr "" +msgstr "res.request.history" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_operations @@ -11516,13 +11540,13 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "Update Terms" -msgstr "" +msgstr "ปรับปรุงข้อตกลงและเงื่อนไข" #. module: base #: field:res.request,act_to:0 #: field:res.request.history,act_to:0 msgid "To" -msgstr "" +msgstr "ถึง" #. module: base #: model:ir.module.module,shortdesc:base.module_hr @@ -11532,22 +11556,22 @@ msgstr "" #. module: base #: field:ir.cron,args:0 msgid "Arguments" -msgstr "" +msgstr "อาร์กิวเมนต์" #. module: base #: selection:ir.module.module,license:0 msgid "GPL Version 2" -msgstr "" +msgstr "GPL Version 2" #. module: base #: selection:ir.module.module,license:0 msgid "GPL Version 3" -msgstr "" +msgstr "GPL Version 3" #. module: base #: field:base.language.import,name:0 msgid "Language Name" -msgstr "" +msgstr "ชื่อภาษา" #. module: base #: model:ir.module.module,description:base.module_decimal_precision @@ -11564,7 +11588,7 @@ msgstr "" #. module: base #: selection:res.company,paper_format:0 msgid "A4" -msgstr "" +msgstr "กระดาษ A4" #. module: base #: view:res.config.installer:0 @@ -11574,13 +11598,13 @@ msgstr "" #. module: base #: field:res.partner,customer:0 msgid "Customer" -msgstr "" +msgstr "ลูกค้า" #. module: base #: view:res.partner:0 #: view:res.users:0 msgid "e.g. +32.81.81.37.00" -msgstr "" +msgstr "ต.ย. +32.81.81.37.00" #. module: base #: selection:base.language.install,lang:0 @@ -11605,7 +11629,7 @@ msgstr "" #. module: base #: view:ir.sequence:0 msgid "Hour 00->24: %(h24)s" -msgstr "" +msgstr "ชั่วโมง 00->24: %(h24)s" #. module: base #: field:ir.cron,nextcall:0 @@ -11625,18 +11649,18 @@ msgstr "" #. module: base #: field:res.request.history,date_sent:0 msgid "Date sent" -msgstr "" +msgstr "วันส่ง" #. module: base #: view:ir.sequence:0 msgid "Month: %(month)s" -msgstr "" +msgstr "เดือน: %(month)" #. module: base #: model:ir.actions.client,name:base.modules_updates_act_cl #: model:ir.ui.menu,name:base.menu_module_updates msgid "Updates" -msgstr "" +msgstr "อัพเดท" #. module: base #: field:ir.actions.act_window.view,sequence:0 @@ -11653,12 +11677,12 @@ msgstr "" #: field:multi_company.default,sequence:0 #: field:res.partner.bank,sequence:0 msgid "Sequence" -msgstr "" +msgstr "กำหนดเลขที่เอกสาร" #. module: base #: model:res.country,name:base.tn msgid "Tunisia" -msgstr "" +msgstr "ตูนีเซีย" #. module: base #: help:ir.model.access,active:0 @@ -11671,22 +11695,22 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_fields_converter msgid "ir.fields.converter" -msgstr "" +msgstr "ir.fields.converter" #. module: base #: model:res.country,name:base.km msgid "Comoros" -msgstr "" +msgstr "คอโมโรส" #. module: base #: view:ir.module.module:0 msgid "Cancel Install" -msgstr "" +msgstr "ยกเลิก การติดตั้ง" #. module: base #: model:ir.model,name:base.model_ir_model_relation msgid "ir.model.relation" -msgstr "" +msgstr "ir.model.relation" #. module: base #: model:ir.module.module,shortdesc:base.module_account_check_writing @@ -11827,7 +11851,7 @@ msgstr "" #: field:res.request.link,object:0 #: field:workflow.triggers,model:0 msgid "Object" -msgstr "" +msgstr "อ็อบเจกต์" #. module: base #: code:addons/osv.py:169 @@ -11846,17 +11870,17 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_default msgid "ir.default" -msgstr "" +msgstr "ir.default" #. module: base #: view:ir.sequence:0 msgid "Minute: %(min)s" -msgstr "" +msgstr "นาที: %(min)" #. module: base #: model:ir.ui.menu,name:base.menu_ir_cron msgid "Scheduler" -msgstr "" +msgstr "ตารางเวลา" #. module: base #: model:ir.module.module,description:base.module_event_moodle @@ -11913,7 +11937,7 @@ msgstr "" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_madam msgid "Mrs." -msgstr "" +msgstr "นาง." #. module: base #: code:addons/base/ir/ir_model.py:432 @@ -11978,7 +12002,7 @@ msgstr "" #: selection:res.partner.title,domain:0 #: model:res.request.link,name:base.req_link_partner msgid "Partner" -msgstr "" +msgstr "คู่ค้า" #. module: base #: code:addons/base/ir/ir_mail_server.py:482 @@ -11998,12 +12022,12 @@ msgstr "" #. module: base #: model:res.country,name:base.tr msgid "Turkey" -msgstr "" +msgstr "ตุรกี" #. module: base #: model:res.country,name:base.fk msgid "Falkland Islands" -msgstr "" +msgstr "หมู่เกาะฟอร์คแลนด์" #. module: base #: code:addons/base/ir/ir_actions.py:606 @@ -12014,7 +12038,7 @@ msgstr "" #. module: base #: model:res.country,name:base.lb msgid "Lebanon" -msgstr "" +msgstr "เลบานอน" #. module: base #: view:ir.actions.report.xml:0 @@ -12041,7 +12065,7 @@ msgstr "" #. module: base #: model:res.country,name:base.no msgid "Norway" -msgstr "" +msgstr "นอร์เวย์" #. module: base #: view:res.lang:0 @@ -12061,22 +12085,22 @@ msgstr "" #. module: base #: selection:res.request,state:0 msgid "waiting" -msgstr "" +msgstr "กำลังรอ" #. module: base #: model:ir.model,name:base.model_workflow_triggers msgid "workflow.triggers" -msgstr "" +msgstr "workflow.triggers" #. module: base #: selection:ir.translation,type:0 msgid "XSL" -msgstr "" +msgstr "XSL" #. module: base #: view:ir.mail_server:0 msgid "Connection Information" -msgstr "" +msgstr "ข้อมูลการเชื่อมต่อ" #. module: base #: model:res.partner.title,name:base.res_partner_title_prof @@ -12086,7 +12110,7 @@ msgstr "" #. module: base #: model:res.country,name:base.hm msgid "Heard and McDonald Islands" -msgstr "" +msgstr "เกาะเฮิร์ดและหมู่เกาะแมกดอนัลด์" #. module: base #: help:ir.model.data,name:0 @@ -12118,14 +12142,14 @@ msgstr "" #. module: base #: selection:ir.translation,type:0 msgid "Selection" -msgstr "" +msgstr "เลือก" #. module: base #: view:change.password.wizard:0 #: model:ir.actions.act_window,name:base.change_password_wizard_action #: view:res.users:0 msgid "Change Password" -msgstr "" +msgstr "เปลี่ยนรหัสผ่าน" #. module: base #: field:ir.actions.act_url,type:0 @@ -12139,7 +12163,7 @@ msgstr "" #: field:ir.actions.server,type:0 #: field:ir.actions.wizard,type:0 msgid "Action Type" -msgstr "" +msgstr "ชนิดการทำงาน" #. module: base #: code:addons/base/module/module.py:372 @@ -12154,25 +12178,25 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_view_base_import_language #: model:ir.ui.menu,name:base.menu_view_base_import_language msgid "Import Translation" -msgstr "" +msgstr "นำเข้าการแปล" #. module: base #: view:ir.module.module:0 #: field:ir.module.module,category_id:0 msgid "Category" -msgstr "" +msgstr "หมวดหมู่" #. module: base #: view:ir.attachment:0 #: selection:ir.attachment,type:0 #: selection:ir.property,type:0 msgid "Binary" -msgstr "" +msgstr "Binary" #. module: base #: model:res.partner.title,name:base.res_partner_title_doctor msgid "Doctor" -msgstr "" +msgstr "แพทย์" #. module: base #: model:ir.module.module,description:base.module_mrp_repair @@ -12194,12 +12218,12 @@ msgstr "" #. module: base #: model:res.country,name:base.cd msgid "Congo, Democratic Republic of the" -msgstr "" +msgstr "คองโก, สาธารณรัฐประชาธิปไตย" #. module: base #: model:res.country,name:base.cr msgid "Costa Rica" -msgstr "" +msgstr "คอสตาริกา" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_ldap @@ -12209,12 +12233,12 @@ msgstr "" #. module: base #: view:workflow.activity:0 msgid "Conditions" -msgstr "" +msgstr "เงื่อนไข" #. module: base #: model:ir.actions.act_window,name:base.action_partner_other_form msgid "Other Partners" -msgstr "" +msgstr "คู่ค้า อื่นๆ" #. module: base #: field:base.language.install,state:0 @@ -12229,7 +12253,7 @@ msgstr "" #: view:workflow.workitem:0 #: field:workflow.workitem,state:0 msgid "Status" -msgstr "" +msgstr "สถานะ" #. module: base #: model:ir.actions.act_window,name:base.action_currency_form @@ -12276,12 +12300,12 @@ msgstr "" #. module: base #: view:ir.sequence:0 msgid "Hour 00->12: %(h12)s" -msgstr "" +msgstr "ชัวโมง 00->12: %(h12)s" #. module: base #: model:res.country,name:base.dk msgid "Denmark" -msgstr "" +msgstr "เดนมาร์ก" #. module: base #: field:res.country,code:0 @@ -12291,7 +12315,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_workflow_instance msgid "workflow.instance" -msgstr "" +msgstr "workflow.instance" #. module: base #: code:addons/orm.py:479 @@ -12302,7 +12326,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "10. %S ==> 20" -msgstr "" +msgstr "10. %S ==> 20" #. module: base #: model:ir.module.module,description:base.module_l10n_ar @@ -12335,43 +12359,43 @@ msgstr "" #. module: base #: model:res.country,name:base.ee msgid "Estonia" -msgstr "" +msgstr "เอสโตเนีย" #. module: base #: model:ir.module.module,shortdesc:base.module_board #: model:ir.ui.menu,name:base.menu_reporting_dashboard msgid "Dashboards" -msgstr "" +msgstr "Dashboards" #. module: base #: model:ir.module.module,shortdesc:base.module_procurement msgid "Procurements" -msgstr "" +msgstr "จัดซื้อจัดจ้าง" #. module: base #: model:res.partner.category,name:base.res_partner_category_6 msgid "Bronze" -msgstr "" +msgstr "ทองแดง" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_payroll_account msgid "Payroll Accounting" -msgstr "" +msgstr "บัญชีเงินเดือน" #. module: base #: view:res.users:0 msgid "Change password" -msgstr "" +msgstr "เปลี่ยนรหัสผ่าน" #. module: base #: model:res.country,name:base.sr msgid "Suriname" -msgstr "" +msgstr "ซูรินาเม" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_order_dates msgid "Dates on Sales Order" -msgstr "" +msgstr "วันที่สั่งซื้อสินค้า" #. module: base #: view:ir.attachment:0 @@ -12381,17 +12405,17 @@ msgstr "" #. module: base #: field:ir.module.module,demo:0 msgid "Demo Data" -msgstr "" +msgstr "ตัวอย่าง ข้อมูล" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_mister msgid "Mr." -msgstr "" +msgstr "นาย" #. module: base #: model:res.country,name:base.mv msgid "Maldives" -msgstr "" +msgstr "มัลดิฟ" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_crm @@ -12411,7 +12435,7 @@ msgstr "" #. module: base #: field:res.country,address_format:0 msgid "Address Format" -msgstr "" +msgstr "รูปแบบ ที่อยุ่" #. module: base #: constraint:res.partner:0 @@ -12421,12 +12445,12 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_change_password_user msgid "Change Password Wizard User" -msgstr "" +msgstr "ตัวช่วยสร้างการ เปลี่ยนรหัสผ่านของผู้ใช้" #. module: base #: model:res.groups,name:base.group_no_one msgid "Technical Features" -msgstr "" +msgstr "Technical Features" #. module: base #: model:ir.module.module,description:base.module_l10n_ve @@ -12499,7 +12523,7 @@ msgstr "" #: field:res.request,body:0 #: field:res.request.history,req_id:0 msgid "Request" -msgstr "" +msgstr "ความต้องการ" #. module: base #: model:ir.actions.act_window,help:base.act_ir_actions_todo_form @@ -12512,7 +12536,7 @@ msgstr "" #. module: base #: field:ir.actions.report.xml,report_sxw:0 msgid "SXW Path" -msgstr "" +msgstr "SXW Path" #. module: base #: model:ir.module.module,description:base.module_account_asset @@ -12545,7 +12569,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_point_of_sale #: model:ir.module.module,shortdesc:base.module_point_of_sale msgid "Point of Sale" -msgstr "" +msgstr "จุดขาย" #. module: base #: model:ir.module.module,description:base.module_mail @@ -12603,7 +12627,7 @@ msgstr "" #. module: base #: view:res.config:0 msgid "Apply" -msgstr "" +msgstr "นำไปใช้" #. module: base #: field:res.request,trigger_date:0 @@ -12644,13 +12668,13 @@ msgstr "" #. module: base #: view:res.partner.category:0 msgid "Partner Category" -msgstr "" +msgstr "ประเภทบริษัทคู่ค้า" #. module: base #: view:ir.actions.server:0 #: selection:ir.actions.server,state:0 msgid "Trigger" -msgstr "" +msgstr "ตัวกระตุ้น" #. module: base #: model:ir.module.category,description:base.module_category_warehouse_management @@ -12662,22 +12686,22 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_values msgid "ir.values" -msgstr "" +msgstr "ir.values" #. module: base #: model:ir.model,name:base.model_base_module_update msgid "Update Module" -msgstr "" +msgstr "ปรับปรุง โมดูล" #. module: base #: view:ir.model.fields:0 msgid "Translate" -msgstr "" +msgstr "แปล" #. module: base #: field:res.request.history,body:0 msgid "Body" -msgstr "" +msgstr "เนื้อความ HTML" #. module: base #: model:ir.module.module,description:base.module_project_gtd @@ -12719,7 +12743,7 @@ msgstr "" #. module: base #: selection:base.language.export,state:0 msgid "choose" -msgstr "" +msgstr "เลือก" #. module: base #: code:addons/base/ir/ir_mail_server.py:446 @@ -12732,7 +12756,7 @@ msgstr "" #. module: base #: view:ir.attachment:0 msgid "Filter on my documents" -msgstr "" +msgstr "กรองเอกสารของฉัน" #. module: base #: model:ir.module.module,summary:base.module_project_gtd @@ -12765,7 +12789,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "ผู้จำหน่าย" #. module: base #: field:res.request,ref_doc2:0 @@ -12780,7 +12804,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ga msgid "Gabon" -msgstr "" +msgstr "กาบอน" #. module: base #: model:ir.module.module,summary:base.module_stock @@ -12791,7 +12815,7 @@ msgstr "" #: view:ir.actions.act_window:0 #: selection:ir.translation,type:0 msgid "Help" -msgstr "" +msgstr "ช่วยเหลือ" #. module: base #: view:ir.model:0 @@ -12800,18 +12824,18 @@ msgstr "" #: model:res.groups,name:base.group_erp_manager #: view:res.users:0 msgid "Access Rights" -msgstr "" +msgstr "สิทธิ์การเข้าใช้งาน" #. module: base #: model:res.country,name:base.gl msgid "Greenland" -msgstr "" +msgstr "กรีนแลนด์" #. module: base #: view:res.partner.bank:0 #: field:res.partner.bank,acc_number:0 msgid "Account Number" -msgstr "" +msgstr "หมายเลขบัญชี" #. module: base #: view:ir.rule:0 @@ -12828,7 +12852,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "1. %c ==> Fri Dec 5 18:25:20 2008" -msgstr "" +msgstr "1. %c ==> ศุกร์ ธันวา 5 18:25:20 2008" #. module: base #: model:res.country,name:base.nc @@ -12843,7 +12867,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cy msgid "Cyprus" -msgstr "" +msgstr "ไซปรัส" #. module: base #: field:res.users,new_password:0 @@ -12855,7 +12879,7 @@ msgstr "" #: field:res.request,name:0 #: view:res.request.link:0 msgid "Subject" -msgstr "" +msgstr "ชื่อเรื่อง" #. module: base #: model:ir.module.module,description:base.module_membership @@ -12886,12 +12910,12 @@ msgstr "" #: field:res.request,act_from:0 #: field:res.request.history,act_from:0 msgid "From" -msgstr "" +msgstr "จาก" #. module: base #: view:res.users:0 msgid "Preferences" -msgstr "" +msgstr "ตั้งค่าใช้งาน" #. module: base #: model:res.partner.category,name:base.res_partner_category_9 @@ -12941,7 +12965,7 @@ msgstr "" #: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Kanban" -msgstr "" +msgstr "Kanban" #. module: base #: code:addons/base/ir/ir_model.py:291 @@ -12960,7 +12984,7 @@ msgstr "" #: view:ir.actions.report.xml:0 #: view:res.currency:0 msgid "Miscellaneous" -msgstr "" +msgstr "เบ็ดเตล็ด" #. module: base #: model:ir.actions.act_window,name:base.action_ir_mail_server_list @@ -12972,12 +12996,12 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_custom msgid "Technical" -msgstr "" +msgstr "Technical" #. module: base #: model:res.country,name:base.cn msgid "China" -msgstr "" +msgstr "จีน" #. module: base #: help:ir.actions.server,wkf_model_id:0 @@ -12996,7 +13020,7 @@ msgstr "" #. module: base #: model:res.country,name:base.eh msgid "Western Sahara" -msgstr "" +msgstr "ซาฮาราตะวันตก" #. module: base #: model:ir.module.category,name:base.module_category_account_voucher @@ -13013,7 +13037,7 @@ msgstr "" #. module: base #: model:res.country,name:base.id msgid "Indonesia" -msgstr "" +msgstr "อินโดนีเซีย" #. module: base #: model:ir.module.module,description:base.module_stock_no_autopicking @@ -13043,7 +13067,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bg msgid "Bulgaria" -msgstr "" +msgstr "บัลแกเรีย" #. module: base #: model:ir.module.module,description:base.module_mrp_byproduct @@ -13069,7 +13093,7 @@ msgstr "" #. module: base #: model:res.country,name:base.tf msgid "French Southern Territories" -msgstr "" +msgstr "เขตปกครองเฟรนช์เซาเทิร์น" #. module: base #: model:ir.model,name:base.model_res_currency @@ -13080,7 +13104,7 @@ msgstr "" #: field:res.currency,name:0 #: field:res.currency.rate,currency_id:0 msgid "Currency" -msgstr "" +msgstr "สกุลเงิน" #. module: base #: view:res.lang:0 @@ -13090,7 +13114,7 @@ msgstr "" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_ltd msgid "ltd" -msgstr "" +msgstr "จำกัด" #. module: base #: model:ir.module.module,description:base.module_crm_claim @@ -13128,17 +13152,17 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_administration msgid "Administration" -msgstr "" +msgstr "ผู้ดูแลระบบ" #. module: base #: view:base.module.update:0 msgid "Click on Update below to start the process..." -msgstr "" +msgstr "คลิกที่ปรับปรุงด้านล่างเพื่อเริ่มต้นกระบวนการ ..." #. module: base #: model:res.country,name:base.ir msgid "Iran" -msgstr "" +msgstr "อิหร่าน" #. module: base #: selection:base.language.install,lang:0 @@ -13151,12 +13175,12 @@ msgstr "" #: field:res.partner,has_image:0 #: field:res.users,user_email:0 msgid "unknown" -msgstr "" +msgstr "ไม่ทราบ" #. module: base #: field:res.currency,symbol:0 msgid "Symbol" -msgstr "" +msgstr "สัญลักษณ์" #. module: base #: help:res.partner,image_medium:0 @@ -13175,7 +13199,7 @@ msgstr "" #: view:res.partner.bank:0 #: field:res.partner.bank,bank_name:0 msgid "Bank Name" -msgstr "" +msgstr "ชื่อธนาคาร" #. module: base #: model:res.country,name:base.ki @@ -13185,14 +13209,14 @@ msgstr "" #. module: base #: model:res.country,name:base.iq msgid "Iraq" -msgstr "" +msgstr "อิรัก" #. module: base #: model:ir.module.category,name:base.module_category_association #: model:ir.ui.menu,name:base.menu_association #: model:ir.ui.menu,name:base.menu_report_association msgid "Association" -msgstr "" +msgstr "การเชื่อมโยง" #. module: base #: view:ir.actions.server:0 @@ -13203,23 +13227,23 @@ msgstr "" #: field:ir.model,modules:0 #: field:ir.model.fields,modules:0 msgid "In Modules" -msgstr "" +msgstr "ใน โมดูล" #. module: base #: model:ir.module.module,shortdesc:base.module_contacts #: model:ir.ui.menu,name:base.menu_config_address_book msgid "Address Book" -msgstr "" +msgstr "สมุดรายชื่อ" #. module: base #: model:ir.model,name:base.model_ir_sequence_type msgid "ir.sequence.type" -msgstr "" +msgstr "ir.sequence.type" #. module: base #: selection:base.language.export,format:0 msgid "CSV File" -msgstr "" +msgstr "ไฟล์ CSV" #. module: base #: field:res.company,account_no:0 @@ -13251,7 +13275,7 @@ msgstr "" #: field:res.request,priority:0 #: field:res.request.link,priority:0 msgid "Priority" -msgstr "" +msgstr "ระดับความสำคัญ" #. module: base #: report:ir.module.reference:0 @@ -13261,7 +13285,7 @@ msgstr "" #. module: base #: field:res.company,vat:0 msgid "Tax ID" -msgstr "" +msgstr "เลขประจำตัวผู้เสียภาษี" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions @@ -13310,7 +13334,7 @@ msgstr "" #. module: base #: model:res.country,name:base.zr msgid "Zaire" -msgstr "" +msgstr "ซาอีร์" #. module: base #: model:ir.module.module,summary:base.module_project @@ -13328,13 +13352,13 @@ msgstr "" #: view:ir.cron:0 #: field:ir.model,info:0 msgid "Information" -msgstr "" +msgstr "ข้อมูลรายละเอียด" #. module: base #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "false" -msgstr "" +msgstr "เท็จ" #. module: base #: model:ir.module.module,description:base.module_account_analytic_analysis @@ -13379,7 +13403,7 @@ msgstr "" #: view:res.users:0 #, python-format msgid "Other" -msgstr "" +msgstr "อื่นๆ" #. module: base #: selection:base.language.install,lang:0 @@ -13391,7 +13415,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_workflow_activity #: field:workflow,activities:0 msgid "Activities" -msgstr "" +msgstr "กิจกรรม" #. module: base #: model:ir.module.module,shortdesc:base.module_product @@ -13408,7 +13432,7 @@ msgstr "" #. module: base #: field:ir.actions.act_window,auto_refresh:0 msgid "Auto-Refresh" -msgstr "" +msgstr "รีเฟรชอัตโนมัติ" #. module: base #: model:ir.module.module,description:base.module_product_expiry @@ -13443,7 +13467,7 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Fax:" -msgstr "" +msgstr "โทรสาร:" #. module: base #: selection:ir.ui.view,type:0 @@ -13463,7 +13487,7 @@ msgstr "" #. module: base #: model:res.country,name:base.wf msgid "Wallis and Futuna Islands" -msgstr "" +msgstr "หมู่เกาะวาลลิสและหมู่เกาะฟุตูนา" #. module: base #: help:multi_company.default,name:0 @@ -13510,7 +13534,7 @@ msgstr "" #: code:addons/base/res/res_lang.py:187 #, python-format msgid "You cannot delete the language which is User's Preferred Language!" -msgstr "" +msgstr "คุณไม่สามารถลบภาษาที่ผู้ใช้เลือกใช้งานอยู่!" #. module: base #: view:ir.model.data:0 @@ -13549,7 +13573,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_event msgid "Events Organisation" -msgstr "" +msgstr "การจัดการกิจกรรม" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_actions @@ -13557,12 +13581,12 @@ msgstr "" #: model:ir.ui.menu,name:base.next_id_6 #: view:workflow.activity:0 msgid "Actions" -msgstr "" +msgstr "การดำเนินการ" #. module: base #: model:ir.module.module,shortdesc:base.module_delivery msgid "Delivery Costs" -msgstr "" +msgstr "ค่าจัดส่ง" #. module: base #: code:addons/base/ir/ir_cron.py:263 @@ -13576,7 +13600,7 @@ msgstr "" #: view:base.language.export:0 #: field:ir.exports.line,export_id:0 msgid "Export" -msgstr "" +msgstr "ส่งออก" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ma @@ -13628,7 +13652,7 @@ msgstr "" #: view:base.module.upgrade:0 #: view:base.update.translations:0 msgid "Update" -msgstr "" +msgstr "อัปเดต" #. module: base #: model:ir.module.module,description:base.module_plugin @@ -13669,7 +13693,7 @@ msgstr "" #. module: base #: model:res.country,name:base.tz msgid "Tanzania" -msgstr "" +msgstr "แทนซาเนีย" #. module: base #: selection:base.language.install,lang:0 @@ -13684,7 +13708,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cx msgid "Christmas Island" -msgstr "" +msgstr "เกาะคริสมาสต์" #. module: base #: model:ir.module.module,description:base.module_contacts @@ -13710,12 +13734,12 @@ msgstr "" #. module: base #: view:res.config.installer:0 msgid "Install Modules" -msgstr "" +msgstr "ติดตั้ง โมดูล" #. module: base #: model:ir.ui.menu,name:base.menu_import_crm msgid "Import & Synchronize" -msgstr "" +msgstr "การนำเข้าและการปรับให้ตรงกัน" #. module: base #: view:res.partner:0 @@ -13735,7 +13759,7 @@ msgstr "" #. module: base #: field:ir.translation,src:0 msgid "Source" -msgstr "" +msgstr "ที่มา" #. module: base #: field:ir.model.constraint,date_init:0 @@ -13746,7 +13770,7 @@ msgstr "" #. module: base #: model:res.country,name:base.vu msgid "Vanuatu" -msgstr "" +msgstr "วานูอาตู" #. module: base #: model:ir.module.module,description:base.module_product_visible_discount @@ -13776,7 +13800,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_crm msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base #: model:ir.module.module,description:base.module_base_report_designer @@ -13803,7 +13827,7 @@ msgstr "" #. module: base #: model:res.country,name:base.do msgid "Dominican Republic" -msgstr "" +msgstr "สาธารณรัฐโดมินิกัน" #. module: base #: selection:base.language.install,lang:0 @@ -13821,7 +13845,7 @@ msgstr "" #. module: base #: selection:ir.mail_server,smtp_encryption:0 msgid "TLS (STARTTLS)" -msgstr "" +msgstr "TLS (STARTTLS)" #. module: base #: help:ir.actions.act_window,usage:0 @@ -13831,7 +13855,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sa msgid "Saudi Arabia" -msgstr "" +msgstr "ซาอุดิอาระเบีย" #. module: base #: model:ir.module.module,description:base.module_sale_mrp @@ -13881,7 +13905,7 @@ msgstr "" #: code:addons/base/module/wizard/base_module_configuration.py:38 #, python-format msgid "System Configuration done" -msgstr "" +msgstr "ระบบการกำหนดค่าเสร็จแล้ว" #. module: base #: field:ir.attachment,db_datas:0 @@ -13891,7 +13915,7 @@ msgstr "" #. module: base #: model:res.country,name:base.tc msgid "Turks and Caicos Islands" -msgstr "" +msgstr "หมู่เกาะเติกส์และหมู่เกาะเคคอส" #. module: base #: field:workflow.triggers,instance_id:0 @@ -13908,7 +13932,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_partner_title_partner #: model:ir.ui.menu,name:base.menu_partner_title_partner msgid "Titles" -msgstr "" +msgstr "ชื่อเรื่อง" #. module: base #: model:ir.module.module,description:base.module_anonymization @@ -13943,7 +13967,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gn msgid "Guinea" -msgstr "" +msgstr "กินี" #. module: base #: model:ir.module.module,shortdesc:base.module_web_diagram @@ -13953,12 +13977,12 @@ msgstr "" #. module: base #: model:res.country,name:base.lu msgid "Luxembourg" -msgstr "" +msgstr "ลักเซมเบิร์ก" #. module: base #: view:res.partner:0 msgid "(edit company address)" -msgstr "" +msgstr "(แก้ไขที่อยู่ บริษัท)" #. module: base #: model:ir.module.module,summary:base.module_base_calendar @@ -13968,7 +13992,7 @@ msgstr "" #. module: base #: selection:res.request,priority:0 msgid "Low" -msgstr "" +msgstr "ต่ำ" #. module: base #: code:addons/base/ir/ir_ui_menu.py:379 @@ -14057,7 +14081,7 @@ msgstr "" #: field:res.partner,phone:0 #, python-format msgid "Phone" -msgstr "" +msgstr "โทร" #. module: base #: field:res.groups,menu_access:0 @@ -14067,7 +14091,7 @@ msgstr "" #. module: base #: model:res.country,name:base.th msgid "Thailand" -msgstr "" +msgstr "ประเทศไทย" #. module: base #: model:ir.model,name:base.model_change_password_wizard @@ -14087,7 +14111,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gg msgid "Guernsey" -msgstr "" +msgstr "เกิร์นซีย์" #. module: base #: selection:base.language.install,lang:0 @@ -14136,7 +14160,7 @@ msgstr "" #: selection:workflow.activity,join_mode:0 #: selection:workflow.activity,split_mode:0 msgid "And" -msgstr "" +msgstr "และ" #. module: base #: help:ir.values,res_id:0 @@ -14157,18 +14181,18 @@ msgstr "" #. module: base #: view:ir.rule:0 msgid "General" -msgstr "" +msgstr "ทั่วไป" #. module: base #: model:res.country,name:base.uz msgid "Uzbekistan" -msgstr "" +msgstr "อุซเบกิสถาน" #. module: base #: model:ir.model,name:base.model_ir_actions_act_window #: selection:ir.ui.menu,action:0 msgid "ir.actions.act_window" -msgstr "" +msgstr "ir.actions.act_window" #. module: base #: model:res.country,name:base.vi @@ -14178,12 +14202,12 @@ msgstr "" #. module: base #: model:res.country,name:base.tw msgid "Taiwan" -msgstr "" +msgstr "ไต้หวัน" #. module: base #: model:ir.model,name:base.model_res_currency_rate msgid "Currency Rate" -msgstr "" +msgstr "อัตราแลกเปลี่ยน" #. module: base #. openerp-web @@ -14196,7 +14220,7 @@ msgstr "" #: view:base.module.upgrade:0 #: field:base.module.upgrade,module_info:0 msgid "Modules to Update" -msgstr "" +msgstr "โมดูลที่ปรับปรุง" #. module: base #: model:ir.ui.menu,name:base.menu_custom_multicompany @@ -14213,7 +14237,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_helpdesk msgid "Helpdesk" -msgstr "" +msgstr "ฝ่ายช่วยเหลือ" #. module: base #: field:ir.rule,perm_write:0 @@ -14282,7 +14306,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_workflow_workitem msgid "workflow.workitem" -msgstr "" +msgstr "workflow.workitem" #. module: base #: model:ir.module.category,description:base.module_category_tools @@ -14304,7 +14328,7 @@ msgstr "" #. module: base #: report:ir.module.reference:0 msgid "View :" -msgstr "" +msgstr "มุมมอง :" #. module: base #: field:ir.model.fields,view_load:0 @@ -14334,7 +14358,7 @@ msgstr "" #. module: base #: view:res.users:0 msgid "Allowed Companies" -msgstr "" +msgstr "อนุญาตให้ใช้ บริษัท" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de @@ -14354,7 +14378,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_upgrade msgid "Apply Scheduled Upgrades" -msgstr "" +msgstr "ใช้อัปเกรดตามกำหนดการ" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_journal @@ -14399,7 +14423,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_module_configuration msgid "base.module.configuration" -msgstr "" +msgstr "base.module.configuration" #. module: base #: model:ir.module.module,description:base.module_point_of_sale @@ -14501,14 +14525,14 @@ msgstr "" #: field:ir.model,access_ids:0 #: view:ir.model.access:0 msgid "Access" -msgstr "" +msgstr "เข้าถึง" #. module: base #: code:addons/base/res/res_company.py:165 #: field:res.partner,vat:0 #, python-format msgid "TIN" -msgstr "" +msgstr "TIN" #. module: base #: model:res.country,name:base.aw @@ -14524,17 +14548,17 @@ msgstr "" #. module: base #: model:res.country,name:base.ar msgid "Argentina" -msgstr "" +msgstr "อาร์เจนตินา" #. module: base #: field:res.groups,full_name:0 msgid "Group Name" -msgstr "" +msgstr "ชื่อกลุ่ม" #. module: base #: model:res.country,name:base.bh msgid "Bahrain" -msgstr "" +msgstr "บาห์เรน" #. module: base #: code:addons/base/res/res_company.py:162 @@ -14543,7 +14567,7 @@ msgstr "" #: field:res.partner,fax:0 #, python-format msgid "Fax" -msgstr "" +msgstr "โทรสาร" #. module: base #: view:ir.attachment:0 @@ -14560,7 +14584,7 @@ msgstr "" #: view:res.users:0 #: field:res.users,company_id:0 msgid "Company" -msgstr "" +msgstr "บริษัท" #. module: base #: model:ir.module.category,name:base.module_category_report_designer @@ -14593,7 +14617,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_model_data msgid "ir.model.data" -msgstr "" +msgstr "ir.model.data" #. module: base #: selection:base.language.install,lang:0 @@ -14608,7 +14632,7 @@ msgstr "" #. module: base #: field:base.language.import,code:0 msgid "ISO Code" -msgstr "" +msgstr "ISO Code" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr @@ -14618,12 +14642,12 @@ msgstr "" #. module: base #: view:ir.actions.todo:0 msgid "Launch" -msgstr "" +msgstr "เรียก" #. module: base #: selection:res.partner,type:0 msgid "Shipping" -msgstr "" +msgstr "ส่งสินค้า" #. module: base #: model:ir.module.module,description:base.module_project_mrp @@ -14662,12 +14686,12 @@ msgstr "" #. module: base #: field:ir.actions.act_window,limit:0 msgid "Limit" -msgstr "" +msgstr "จำกัด" #. module: base #: model:res.groups,name:base.group_hr_user msgid "Officer" -msgstr "" +msgstr "เจ้าหน้าที่ / \t ผู้ปฏิบัติงาน" #. module: base #: code:addons/orm.py:787 @@ -14678,19 +14702,19 @@ msgstr "" #. module: base #: model:res.country,name:base.jm msgid "Jamaica" -msgstr "" +msgstr "จาไมก้า" #. module: base #: field:res.partner,color:0 msgid "Color Index" -msgstr "" +msgstr "ดัชนีสี" #. module: base #: model:ir.module.category,name:base.module_category_manufacturing #: model:ir.ui.menu,name:base.menu_mrp_config #: model:ir.ui.menu,name:base.menu_mrp_root msgid "Manufacturing" -msgstr "" +msgstr "การผลิต" #. module: base #: model:ir.module.module,description:base.module_survey @@ -14720,7 +14744,7 @@ msgstr "" #. module: base #: model:res.country,name:base.az msgid "Azerbaijan" -msgstr "" +msgstr "อาร์เซอร์ไบจัน" #. module: base #: code:addons/base/ir/ir_mail_server.py:481 @@ -14729,7 +14753,7 @@ msgstr "" #: code:addons/base/res/res_partner.py:566 #, python-format msgid "Warning" -msgstr "" +msgstr "แจ้งเตือน" #. module: base #: model:ir.module.module,shortdesc:base.module_edi @@ -14755,7 +14779,7 @@ msgstr "" #: view:ir.property:0 #: model:ir.ui.menu,name:base.menu_ir_property msgid "Parameters" -msgstr "" +msgstr "พารามิเตอร์" #. module: base #: view:res.partner:0 @@ -14780,7 +14804,7 @@ msgstr "" #. module: base #: model:res.country,name:base.rw msgid "Rwanda" -msgstr "" +msgstr "รวันดา" #. module: base #: model:ir.module.module,description:base.module_auth_openid @@ -14798,7 +14822,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ck msgid "Cook Islands" -msgstr "" +msgstr "หมู่เกาะคุ้ก" #. module: base #: field:ir.model.data,noupdate:0 @@ -14808,23 +14832,23 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Klingon" -msgstr "" +msgstr "คลิงออน" #. module: base #: model:res.country,name:base.sg msgid "Singapore" -msgstr "" +msgstr "สิงคโปร์" #. module: base #: selection:ir.actions.act_window,target:0 msgid "Current Window" -msgstr "" +msgstr "หน้าปัจจุบัน" #. module: base #: model:ir.module.category,name:base.module_category_hidden #: view:res.users:0 msgid "Technical Settings" -msgstr "" +msgstr "ตั้งค่า Technical" #. module: base #: model:ir.module.category,description:base.module_category_accounting_and_finance @@ -14858,7 +14882,7 @@ msgstr "" #: field:res.partner.bank,country_id:0 #: view:res.users:0 msgid "Country" -msgstr "" +msgstr "ประเทศ" #. module: base #: model:res.partner.category,name:base.res_partner_category_15 @@ -14909,7 +14933,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gs msgid "South Georgia and the South Sandwich Islands" -msgstr "" +msgstr "เกาะเซาท์จอร์เจียและหมู่เกาะเซาท์แซนด์วิช" #. module: base #: view:res.lang:0 @@ -14933,12 +14957,12 @@ msgstr "" #. module: base #: field:ir.module.module,auto_install:0 msgid "Automatic Installation" -msgstr "" +msgstr "การติดตั้งอัตโนมัติ" #. module: base #: view:base.language.import:0 msgid "e.g. en_US" -msgstr "" +msgstr "e.g. en_US" #. module: base #: model:ir.module.module,description:base.module_l10n_hn @@ -14957,7 +14981,7 @@ msgstr "" #. module: base #: model:res.country,name:base.jp msgid "Japan" -msgstr "" +msgstr "ญี่ปุ่น" #. module: base #: code:addons/base/ir/ir_model.py:418 @@ -15008,7 +15032,7 @@ msgstr "" #: selection:ir.actions.act_window.view,view_mode:0 #: selection:ir.ui.view,type:0 msgid "Graph" -msgstr "" +msgstr "กราฟ" #. module: base #: model:ir.model,name:base.model_ir_actions_server @@ -15096,7 +15120,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cl msgid "Chile" -msgstr "" +msgstr "ชิลี" #. module: base #: model:ir.module.module,shortdesc:base.module_web_view_editor @@ -15106,20 +15130,20 @@ msgstr "" #. module: base #: view:ir.cron:0 msgid "Execution" -msgstr "" +msgstr "ประมวลผล" #. module: base #: field:ir.actions.server,condition:0 #: view:ir.values:0 #: field:workflow.transition,condition:0 msgid "Condition" -msgstr "" +msgstr "เงื่อนไข" #. module: base #: code:addons/base/module/module.py:669 #, python-format msgid "Module not found" -msgstr "" +msgstr "ไม่พบโมดูล" #. module: base #: help:res.currency,rate:0 @@ -15129,12 +15153,12 @@ msgstr "" #. module: base #: field:ir.ui.view,name:0 msgid "View Name" -msgstr "" +msgstr "ชื่อ มุมมอง" #. module: base #: model:ir.model,name:base.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "กลุ่มการเข้าถึง" #. module: base #: selection:base.language.install,lang:0 @@ -15171,7 +15195,7 @@ msgstr "" #. module: base #: model:res.country,name:base.hr msgid "Croatia" -msgstr "" +msgstr "โครเอเชีย" #. module: base #: view:ir.module.module:0 @@ -15196,18 +15220,18 @@ msgstr "" #. module: base #: view:base.module.upgrade:0 msgid "System Update" -msgstr "" +msgstr "การอัปเดตระบบ" #. module: base #: field:ir.actions.report.xml,report_sxw_content:0 #: field:ir.actions.report.xml,report_sxw_content_data:0 msgid "SXW Content" -msgstr "" +msgstr "SXW Content" #. module: base #: field:ir.attachment,file_size:0 msgid "File Size" -msgstr "" +msgstr "ขนาดแฟ้ม" #. module: base #: help:ir.sequence,prefix:0 @@ -15217,12 +15241,12 @@ msgstr "" #. module: base #: model:res.country,name:base.sc msgid "Seychelles" -msgstr "" +msgstr "เซเชลส์" #. module: base #: model:res.partner.category,name:base.res_partner_category_4 msgid "Gold" -msgstr "" +msgstr "ทอง" #. module: base #: code:addons/base/res/res_company.py:173 @@ -15240,17 +15264,17 @@ msgstr "" #: code:addons/base/res/res_lang.py:185 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "'en_US'ภาษา หลักไม่สามารถลบได้!" #. module: base #: model:res.country,name:base.sl msgid "Sierra Leone" -msgstr "" +msgstr "เซียร์ราลีโอน" #. module: base #: view:res.company:0 msgid "General Information" -msgstr "" +msgstr "ข้อมูลทั่วไป" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pt @@ -15336,7 +15360,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.open_module_tree #: model:ir.ui.menu,name:base.menu_module_tree msgid "Installed Modules" -msgstr "" +msgstr "โมดูล ที่ติดตั้งแล้ว" #. module: base #: code:addons/base/res/res_users.py:170 @@ -15359,7 +15383,7 @@ msgstr "" #. module: base #: selection:workflow.activity,kind:0 msgid "Function" -msgstr "" +msgstr "ฟังก์ชั่น" #. module: base #: field:ir.ui.menu,parent_right:0 @@ -15410,7 +15434,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_requisition msgid "Purchase Requisitions" -msgstr "" +msgstr "ใบขอซื้อ" #. module: base #: selection:ir.actions.act_window,target:0 @@ -15420,7 +15444,7 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Months" -msgstr "" +msgstr "เดือน" #. module: base #: view:workflow.instance:0 @@ -15431,24 +15455,24 @@ msgstr "" #: code:addons/base/res/res_partner.py:684 #, python-format msgid "Partners: " -msgstr "" +msgstr "คู่ค้า: " #. module: base #: view:res.partner:0 msgid "Is a Company?" -msgstr "" +msgstr "เป็นบริษัท ?" #. module: base #: code:addons/base/res/res_company.py:173 #: field:res.partner.bank,name:0 #, python-format msgid "Bank Account" -msgstr "" +msgstr "บัญชีธนาคาร" #. module: base #: model:res.country,name:base.kp msgid "North Korea" -msgstr "" +msgstr "เกาหลีเหนือ" #. module: base #: selection:ir.actions.server,state:0 @@ -15486,7 +15510,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_2 msgid "Prospect" -msgstr "" +msgstr "เป้าหมายลูกค้า/ลูกค้า" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_invoice_directly @@ -15532,19 +15556,19 @@ msgstr "" #. module: base #: model:res.country,name:base.lk msgid "Sri Lanka" -msgstr "" +msgstr "ศรีลังกา" #. module: base #: field:ir.actions.act_window,search_view:0 msgid "Search View" -msgstr "" +msgstr "มุมมอง ค้นหา" #. module: base #: selection:base.language.install,lang:0 msgid "Russian / русский язык" -msgstr "" +msgstr "รัสเซีย / Russian" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_signup msgid "Signup" -msgstr "" +msgstr "สมัครสมาชิก" From 9a5e317618e19386379b1c35056e2e808b8f5d80 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 20 Jun 2013 15:10:57 +0200 Subject: [PATCH 104/290] [FIX] OPW 592482: browse_record should not prefetch binary fields This was apparently a long-standing issue due to a strange handling of the _prefetch attribute on columns: accessing a column would only trigger the prefetching if its _prefetch attribute was True, but the prefetching itself would also prefetch columns that had _prefetch False. We clearly want it the other way around, or at least we want _prefetch to decide whether a column is included in any given prefetching pass. We can skip the prefetching pass when the only field being accessed has _prefetch False because it is likely the other fields have already been prefetched separately. This last subtlety should not make any noticeable performance difference. lp bug: https://launchpad.net/bugs/1177965 fixed bzr revid: odo@openerp.com-20130620131057-v7s4qfqj976j3ufo --- openerp/osv/fields.py | 2 ++ openerp/osv/orm.py | 4 ++-- 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/openerp/osv/fields.py b/openerp/osv/fields.py index 34968a662fb..8591346471c 100644 --- a/openerp/osv/fields.py +++ b/openerp/osv/fields.py @@ -1067,6 +1067,8 @@ class function(_column): self._classic_write = True if type=='binary': self._symbol_get=lambda x:x and str(x) + else: + self._prefetch = True if type == 'float': self._symbol_c = float._symbol_c diff --git a/openerp/osv/orm.py b/openerp/osv/orm.py index 870efd3dd8b..499a21f8555 100644 --- a/openerp/osv/orm.py +++ b/openerp/osv/orm.py @@ -385,11 +385,11 @@ class browse_record(object): # if the field is a classic one or a many2one, we'll fetch all classic and many2one fields if col._prefetch: # gen the list of "local" (ie not inherited) fields which are classic or many2one - fields_to_fetch = filter(lambda x: x[1]._classic_write, self._table._columns.items()) + fields_to_fetch = filter(lambda x: x[1]._classic_write and x[1]._prefetch, self._table._columns.items()) # gen the list of inherited fields inherits = map(lambda x: (x[0], x[1][2]), self._table._inherit_fields.items()) # complete the field list with the inherited fields which are classic or many2one - fields_to_fetch += filter(lambda x: x[1]._classic_write, inherits) + fields_to_fetch += filter(lambda x: x[1]._classic_write and x[1]._prefetch, inherits) # otherwise we fetch only that field else: fields_to_fetch = [(name, col)] From 4cb11273065b2aff443f3a2dafa706ca2f0e900f Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 21 Jun 2013 06:07:22 +0000 Subject: [PATCH 105/290] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130621060722-3y4nu7t4kzg3zjua --- addons/account/i18n/cs.po | 28 +- addons/account/i18n/pl.po | 14 +- addons/account/i18n/tr.po | 10 +- addons/account_analytic_analysis/i18n/tr.po | 15 +- addons/account_cancel/i18n/th.po | 4 +- addons/account_payment/i18n/cs.po | 18 +- addons/account_voucher/i18n/pl.po | 10 +- .../analytic_contract_hr_expense/i18n/tr.po | 12 +- addons/auth_crypt/i18n/cs.po | 12 +- addons/auth_ldap/i18n/cs.po | 57 +- addons/auth_signup/i18n/cs.po | 124 ++- addons/base_gengo/i18n/th.po | 269 +++++ addons/base_setup/i18n/th.po | 4 +- addons/base_status/i18n/cs.po | 10 +- addons/base_vat/i18n/cs.po | 8 +- addons/claim_from_delivery/i18n/cs.po | 14 +- addons/crm_claim/i18n/tr.po | 15 +- addons/crm_partner_assign/i18n/nl.po | 10 +- addons/document_page/i18n/tr.po | 10 +- addons/document_webdav/i18n/nl.po | 10 +- addons/hr/i18n/th.po | 7 +- addons/hr_attendance/i18n/th.po | 4 +- addons/hr_evaluation/i18n/nl.po | 8 +- addons/hr_expense/i18n/nl.po | 8 +- addons/hr_expense/i18n/th.po | 983 ++++++++++++++++++ addons/hr_recruitment/i18n/nl.po | 8 +- addons/hr_recruitment/i18n/th.po | 4 +- addons/mail/i18n/es_MX.po | 24 +- addons/mrp/i18n/cs.po | 12 +- addons/mrp_repair/i18n/cs.po | 10 +- addons/point_of_sale/i18n/cs.po | 35 +- addons/portal/i18n/cs.po | 18 +- addons/portal/i18n/th.po | 584 +++++++++++ addons/portal_anonymous/i18n/th.po | 25 + addons/portal_crm/i18n/cs.po | 92 +- addons/portal_crm/i18n/th.po | 542 ++++++++++ addons/portal_hr_employees/i18n/th.po | 117 +++ addons/procurement/i18n/cs.po | 25 +- addons/product/i18n/cs.po | 28 +- addons/product/i18n/de.po | 4 +- addons/project/i18n/nl.po | 8 +- addons/project/i18n/th.po | 216 ++-- addons/project_issue/i18n/nl.po | 8 +- addons/project_issue_sheet/i18n/nl.po | 8 +- addons/purchase/i18n/cs.po | 18 +- addons/purchase/i18n/th.po | 4 +- addons/sale/i18n/cs.po | 20 +- addons/sale/i18n/nl.po | 8 +- addons/sale_analytic_plans/i18n/cs.po | 10 +- addons/sale_crm/i18n/cs.po | 20 +- addons/sale_journal/i18n/cs.po | 43 +- addons/stock/i18n/cs.po | 20 +- addons/stock/i18n/nl.po | 8 +- addons/stock_location/i18n/th.po | 387 +++++++ addons/survey/i18n/nl.po | 8 +- addons/warning/i18n/th.po | 4 +- 56 files changed, 3496 insertions(+), 486 deletions(-) create mode 100644 addons/base_gengo/i18n/th.po create mode 100644 addons/hr_expense/i18n/th.po create mode 100644 addons/portal/i18n/th.po create mode 100644 addons/portal_anonymous/i18n/th.po create mode 100644 addons/portal_crm/i18n/th.po create mode 100644 addons/portal_hr_employees/i18n/th.po create mode 100644 addons/stock_location/i18n/th.po diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index a4b26b90435..3d6fa308c59 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 08:33+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-15 06:14+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Systém plateb" +msgstr "Systémová platba" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -2107,7 +2107,7 @@ msgstr "Chybná hodnota Má dáti nebo dal v účetním záznamu !" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "Analýza faktůr" +msgstr "Analýza faktur" #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -4226,7 +4226,7 @@ msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "Efektivní datum" +msgstr "Datum účinnosti" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:100 @@ -5170,7 +5170,7 @@ msgstr "Bankovní výpis použitý pro likvidaci banky" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "Koncepty faktůr jsou ověřeny. " +msgstr "Koncepty faktur jsou oveřeny. " #. module: account #: code:addons/account/account.py:890 @@ -5240,7 +5240,7 @@ msgstr "Konec období" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "Placení faktůr" +msgstr "Platby za faktury" #. module: account #: sql_constraint:account.invoice:0 @@ -6251,7 +6251,7 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Účet daní faktůr" +msgstr "Daňový účet faktur" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -6314,7 +6314,7 @@ msgstr "Žádný" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Úhrada zákazníkovi" +msgstr "Dobropisy zákazníků" #. module: account #: field:account.account,foreign_balance:0 @@ -6879,8 +6879,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"Pokud je políčko zaškrtnuto, systém se pokusí seskupit účetní řádky, když je " -"generuje z faktůr." +"Pokud je pole zaškrtnuto, systém se pokusí seskupit účetní řádky když je " +"generuje z faktur." #. module: account #: field:account.installer,has_default_company:0 @@ -9829,7 +9829,7 @@ msgstr "" #: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "Návrhy faktůr" +msgstr "Koncepty faktur" #. module: account #. openerp-web diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index a4667e1d0ad..d379597f4dd 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2012-12-30 18:42+0000\n" -"Last-Translator: Michał Węgrzynek \n" +"PO-Revision-Date: 2013-06-20 13:17+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -1533,7 +1533,7 @@ msgstr "Wybierz okres początkowy i końcowy" #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "Zayski i straty" +msgstr "Zyski i straty" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -5495,7 +5495,7 @@ msgid "" "every accounting entries made on liquidity accounts per period." msgstr "" "W tym widoku możesz analizować swoje finanse. Pokazuje on obroty na kontach " -"w okresie." +"gotówkowych w okresie." #. module: account #: model:res.groups,name:account.group_account_manager @@ -7060,7 +7060,7 @@ msgstr "Odrzuć" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "Likwidacja" +msgstr "Gotówkowe" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index d34d8b4c9c7..b24f71072c3 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-06-16 20:54+0000\n" -"Last-Translator: Ediz Duman \n" +"PO-Revision-Date: 2013-06-20 18:07+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" "Language: tr\n" #. module: account @@ -5007,7 +5007,7 @@ msgstr "Paypal Hesabı" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "Acc.Type" +msgstr "Hes.Türü" #. module: account #: selection:account.journal,type:0 diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index 9aa83d9faff..c1bd3fe43e6 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-16 20:56+0000\n" -"Last-Translator: Ediz Duman \n" +"PO-Revision-Date: 2013-06-20 18:13+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" "Language: tr\n" #. module: account_analytic_analysis @@ -306,6 +306,8 @@ msgid "" "{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " "('invoice_on_timesheets', '=', True)]}" msgstr "" +"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True)]}" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -818,6 +820,11 @@ msgid "" " defined on the product related (e.g timesheet \n" " products are defined on each employee)." msgstr "" +"Maliyetler yeniden faturalanırken OpenERP, ilgili\n" +" üründe tanımlı fiyatı kullanan sözleşmeye\n" +" ait fiyat listesini kullanır (örn. her " +"çalışanda\n" +" tanımlanan zaman çizelgesi ürünleri)." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings diff --git a/addons/account_cancel/i18n/th.po b/addons/account_cancel/i18n/th.po index bad6a74cdd3..c4f96f9b6be 100644 --- a/addons/account_cancel/i18n/th.po +++ b/addons/account_cancel/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: account_cancel #: view:account.invoice:0 diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po index 4feec3cdaf7..1c5ac6e573c 100644 --- a/addons/account_payment/i18n/cs.po +++ b/addons/account_payment/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 08:15+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -33,23 +33,23 @@ msgstr "" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" -msgstr "" +msgstr "Měna protistrany" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "Uložit jako návrh" +msgstr "Uložit jako koncept" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "" +msgstr "Zvolte platební metodu, která se má použít." #. module: account_payment #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Seskupit podle..." #. module: account_payment #: field:payment.order,line_ids:0 @@ -68,7 +68,7 @@ msgstr "Majitel účtu" #: field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" -msgstr "" +msgstr "Společnost" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po index 01f0388b0c2..f2b79ca92f3 100644 --- a/addons/account_voucher/i18n/pl.po +++ b/addons/account_voucher/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 13:20+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -159,7 +159,7 @@ msgstr "Zatwierdź" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "Płatności od dostwców" +msgstr "Płatności od dostawców" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt diff --git a/addons/analytic_contract_hr_expense/i18n/tr.po b/addons/analytic_contract_hr_expense/i18n/tr.po index d9ee168e082..ff7b6f83cbf 100644 --- a/addons/analytic_contract_hr_expense/i18n/tr.po +++ b/addons/analytic_contract_hr_expense/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-15 21:17+0000\n" +"PO-Revision-Date: 2013-06-20 18:15+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -28,6 +28,8 @@ msgid "" "{'required': " "['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" msgstr "" +"{'required': " +"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -66,7 +68,7 @@ msgstr "%s e ait Giderler" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 msgid "Expenses and Timesheet Invoicing Ratio" -msgstr "" +msgstr "Giderler ve Zaman çizelgesi Faturalama Oranı" #. module: analytic_contract_hr_expense #: view:account.analytic.account:0 @@ -74,6 +76,8 @@ msgid "" "{'invisible': " "[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" msgstr "" +"{'invisible': " +"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}" #. module: analytic_contract_hr_expense #: field:account.analytic.account,est_expenses:0 diff --git a/addons/auth_crypt/i18n/cs.po b/addons/auth_crypt/i18n/cs.po index 32a03beaee8..a972e697671 100644 --- a/addons/auth_crypt/i18n/cs.po +++ b/addons/auth_crypt/i18n/cs.po @@ -8,21 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-31 16:44+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 13:22+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: auth_crypt #: field:res.users,password_crypt:0 msgid "Encrypted Password" -msgstr "" +msgstr "Šifrované heslo" #. module: auth_crypt #: model:ir.model,name:auth_crypt.model_res_users msgid "Users" -msgstr "" +msgstr "Uživatelé" diff --git a/addons/auth_ldap/i18n/cs.po b/addons/auth_ldap/i18n/cs.po index 1ab641846c8..7c019953d02 100644 --- a/addons/auth_ldap/i18n/cs.po +++ b/addons/auth_ldap/i18n/cs.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-31 16:44+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 13:29+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: auth_ldap #: field:res.company.ldap,user:0 msgid "Template User" -msgstr "" +msgstr "Šablona uživatele" #. module: auth_ldap #: help:res.company.ldap,ldap_tls:0 @@ -29,32 +29,35 @@ msgid "" "option requires a server with STARTTLS enabled, otherwise all authentication " "attempts will fail." msgstr "" +"Vyžádat si zabezpečné šifrování TLS/SSL při připojování k serveru LDAP. Tato " +"možnost vyžaduje aby měl server zapnuté SARTTLS, jinak všechny požadavky " +"selžou." #. module: auth_ldap #: view:res.company:0 #: view:res.company.ldap:0 msgid "LDAP Configuration" -msgstr "" +msgstr "Nastavení LDAP" #. module: auth_ldap #: field:res.company.ldap,ldap_binddn:0 msgid "LDAP binddn" -msgstr "" +msgstr "LDAP binddn" #. module: auth_ldap #: field:res.company.ldap,company:0 msgid "Company" -msgstr "" +msgstr "Společnost" #. module: auth_ldap #: field:res.company.ldap,ldap_server:0 msgid "LDAP Server address" -msgstr "" +msgstr "Adresa serveru LDAP" #. module: auth_ldap #: field:res.company.ldap,ldap_server_port:0 msgid "LDAP Server port" -msgstr "" +msgstr "Port serveru LDAP" #. module: auth_ldap #: help:res.company.ldap,create_user:0 @@ -62,46 +65,48 @@ msgid "" "Automatically create local user accounts for new users authenticating via " "LDAP" msgstr "" +"Automaticky vytvořit místní uživatelské účty pro nové uživatele přihlašující " +"se přes LDAP" #. module: auth_ldap #: field:res.company.ldap,ldap_base:0 msgid "LDAP base" -msgstr "" +msgstr "LDAP base" #. module: auth_ldap #: view:res.company.ldap:0 msgid "User Information" -msgstr "" +msgstr "Informace o uživateli" #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" -msgstr "" +msgstr "Heslo LDAP" #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company msgid "Companies" -msgstr "" +msgstr "Společnosti" #. module: auth_ldap #: view:res.company.ldap:0 msgid "Process Parameter" -msgstr "" +msgstr "Parametr procesu" #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company_ldap msgid "res.company.ldap" -msgstr "" +msgstr "res.company.ldap" #. module: auth_ldap #: help:res.company.ldap,user:0 msgid "User to copy when creating new users" -msgstr "" +msgstr "Uživatel pro zkopírování při vytváření nových uživatelů" #. module: auth_ldap #: field:res.company.ldap,ldap_tls:0 msgid "Use TLS" -msgstr "" +msgstr "Použít TLS" #. module: auth_ldap #: field:res.company.ldap,sequence:0 @@ -111,17 +116,17 @@ msgstr "" #. module: auth_ldap #: view:res.company.ldap:0 msgid "Login Information" -msgstr "" +msgstr "Přihlašovací údaje" #. module: auth_ldap #: view:res.company.ldap:0 msgid "Server Information" -msgstr "" +msgstr "Údaje serveru" #. module: auth_ldap #: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer msgid "Setup your LDAP Server" -msgstr "" +msgstr "Nastavte váš server LDAP" #. module: auth_ldap #: view:res.company:0 @@ -135,6 +140,8 @@ msgid "" "The password of the user account on the LDAP server that is used to query " "the directory." msgstr "" +"Heslo uživatelského účtu na serveru LDAP, které se používá při dotazování " +"adresáře." #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 @@ -142,18 +149,20 @@ msgid "" "The user account on the LDAP server that is used to query the directory. " "Leave empty to connect anonymously." msgstr "" +"Uživatelský účet na serveru LDAP, který se používání při dotazování " +"adresáře. Ponechte prázdné pro anonymní připojování." #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_users msgid "Users" -msgstr "" +msgstr "Uživatelé" #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" -msgstr "" +msgstr "Filtr LDAP" #. module: auth_ldap #: field:res.company.ldap,create_user:0 msgid "Create user" -msgstr "" +msgstr "Vytvořit uživatele" diff --git a/addons/auth_signup/i18n/cs.po b/addons/auth_signup/i18n/cs.po index 0d1864d07f0..7893f58a9b2 100644 --- a/addons/auth_signup/i18n/cs.po +++ b/addons/auth_signup/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-31 16:45+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 14:15+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: auth_signup #: view:res.users:0 @@ -23,49 +23,51 @@ msgid "" "A password reset has been requested for this user. An email containing the " "following link has been sent:" msgstr "" +"Pro tohoto uživatele byla vyžádána obnova hesla. Byl odeslán e-mail s " +"následujícím odkazem:" #. module: auth_signup #: field:res.partner,signup_type:0 msgid "Signup Token Type" -msgstr "" +msgstr "Druh přihlašovacího tokenu" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 msgid "Allow external users to sign up" -msgstr "" +msgstr "Umožnit registraci externím uživatelům" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:19 #, python-format msgid "Confirm Password" -msgstr "" +msgstr "Potvrzení hesla" #. module: auth_signup #: help:base.config.settings,auth_signup_uninvited:0 msgid "If unchecked, only invited users may sign up." -msgstr "" +msgstr "Pokud není zaškrtnuto, mohou se zaregistrovat jen pozvaní uživatelé." #. module: auth_signup #: view:res.users:0 msgid "Send an invitation email" -msgstr "" +msgstr "Odeslat pozvánku" #. module: auth_signup #: selection:res.users,state:0 msgid "Activated" -msgstr "" +msgstr "Aktivovaný" #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: auth_signup #: code:addons/auth_signup/res_users.py:266 #, python-format msgid "Cannot send email: user has no email address." -msgstr "" +msgstr "Email se nepodařilo odeslat: uživatel nemá emailovou adresu" #. module: auth_signup #. openerp-web @@ -73,29 +75,29 @@ msgstr "" #: code:addons/auth_signup/static/src/xml/auth_signup.xml:31 #, python-format msgid "Reset password" -msgstr "" +msgstr "Obnovit heslo" #. module: auth_signup #: field:base.config.settings,auth_signup_template_user_id:0 msgid "Template user for new users created through signup" -msgstr "" +msgstr "Šablona pro nové uživatele vytvořené při registraci" #. module: auth_signup #: model:email.template,subject:auth_signup.reset_password_email msgid "Password reset" -msgstr "" +msgstr "Heslo obnoveno" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:120 #, python-format msgid "Please enter a password and confirm it." -msgstr "" +msgstr "Prosím zadejte heslo a potvďte jej" #. module: auth_signup #: view:res.users:0 msgid "Send reset password link by email" -msgstr "" +msgstr "Odeslat odkaz pro obnovení hesla emailem" #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -109,39 +111,48 @@ msgid "" "\n" "

Note: If you do not expect this, you can safely ignore this email.

" msgstr "" +"\n" +"

Pro účet OpenERP spojený s tímto emailem byla vyžádána obnova hesla.

\n" +"\n" +"

Své heslo si můžete změnit otevřením tohoto odkazu.

\n" +"\n" +"

Poznámka: Pokud jste tento e-mail neočekávali, můžete jej bez obav " +"ignorovat.

" #. module: auth_signup #: view:res.users:0 msgid "" "An invitation email containing the following subscription link has been sent:" msgstr "" +"Byl odeslán email s pozvánkou obsahující následující registrační odkaz:" #. module: auth_signup #: field:res.users,state:0 msgid "Status" -msgstr "" +msgstr "Stav" #. module: auth_signup #: selection:res.users,state:0 msgid "Never Connected" -msgstr "" +msgstr "Nikdy nepřipojen" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:114 #, python-format msgid "Please enter a name." -msgstr "" +msgstr "Prosím zadejte jméno." #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_users msgid "Users" -msgstr "" +msgstr "Uživatelé" #. module: auth_signup #: field:res.partner,signup_url:0 msgid "Signup URL" -msgstr "" +msgstr "Registrační URL" #. module: auth_signup #: model:email.template,body_html:auth_signup.set_password_email @@ -176,13 +187,42 @@ msgid "" " \n" " " msgstr "" +"\n" +" \n" +"

\n" +" ${object.name},\n" +"

\n" +"

\n" +" Byli jste pozváni pro registraci na " +"\"${object.company_id.name}\" abyste mohli získat přístup ke svým dokumentům " +"v OpenERP.\n" +"

\n" +"

\n" +" Pro přijetí pozvánky prosím klikněte na následující " +"odkaz:\n" +"

\n" +" \n" +"

\n" +" Děkujeme,\n" +"

\n" +" 
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:117 #, python-format msgid "Please enter a username." -msgstr "" +msgstr "Prosím zadejte uživatelské jméno." #. module: auth_signup #: code:addons/auth_signup/res_users.py:270 @@ -191,63 +231,67 @@ msgid "" "Cannot send email: no outgoing email server configured.\n" "You can configure it under Settings/General Settings." msgstr "" +"Email se nepodařilo odeslat: není nastavený žádný odchozí poštovní server.\n" +"Můžete jej nastavit v Nastavení/Obecná nastavení" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:177 #, python-format msgid "An email has been sent with credentials to reset your password" -msgstr "" +msgstr "Byl vám odeslán email s údaji pro obnovení vašeho hesla" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 #, python-format msgid "Username" -msgstr "" +msgstr "Uživatelské jméno" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 #, python-format msgid "Name" -msgstr "" +msgstr "Jméno" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:173 #, python-format msgid "Please enter a username or email address." -msgstr "" +msgstr "Prosím zadejte uživatelské jméno nebo emailovou adresu." #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 #, python-format msgid "Username (Email)" -msgstr "" +msgstr "Uživatelské jméno (email)" #. module: auth_signup #: field:res.partner,signup_expiration:0 msgid "Signup Expiration" -msgstr "" +msgstr "Platnost registrace" #. module: auth_signup #: help:base.config.settings,auth_signup_reset_password:0 msgid "This allows users to trigger a password reset from the Login page." msgstr "" +"Tato volba umožní aby si uživatelé mohli vyžádat obnovu hesla z přihlašovací " +"stránky." #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 #, python-format msgid "Log in" -msgstr "" +msgstr "Přihlásit se" #. module: auth_signup #: field:res.partner,signup_valid:0 msgid "Signup Token is Valid" -msgstr "" +msgstr "Přihlašovací token je platný" #. module: auth_signup #. openerp-web @@ -267,14 +311,14 @@ msgstr "" #: code:addons/auth_signup/static/src/js/auth_signup.js:97 #, python-format msgid "Invalid signup token" -msgstr "" +msgstr "Neplatný registrační token" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:123 #, python-format msgid "Passwords do not match; please retype them." -msgstr "" +msgstr "Hesla se neshodují; prosím zadejte je znovu" #. module: auth_signup #. openerp-web @@ -282,34 +326,34 @@ msgstr "" #: code:addons/auth_signup/static/src/js/auth_signup.js:170 #, python-format msgid "No database selected !" -msgstr "" +msgstr "Žádná databáze nebyla vybrána!" #. module: auth_signup #: field:base.config.settings,auth_signup_reset_password:0 msgid "Enable password reset from Login page" -msgstr "" +msgstr "Povolit obnovu hesla na přihlašovací stránce" #. module: auth_signup #: model:email.template,subject:auth_signup.set_password_email msgid "${object.company_id.name} invitation to connect on OpenERP" -msgstr "" +msgstr "Pozvánka ${object.company_id.name} pro registraci na OpenERP" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:30 #, python-format msgid "Back to Login" -msgstr "" +msgstr "Zpět k přihlášení" #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: auth_signup #: field:res.partner,signup_token:0 msgid "Signup Token" -msgstr "" +msgstr "Registrační token" #. module: auth_signup #. openerp-web @@ -317,4 +361,4 @@ msgstr "" #: code:addons/auth_signup/static/src/xml/auth_signup.xml:29 #, python-format msgid "Sign Up" -msgstr "" +msgstr "Zaregistrovat se" diff --git a/addons/base_gengo/i18n/th.po b/addons/base_gengo/i18n/th.po new file mode 100644 index 00000000000..7d134774fee --- /dev/null +++ b/addons/base_gengo/i18n/th.po @@ -0,0 +1,269 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-20 13:54+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "ความคิดเห็น" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add Gengo login Public Key..." +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "base.gengo.translations" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Comments & Activity..." +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "ภาษา" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add Gengo login Private Key..." +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:155 +#, python-format +msgid "" +"%s\n" +"\n" +"--\n" +" Commented on %s by %s." +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Add your comments here for translator...." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:62 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:109 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent " +"to Gengo" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "" diff --git a/addons/base_setup/i18n/th.po b/addons/base_setup/i18n/th.po index 182d9247cd4..e73eba1e3c4 100644 --- a/addons/base_setup/i18n/th.po +++ b/addons/base_setup/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: base_setup #: view:sale.config.settings:0 diff --git a/addons/base_status/i18n/cs.po b/addons/base_status/i18n/cs.po index 1d037beca89..e698faf90fb 100644 --- a/addons/base_status/i18n/cs.po +++ b/addons/base_status/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-30 12:43+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 13:13+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: base_status #: code:addons/base_status/base_state.py:107 @@ -39,7 +39,7 @@ msgstr "" #: code:addons/base_status/base_stage.py:210 #, python-format msgid "Error!" -msgstr "" +msgstr "Chyba!" #. module: base_status #: code:addons/base_status/base_state.py:107 diff --git a/addons/base_vat/i18n/cs.po b/addons/base_vat/i18n/cs.po index 05152888d74..8c7cbfe3620 100644 --- a/addons/base_vat/i18n/cs.po +++ b/addons/base_vat/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-30 10:17+0000\n" +"PO-Revision-Date: 2013-06-20 13:10+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: base_vat #: view:res.partner:0 @@ -51,7 +51,7 @@ msgstr "Chyba!" #. module: base_vat #: view:res.partner:0 msgid "e.g. BE0477472701" -msgstr "" +msgstr "např. CZ12345678" #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/claim_from_delivery/i18n/cs.po b/addons/claim_from_delivery/i18n/cs.po index b4e874a9d18..f40a4e0b901 100644 --- a/addons/claim_from_delivery/i18n/cs.po +++ b/addons/claim_from_delivery/i18n/cs.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 14:17+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: claim_from_delivery #: view:stock.picking.out:0 msgid "Claims" -msgstr "" +msgstr "Reklamace" #. module: claim_from_delivery #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery msgid "Delivery Order" -msgstr "" +msgstr "Objednávka doručení" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim From Delivery" -msgstr "" +msgstr "Reklamace doručení" diff --git a/addons/crm_claim/i18n/tr.po b/addons/crm_claim/i18n/tr.po index 97b43325f04..622b66061b9 100644 --- a/addons/crm_claim/i18n/tr.po +++ b/addons/crm_claim/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-13 17:52+0000\n" +"PO-Revision-Date: 2013-06-20 18:20+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -844,6 +844,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Müşterilerinizin şikayetlerini kaydedin ve izleyin. " +"Şikayetler bir satış siparişine ya da bir partiye bağlantılı olmalıdır. " +"Ekleri olan epostalar gönderebilirsiniz ve bir şikayetle ilgili tüm geçmişi " +"tutabilirsiniz (gönderile epostalar, müdahale türü ve benzerleri). Posta ağ " +"geçidi kullanılarak şikayetler otomatik olarak bir eposta adresine " +"bağlantılanabilir.\n" +"

\n" +" " #. module: crm_claim #: view:crm.claim.report:0 diff --git a/addons/crm_partner_assign/i18n/nl.po b/addons/crm_partner_assign/i18n/nl.po index 5026a444d21..e9e43791ded 100644 --- a/addons/crm_partner_assign/i18n/nl.po +++ b/addons/crm_partner_assign/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-01-13 18:43+0000\n" +"PO-Revision-Date: 2013-06-20 12:13+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -310,7 +310,7 @@ msgstr "Leads analyse" #. module: crm_partner_assign #: field:crm.lead.report.assign,creation_date:0 msgid "Creation Date" -msgstr "Datum gemaakt" +msgstr "Aanmaakdatum" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_activation @@ -932,7 +932,7 @@ msgstr "Initiële bericht thread" #. module: crm_partner_assign #: field:crm.lead.report.assign,create_date:0 msgid "Create Date" -msgstr "Datum gemaakt" +msgstr "Aanmaakdatum" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,filter_id:0 diff --git a/addons/document_page/i18n/tr.po b/addons/document_page/i18n/tr.po index cb8f70c5697..c580b73e975 100644 --- a/addons/document_page/i18n/tr.po +++ b/addons/document_page/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-08 21:24+0000\n" +"PO-Revision-Date: 2013-06-20 18:21+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: document_page #: view:document.page:0 @@ -228,6 +228,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni bir web sayfası oluşturmak için tıklayın.\n" +"

\n" +" " #. module: document_page #: view:document.page.create.menu:0 diff --git a/addons/document_webdav/i18n/nl.po b/addons/document_webdav/i18n/nl.po index 222c3cc7f98..a82a899b3e8 100644 --- a/addons/document_webdav/i18n/nl.po +++ b/addons/document_webdav/i18n/nl.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 12:16+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 #: field:document.webdav.file.property,create_date:0 msgid "Date Created" -msgstr "Datum gemaakt" +msgstr "Aanmaakdatum" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_document_props diff --git a/addons/hr/i18n/th.po b/addons/hr/i18n/th.po index c1fd9111946..3df5f7a69dc 100644 --- a/addons/hr/i18n/th.po +++ b/addons/hr/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-19 13:32+0000\n" +"PO-Revision-Date: 2013-06-20 13:48+0000\n" "Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -332,6 +332,7 @@ msgid "" "This installs the module account_analytic_analysis, which will install sales " "management too." msgstr "" +"โมดูล account_analytic_analysis จะติดตั้ง ซึ่งจะติดตั้งการจัดการการขายด้วย" #. module: hr #: view:board.board:0 diff --git a/addons/hr_attendance/i18n/th.po b/addons/hr_attendance/i18n/th.po index ad213418f03..079304578c6 100644 --- a/addons/hr_attendance/i18n/th.po +++ b/addons/hr_attendance/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_month diff --git a/addons/hr_evaluation/i18n/nl.po b/addons/hr_evaluation/i18n/nl.po index ff2515d80e1..830027f03ae 100644 --- a/addons/hr_evaluation/i18n/nl.po +++ b/addons/hr_evaluation/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-09 08:47+0000\n" +"PO-Revision-Date: 2013-06-20 12:12+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -973,7 +973,7 @@ msgstr "Gespreksaanvragen" #. module: hr_evaluation #: field:hr.evaluation.report,create_date:0 msgid "Create Date" -msgstr "Datum gemaakt" +msgstr "Aanmaakdatum" #. module: hr_evaluation #: view:hr.evaluation.report:0 diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po index 337868b3a39..20eb2ffe8fa 100644 --- a/addons/hr_expense/i18n/nl.po +++ b/addons/hr_expense/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-08 11:50+0000\n" +"PO-Revision-Date: 2013-06-20 12:13+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: hr_expense #: view:hr.expense.expense:0 @@ -393,7 +393,7 @@ msgstr "Mijn declaraties" #. module: hr_expense #: view:hr.expense.report:0 msgid "Creation Date" -msgstr "Datum gemaakt" +msgstr "Aanmaakdatum" #. module: hr_expense #: model:ir.actions.report.xml,name:hr_expense.hr_expenses diff --git a/addons/hr_expense/i18n/th.po b/addons/hr_expense/i18n/th.po new file mode 100644 index 00000000000..c89925060e5 --- /dev/null +++ b/addons/hr_expense/i18n/th.po @@ -0,0 +1,983 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-20 10:23+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 +msgid "Confirmed Expenses" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:349 +#, python-format +msgid "" +"No purchase account found for the product %s (or for his category), please " +"configure one." +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_line +msgid "Expense Line" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_reimbursement0 +msgid "The accoutant reimburse the expenses" +msgstr "" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_approved +msgid "Expense approved" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,date_confirm:0 +#: field:hr.expense.report,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: view:hr.expense.report:0 +msgid "Group By..." +msgstr "จัดกลุ่มตาม..." + +#. module: hr_expense +#: model:product.template,name:hr_expense.air_ticket_product_template +msgid "Air Ticket" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Validated By" +msgstr "ตรวจสอบโดย" + +#. module: hr_expense +#: 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 "แผนก" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "New Expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 +#: view:product.product:0 +msgid "Unit of Measure" +msgstr "หน่วยของการวัด" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "March" +msgstr "มีนาคม" + +#. module: hr_expense +#: field:hr.expense.expense,message_unread:0 +msgid "Unread Messages" +msgstr "ข้อความที่ไม่ได้อ่าน" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Waiting Payment" +msgstr "คอยการจ่ายเงิน" + +#. 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 "บริษัท" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Set to Draft" +msgstr "กำหนดให้เป็นแบบร่าง" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "To Pay" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:172 +#, python-format +msgid "" +"No expense journal found. Please make sure you have a journal with type " +"'purchase' configured." +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_report +msgid "Expenses Statistics" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: field:hr.expense.report,day:0 +msgid "Day" +msgstr "วัน" + +#. module: hr_expense +#: 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 "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Notes" +msgstr "บันทึกย่อ" + +#. module: hr_expense +#: field:hr.expense.expense,message_ids:0 +msgid "Messages" +msgstr "ข้อความ" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:172 +#: code:addons/hr_expense/hr_expense.py:238 +#: code:addons/hr_expense/hr_expense.py:240 +#: code:addons/hr_expense/hr_expense.py:349 +#: code:addons/hr_expense/hr_expense.py:353 +#, python-format +msgid "Error!" +msgstr "" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_refused +msgid "Expense refused" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,name:hr_expense.hr_expense_product +#: view:product.product:0 +msgid "Products" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Confirm Expenses" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Cancelled" +msgstr "ยกเลิกแล้ว" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_refused0 +msgid "The direct manager refuses the sheet.Reset as draft." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Open Accounting Entries" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Waiting confirmation" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Accepted" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Certified honest and conform," +msgstr "" + +#. module: hr_expense +#: 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 +#: help:hr.expense.expense,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:453 +#, python-format +msgid "Warning" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "(Date and signature)" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Total:" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 +msgid "Refuse expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,state:0 +msgid "" +"When the expense request is created the status is 'Draft'.\n" +" It is confirmed by the user and request is sent to admin, the status is " +"'Waiting Confirmation'. \n" +"If the admin accepts it, the status is 'Accepted'.\n" +" If the accounting entries are made for the expense request, the status is " +"'Waiting Payment'." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_supplierinvoice0 +msgid "The accoutant validates the sheet" +msgstr "" + +#. 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 +#: field:hr.expense.expense,state:0 +#: view:hr.expense.report:0 +#: field:hr.expense.report,state:0 +msgid "Status" +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 "" + +#. module: hr_expense +#: field:hr.expense.report,date:0 +msgid "Date " +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Waiting" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,employee_id:0 +#: view:hr.expense.report:0 +msgid "Employee" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: selection:hr.expense.expense,state:0 +msgid "New" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: field:hr.expense.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: field:hr.expense.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_reinvoicing0 +msgid "Some costs may be reinvoices to the customer" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:238 +#, python-format +msgid "The employee must have a home address." +msgstr "" + +#. module: hr_expense +#: view:board.board:0 +#: view:hr.expense.expense:0 +#: model:ir.actions.act_window,name:hr_expense.action_my_expense +msgid "My Expenses" +msgstr "" + +#. 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" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 +msgid "Reimburse expense" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,journal_id:0 +#: field:hr.expense.report,journal_id:0 +msgid "Force Journal" +msgstr "" + +#. module: hr_expense +#: 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 +msgid "After creating invoice, reimburse expenses" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:121 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_reimbursement0 +msgid "Reimbursement" +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 +#: code:addons/hr_expense/hr_expense.py:378 +#, python-format +msgid "Expense Account Move" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:240 +#, python-format +msgid "The employee must have a payable account set on his home address." +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 "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,line_ids:0 +#: view:hr.expense.line:0 +msgid "Expense Lines" +msgstr "" + +#. 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 "" + +#. module: hr_expense +#: field:hr.expense.expense,voucher_id:0 +msgid "Employee's Receipt" +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" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Free Notes" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:453 +#, python-format +msgid "" +"Selected Unit of Measure does not belong to the same category as the product " +"Unit of Measure" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,journal_id:0 +msgid "The journal used when the expense is done." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,note:0 +msgid "Note" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 +msgid "Create Customer invoice" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Paid" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:353 +#, python-format +msgid "" +"Please configure Default Expense account for Product purchase: " +"`property_account_expense_categ`." +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_approveexpense0 +msgid "Expense is approved." +msgstr "" + +#. 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 "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "" + +#. 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 "" + +#. module: hr_expense +#: field:hr.expense.expense,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer +msgid "Review Your Expenses Products" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_expense +#: model:ir.ui.menu,name:hr_expense.menu_hr_product +msgid "Expense Categories" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.expense_all +msgid "" +"

\n" +" Click to register new expenses. \n" +"

\n" +" OpenERP will ensure the whole process is followed; the " +"expense\n" +" sheet is validated by manager(s), the employee is " +"reimbursed\n" +" from his expenses, some expenses must be re-invoiced to the\n" +" customers.\n" +"

\n" +" " +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Generate Accounting Entries" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "HR Expenses" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.car_travel_product_template +msgid "Car Travel Expenses" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Submit to Manager" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Done Expenses" +msgstr "" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 +msgid "The employee validates his expense sheet" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expenses to Invoice" +msgstr "" + +#. 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 "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expenses Sheet" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,voucher_id:0 +msgid "Receipt" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Approved Expenses" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +#: field:hr.expense.line,unit_amount:0 +msgid "Unit Price" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: selection:hr.expense.report,state:0 +msgid "Done" +msgstr "" + +#. module: hr_expense +#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 +msgid "Invoice" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: field:hr.expense.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 +msgid "Reinvoice" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expense Date" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,user_valid:0 +msgid "Validation By" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 +msgid "Refuse" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 +msgid "Confirm expense" +msgstr "" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_approveexpense0 +msgid "Approve expense" +msgstr "" + +#. module: hr_expense +#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 +msgid "Accept" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "This document must be dated and signed for reimbursement" +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.hr_expense_product +msgid "" +"

\n" +" Click to create a new expense category. \n" +"

\n" +" " +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 +msgid "Expense is refused." +msgstr "" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer +msgid "" +"Define one product for each expense type allowed for an employee (travel by " +"car, hostel, restaurant, etc). If you reimburse the employees at a fixed " +"rate, set a cost and a unit of measure on the product. If you reimburse " +"based on real costs, set the cost at 0.00. The user will set the real price " +"when recording his expense sheet." +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: view:hr.expense.report:0 +#: model:mail.message.subtype,name:hr_expense.mt_expense_approved +#: model:process.node,name:hr_expense.process_node_approved0 +msgid "Approved" +msgstr "" + +#. 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 "" + +#. module: hr_expense +#: report:hr.expense:0 +#: view:hr.expense.expense:0 +#: field:hr.expense.expense,name:0 +#: field:hr.expense.line,description:0 +msgid "Description" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,unit_quantity:0 +msgid "Quantities" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Price" +msgstr "" + +#. 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:mail.message.subtype,name:hr_expense.mt_expense_refused +#: model:process.node,name:hr_expense.process_node_refused0 +msgid "Refused" +msgstr "" + +#. module: hr_expense +#: field:product.product,hr_expense_ok:0 +msgid "Can be Expensed" +msgstr "" + +#. module: hr_expense +#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed +msgid "Expense confirmed, waiting confirmation" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Ref." +msgstr "" + +#. module: hr_expense +#: field:hr.expense.report,employee_id:0 +msgid "Employee's Name" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.report:0 +#: field:hr.expense.report,user_id:0 +msgid "Validation User" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Accounting Data" +msgstr "" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Name" +msgstr "" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:121 +#, python-format +msgid "You can only delete draft expenses!" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.expense,account_move_id:0 +msgid "Ledger Posting" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 +msgid "Creates supplier invoice." +msgstr "" + +#. module: hr_expense +#: model:product.template,name:hr_expense.hotel_rent_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 +#: view:hr.expense.expense:0 +msgid "Approve" +msgstr "" + +#. module: hr_expense +#: help:hr.expense.expense,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr_expense +#: field:hr.expense.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 +msgid "Expense is confirmed." +msgstr "" + +#. 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 +#: model:product.category,name:hr_expense.cat_expense +msgid "Expenses" +msgstr "" + +#. module: hr_expense +#: help:product.product,hr_expense_ok:0 +msgid "Specify if the product can be selected in an HR expense line." +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Accounting" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed +msgid "To Approve" +msgstr "" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: view:hr.expense.line:0 +#: field:hr.expense.line,total_amount:0 +msgid "Total" +msgstr "" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_reinvoicing0 +msgid "Reinvoicing" +msgstr "" diff --git a/addons/hr_recruitment/i18n/nl.po b/addons/hr_recruitment/i18n/nl.po index 97b3cc43b46..937f4808e23 100644 --- a/addons/hr_recruitment/i18n/nl.po +++ b/addons/hr_recruitment/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-22 08:48+0000\n" +"PO-Revision-Date: 2013-06-20 12:13+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -476,7 +476,7 @@ msgstr "Augustus" #: field:hr.applicant,create_date:0 #: view:hr.recruitment.report:0 msgid "Creation Date" -msgstr "Datum gemaakt" +msgstr "Aanmaakdatum" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee diff --git a/addons/hr_recruitment/i18n/th.po b/addons/hr_recruitment/i18n/th.po index fe0a4387af3..313d0e51784 100644 --- a/addons/hr_recruitment/i18n/th.po +++ b/addons/hr_recruitment/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 diff --git a/addons/mail/i18n/es_MX.po b/addons/mail/i18n/es_MX.po index f9c506964fe..c576ad513dd 100644 --- a/addons/mail/i18n/es_MX.po +++ b/addons/mail/i18n/es_MX.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-02-02 15:44+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 23:57+0000\n" +"Last-Translator: Antonio Fregoso \n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: mail #: view:mail.followers:0 @@ -26,7 +26,7 @@ msgstr "" #: code:addons/mail/mail_thread.py:246 #, python-format msgid "%s created" -msgstr "" +msgstr "%s creado" #. module: mail #: field:mail.compose.message,author_id:0 @@ -139,7 +139,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:268 #, python-format msgid "updated document" -msgstr "" +msgstr "documento actualizado" #. module: mail #. openerp-web @@ -369,7 +369,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:53 #, python-format msgid "Send a message" -msgstr "" +msgstr "Mandar un mensaje" #. module: mail #: help:mail.group,message_unread:0 @@ -555,7 +555,7 @@ msgstr "" #. module: mail #: view:mail.group:0 msgid "Send a message to the group" -msgstr "" +msgstr "Enviar un mensaje al grupo" #. module: mail #. openerp-web @@ -878,7 +878,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:55 #, python-format msgid "Log a note" -msgstr "" +msgstr "Agregar una nota" #. module: mail #: selection:mail.compose.message,type:0 @@ -1089,7 +1089,7 @@ msgstr "" #: view:mail.mail:0 #: field:mail.mail,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: mail #: view:mail.mail:0 @@ -1326,6 +1326,10 @@ msgid "" "the sender (From) address, or will use the Administrator account if no " "system user is found for that address." msgstr "" +"El propietario de los registros creados al recibir correos electrónicos en " +"este alias. Si el campo no está establecido, el sistema tratará de encontrar " +"el propietario adecuado basado en la dirección del emisor (De), o usará la " +"cuenta de administrador si no se encuentra un usuario para esa dirección." #. module: mail #. openerp-web diff --git a/addons/mrp/i18n/cs.po b/addons/mrp/i18n/cs.po index 80aee3ea2e3..33b4c2374ed 100644 --- a/addons/mrp/i18n/cs.po +++ b/addons/mrp/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-31 09:58+0000\n" +"PO-Revision-Date: 2013-06-20 14:18+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -538,7 +538,7 @@ msgstr "" #: field:mrp.production,date_planned:0 #: report:mrp.production.order:0 msgid "Scheduled Date" -msgstr "Srpen" +msgstr "Plánované datum" #. module: mrp #: code:addons/mrp/procurement.py:129 @@ -1986,7 +1986,7 @@ msgstr "Čas na jeden cykl (hodiny)" #. module: mrp #: view:mrp.production:0 msgid "Cancel Production" -msgstr "" +msgstr "Zrušit výrobu" #. module: mrp #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report @@ -2398,7 +2398,7 @@ msgstr "Výroby" #: model:ir.model,name:mrp.model_stock_move_split #: view:mrp.production:0 msgid "Split in Serial Numbers" -msgstr "" +msgstr "Rozdělit podle seriových čísel" #. module: mrp #: help:mrp.bom,product_uos:0 diff --git a/addons/mrp_repair/i18n/cs.po b/addons/mrp_repair/i18n/cs.po index 95afda9e4bf..f09484c3a0a 100644 --- a/addons/mrp_repair/i18n/cs.po +++ b/addons/mrp_repair/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-30 16:23+0000\n" +"PO-Revision-Date: 2013-06-20 14:18+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 @@ -436,7 +436,7 @@ msgstr "Opraveno" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add internal notes..." -msgstr "" +msgstr "Přidat interní poznámky..." #. module: mrp_repair #: field:mrp.repair.fee,invoice_line_id:0 @@ -681,7 +681,7 @@ msgstr "Zrušit" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add quotation notes..." -msgstr "" +msgstr "Přidat poznámky nabídky..." #. module: mrp_repair #: field:mrp.repair.line,location_dest_id:0 diff --git a/addons/point_of_sale/i18n/cs.po b/addons/point_of_sale/i18n/cs.po index 907468006c7..5402f9672c9 100644 --- a/addons/point_of_sale/i18n/cs.po +++ b/addons/point_of_sale/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-01 21:01+0000\n" +"PO-Revision-Date: 2013-06-20 14:28+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" "X-Language: cs_CZ\n" "X-Source-Language: en\n" @@ -411,6 +411,7 @@ msgid "" "You cannot change the partner of a POS order for which an invoice has " "already been issued." msgstr "" +"Nemůžete změnit partnera objednávky POS pro kterou už byla vytvořena faktura." #. module: point_of_sale #: view:pos.session.opening:0 @@ -472,7 +473,7 @@ msgstr "Celkový počet" #: code:addons/point_of_sale/static/src/js/screens.js:874 #, python-format msgid "Back" -msgstr "" +msgstr "Zpět" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template @@ -872,7 +873,7 @@ msgstr "Tel. :" #: code:addons/point_of_sale/static/src/js/widgets.js:981 #, python-format msgid "Self-Checkout" -msgstr "" +msgstr "Samoobslužná úhrada" #. module: point_of_sale #. openerp-web @@ -1130,7 +1131,7 @@ msgstr "Coca-Cola Light Citron 50cl" #: code:addons/point_of_sale/static/src/xml/pos.xml:744 #, python-format msgid "return" -msgstr "" +msgstr "návrat" #. module: point_of_sale #: view:product.product:0 @@ -1226,7 +1227,7 @@ msgstr "poč. řádků" #: code:addons/point_of_sale/static/src/xml/pos.xml:89 #, python-format msgid "Disc" -msgstr "" +msgstr "Sleva" #. module: point_of_sale #: view:pos.order:0 @@ -1289,7 +1290,7 @@ msgstr "ABC" #: code:addons/point_of_sale/static/src/js/screens.js:812 #, python-format msgid "Print" -msgstr "" +msgstr "Tisk" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template @@ -1546,7 +1547,7 @@ msgstr "Účetní deník pro zapisování položek prodeje." #. module: point_of_sale #: field:report.transaction.pos,disc:0 msgid "Disc." -msgstr "" +msgstr "Slv." #. module: point_of_sale #. openerp-web @@ -1641,7 +1642,7 @@ msgstr "Uživatel" #, python-format msgid "" "The type of the journal for your payment method should be bank or cash " -msgstr "" +msgstr "Druh deníku pro platbení metodu by měl být banka nebo pokladna " #. module: point_of_sale #. openerp-web @@ -1809,7 +1810,7 @@ msgstr "Broskve" #: code:addons/point_of_sale/static/src/js/screens.js:772 #, python-format msgid "Pay" -msgstr "" +msgstr "Zaplatit" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template @@ -1922,7 +1923,7 @@ msgstr "Prod. místo" #: code:addons/point_of_sale/static/src/xml/pos.xml:587 #, python-format msgid "Subtotal:" -msgstr "" +msgstr "Mezisoučet:" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template @@ -2166,7 +2167,7 @@ msgstr "Ostatní" #: code:addons/point_of_sale/static/src/js/screens.js:882 #, python-format msgid "Validate" -msgstr "" +msgstr "Schválit" #. module: point_of_sale #: model:pos.category,name:point_of_sale.autres_legumes_frais @@ -2280,7 +2281,7 @@ msgstr "Coca-Cola Zero 1L" #: code:addons/point_of_sale/static/src/js/screens.js:718 #, python-format msgid "Help" -msgstr "" +msgstr "Nápověda" #. module: point_of_sale #: view:pos.order:0 @@ -2541,7 +2542,7 @@ msgstr "Střední obrázek" #. module: point_of_sale #: model:product.template,name:point_of_sale.papillon_orange_product_template msgid "Orange Butterfly" -msgstr "" +msgstr "Oranžový motýl" #. module: point_of_sale #: view:report.pos.order:0 @@ -2622,7 +2623,7 @@ msgstr "Rozhraní pokladní zásuvky" #. module: point_of_sale #: report:pos.invoice:0 msgid "TIN :" -msgstr "" +msgstr "DIČ:" #. module: point_of_sale #: model:pos.category,name:point_of_sale.tomates @@ -3897,7 +3898,7 @@ msgstr "Uzavřít sezení" #: code:addons/point_of_sale/static/src/js/widgets.js:975 #, python-format msgid "Close" -msgstr "" +msgstr "Zavřít" #. module: point_of_sale #: view:pos.order:0 diff --git a/addons/portal/i18n/cs.po b/addons/portal/i18n/cs.po index a48ca7bb830..1bc6990b1b5 100644 --- a/addons/portal/i18n/cs.po +++ b/addons/portal/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-29 22:16+0000\n" -"Last-Translator: Radomil Urbánek \n" +"PO-Revision-Date: 2013-06-20 14:30+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: portal #: view:portal.payment.acquirer:0 @@ -51,7 +51,7 @@ msgstr "Pracovní místa" #. module: portal #: model:ir.ui.menu,name:portal.portal_orders msgid "Billing" -msgstr "" +msgstr "Fakturace" #. module: portal #: view:portal.wizard.user:0 @@ -208,6 +208,10 @@ msgid "" "\n" "(Document type: %s, Operation: %s)" msgstr "" +"Požadovanou operaci nelze dokončit z důvodu bezpečnostního omezení. Obraťte " +"se prosím na správce systému.\n" +"\n" +"(Typ dokumentu: %s, Operace: %s)" #. module: portal #: help:portal.wizard,portal_id:0 @@ -423,7 +427,7 @@ msgstr "Online příjemce plateb" #: code:addons/portal/mail_message.py:53 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Přístup zamítnut" #. module: portal #: model:mail.group,name:portal.company_news_feed @@ -622,7 +626,7 @@ msgstr "Použít" #. module: portal #: model:ir.model,name:portal.model_mail_message msgid "Message" -msgstr "" +msgstr "Zpráva" #. module: portal #: view:portal.payment.acquirer:0 diff --git a/addons/portal/i18n/th.po b/addons/portal/i18n/th.po new file mode 100644 index 00000000000..625e527e3f1 --- /dev/null +++ b/addons/portal/i18n/th.po @@ -0,0 +1,584 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-20 15:53+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "Mako" +msgstr "Mako" + +#. module: portal +#: code:addons/portal/wizard/share_wizard.py:50 +#, python-format +msgid "Please select at least one user to share with" +msgstr "" + +#. module: portal +#: view:portal.wizard:0 +msgid "" +"Select which contacts should belong to the portal in the list below.\n" +" The email address of each selected contact must be " +"valid and unique.\n" +" If necessary, you can fix any contact's email " +"address directly in the list." +msgstr "" + +#. module: portal +#: model:mail.group,name:portal.company_jobs +msgid "Company Jobs" +msgstr "" + +#. module: portal +#: model:ir.ui.menu,name:portal.portal_orders +msgid "Billing" +msgstr "" + +#. module: portal +#: view:portal.wizard.user:0 +msgid "Contacts" +msgstr "ที่อยู่ติดต่อ" + +#. module: portal +#: view:portal.wizard:0 +msgid "This text is included in the email sent to new portal users." +msgstr "" + +#. module: portal +#: view:share.wizard:0 +#: field:share.wizard,group_ids:0 +msgid "Existing groups" +msgstr "" + +#. module: portal +#: view:res.groups:0 +msgid "Portal Groups" +msgstr "" + +#. module: portal +#: code:addons/portal/mail_mail.py:52 +#, python-format +msgid "

Access this document directly in OpenERP

" +msgstr "" + +#. module: portal +#: field:portal.wizard,welcome_message:0 +msgid "Invitation Message" +msgstr "ข้อความเชื้อเชิญ" + +#. module: portal +#: model:ir.actions.act_window,name:portal.partner_wizard_action +#: model:ir.model,name:portal.model_portal_wizard +#: view:portal.wizard:0 +msgid "Portal Access Management" +msgstr "" + +#. module: portal +#: view:res.groups:0 +msgid "Non-Portal Groups" +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/share_wizard.py:54 +#, python-format +msgid "Please select at least one group to share with" +msgstr "" + +#. module: portal +#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal +#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds +msgid "Archives" +msgstr "ที่เก็บถาวร" + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "reference: the reference number of the document to pay" +msgstr "" + +#. module: portal +#: help:portal.payment.acquirer,visible:0 +msgid "" +"Make this payment acquirer available in portal forms (Customer invoices, " +"etc.)" +msgstr "" + +#. module: portal +#: model:ir.model,name:portal.model_share_wizard +msgid "Share Wizard" +msgstr "" + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "" +", so it may use Mako expressions.\n" +" The Mako evaluation context provides:" +msgstr "" + +#. module: portal +#: model:ir.actions.client,help:portal.action_news +msgid "" +"

\n" +" Youd don't have unread company's news.\n" +"

\n" +" " +msgstr "" + +#. module: portal +#: field:portal.wizard.user,email:0 +msgid "Email" +msgstr "อีเมล์" + +#. module: portal +#: view:portal.wizard:0 +msgid "or" +msgstr "หรือ" + +#. module: portal +#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal +#: model:ir.ui.menu,name:portal.portal_mail_starfeeds +msgid "To-do" +msgstr "สิ่งที่จะทำ" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:194 +#, python-format +msgid "" +"You must have an email address in your User Preferences to send emails." +msgstr "" + +#. module: portal +#: model:ir.actions.client,name:portal.action_jobs +#: model:ir.ui.menu,name:portal.portal_jobs +msgid "Jobs" +msgstr "งาน" + +#. module: portal +#: field:portal.wizard,user_ids:0 +msgid "Users" +msgstr "ผู้ใช้งาน" + +#. module: portal +#: code:addons/portal/acquirer.py:82 +#, python-format +msgid "Pay safely online" +msgstr "" + +#. module: portal +#: code:addons/portal/acquirer.py:77 +#, python-format +msgid "No online payment acquirers configured" +msgstr "" + +#. module: portal +#: code:addons/portal/mail_message.py:54 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. " +"Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: portal +#: help:portal.wizard,portal_id:0 +msgid "The portal that users can be added in or removed from." +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/share_wizard.py:38 +#, python-format +msgid "Users you already shared with" +msgstr "" + +#. module: portal +#: model:ir.actions.client,help:portal.action_jobs +msgid "" +"

\n" +" Youd don't have unread job offers.\n" +"

\n" +" " +msgstr "" + +#. module: portal +#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal +msgid "" +"

\n" +" No message found and no message sent yet.\n" +"

\n" +" Click on the top-right icon to compose a message. This\n" +" message will be sent by email if it's an internal " +"contact.\n" +"

\n" +" " +msgstr "" + +#. module: portal +#: model:ir.ui.menu,name:portal.portal_menu +#: field:portal.wizard,portal_id:0 +#: field:res.groups,is_portal:0 +#: model:res.groups,name:portal.group_portal +msgid "Portal" +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:34 +#, python-format +msgid "Your OpenERP account at %(company)s" +msgstr "" + +#. module: portal +#: model:res.groups,name:portal.group_anonymous +msgid "Anonymous" +msgstr "ผู้ใช้นิรนาม" + +#. module: portal +#: field:portal.wizard.user,in_portal:0 +msgid "In Portal" +msgstr "" + +#. module: portal +#: model:ir.actions.client,name:portal.action_news +#: model:ir.ui.menu,name:portal.portal_company_news +msgid "News" +msgstr "ข่าว" + +#. module: portal +#: model:ir.ui.menu,name:portal.portal_after_sales +msgid "After Sale Services" +msgstr "" + +#. module: portal +#: model:res.groups,comment:portal.group_portal +msgid "" +"Portal members have specific access rights (such as record rules and " +"restricted menus).\n" +" They usually do not belong to the usual OpenERP groups." +msgstr "" + +#. module: portal +#: model:ir.actions.act_window,name:portal.action_acquirer_list +#: view:portal.payment.acquirer:0 +msgid "Payment Acquirers" +msgstr "" + +#. module: portal +#: model:ir.ui.menu,name:portal.portal_projects +msgid "Projects" +msgstr "โครงการ" + +#. module: portal +#: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal +#: model:ir.ui.menu,name:portal.portal_inbox +msgid "Inbox" +msgstr "กล่องขาเข้า" + +#. module: portal +#: view:share.wizard:0 +#: field:share.wizard,user_ids:0 +msgid "Existing users" +msgstr "" + +#. module: portal +#: field:portal.wizard.user,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: portal +#: field:portal.payment.acquirer,name:0 +msgid "Name" +msgstr "ชื่อ" + +#. module: portal +#: model:ir.model,name:portal.model_res_groups +msgid "Access Groups" +msgstr "กลุ่มการเข้าถึง" + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "uid: the current user id" +msgstr "" + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "" +"kind: the kind of document on which the payment form is rendered (translated " +"to user language, e.g. \"Invoice\")" +msgstr "" + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "" +"quote(): a method to quote special string character to make them suitable " +"for inclusion in a URL" +msgstr "" + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "amount: the total amount to pay, as a float" +msgstr "" + +#. module: portal +#: code:addons/portal/mail_mail.py:44 +#, python-format +msgid "" +"

Access your messages and personal documents through our " +"Customer Portal

" +msgstr "" + +#. module: portal +#: field:portal.payment.acquirer,form_template:0 +msgid "Payment form template (HTML)" +msgstr "" + +#. module: portal +#: field:portal.wizard.user,partner_id:0 +msgid "Contact" +msgstr "ที่อยู่ติดต่อ" + +#. module: portal +#: model:ir.model,name:portal.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:193 +#, python-format +msgid "Email required" +msgstr "" + +#. module: portal +#: model:ir.ui.menu,name:portal.portal_messages +msgid "Messaging" +msgstr "Messaging" + +#. module: portal +#: model:res.groups,comment:portal.group_anonymous +msgid "" +"Anonymous users have specific access rights (such as record rules and " +"restricted menus).\n" +" They usually do not belong to the usual OpenERP groups." +msgstr "" + +#. module: portal +#: model:ir.model,name:portal.model_portal_payment_acquirer +msgid "Online Payment Acquirer" +msgstr "" + +#. module: portal +#: code:addons/portal/mail_message.py:53 +#, python-format +msgid "Access Denied" +msgstr "ไม่ได้รับอนุญาตให้เข้าใช้" + +#. module: portal +#: model:mail.group,name:portal.company_news_feed +msgid "Company News" +msgstr "ข่าวสารบริษัท" + +#. module: portal +#: code:addons/portal/acquirer.py:76 +#, python-format +msgid "" +"You can finish the configuration in the Bank&Cash settings" +msgstr "" + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "cr: the current database cursor" +msgstr "" + +#. module: portal +#: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal +msgid "" +"

\n" +" Good Job! Your inbox is empty.\n" +"

\n" +" Your inbox contains private messages or emails sent to " +"you\n" +" as well as information related to documents or people " +"you\n" +" follow.\n" +"

\n" +" " +msgstr "" +"

\n" +" เยี่ยมยอด! คุณอ่านข้อความหมดแล้ว\n" +"

\n" +" ขอความร่วมมือ ภาษาไทยสำหรับ OpenERP นั้น " +"ยังไม่สมบรูณ์และถูกต้อง \n" +"

เลือกหมวด Translations เพื่อแนะนำการแปลได้ที่

\n" +"\n" +" https://launchpad.net/openobject-addons : business " +"application modules\n" +" https://launchpad.net/openobject-server : the " +"framework\n" +" https://launchpad.net/openerp-web : web " +"modules and frontend\n" +"

\n" +" " + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "" +"object: the document on which the payment form is rendered (usually an " +"invoice or sales order record)" +msgstr "" + +#. module: portal +#: help:portal.wizard,welcome_message:0 +msgid "This text is included in the email sent to new users of the portal." +msgstr "" + +#. module: portal +#: model:ir.ui.menu,name:portal.portal_company +msgid "About Us" +msgstr "เกี่ยวกับตัวเอง" + +#. module: portal +#: help:res.groups,is_portal:0 +msgid "If checked, this group is usable as a portal." +msgstr "" + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "Payment Acquirer" +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:35 +#, python-format +msgid "" +"Dear %(name)s,\n" +"\n" +"You have been given access to %(portal)s.\n" +"\n" +"Your login account data is:\n" +"Database: %(db)s\n" +"Username: %(login)s\n" +"\n" +"In order to complete the signin process, click on the following url:\n" +"%(url)s\n" +"\n" +"%(welcome_message)s\n" +"\n" +"--\n" +"OpenERP - Open Source Business Applications\n" +"http://www.openerp.com\n" +msgstr "" + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "" +"currency: the currency record in which the document is issued (e.g. " +"currency.name could be EUR)" +msgstr "" + +#. module: portal +#: model:portal.payment.acquirer,form_template:portal.paypal_acquirer +msgid "" +"\n" +"% if object.company_id.paypal_account:\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +"% endif\n" +" " +msgstr "" + +#. module: portal +#: model:ir.model,name:portal.model_portal_wizard_user +msgid "Portal User Config" +msgstr "" + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "" +"If the template renders to an empty result in a certain context it will be " +"ignored, as if it was inactive." +msgstr "" + +#. module: portal +#: field:portal.payment.acquirer,visible:0 +msgid "Visible" +msgstr "ปรากฏเห็น" + +#. module: portal +#: code:addons/portal/wizard/share_wizard.py:39 +#, python-format +msgid "Existing Groups (e.g Portal Groups)" +msgstr "" + +#. module: portal +#: view:portal.wizard:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: portal +#: view:portal.wizard:0 +msgid "Apply" +msgstr "ใช้งาน" + +#. module: portal +#: model:ir.model,name:portal.model_mail_message +msgid "Message" +msgstr "ข้อความ" + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "ctx: the current context dictionary" +msgstr "" + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "" +"This is an HTML form template to submit a payment through this acquirer.\n" +" The template will be rendered with" +msgstr "" + +#. module: portal +#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal +msgid "" +"

\n" +" No todo.\n" +"

\n" +" When you process messages in your inbox, you can mark " +"some\n" +" as todo. From this menu, you can process all your " +"todo.\n" +"

\n" +" " +msgstr "" + +#. module: portal +#: view:portal.payment.acquirer:0 +msgid "Form Template" +msgstr "" + +#. module: portal +#: view:share.wizard:0 +msgid "Details" +msgstr "รายละเอียด" diff --git a/addons/portal_anonymous/i18n/th.po b/addons/portal_anonymous/i18n/th.po new file mode 100644 index 00000000000..41d56d41440 --- /dev/null +++ b/addons/portal_anonymous/i18n/th.po @@ -0,0 +1,25 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-20 14:03+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" + +#. module: portal_anonymous +#. openerp-web +#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8 +#, python-format +msgid "Login" +msgstr "เข้าระบบ" diff --git a/addons/portal_crm/i18n/cs.po b/addons/portal_crm/i18n/cs.po index 2406cbc7561..6b51a1c1ed1 100644 --- a/addons/portal_crm/i18n/cs.po +++ b/addons/portal_crm/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-29 18:40+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 14:37+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: portal_crm #: selection:portal_crm.crm_contact_us,type:0 @@ -30,97 +30,97 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,probability:0 msgid "Success Rate (%)" -msgstr "" +msgstr "Úspěšnost (%)" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Contact us" -msgstr "" +msgstr "Kontaktujte nás" #. module: portal_crm #: field:portal_crm.crm_contact_us,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Datum další akce" #. module: portal_crm #: field:portal_crm.crm_contact_us,fax:0 msgid "Fax" -msgstr "" +msgstr "Fax" #. module: portal_crm #: field:portal_crm.crm_contact_us,zip:0 msgid "Zip" -msgstr "" +msgstr "PSČ" #. module: portal_crm #: field:portal_crm.crm_contact_us,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepřečtené zprávy" #. module: portal_crm #: field:portal_crm.crm_contact_us,company_id:0 msgid "Company" -msgstr "" +msgstr "Společnost" #. module: portal_crm #: field:portal_crm.crm_contact_us,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Obchodník" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Thank you for your interest, we'll respond to your request shortly." -msgstr "" +msgstr "Děkujeme za váš zájem, neprodleně vám na váš požadavek odpovíme." #. module: portal_crm #: selection:portal_crm.crm_contact_us,priority:0 msgid "Highest" -msgstr "" +msgstr "Nejvyšší" #. module: portal_crm #: field:portal_crm.crm_contact_us,mobile:0 msgid "Mobile" -msgstr "" +msgstr "Mobilní" #. module: portal_crm #: field:portal_crm.crm_contact_us,description:0 msgid "Notes" -msgstr "" +msgstr "Poznámky" #. module: portal_crm #: field:portal_crm.crm_contact_us,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Zprávy" #. module: portal_crm #: field:portal_crm.crm_contact_us,color:0 msgid "Color Index" -msgstr "" +msgstr "Index barvy" #. module: portal_crm #: field:portal_crm.crm_contact_us,partner_name:0 msgid "Customer Name" -msgstr "" +msgstr "Jméno zákazníka" #. module: portal_crm #: selection:portal_crm.crm_contact_us,state:0 msgid "Cancelled" -msgstr "" +msgstr "Zrušeno" #. module: portal_crm #: help:portal_crm.crm_contact_us,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." #. module: portal_crm #: help:portal_crm.crm_contact_us,channel_id:0 msgid "Communication channel (mail, direct, phone, ...)" -msgstr "" +msgstr "Komunikační kanál (email, osobní komunikace, telefon, ...)" #. module: portal_crm #: field:portal_crm.crm_contact_us,type_id:0 msgid "Campaign" -msgstr "" +msgstr "Kampaň" #. module: portal_crm #: field:portal_crm.crm_contact_us,ref:0 @@ -131,7 +131,7 @@ msgstr "" #: field:portal_crm.crm_contact_us,date_action_next:0 #: field:portal_crm.crm_contact_us,title_action:0 msgid "Next Action" -msgstr "" +msgstr "Další akce" #. module: portal_crm #: help:portal_crm.crm_contact_us,message_summary:0 @@ -139,41 +139,43 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Udržuje záznamy o komunikaci (počet zpráv, …). Tento souhrn je přímo v HTML " +"formátu aby mohl být vložen do zobrazení kanban." #. module: portal_crm #: field:portal_crm.crm_contact_us,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: portal_crm #: model:ir.actions.act_window,name:portal_crm.action_contact_us msgid "Contact Us" -msgstr "" +msgstr "Kontaktujte nás" #. module: portal_crm #: field:portal_crm.crm_contact_us,name:0 msgid "Subject" -msgstr "" +msgstr "Předmět" #. module: portal_crm #: field:portal_crm.crm_contact_us,opt_out:0 msgid "Opt-Out" -msgstr "" +msgstr "Odhlášení" #. module: portal_crm #: field:portal_crm.crm_contact_us,priority:0 msgid "Priority" -msgstr "" +msgstr "Priorita" #. module: portal_crm #: field:portal_crm.crm_contact_us,state_id:0 msgid "State" -msgstr "" +msgstr "Stát" #. module: portal_crm #: field:portal_crm.crm_contact_us,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Sledující" #. module: portal_crm #: help:portal_crm.crm_contact_us,partner_id:0 @@ -183,42 +185,42 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,payment_mode:0 msgid "Payment Mode" -msgstr "" +msgstr "Způsob platby" #. module: portal_crm #: selection:portal_crm.crm_contact_us,state:0 msgid "New" -msgstr "" +msgstr "Nový" #. module: portal_crm #: field:portal_crm.crm_contact_us,type:0 msgid "Type" -msgstr "" +msgstr "Druh" #. module: portal_crm #: field:portal_crm.crm_contact_us,email_from:0 msgid "Email" -msgstr "" +msgstr "Email" #. module: portal_crm #: field:portal_crm.crm_contact_us,channel_id:0 msgid "Channel" -msgstr "" +msgstr "Kanál" #. module: portal_crm #: selection:portal_crm.crm_contact_us,priority:0 msgid "Lowest" -msgstr "" +msgstr "Nejnižší" #. module: portal_crm #: field:portal_crm.crm_contact_us,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum vytvoření" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Content..." -msgstr "" +msgstr "Obsah..." #. module: portal_crm #: help:portal_crm.crm_contact_us,opt_out:0 @@ -236,7 +238,7 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,categ_ids:0 msgid "Categories" -msgstr "" +msgstr "Skupiny" #. module: portal_crm #: field:portal_crm.crm_contact_us,stage_id:0 @@ -246,22 +248,22 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,user_login:0 msgid "User Login" -msgstr "" +msgstr "Přihlašovací jméno" #. module: portal_crm #: field:portal_crm.crm_contact_us,contact_name:0 msgid "Contact Name" -msgstr "" +msgstr "Jméno kontaktu" #. module: portal_crm #: model:ir.ui.menu,name:portal_crm.portal_company_contact msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: portal_crm #: view:portal_crm.crm_contact_us:0 msgid "Your name..." -msgstr "" +msgstr "Vaše jméno..." #. module: portal_crm #: field:portal_crm.crm_contact_us,partner_address_email:0 @@ -271,7 +273,7 @@ msgstr "" #. module: portal_crm #: field:portal_crm.crm_contact_us,planned_revenue:0 msgid "Expected Revenue" -msgstr "" +msgstr "Očekávaný výnos" #. module: portal_crm #: field:portal_crm.crm_contact_us,task_ids:0 diff --git a/addons/portal_crm/i18n/th.po b/addons/portal_crm/i18n/th.po new file mode 100644 index 00000000000..374458d30bb --- /dev/null +++ b/addons/portal_crm/i18n/th.po @@ -0,0 +1,542 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-20 14:52+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,type:0 +msgid "Lead" +msgstr "ผู้นำ" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,title:0 +msgid "Title" +msgstr "คำนำหน้าชื่อ" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,probability:0 +msgid "Success Rate (%)" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Contact us" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,fax:0 +msgid "Fax" +msgstr "โทรสาร" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,zip:0 +msgid "Zip" +msgstr "รหัสไปรษณีย์" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_unread:0 +msgid "Unread Messages" +msgstr "ข้อความที่ยังไม่ได้อ่าน" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_id:0 +msgid "Company" +msgstr "บริษัท" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_id:0 +msgid "Salesperson" +msgstr "พนักงานขาย" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Thank you for your interest, we'll respond to your request shortly." +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Highest" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,description:0 +msgid "Notes" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,color:0 +msgid "Color Index" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_name:0 +msgid "Customer Name" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Cancelled" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,channel_id:0 +msgid "Communication channel (mail, direct, phone, ...)" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,type_id:0 +msgid "Campaign" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,ref:0 +msgid "Reference" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action_next:0 +#: field:portal_crm.crm_contact_us,title_action:0 +msgid "Next Action" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: portal_crm +#: model:ir.actions.act_window,name:portal_crm.action_contact_us +msgid "Contact Us" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,name:0 +msgid "Subject" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,priority:0 +msgid "Priority" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,state_id:0 +msgid "State" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_id:0 +msgid "Linked partner (optional). Usually created when converting the lead." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,payment_mode:0 +msgid "Payment Mode" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "New" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,type:0 +msgid "Type" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,email_from:0 +msgid "Email" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Lowest" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Content..." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the leads when performing mass mailing." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,categ_ids:0 +msgid "Categories" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_login:0 +msgid "User Login" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,contact_name:0 +msgid "Contact Name" +msgstr "" + +#. module: portal_crm +#: model:ir.ui.menu,name:portal_crm.portal_company_contact +msgid "Contact" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Your name..." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_address_email:0 +msgid "Partner Contact Email" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,planned_revenue:0 +msgid "Expected Revenue" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,task_ids:0 +msgid "Tasks" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Contact form" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_currency:0 +msgid "Currency" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Your email..." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_deadline:0 +msgid "Expected Closing" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_email:0 +msgid "User Email" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_open:0 +msgid "Opened" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "In Progress" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_name:0 +msgid "" +"The name of the future partner company that will be created while converting " +"the lead into opportunity" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,date_deadline:0 +msgid "Estimate of the date on which the opportunity will be won." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Low" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_closed:0 +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Closed" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Pending" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,state:0 +msgid "Status" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Normal" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,email_cc:0 +msgid "Global CC" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,street2:0 +msgid "Street2" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,id:0 +msgid "ID" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,phone:0 +msgid "Phone" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,active:0 +msgid "Active" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_ids:0 +msgid "Companies" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Subject..." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,section_id:0 +msgid "" +"When sending mails, the default email address is taken from the sales team." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_address_name:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Your phone number..." +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Close" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,email_from:0 +msgid "Email address of the contact" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,city:0 +msgid "City" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Submit" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,function:0 +msgid "Function" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,referred:0 +msgid "Referred By" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,type:0 +msgid "Opportunity" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Name" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,country_id:0 +msgid "Country" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Thank you" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,state:0 +msgid "" +"The Status is set to 'Draft', when a case is created. If the case is in " +"progress the Status is set to 'Open'. When the case is over, the Status is " +"set to 'Done'. If the case needs to be reviewed then the Status is set to " +"'Pending'." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,type_id:0 +msgid "" +"From which campaign (seminar, marketing campaign, mass mailing, ...) did " +"this contact come from?" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "High" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,street:0 +msgid "Street" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: portal_crm +#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us +msgid "Contact form for the portal" +msgstr "" diff --git a/addons/portal_hr_employees/i18n/th.po b/addons/portal_hr_employees/i18n/th.po new file mode 100644 index 00000000000..b7aabf54587 --- /dev/null +++ b/addons/portal_hr_employees/i18n/th.po @@ -0,0 +1,117 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-20 13:59+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Here you can write information about you to be shown in the portal..." +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Coach" +msgstr "โค้ช" + +#. module: portal_hr_employees +#: model:ir.actions.act_window,name:portal_hr_employees.action_team +#: view:portal_crm.crm_contact_us:0 +msgid "Our Team" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Group By..." +msgstr "จัดกลุ่มตาม..." + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Company" +msgstr "บริษัท" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Mobile:" +msgstr "มือถือ:" + +#. module: portal_hr_employees +#: selection:hr.employee,visibility:0 +msgid "Public" +msgstr "สาธารณะ" + +#. module: portal_hr_employees +#: help:hr.employee,visibility:0 +msgid "Employee's visibility in the portal's contact page" +msgstr "" + +#. module: portal_hr_employees +#: selection:hr.employee,visibility:0 +msgid "Private" +msgstr "ส่วนตัว" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Manager" +msgstr "ผู้จัดการ" + +#. module: portal_hr_employees +#: view:hr.employee:0 +#: field:portal_crm.crm_contact_us,employee_ids:0 +msgid "Employees" +msgstr "พนักงาน" + +#. module: portal_hr_employees +#: model:ir.model,name:portal_hr_employees.model_hr_employee +msgid "Employee" +msgstr "พนักงาน" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Job" +msgstr "งาน" + +#. module: portal_hr_employees +#: field:hr.employee,visibility:0 +msgid "Visibility" +msgstr "มองเห็นได้" + +#. module: portal_hr_employees +#: field:hr.employee,public_info:0 +msgid "Public Info" +msgstr "" + +#. module: portal_hr_employees +#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us +msgid "Contact form for the portal" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Department" +msgstr "แผนก" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: portal_hr_employees +#: view:hr.employee:0 +msgid "Tel:" +msgstr "โทร:" diff --git a/addons/procurement/i18n/cs.po b/addons/procurement/i18n/cs.po index e57c814eedc..65c63f01e67 100644 --- a/addons/procurement/i18n/cs.po +++ b/addons/procurement/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-10 18:47+0000\n" -"Last-Translator: Olivier Dony (OpenERP) \n" +"PO-Revision-Date: 2013-06-20 14:42+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -71,7 +71,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "External note..." -msgstr "" +msgstr "Externí poznámka..." #. module: procurement #: view:product.product:0 @@ -142,6 +142,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Můžete nadefinovat svá pravidla minimálních zásob takže bude " +"OpenERP automaticky vytvářet koncepty výrobních příkazů nebo nákupních " +"nabídek podle úrovně zásob. Jakmile klesne úroveň virtuálních zásob (= zásob " +"na skladě minus všechny potvrzené objednávky a rezervace), OpenERP " +"vygeneruje požadavek zásobování pro zvýšení úrovně zásob na maximální " +"množství.\n" +"

\n" +" " #. module: procurement #: view:procurement.order.compute:0 @@ -176,7 +185,7 @@ msgstr "Zprávy" #. module: procurement #: view:procurement.order:0 msgid "Cancel Procurement" -msgstr "" +msgstr "Zrušit zásobování" #. module: procurement #: view:product.product:0 @@ -513,7 +522,7 @@ msgstr "Přepočítat zásoby" #. module: procurement #: view:procurement.order:0 msgid "e.g. SO005" -msgstr "" +msgstr "např. SO005" #. module: procurement #: field:stock.warehouse.orderpoint,procurement_draft_ids:0 @@ -562,7 +571,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Internal note..." -msgstr "" +msgstr "Interní poznámka..." #. module: procurement #: help:procurement.orderpoint.compute,automatic:0 diff --git a/addons/product/i18n/cs.po b/addons/product/i18n/cs.po index 9b55ac347df..7fc526a2316 100644 --- a/addons/product/i18n/cs.po +++ b/addons/product/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-31 12:13+0000\n" +"PO-Revision-Date: 2013-06-20 14:23+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: product #: field:product.packaging,rows:0 @@ -25,7 +25,7 @@ msgstr "Počet vrstev" #. module: product #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "nadřazená společnost" #. module: product #: help:product.pricelist.item,base:0 @@ -514,7 +514,7 @@ msgstr "Množství-3" #. module: product #: model:res.groups,name:product.group_product_variant msgid "Product Variant (not supported)" -msgstr "" +msgstr "Varianta výrobku (nepodporováno)" #. module: product #: field:product.price_list,qty4:0 @@ -835,12 +835,12 @@ msgstr "Externí disk" #. module: product #: view:product.product:0 msgid "describe the product characteristics..." -msgstr "" +msgstr "popište vlastnosti výrobku..." #. module: product #: view:res.partner:0 msgid "Pricelists are managed on" -msgstr "" +msgstr "Ceníky jsou spravovány na" #. module: product #: field:product.category,child_id:0 @@ -855,7 +855,7 @@ msgstr "Koncové datum" #. module: product #: model:product.uom,name:product.product_uom_litre msgid "Liter(s)" -msgstr "Odpad" +msgstr "Litr(ů)" #. module: product #: view:product.price_list:0 @@ -1194,7 +1194,7 @@ msgstr "Cenová přirážka" #: code:addons/product/pricelist.py:380 #, python-format msgid "Supplier Prices on the product form" -msgstr "" +msgstr "Dodavatelské ceny na formuláři výrobku" #. module: product #: model:product.template,name:product.product_product_8_product_template @@ -1386,7 +1386,7 @@ msgstr "Zadejte minimální marži nad základní cenu." #. module: product #: field:product.product,name_template:0 msgid "Template Name" -msgstr "" +msgstr "Název šablony" #. module: product #: field:product.template,weight_net:0 @@ -1420,7 +1420,7 @@ msgstr "" #. module: product #: view:product.product:0 msgid "This note will be displayed on requests for quotation..." -msgstr "" +msgstr "Tato poznámka bude zobrazena na poptávkách..." #. module: product #: view:product.product:0 @@ -1467,6 +1467,8 @@ msgid "" "The prices below will only be taken into account when your pricelist is set " "as based on supplier prices." msgstr "" +"Ceny níže budou brány v potaz pouze když je váš ceník založen na cenách " +"dodavatele." #. module: product #: help:product.supplierinfo,product_code:0 @@ -2035,7 +2037,7 @@ msgstr "Vnitřní odkaz" #. module: product #: view:product.product:0 msgid "e.g. 5901234123457" -msgstr "" +msgstr "např. 5901234123457" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -2612,7 +2614,7 @@ msgstr "Měrná jednotka dodavatele" #. module: product #: view:product.product:0 msgid "note to be displayed on quotations..." -msgstr "" +msgstr "poznámka, která se má zobrazit v nabídkách..." #. module: product #: view:product.product:0 diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po index c72f7167b07..523c90a5a95 100644 --- a/addons/product/i18n/de.po +++ b/addons/product/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: product #: field:product.packaging,rows:0 diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po index 084b26c6bd6..38cc69e832b 100644 --- a/addons/project/i18n/nl.po +++ b/addons/project/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-12 19:29+0000\n" +"PO-Revision-Date: 2013-06-20 12:14+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: project #: view:project.project:0 @@ -503,7 +503,7 @@ msgstr "Delegeren" #. module: project #: field:project.task,create_date:0 msgid "Create Date" -msgstr "Datum gemaakt" +msgstr "Aanmaakdatum" #. module: project #: view:project.task:0 diff --git a/addons/project/i18n/th.po b/addons/project/i18n/th.po index c7451ffec39..15a76dd79ec 100644 --- a/addons/project/i18n/th.po +++ b/addons/project/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-19 13:50+0000\n" -"Last-Translator: akkachai \n" +"PO-Revision-Date: 2013-06-20 13:43+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: project #: view:project.project:0 @@ -34,7 +34,7 @@ msgstr "" #: view:report.project.task.user:0 #: field:report.project.task.user,progress:0 msgid "Progress" -msgstr "" +msgstr "ความคืบหน้า" #. module: project #: model:process.node,name:project.process_node_taskbydelegate0 @@ -54,7 +54,7 @@ msgstr "" #. module: project #: field:project.task.type,name:0 msgid "Stage Name" -msgstr "" +msgstr "ชื่อขั้นตอน" #. module: project #: model:process.transition.action,name:project.process_transition_action_openpendingtask0 @@ -70,12 +70,12 @@ msgstr "" #: view:report.project.task.user:0 #: field:report.project.task.user,day:0 msgid "Day" -msgstr "" +msgstr "วัน" #. module: project #: model:project.task.type,name:project.project_tt_merge msgid "Merge" -msgstr "" +msgstr "ผสาน" #. module: project #: view:res.partner:0 @@ -86,7 +86,7 @@ msgstr "" #: code:addons/project/project.py:944 #, python-format msgid "Warning !" -msgstr "" +msgstr "คำเตือน !" #. module: project #: help:project.project,message_unread:0 @@ -107,17 +107,17 @@ msgstr "" #. module: project #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "เท็จ" #. module: project #: model:project.task.type,name:project.project_tt_testing msgid "Testing" -msgstr "" +msgstr "ทดสอบ" #. module: project #: model:ir.model,name:project.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "วิเคราะห์บัญชี" #. module: project #: field:project.config.settings,group_time_work_estimation_tasks:0 @@ -137,12 +137,12 @@ msgstr "" #: code:addons/project/project.py:1332 #, python-format msgid "Warning!" -msgstr "" +msgstr "คำเตือน!" #. module: project #: model:ir.model,name:project.model_res_partner msgid "Partner" -msgstr "" +msgstr "พาร์ทเนอร์" #. module: project #: field:project.config.settings,group_manage_delegation_task:0 @@ -213,7 +213,7 @@ msgstr "" #: selection:report.project.task.user,state:0 #: view:res.partner:0 msgid "Done" -msgstr "" +msgstr "เสร็จ" #. module: project #: model:project.category,name:project.project_category_01 @@ -228,7 +228,7 @@ msgstr "" #. module: project #: field:report.project.task.user,user_id:0 msgid "Assigned To" -msgstr "" +msgstr "มอบหมายให้กับ" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_closed @@ -241,7 +241,7 @@ msgstr "" #: view:report.project.task.user:0 #: field:report.project.task.user,partner_id:0 msgid "Contact" -msgstr "" +msgstr "ที่อยู่ติดต่อ" #. module: project #: model:process.transition,name:project.process_transition_delegate0 @@ -263,7 +263,7 @@ msgstr "" #. module: project #: view:project.config.settings:0 msgid "Project Management" -msgstr "" +msgstr "การบริหารโครงการ" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_delegate @@ -285,12 +285,12 @@ msgstr "" #. module: project #: view:project.config.settings:0 msgid "Support" -msgstr "" +msgstr "สนับสนุน" #. module: project #: view:project.project:0 msgid "Member" -msgstr "" +msgstr "สมาชิก" #. module: project #: view:project.task:0 @@ -317,12 +317,12 @@ msgstr "" #: field:project.task.history.cumulative,state:0 #: field:report.project.task.user,state:0 msgid "Status" -msgstr "" +msgstr "สถานะ" #. module: project #: selection:report.project.task.user,month:0 msgid "August" -msgstr "" +msgstr "สิงหาคม" #. module: project #: view:project.project:0 @@ -333,7 +333,7 @@ msgstr "" #. module: project #: selection:report.project.task.user,month:0 msgid "June" -msgstr "" +msgstr "มิถุนายน" #. module: project #: view:project.task:0 @@ -343,7 +343,7 @@ msgstr "" #. module: project #: selection:report.project.task.user,month:0 msgid "October" -msgstr "" +msgstr "ตุลาคม" #. module: project #: help:project.project,total_hours:0 @@ -368,7 +368,7 @@ msgstr "" #: field:project.project,message_summary:0 #: field:project.task,message_summary:0 msgid "Summary" -msgstr "" +msgstr "สรุป" #. module: project #: view:project.task:0 @@ -420,7 +420,7 @@ msgstr "" #: selection:project.task.type,state:0 #: selection:report.project.task.user,state:0 msgid "In Progress" -msgstr "" +msgstr "กำลังดำเนินการ" #. module: project #: view:project.task:0 @@ -430,7 +430,7 @@ msgstr "" #. module: project #: field:project.project,resource_calendar_id:0 msgid "Working Time" -msgstr "" +msgstr "เวลาทำงาน" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_reevaluate @@ -461,7 +461,7 @@ msgstr "" #. module: project #: field:project.project,alias_id:0 msgid "Alias" -msgstr "" +msgstr "นามแฝง" #. module: project #: view:project.task:0 @@ -481,7 +481,7 @@ msgstr "" #. module: project #: field:project.task,create_date:0 msgid "Create Date" -msgstr "" +msgstr "วันที่สร้าง" #. module: project #: view:project.task:0 @@ -496,7 +496,7 @@ msgstr "" #. module: project #: view:project.config.settings:0 msgid "Apply" -msgstr "" +msgstr "ใช้งาน" #. module: project #: model:ir.model,name:project.model_project_task_delegate @@ -511,7 +511,7 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Project Settings" -msgstr "" +msgstr "ตั้งค่าโครงการ" #. module: project #: view:report.project.task.user:0 @@ -538,7 +538,7 @@ msgstr "" #. module: project #: selection:report.project.task.user,month:0 msgid "March" -msgstr "" +msgstr "มีนาคม" #. module: project #: view:board.board:0 @@ -595,7 +595,7 @@ msgstr "" #: field:project.task.work,task_id:0 #: view:report.project.task.user:0 msgid "Task" -msgstr "" +msgstr "งาน" #. module: project #: help:project.config.settings,group_tasks_work_on_tasks:0 @@ -605,7 +605,7 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Administration" -msgstr "" +msgstr "ผู้ดูแลระบบ" #. module: project #: field:project.config.settings,group_tasks_work_on_tasks:0 @@ -615,13 +615,13 @@ msgstr "" #. module: project #: model:project.task.type,name:project.project_tt_analysis msgid "Analysis" -msgstr "" +msgstr "การวิเคราะห์" #. module: project #: field:project.task,name:0 #: field:report.project.task.user,name:0 msgid "Task Summary" -msgstr "" +msgstr "สรุปแผนงาน" #. module: project #: field:project.task,active:0 @@ -670,12 +670,12 @@ msgstr "" #: field:project.task,date_deadline:0 #: field:report.project.task.user,date_deadline:0 msgid "Deadline" -msgstr "" +msgstr "เส้นตาย" #. module: project #: view:project.task.history.cumulative:0 msgid "Ready" -msgstr "" +msgstr "พร้อม" #. module: project #: view:project.task:0 @@ -693,7 +693,7 @@ msgstr "" #: field:project.task.history,end_date:0 #: field:project.task.history.cumulative,end_date:0 msgid "End Date" -msgstr "" +msgstr "วันสิ้นสุด" #. module: project #: model:project.task.type,name:project.project_tt_specification @@ -730,12 +730,12 @@ msgstr "" #: selection:project.task,priority:0 #: selection:report.project.task.user,priority:0 msgid "Medium" -msgstr "" +msgstr "ปานกลาง" #. module: project #: field:project.project,total_hours:0 msgid "Total Time" -msgstr "" +msgstr "เวลารวม" #. module: project #: view:report.project.task.user:0 @@ -745,7 +745,7 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Miscellaneous" -msgstr "" +msgstr "จิปาถะ" #. module: project #: view:project.task:0 @@ -773,7 +773,7 @@ msgstr "" #. module: project #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "กระดานข้อมูล" #. module: project #: model:ir.actions.act_window,name:project.open_task_type_form @@ -784,22 +784,22 @@ msgstr "" #: view:project.project:0 #: view:project.task:0 msgid "Delete" -msgstr "" +msgstr "ลบ" #. module: project #: view:report.project.task.user:0 msgid "In progress" -msgstr "" +msgstr "อยู่ระหว่างดำเนินการ" #. module: project #: selection:report.project.task.user,month:0 msgid "September" -msgstr "" +msgstr "กันยายน" #. module: project #: selection:report.project.task.user,priority:0 msgid "Urgent" -msgstr "" +msgstr "ด่วน" #. module: project #: model:project.category,name:project.project_category_02 @@ -825,7 +825,7 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Close Project" -msgstr "" +msgstr "ปิดโครงการ" #. module: project #: field:project.project,tasks:0 @@ -847,13 +847,13 @@ msgstr "" #. module: project #: field:account.analytic.account,company_uom_id:0 msgid "unknown" -msgstr "" +msgstr "ไม่ทราบ" #. module: project #: field:project.project,message_is_follower:0 #: field:project.task,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "เป็นผู้ติดตาม" #. module: project #: field:project.task,work_ids:0 @@ -888,7 +888,7 @@ msgstr "" #. module: project #: model:ir.model,name:project.model_res_company msgid "Companies" -msgstr "" +msgstr "บริษัท" #. module: project #: field:project.task.type,fold:0 @@ -900,7 +900,7 @@ msgstr "" #: field:project.task.history.cumulative,date:0 #: field:project.task.work,date:0 msgid "Date" -msgstr "" +msgstr "วันที่" #. module: project #: help:project.config.settings,module_project_issue:0 @@ -922,7 +922,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "10" -msgstr "" +msgstr "10" #. module: project #: view:project.project:0 @@ -944,12 +944,12 @@ msgstr "" #: view:project.task.delegate:0 #: view:project.task.reevaluate:0 msgid "Cancel" -msgstr "" +msgstr "ยกเลิก" #. module: project #: view:project.project:0 msgid "Other Info" -msgstr "" +msgstr "ข้อมูลอื่น ๆ" #. module: project #: view:project.task.delegate:0 @@ -960,7 +960,7 @@ msgstr "" #: selection:project.task,priority:0 #: selection:report.project.task.user,priority:0 msgid "Very Low" -msgstr "" +msgstr "ต่ำมาก" #. module: project #: help:project.project,effective_hours:0 @@ -979,7 +979,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "Users" -msgstr "" +msgstr "ผู้ใช้งาน" #. module: project #: model:mail.message.subtype,name:project.mt_task_stage @@ -990,7 +990,7 @@ msgstr "" #: view:project.project:0 #: model:res.groups,name:project.group_project_manager msgid "Manager" -msgstr "" +msgstr "ผู้จัดการ" #. module: project #: model:ir.actions.act_window,help:project.project_category_action @@ -1009,12 +1009,12 @@ msgstr "" #. module: project #: field:project.category,name:0 msgid "Name" -msgstr "" +msgstr "ชื่อ" #. module: project #: selection:report.project.task.user,month:0 msgid "November" -msgstr "" +msgstr "พฤศจิกายน" #. module: project #: view:project.task.reevaluate:0 @@ -1036,7 +1036,7 @@ msgstr "" #: help:project.project,message_ids:0 #: help:project.task,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "ข้อความและประวัติการสื่อสาร" #. module: project #: view:project.project:0 @@ -1060,13 +1060,13 @@ msgstr "" #: view:project.task:0 #: view:report.project.task.user:0 msgid "Group By..." -msgstr "" +msgstr "จัดกลุ่มตาม..." #. module: project #: view:project.project:0 #: selection:project.project,state:0 msgid "Template" -msgstr "" +msgstr "แม่แบบ" #. module: project #: view:project.project:0 @@ -1099,7 +1099,7 @@ msgstr "" #: view:project.task:0 #: field:project.task,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "ข้อความที่ไม่ได้อ่าน" #. module: project #: view:project.task:0 @@ -1125,7 +1125,7 @@ msgstr "" #. module: project #: field:project.task,notes:0 msgid "Notes" -msgstr "" +msgstr "บันทึกย่อ" #. module: project #: view:project.task:0 @@ -1141,7 +1141,7 @@ msgstr "" #. module: project #: model:project.category,name:project.project_category_04 msgid "Usability" -msgstr "" +msgstr "ปรับให้ใช้งานง่าย" #. module: project #: view:report.project.task.user:0 @@ -1171,12 +1171,12 @@ msgstr "" #. module: project #: view:project.task:0 msgid "Extra Info" -msgstr "" +msgstr "ข้อมูลเพิ่มเติม" #. module: project #: view:project.task:0 msgid "Edit..." -msgstr "" +msgstr "แก้ไข..." #. module: project #: view:report.project.task.user:0 @@ -1193,7 +1193,7 @@ msgstr "" #: field:project.task,priority:0 #: field:report.project.task.user,priority:0 msgid "Priority" -msgstr "" +msgstr "ความสำคัญ" #. module: project #: view:project.project:0 @@ -1234,7 +1234,7 @@ msgstr "" #: code:addons/project/project.py:721 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (สำเนา)" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_stage @@ -1246,7 +1246,7 @@ msgstr "" #: field:project.task.history,remaining_hours:0 #: field:project.task.history.cumulative,remaining_hours:0 msgid "Remaining Time" -msgstr "" +msgstr "เวลาที่เหลือ" #. module: project #: field:project.task.delegate,name:0 @@ -1256,12 +1256,12 @@ msgstr "" #. module: project #: selection:report.project.task.user,month:0 msgid "July" -msgstr "" +msgstr "กรกฎาคม" #. module: project #: model:ir.model,name:project.model_project_task_reevaluate msgid "project.task.reevaluate" -msgstr "" +msgstr "project.task.reevaluate" #. module: project #: field:project.task,delay_hours:0 @@ -1276,7 +1276,7 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Team" -msgstr "" +msgstr "ทีม" #. module: project #: help:project.config.settings,time_unit:0 @@ -1292,17 +1292,17 @@ msgstr "" #: view:report.project.task.user:0 #: field:report.project.task.user,month:0 msgid "Month" -msgstr "" +msgstr "เดือน" #. module: project #: model:project.task.type,name:project.project_tt_design msgid "Design" -msgstr "" +msgstr "ออกแบบ" #. module: project #: view:project.task:0 msgid "Start Date" -msgstr "" +msgstr "วันที่เริ่ม" #. module: project #: view:project.task:0 @@ -1311,7 +1311,7 @@ msgstr "" #: view:project.task.history.cumulative:0 #: selection:project.task.history.cumulative,kanban_state:0 msgid "Blocked" -msgstr "" +msgstr "บล็อค" #. module: project #: help:project.task,progress:0 @@ -1344,12 +1344,12 @@ msgstr "" #: selection:project.task,priority:0 #: selection:report.project.task.user,priority:0 msgid "Low" -msgstr "" +msgstr "ต่ำ" #. module: project #: selection:project.project,state:0 msgid "Closed" -msgstr "" +msgstr "ปิดแล้ว" #. module: project #: view:project.project:0 @@ -1363,7 +1363,7 @@ msgstr "" #: view:report.project.task.user:0 #: selection:report.project.task.user,state:0 msgid "Pending" -msgstr "" +msgstr "รอดำเนินการ" #. module: project #: model:ir.actions.act_window,name:project.project_category_action @@ -1371,7 +1371,7 @@ msgstr "" #: view:project.category:0 #: field:project.task,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "แท็ก" #. module: project #: model:ir.model,name:project.model_project_task_history @@ -1394,7 +1394,7 @@ msgstr "" #. module: project #: field:project.project,active:0 msgid "Active" -msgstr "" +msgstr "เปิดใช้งาน" #. module: project #: model:ir.model,name:project.model_project_category @@ -1426,7 +1426,7 @@ msgstr "" #. module: project #: field:project.task,delegated_user_id:0 msgid "Delegated To" -msgstr "" +msgstr "มอบหมายให้" #. module: project #: help:project.task,planned_hours:0 @@ -1439,7 +1439,7 @@ msgstr "" #: code:addons/project/project.py:230 #, python-format msgid "Attachments" -msgstr "" +msgstr "แนบ" #. module: project #: view:project.category:0 @@ -1458,7 +1458,7 @@ msgstr "" #: model:process.transition.action,name:project.process_transition_action_draftopentask0 #: view:project.project:0 msgid "Open" -msgstr "" +msgstr "เปิด" #. module: project #: field:project.project,privacy_visibility:0 @@ -1488,7 +1488,7 @@ msgstr "" #: field:project.task.history,user_id:0 #: field:project.task.history.cumulative,user_id:0 msgid "Responsible" -msgstr "" +msgstr "รับผิดชอบ" #. module: project #: view:project.project:0 @@ -1514,7 +1514,7 @@ msgstr "" #. module: project #: model:project.task.type,name:project.project_tt_development msgid "Development" -msgstr "" +msgstr "การพัฒนา" #. module: project #: help:project.task,active:0 @@ -1546,7 +1546,7 @@ msgstr "" #. module: project #: field:project.task,id:0 msgid "ID" -msgstr "" +msgstr "หมายเลข" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft @@ -1564,7 +1564,7 @@ msgstr "" #. module: project #: field:project.task.delegate,user_id:0 msgid "Assign To" -msgstr "" +msgstr "มอบหมายถึง" #. module: project #: model:res.groups,name:project.group_time_work_estimation_tasks @@ -1574,7 +1574,7 @@ msgstr "" #. module: project #: field:project.task,total_hours:0 msgid "Total" -msgstr "" +msgstr "รวม" #. module: project #: model:process.node,note:project.process_node_taskbydelegate0 @@ -1626,7 +1626,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "Remaining" -msgstr "" +msgstr "ยังคงเหลือ" #. module: project #: field:project.task,progress:0 @@ -1665,7 +1665,7 @@ msgstr "" #. module: project #: selection:project.task,priority:0 msgid "Important" -msgstr "" +msgstr "สำคัญ" #. module: project #: model:process.node,note:project.process_node_drafttask0 @@ -1676,13 +1676,13 @@ msgstr "" #: field:project.project,message_ids:0 #: field:project.task,message_ids:0 msgid "Messages" -msgstr "" +msgstr "ข้อความ" #. module: project #: field:project.project,color:0 #: field:project.task,color:0 msgid "Color Index" -msgstr "" +msgstr "ดัชนีสี" #. module: project #: model:ir.actions.act_window,name:project.open_board_project @@ -1698,7 +1698,7 @@ msgstr "" #: field:report.project.task.user,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" -msgstr "" +msgstr "โครงการ" #. module: project #: selection:project.project,state:0 @@ -1709,7 +1709,7 @@ msgstr "" #: selection:project.task.type,state:0 #: selection:report.project.task.user,state:0 msgid "Cancelled" -msgstr "" +msgstr "ยกเลิกแล้ว" #. module: project #: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all @@ -1740,7 +1740,7 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Documents" -msgstr "" +msgstr "เอกสาร" #. module: project #: model:mail.message.subtype,description:project.mt_task_new @@ -1757,7 +1757,7 @@ msgstr "" #: field:project.project,message_follower_ids:0 #: field:project.task,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "ติดตาม" #. module: project #: selection:project.project,state:0 @@ -1768,7 +1768,7 @@ msgstr "" #: selection:project.task.type,state:0 #: view:report.project.task.user:0 msgid "New" -msgstr "" +msgstr "ใหม่" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative @@ -1847,7 +1847,7 @@ msgstr "" #: view:res.company:0 #, python-format msgid "Projects" -msgstr "" +msgstr "โครงการ" #. module: project #: model:res.groups,name:project.group_tasks_work_on_tasks @@ -1883,19 +1883,19 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,task_ids:0 msgid "Tasks" -msgstr "" +msgstr "งาน" #. module: project #: selection:report.project.task.user,month:0 msgid "December" -msgstr "" +msgstr "ธันวาคม" #. module: project #: view:project.config.settings:0 #: view:project.task.delegate:0 #: view:project.task.reevaluate:0 msgid "or" -msgstr "" +msgstr "หรือ" #. module: project #: help:project.config.settings,module_project_mrp:0 @@ -1923,7 +1923,7 @@ msgstr "" #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 #: selection:report.project.task.user,state:0 msgid "Draft" -msgstr "" +msgstr "ฉบับร่าง" #. module: project #: field:project.task,kanban_state:0 @@ -1953,7 +1953,7 @@ msgstr "" #: selection:project.task.history,kanban_state:0 #: selection:project.task.history.cumulative,kanban_state:0 msgid "Normal" -msgstr "" +msgstr "ปกติ" #. module: project #: view:report.project.task.user:0 @@ -1964,7 +1964,7 @@ msgstr "" #. module: project #: model:res.groups,name:project.group_project_user msgid "User" -msgstr "" +msgstr "ผู้ใช้งาน" #. module: project #: help:project.project,alias_model:0 @@ -1987,7 +1987,7 @@ msgstr "" #. module: project #: selection:report.project.task.user,month:0 msgid "January" -msgstr "" +msgstr "มกราคม" #. module: project #: field:project.task.delegate,prefix:0 diff --git a/addons/project_issue/i18n/nl.po b/addons/project_issue/i18n/nl.po index 69b7a91f464..772b5e725ae 100644 --- a/addons/project_issue/i18n/nl.po +++ b/addons/project_issue/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-17 11:07+0000\n" +"PO-Revision-Date: 2013-06-20 12:14+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 @@ -379,7 +379,7 @@ msgstr "Niet toegewezen issues" #: view:project.issue.report:0 #: field:project.issue.report,creation_date:0 msgid "Creation Date" -msgstr "Datum gemaakt" +msgstr "Aanmaakdatum" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.project_issue_version_action diff --git a/addons/project_issue_sheet/i18n/nl.po b/addons/project_issue_sheet/i18n/nl.po index 6709feeb1d5..a6ac4708287 100644 --- a/addons/project_issue_sheet/i18n/nl.po +++ b/addons/project_issue_sheet/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-10 15:26+0000\n" +"PO-Revision-Date: 2013-06-20 12:15+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: project_issue_sheet #: code:addons/project_issue_sheet/project_issue_sheet.py:57 @@ -58,7 +58,7 @@ msgstr "Werklogboeken" #. module: project_issue_sheet #: field:account.analytic.line,create_date:0 msgid "Create Date" -msgstr "Datum gemaakt" +msgstr "Aanmaakdatum" #. module: project_issue_sheet #: view:project.issue:0 diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index 4f793a3a34e..e343d873b26 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 08:59+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -170,7 +170,7 @@ msgstr "Celková cena" #: report:purchase.quotation:0 #: field:purchase.report,expected_date:0 msgid "Expected Date" -msgstr "Očekávaný datum" +msgstr "Očekávané datum" #. module: purchase #: report:purchase.order:0 @@ -516,7 +516,7 @@ msgstr "" #. module: purchase #: field:purchase.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "Nezdaněná částka" +msgstr "Částka bez daně" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -592,7 +592,7 @@ msgstr "" #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "Dodavatelé" #. module: purchase #: view:product.product:0 @@ -1358,12 +1358,12 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Nastavit nákupy" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "Bez daně" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po index 0b449436ab6..16777e9d04a 100644 --- a/addons/purchase/i18n/th.po +++ b/addons/purchase/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po index f27b8954b4f..fe8d338bb89 100644 --- a/addons/sale/i18n/cs.po +++ b/addons/sale/i18n/cs.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-27 14:29+0000\n" -"Last-Translator: Radomil Urbánek \n" +"PO-Revision-Date: 2013-06-20 14:48+0000\n" +"Last-Translator: Jan Grmela \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: 2013-06-08 07:42+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" "Language: cs\n" #. module: sale @@ -573,7 +573,7 @@ msgstr "nebo" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Nabídka odeslána" #. module: sale #: field:sale.order,invoice_exists:0 @@ -1166,7 +1166,7 @@ msgstr "DPH celkem" #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" +msgstr "Nemůžete vytvořit fakturu dokud není zakázka potvrzena." #. module: sale #: view:sale.report:0 @@ -1266,7 +1266,7 @@ msgstr "Datum vytvoření zakázky." #. module: sale #: view:sale.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Podmínky..." #. module: sale #: view:sale.make.invoice:0 @@ -1352,7 +1352,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Cancel Quotation" -msgstr "" +msgstr "Zrušit nabídku" #. module: sale #: selection:sale.order,state:0 @@ -1451,7 +1451,7 @@ msgstr "Používat ceníky pro přizpůsobení ceny podle zákazníků" #: code:addons/sale/sale.py:185 #, python-format msgid "There is no default shop for the current user's company!" -msgstr "" +msgstr "Pro aktuální společnost uživatele neexistuje žádný výchozí obchod!" #. module: sale #: code:addons/sale/sale.py:277 @@ -2176,7 +2176,7 @@ msgstr "Červen" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" +msgstr "Neměli byste ručně fakturovat následující zakázku %s" #. module: sale #: selection:sale.order.line,state:0 diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index 1fb98e513fa..bc59f07a183 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-10 13:48+0000\n" +"PO-Revision-Date: 2013-06-20 12:15+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -725,7 +725,7 @@ msgstr "" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" -msgstr "Datum gemaakt" +msgstr "Aanmaakdatum" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address diff --git a/addons/sale_analytic_plans/i18n/cs.po b/addons/sale_analytic_plans/i18n/cs.po index 90f7384f79a..1cb26473d99 100644 --- a/addons/sale_analytic_plans/i18n/cs.po +++ b/addons/sale_analytic_plans/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 14:48+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: sale_analytic_plans #: field:sale.order.line,analytics_id:0 @@ -25,7 +25,7 @@ msgstr "Analytická distribuce" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Zakázka" #. module: sale_analytic_plans #: model:ir.model,name:sale_analytic_plans.model_sale_order_line diff --git a/addons/sale_crm/i18n/cs.po b/addons/sale_crm/i18n/cs.po index 33a1243eb4b..31aba3cebdf 100644 --- a/addons/sale_crm/i18n/cs.po +++ b/addons/sale_crm/i18n/cs.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 14:49+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Nedostatečná data" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:113 #, python-format msgid "Opportunity has been converted to the quotation %s." -msgstr "" +msgstr "Příležitost byla převedena na nabídku %s." #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead @@ -37,12 +37,12 @@ msgstr "" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistiky faktur" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Mark Won" -msgstr "" +msgstr "Označit 'získáno'" #. module: sale_crm #: field:res.users,default_section_id:0 @@ -57,7 +57,7 @@ msgstr "Můj prodejní tým" #. module: sale_crm #: model:ir.model,name:sale_crm.model_res_users msgid "Users" -msgstr "" +msgstr "Uživatelé" #. module: sale_crm #: help:crm.make.sale,close:0 @@ -73,7 +73,7 @@ msgstr "" #. module: sale_crm #: field:sale.order,categ_ids:0 msgid "Categories" -msgstr "" +msgstr "Skupiny" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:127 diff --git a/addons/sale_journal/i18n/cs.po b/addons/sale_journal/i18n/cs.po index 56b165edfbb..30083565ffa 100644 --- a/addons/sale_journal/i18n/cs.po +++ b/addons/sale_journal/i18n/cs.po @@ -7,45 +7,46 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2013-06-20 14:54+0000\n" +"Last-Translator: Jan Grmela \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: 2013-06-08 07:44+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 msgid "Note" -msgstr "" +msgstr "Poznámka" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Type" -msgstr "" +msgstr "Druh fakturace" #. module: sale_journal #: help:res.partner,property_invoice_type:0 msgid "" "This invoicing type will be used, by default, to invoice the current partner." msgstr "" +"Tento druh fakturace bude použit pro fakturování aktuálnímu partnerovi." #. module: sale_journal #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "" +msgstr "Prodej & nákup" #. module: sale_journal #: view:res.partner:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturace" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Příchozí zásilky" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 @@ -53,38 +54,40 @@ msgid "" "If the active field is set to False, it will allow you to hide the invoice " "type without removing it." msgstr "" +"Pokud je aktivní pole nastaveno na False, umožní vám skrýt druh faktury bez " +"toho abyste jej museli odebrat." #. module: sale_journal #: view:sale_journal.invoice.type:0 msgid "Notes" -msgstr "" +msgstr "Poznámky" #. module: sale_journal #: field:sale_journal.invoice.type,invoicing_method:0 msgid "Invoicing method" -msgstr "" +msgstr "Způsob fakturace" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Dodací list" #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type msgid "Invoice Types" -msgstr "" +msgstr "Druhy faktur" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Non grouped" -msgstr "" +msgstr "Neseskupeno" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 msgid "Grouped" -msgstr "" +msgstr "Seskupeno" #. module: sale_journal #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type @@ -97,7 +100,7 @@ msgstr "" #. module: sale_journal #: help:sale.order,invoice_type_id:0 msgid "Generate invoice based on the selected option." -msgstr "" +msgstr "Vytvořit fakturu na základě zvolené možnosti." #. module: sale_journal #: view:sale.order:0 @@ -111,22 +114,22 @@ msgstr "" #: view:stock.picking.out:0 #: field:stock.picking.out,invoice_type_id:0 msgid "Invoice Type" -msgstr "" +msgstr "Druh faktury" #. module: sale_journal #: field:sale_journal.invoice.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktivní" #. module: sale_journal #: model:ir.model,name:sale_journal.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Zakázka" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_out diff --git a/addons/stock/i18n/cs.po b/addons/stock/i18n/cs.po index 213db7b12f9..114f8b299a3 100644 --- a/addons/stock/i18n/cs.po +++ b/addons/stock/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-20 08:21+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -24,7 +24,7 @@ msgstr "" #: field:stock.move.split,line_exist_ids:0 #: field:stock.move.split,line_ids:0 msgid "Serial Numbers" -msgstr "" +msgstr "Sériová čísla" #. module: stock #: help:stock.config.settings,group_product_variant:0 @@ -52,7 +52,7 @@ msgstr "" #. module: stock #: view:stock.picking.out:0 msgid "Confirm & Deliver" -msgstr "" +msgstr "Potvrdit a doručit" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity @@ -199,7 +199,7 @@ msgstr "Den" #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form msgid "Physical Inventories" -msgstr "Fyzické inventáře" +msgstr "Fyzická inventura" #. module: stock #: selection:stock.location.product,type:0 @@ -1220,7 +1220,7 @@ msgstr "" #. module: stock #: field:report.stock.lines.date,date:0 msgid "Latest Inventory Date" -msgstr "Nejnovější datum inventáře" +msgstr "Datum poslední inventury" #. module: stock #: help:stock.location,usage:0 @@ -2409,7 +2409,7 @@ msgstr "Zřetězené místa" #. module: stock #: model:stock.location,name:stock.location_inventory msgid "Inventory loss" -msgstr "Ztráty inventáře" +msgstr "Inventurní manko" #. module: stock #: view:stock.inventory:0 @@ -3642,7 +3642,7 @@ msgstr "Hledat inventář" #: model:ir.model,name:stock.model_report_stock_lines_date #: view:report.stock.lines.date:0 msgid "Dates of Inventories" -msgstr "Data inventáře" +msgstr "Data inventur" #. module: stock #: model:ir.actions.act_window,name:stock.action_receive_move diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 16fff3a9f53..43d41921ba9 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-08 10:11+0000\n" +"PO-Revision-Date: 2013-06-20 12:39+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-09 06:17+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -3165,7 +3165,7 @@ msgstr "Levering" #: model:ir.ui.menu,name:stock.menu_action_pdct_out #, python-format msgid "Deliver Products" -msgstr "Producten leveren" +msgstr "Uitgaande producten" #. module: stock #: view:stock.location.product:0 diff --git a/addons/stock_location/i18n/th.po b/addons/stock_location/i18n/th.po new file mode 100644 index 00000000000..ef9276df94d --- /dev/null +++ b/addons/stock_location/i18n/th.po @@ -0,0 +1,387 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-21 04:47+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" + +#. module: stock_location +#: help:product.pulled.flow,company_id:0 +msgid "Is used to know to which company the pickings and moves belong." +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,picking_type:0 +#: selection:stock.location.path,picking_type:0 +msgid "Sending Goods" +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Pulled Paths" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,type_proc:0 +msgid "Move" +msgstr "" + +#. module: stock_location +#: model:ir.model,name:stock_location.model_stock_location_path +msgid "Pushed Flows" +msgstr "" + +#. module: stock_location +#: selection:stock.location.path,auto:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,location_src_id:0 +#: field:stock.location.path,location_from_id:0 +msgid "Source Location" +msgstr "" + +#. module: stock_location +#: help:product.pulled.flow,cancel_cascade:0 +msgid "Allow you to cancel moves related to the product pull flow" +msgstr "" + +#. module: stock_location +#: model:ir.model,name:stock_location.model_product_pulled_flow +#: field:product.product,flow_pull_ids:0 +msgid "Pulled Flows" +msgstr "" + +#. module: stock_location +#: help:product.pulled.flow,location_src_id:0 +msgid "Location used by Destination Location to supply" +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "When receiving at location X, move to location Y" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,picking_type:0 +#: selection:stock.location.path,picking_type:0 +msgid "Internal" +msgstr "" + +#. module: stock_location +#: code:addons/stock_location/procurement_pull.py:98 +#, python-format +msgid "" +"Pulled procurement coming from original location %s, pull rule %s, via " +"original Procurement %s (#%d)" +msgstr "" + +#. module: stock_location +#: model:ir.model,name:stock_location.model_stock_location +msgid "Location" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,invoice_state:0 +#: field:stock.location.path,invoice_state:0 +msgid "Invoice Status" +msgstr "" + +#. module: stock_location +#: help:stock.location.path,auto:0 +msgid "" +"This is used to define paths the product has to follow within the location " +"tree.\n" +"The 'Automatic Move' value will create a stock move after the current one " +"that will be validated automatically. With 'Manual Operation', the stock " +"move has to be validated by a worker. With 'Automatic No Step Added', the " +"location is replaced in the original move." +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Conditions" +msgstr "" + +#. module: stock_location +#: model:stock.location,name:stock_location.location_pack_zone +msgid "Pack Zone" +msgstr "" + +#. module: stock_location +#: model:stock.location,name:stock_location.location_gate_b +msgid "Gate B" +msgstr "" + +#. module: stock_location +#: model:stock.location,name:stock_location.location_gate_a +msgid "Gate A" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,type_proc:0 +msgid "Buy" +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Pushed flows" +msgstr "" + +#. module: stock_location +#: model:stock.location,name:stock_location.location_dispatch_zone +msgid "Dispatch Zone" +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Pulled flows" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,company_id:0 +#: field:stock.location.path,company_id:0 +msgid "Company" +msgstr "" + +#. module: stock_location +#: model:ir.model,name:stock_location.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: stock_location +#: help:stock.move,cancel_cascade:0 +msgid "If checked, when this move is cancelled, cancel the linked move too" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,type_proc:0 +msgid "Produce" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,procure_method:0 +msgid "Make to Order" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,procure_method:0 +msgid "Make to Stock" +msgstr "" + +#. module: stock_location +#: code:addons/stock_location/procurement_pull.py:118 +#, python-format +msgid "Pulled from another location." +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,partner_address_id:0 +msgid "Partner Address" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" + +#. module: stock_location +#: help:stock.location.path,delay:0 +msgid "Number of days to do this transition" +msgstr "" + +#. module: stock_location +#: help:product.pulled.flow,name:0 +msgid "This field will fill the packing Origin and the name of its moves" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,type_proc:0 +msgid "Type of Procurement" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,name:0 +msgid "Name" +msgstr "" + +#. module: stock_location +#: help:product.product,path_ids:0 +msgid "" +"These rules set the right path of the product in the whole location tree." +msgstr "" + +#. module: stock_location +#: selection:stock.location.path,auto:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock_location +#: model:ir.model,name:stock_location.model_product_product +#: field:product.pulled.flow,product_id:0 +msgid "Product" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,picking_type:0 +#: field:stock.location.path,picking_type:0 +msgid "Shipping Type" +msgstr "" + +#. module: stock_location +#: help:product.pulled.flow,procure_method:0 +msgid "" +"'Make to Stock': When needed, take from the stock or wait until re-" +"supplying. 'Make to Order': When needed, purchase or produce for the " +"procurement request." +msgstr "" + +#. module: stock_location +#: help:product.pulled.flow,location_id:0 +msgid "Is the destination location that needs supplying" +msgstr "" + +#. module: stock_location +#: field:stock.location.path,product_id:0 +msgid "Products" +msgstr "" + +#. module: stock_location +#: model:stock.location,name:stock_location.stock_location_qualitytest0 +msgid "Quality Control" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +msgid "Not Applicable" +msgstr "" + +#. module: stock_location +#: field:stock.location.path,delay:0 +msgid "Delay (days)" +msgstr "" + +#. module: stock_location +#: code:addons/stock_location/procurement_pull.py:67 +#, python-format +msgid "" +"Picking for pulled procurement coming from original location %s, pull rule " +"%s, via original Procurement %s (#%d)" +msgstr "" + +#. module: stock_location +#: field:product.product,path_ids:0 +msgid "Pushed Flow" +msgstr "" + +#. module: stock_location +#: code:addons/stock_location/procurement_pull.py:89 +#, python-format +msgid "" +"Move for pulled procurement coming from original location %s, pull rule %s, " +"via original Procurement %s (#%d)" +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Push Flow" +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Pull Flow" +msgstr "" + +#. module: stock_location +#: model:ir.model,name:stock_location.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,location_id:0 +#: field:stock.location.path,location_dest_id:0 +msgid "Destination Location" +msgstr "" + +#. module: stock_location +#: field:stock.location.path,auto:0 +#: selection:stock.location.path,auto:0 +msgid "Automatic Move" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,picking_type:0 +#: selection:stock.location.path,picking_type:0 +msgid "Getting Goods" +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Fulfill needs on location X from location Y " +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Action Type" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,procure_method:0 +msgid "Procure Method" +msgstr "" + +#. module: stock_location +#: help:product.pulled.flow,picking_type:0 +#: help:stock.location.path,picking_type:0 +msgid "" +"Depending on the company, choose whatever you want to receive or send " +"products" +msgstr "" + +#. module: stock_location +#: model:stock.location,name:stock_location.location_order +msgid "Order Processing" +msgstr "" + +#. module: stock_location +#: field:stock.location.path,name:0 +msgid "Operation" +msgstr "" + +#. module: stock_location +#: view:stock.location.path:0 +msgid "Location Paths" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,journal_id:0 +#: field:stock.location.path,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,cancel_cascade:0 +#: field:stock.move,cancel_cascade:0 +msgid "Cancel Cascade" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +msgid "Invoiced" +msgstr "" diff --git a/addons/survey/i18n/nl.po b/addons/survey/i18n/nl.po index 5957960e62a..70aa2cac5f7 100644 --- a/addons/survey/i18n/nl.po +++ b/addons/survey/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-03-28 11:13+0000\n" +"PO-Revision-Date: 2013-06-20 12:19+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: survey #: view:survey.response.line:0 @@ -1725,7 +1725,7 @@ msgstr "" #. module: survey #: view:survey.send.invitation.log:0 msgid "User creation" -msgstr "Gebruiker aanmaak" +msgstr "Gebruiker aanmaken" #. module: survey #: selection:survey.question,required_type:0 diff --git a/addons/warning/i18n/th.po b/addons/warning/i18n/th.po index cac23b304e1..ed42ec25563 100644 --- a/addons/warning/i18n/th.po +++ b/addons/warning/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: warning #: model:ir.model,name:warning.model_purchase_order_line From ff00a84d33881ef8ca8965a688a8ce05421528d1 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 20 Jun 2013 15:57:18 +0200 Subject: [PATCH 106/290] [FIX] mail: fixed a glitch in message_subscribe sometimes overriding specified subtypes bzr revid: tde@openerp.com-20130620135718-qi0d8fpqvombq3v1 --- addons/mail/mail_thread.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py index 349122e5942..a138aa230db 100644 --- a/addons/mail/mail_thread.py +++ b/addons/mail/mail_thread.py @@ -1186,7 +1186,7 @@ class mail_thread(osv.AbstractModel): ], context=context) mail_followers_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context) # subtype_ids not specified: do not update already subscribed partner, fetch default subtypes for new partners - else: + elif subtype_ids is None: subtype_ids = subtype_obj.search(cr, uid, [ ('default', '=', True), '|', From 35707831d51ae9bdf149d7f94b40a2a70b0d6be8 Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Thu, 20 Jun 2013 15:40:30 -0400 Subject: [PATCH 107/290] [IMP] Fix fiscal positions lp bug: https://launchpad.net/bugs/1192629 fixed bzr revid: maxime.chambreuil@gmail.com-20130620194030-i7h07e9rf2jsgft4 --- addons/l10n_ca/__openerp__.py | 2 +- addons/l10n_ca/account_chart_en.xml | 56 +- addons/l10n_ca/account_chart_fr.xml | 56 +- addons/l10n_ca/account_tax_code_en.xml | 60 ++ addons/l10n_ca/account_tax_code_fr.xml | 60 ++ addons/l10n_ca/account_tax_en.xml | 344 +++--- addons/l10n_ca/account_tax_fr.xml | 312 +++--- addons/l10n_ca/doc/Taxes.csv | 22 + addons/l10n_ca/fiscal_templates_en.xml | 1335 +++++++++++++++++------- addons/l10n_ca/fiscal_templates_fr.xml | 1335 +++++++++++++++++------- 10 files changed, 2431 insertions(+), 1151 deletions(-) create mode 100644 addons/l10n_ca/doc/Taxes.csv diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py index 945327a06bc..71f3d1068fc 100644 --- a/addons/l10n_ca/__openerp__.py +++ b/addons/l10n_ca/__openerp__.py @@ -20,7 +20,7 @@ ############################################################################## { 'name': 'Canada - Accounting', - 'version': '1.1', + 'version': '1.3', 'author': 'Savoir-faire Linux', 'website': 'http://www.savoirfairelinux.com', 'category': 'Localization/Account Charts', diff --git a/addons/l10n_ca/account_chart_en.xml b/addons/l10n_ca/account_chart_en.xml index 0a596bcd4f6..49467431d5e 100644 --- a/addons/l10n_ca/account_chart_en.xml +++ b/addons/l10n_ca/account_chart_en.xml @@ -147,10 +147,36 @@ 1183 + view + + HST receivable + + + + 11831 + other - HST receivable + HST receivable - 13% + + + + 11832 + + other + + + HST receivable - 14% + + + + 11833 + + other + + + HST receivable - 15% @@ -273,10 +299,36 @@ 2133 + view + + HST to pay + + + + 21331 + other - HST to pay + HST to pay - 13% + + + + 21332 + + other + + + HST to pay - 14% + + + + 21333 + + other + + + HST to pay - 15% diff --git a/addons/l10n_ca/account_chart_fr.xml b/addons/l10n_ca/account_chart_fr.xml index c168833b733..a16249b7c7e 100644 --- a/addons/l10n_ca/account_chart_fr.xml +++ b/addons/l10n_ca/account_chart_fr.xml @@ -146,10 +146,36 @@ 1183 + view + + TVH à recevoir + + + + 11831 + other - TVH à recevoir + TVH à recevoir - 13% + + + + 11832 + + other + + + TVH à recevoir - 14% + + + + 11833 + + other + + + TVH à recevoir - 15% @@ -272,10 +298,36 @@ 2133 + view + + TVH à payer + + + + 21331 + other - TVH à payer + TVH à payer - 13% + + + + 21332 + + other + + + TVH à payer - 14% + + + + 21333 + + other + + + TVH à payer - 15% diff --git a/addons/l10n_ca/account_tax_code_en.xml b/addons/l10n_ca/account_tax_code_en.xml index d446f431c96..77698ae14de 100644 --- a/addons/l10n_ca/account_tax_code_en.xml +++ b/addons/l10n_ca/account_tax_code_en.xml @@ -31,6 +31,21 @@ + + HST paid - 13% + + + + + HST paid - 14% + + + + + HST paid - 15% + + + Taxes received @@ -51,6 +66,21 @@ + + HST received - 13% + + + + + HST received - 14% + + + + + HST received - 15% + + + Taxes Base @@ -76,6 +106,21 @@ + + Base of HST for Sales - 13% + + + + + Base of HST for Sales - 14% + + + + + Base of HST for Sales - 15% + + + Base of Purchases Tax @@ -96,5 +141,20 @@ + + Base of HST for Purchases - 13% + + + + + Base of HST for Purchases - 14% + + + + + Base of HST for Purchases - 15% + + + diff --git a/addons/l10n_ca/account_tax_code_fr.xml b/addons/l10n_ca/account_tax_code_fr.xml index 2b6acd2b992..d9eb175d3b5 100644 --- a/addons/l10n_ca/account_tax_code_fr.xml +++ b/addons/l10n_ca/account_tax_code_fr.xml @@ -31,6 +31,21 @@ + + TVH payée - 13% + + + + + TVH payée - 14% + + + + + TVH payée - 15% + + + Taxes reçues @@ -51,6 +66,21 @@ + + TVH reçue - 13% + + + + + TVH reçue - 14% + + + + + TVH reçue - 15% + + + Base de taxes @@ -76,6 +106,21 @@ + + Base de la TVH pour les ventes - 13% + + + + + Base de la TVH pour les ventes - 14% + + + + + Base de la TVH pour les ventes - 15% + + + Base des taxes d'achats @@ -96,5 +141,20 @@ + + Base de la TVH pour les achats - 13% + + + + + Base de la TVH pour les achats - 14% + + + + + Base de la TVH pour les achats - 15% + + + diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml index afe505f27f5..7188e62995c 100644 --- a/addons/l10n_ca/account_tax_en.xml +++ b/addons/l10n_ca/account_tax_en.xml @@ -4,6 +4,53 @@ + + + + + GST + PST for sales (BC) + GSTPST_BC_SALE + sale + 1 + percent + 1 + + + + + GST for sales - 5% (BC) + GST + sale + 0.050000 + percent + 1 + + + + + + + + + + + + + PST for sales - 7% + PST + sale + 0.070000 + percent + 2 + + + + + + + + + @@ -13,6 +60,7 @@ sale 1 percent + 1 @@ -50,62 +98,16 @@ - - - - - GST + PST for sales (PE) - GSTPST_PE_SALE - sale - 1 - 1 - percent - - - - - GST for sales - 5% (PE) - GST - sale - 0.050000 - percent - 1 - - - - - - - - - - - - - PST for sale - 10% - PST - sale - 0.100000 - percent - 2 - - - - - - - - - - GST + TVQ for sales - GSTTVQ_SALE + GST + QST for sales + GSTQST_SALE sale 1 percent + 1 @@ -127,8 +129,8 @@ - TVQ for sales - 9.975% - TVQ + QST for sales - 9.975% + QST sale 0.099750 percent @@ -151,6 +153,7 @@ sale 1 percent + 1 @@ -190,64 +193,49 @@ - - - TVH for sales - 12% - TVH12_SALE - sale - 0.120000 - percent - - - - - - - - - TVH for sales - 13% - TVH13_SALE + HST for sales - 13% + HST13_SALE sale 0.130000 percent - - - - - - + + + + + + - + - TVH for sales - 13.5% - TVH135_SALE + HST for sales - 14% + HST14_SALE sale - 0.135000 + 0.14000 percent - - - - - - + + + + + + - TVH for sales - 15% - TVH15_SALE + HST for sales - 15% + HST15_SALE sale 0.150000 percent - - - - - - + + + + + + @@ -270,6 +258,53 @@ + + + + + GST + PST for purchases (BC) + GSTPST_BC_PURC + purchase + 1 + percent + 1 + + + + + GST for purchases - 5% (BC) + GST + purchase + 0.050000 + percent + 1 + + + + + + + + + + + + + PST for purchases - 7% + PST + purchase + 0.070000 + percent + 2 + + + + + + + + + @@ -279,6 +314,7 @@ purchase 1 percent + 1 @@ -316,62 +352,16 @@ - - - - - GST + PST for purchases (PE) - GSTPST_PE_PURC - purchase - 1 - 1 - percent - - - - - GST for purchases - 5% (PE) - GST - purchase - 0.050000 - percent - 1 - - - - - - - - - - - - - PST for purchases - 10% - PST - purchase - 0.100000 - percent - 2 - - - - - - - - - - GST + TVQ for purchases - GSTTVQ_PURC + GST + QST for purchases + GSTQST_PURC purchase 1 percent + 1 @@ -393,8 +383,8 @@ - TVQ for purchases - 9.975% - TVQ + QST for purchases - 9.975% + QST purchase 0.099750 percent @@ -417,6 +407,7 @@ purchase 1 percent + 1 @@ -456,64 +447,49 @@ - - - TVH for purchases - 12% - TVH12_PURC - purchase - 0.120000 - percent - - - - - - - - - TVH for purchases - 13% - TVH13_PURC + HST for purchases - 13% + HST13_PURC purchase 0.130000 percent - - - - - - + + + + + + - + - TVH for purchases - 13.5% - TVH135_PURC + HST for purchases - 14% + HST14_PURC purchase - 0.135000 + 0.140000 percent - - - - - - + + + + + + - TVH for purchases - 15% - TVH15_PURC + HST for purchases - 15% + HST15_PURC purchase 0.150000 percent - - - - - - + + + + + + diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml index c34f329be3a..aff18123fd7 100644 --- a/addons/l10n_ca/account_tax_fr.xml +++ b/addons/l10n_ca/account_tax_fr.xml @@ -4,6 +4,53 @@ + + + + + TPS + TVP sur les ventes (BC) + TPSTVP_BC_SALE + sale + 1 + 1 + percent + + + + + TPS sur les ventes - 5% (BC) + TPS + sale + 0.050000 + percent + 1 + + + + + + + + + + + + + TVP sur les ventes - 7% + TVP + sale + 0.070000 + percent + 2 + + + + + + + + + @@ -13,6 +60,7 @@ sale 1 percent + 1 @@ -50,53 +98,6 @@ - - - - - TPS + TVP sur les ventes (PE) - TPSTVP_PE_SALE - sale - 1 - 1 - percent - - - - - TPS sur les ventes - 5% (PE) - TPS - sale - 0.050000 - percent - 1 - - - - - - - - - - - - - TVP for sale - 10% - TVP - sale - 0.100000 - percent - 2 - - - - - - - - - @@ -106,6 +107,7 @@ sale 1 percent + 1 @@ -151,6 +153,7 @@ sale 1 percent + 1 @@ -190,21 +193,6 @@ - - - TVH sur les ventes - 12% - TVH12_SALE - sale - 0.120000 - percent - - - - - - - - TVH sur les ventes - 13% @@ -212,27 +200,27 @@ sale 0.130000 percent - - - - - - + + + + + + - + - TVH sur les ventes - 13.5% - TVH135_SALE + TVH sur les ventes - 14% + TVH14_SALE sale - 0.135000 + 0.140000 percent - - - - - - + + + + + + @@ -242,12 +230,12 @@ sale 0.150000 percent - - - - - - + + + + + + @@ -270,6 +258,53 @@ + + + + + TPS + TVP sur les achats (BC) + TPSTVP_BC_PURC + purchase + 1 + percent + 1 + + + + + TPS sur les achats - 5% (BC) + TPS + purchase + 0.050000 + percent + 1 + + + + + + + + + + + + + TVP sur les achats - 7% + TVP + purchase + 0.070000 + percent + 2 + + + + + + + + + @@ -279,6 +314,7 @@ purchase 1 percent + 1 @@ -316,53 +352,6 @@ - - - - - TPS + TVP sur les achats (PE) - TPSTVP_PE_PURC - purchase - 1 - 1 - percent - - - - - TPS sur les achats - 5% (PE) - TPS - purchase - 0.050000 - percent - 1 - - - - - - - - - - - - - TVP sur les achats - 10% - TVP - purchase - 0.100000 - percent - 2 - - - - - - - - - @@ -372,6 +361,7 @@ purchase 1 percent + 1 @@ -417,6 +407,7 @@ purchase 1 percent + 1 @@ -456,21 +447,6 @@ - - - TVH sur les achats - 12% - TVH12_PURC - purchase - 0.120000 - percent - - - - - - - - TVH sur les achats - 13% @@ -478,27 +454,27 @@ purchase 0.130000 percent - - - - - - + + + + + + - + - TVH sur les achats - 13.5% - TVH135_PURC + TVH sur les achats - 14% + TVH14_PURC purchase - 0.135000 + 0.140000 percent - - - - - - + + + + + + @@ -508,12 +484,12 @@ purchase 0.150000 percent - - - - - - + + + + + + diff --git a/addons/l10n_ca/doc/Taxes.csv b/addons/l10n_ca/doc/Taxes.csv new file mode 100644 index 00000000000..b23d88a979e --- /dev/null +++ b/addons/l10n_ca/doc/Taxes.csv @@ -0,0 +1,22 @@ +,Product/Service is delivered in,,,,,,,,,,,, +Supplier is in ,Alberta,British Columbia,Manitoba,New Brunswick,"Newfoundland +And Labrador",Nova Scotia,"Northwest +Territories",Nunavut,Ontario,"Prince Edward +Islands",Quebec,Saskatchewan,Yukon +Alberta,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% +British Columbia,GST – 5%,"GST – 5% +PST – 7%",GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% +Manitoba,GST – 5%,GST – 5%,"GST – 5% +PST – 7%",HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% +New Brunswick,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% +Newfoundland and Labrador,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% +Nova Scotia,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% +Northwest Territories,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% +Nunavut,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% +Ontario,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% +Prince Edward Islands,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% +Quebec,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,"GST – 5% +QST – 9,975%",GST – 5%,GST – 5% +Saskatchewan,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,"GST – 5% +PST – 5%",GST – 5% +Yukon,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml index a3bab5b89dd..f92dc59cb30 100644 --- a/addons/l10n_ca/fiscal_templates_en.xml +++ b/addons/l10n_ca/fiscal_templates_en.xml @@ -4,653 +4,1194 @@ - - Provincial Regime (PROV) + + Alberta (AB) - - Harmonized Provinces Regime (12%) (BC) + + British Columbia (BC) - - Harmonized Provinces Regime (13%) (ON, NB, NL) + + Manitoba (MB) - - Harmonized Provinces Regime (13.5%) + + New Brunswick (NB) - - Harmonized Provinces Regime (15%) (NS) + + Newfoundland and Labrador (NL) - - Non-Harmonized Provinces Regime (AB, MB, SK, PE, NT, NU, YT) + + Nova Scotia (NS) - - International Regime (INTL) + + Northwest Territories (NT) - + + Nunavut (NU) + + - + + Ontario (ON) + + - - - - + + Prince Edward Islands (PE) + - - - - + + Quebec (QC) + - - - - + + Saskatchewan (SK) + - - - - + + Yukon (YT) + - - - + + International (INTL) + - + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + + + + + + - + + + + + + + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + + + + + + + + + + + + + - - - - + + + + - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml index b01ab0985ea..4c4bc0c23b0 100644 --- a/addons/l10n_ca/fiscal_templates_fr.xml +++ b/addons/l10n_ca/fiscal_templates_fr.xml @@ -4,653 +4,1194 @@ - - Régime Provincial (PROV) + + Alberta (AB) - - Régime Provinces Harmonisées à 12% (BC) + + Colombie-Britannique (BC) - - Régime Provinces Harmonisées à 13% (NB, ON, NL) + + Manitoba (MB) - - Régime Provinces Harmonisées à 13.5% () + + Nouveau Brunswick (NB) - - Régime Provinces Harmonisées à 15% (NS) + + Terre-Neuve et Labrador (NL) - - Régime Provinces Non-Harmonisées (AB, MB, SK, PE, NT, NU, YT) + + Nouvelle Écosse (NS) - - Régime International (INTL) + + Territoires du Nord-Ouest (NT) - + + Nunavut (NU) + + - + + Ontario (ON) + + - - - - + + Les Îles du Prince Edward (PE) + - - - - + + Québec (QC) + - - - - + + Saskatchewan (SK) + - - - - + + Yukon (YT) + - - - + + International (INTL) + - + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + + + + + + - + + + + + + + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + + + + + + + + + + + + + - - - - + + + + - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + From a30a6dbd14b4b7b49ca153497bc19963f6159dca Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Thu, 20 Jun 2013 18:32:45 -0400 Subject: [PATCH 108/290] [FIX] Tax Name and Fiscal Position source tax constraints [ADD] International mapping in fiscal positions [DEL] Account mapping in fiscal positions bzr revid: maxime.chambreuil@gmail.com-20130620223245-62qcvto6s1bfmrsm --- addons/l10n_ca/account_tax_code_fr.xml | 72 +++--- addons/l10n_ca/account_tax_en.xml | 36 +-- addons/l10n_ca/account_tax_fr.xml | 300 ++++++++++++------------ addons/l10n_ca/doc/Taxes.csv | 45 ++-- addons/l10n_ca/fiscal_templates_en.xml | 298 +++++++++++++++++------ addons/l10n_ca/fiscal_templates_fr.xml | 312 ++++++++++++++++++------- 6 files changed, 676 insertions(+), 387 deletions(-) diff --git a/addons/l10n_ca/account_tax_code_fr.xml b/addons/l10n_ca/account_tax_code_fr.xml index d9eb175d3b5..ac4414922e2 100644 --- a/addons/l10n_ca/account_tax_code_fr.xml +++ b/addons/l10n_ca/account_tax_code_fr.xml @@ -16,34 +16,34 @@ - + TPS payée - + TVP/TVQ payée - + TVH payée - + TVH payée - 13% - + - + TVH payée - 14% - + - + TVH payée - 15% - + @@ -51,34 +51,34 @@ - + TPS reçue - + TVP/TVQ reçue - + TVH reçue - + TVH reçue - 13% - + - + TVH reçue - 14% - + - + TVH reçue - 15% - + @@ -91,34 +91,34 @@ - + Base de la TPS pour les ventes - + Base de la TVP/TVQ pour les ventes - + Base de la TVH pour les ventes - + Base de la TVH pour les ventes - 13% - + - + Base de la TVH pour les ventes - 14% - + - + Base de la TVH pour les ventes - 15% - + @@ -126,34 +126,34 @@ - + Base de la TPS pour les achats - + Base de la TVP/TVQ pour les achats - + Base de la TVH pour les achats - + Base de la TVH pour les achats - 13% - + - + Base de la TVH pour les achats - 14% - + - + Base de la TVH pour les achats - 15% - + diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml index 7188e62995c..7c34930f2dc 100644 --- a/addons/l10n_ca/account_tax_en.xml +++ b/addons/l10n_ca/account_tax_en.xml @@ -36,7 +36,7 @@ - PST for sales - 7% + PST for sales - 7% (BC) PST sale 0.070000 @@ -83,7 +83,7 @@ - PST for sales - 7% + PST for sales - 7% (MB) PST sale 0.070000 @@ -100,7 +100,7 @@ - + GST + QST for sales GSTQST_SALE @@ -110,7 +110,7 @@ 1 - + GST for sales - 5% (QC) GST @@ -124,10 +124,10 @@ - + - + QST for sales - 9.975% QST @@ -141,7 +141,7 @@ - + @@ -230,8 +230,8 @@ sale 0.150000 percent - - + + @@ -290,7 +290,7 @@ - PST for purchases - 7% + PST for purchases - 7% (BC) PST purchase 0.070000 @@ -337,7 +337,7 @@ - PST for purchases - 7% + PST for purchases - 7% (MB) PST purchase 0.070000 @@ -354,7 +354,7 @@ - + GST + QST for purchases GSTQST_PURC @@ -364,7 +364,7 @@ 1 - + GST for purchases - 5% (QC) GST @@ -378,10 +378,10 @@ - + - + QST for purchases - 9.975% QST @@ -395,7 +395,7 @@ - + @@ -484,8 +484,8 @@ purchase 0.150000 percent - - + + diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml index aff18123fd7..2868bdc9cd9 100644 --- a/addons/l10n_ca/account_tax_fr.xml +++ b/addons/l10n_ca/account_tax_fr.xml @@ -6,7 +6,7 @@ - + TPS + TVP sur les ventes (BC) TPSTVP_BC_SALE @@ -16,7 +16,7 @@ percent - + TPS sur les ventes - 5% (BC) TPS @@ -27,16 +27,16 @@ - - - - - + + + + + - + - TVP sur les ventes - 7% + TVP sur les ventes - 7% (BC) TVP sale 0.070000 @@ -44,16 +44,16 @@ 2 - - - - - + + + + + - + TPS + TVP sur les ventes (MB) TPSTVP_MB_SALE @@ -63,7 +63,7 @@ 1 - + TPS sur les ventes - 5% (MB) TPS @@ -74,16 +74,16 @@ - - - - - + + + + + - + - TVP sur les ventes - 7% + TVP sur les ventes - 7% (MB) TVP sale 0.070000 @@ -91,16 +91,16 @@ 2 - - - - - + + + + + - + TPS + TVQ sur les ventes TPSTVQ_SALE @@ -110,7 +110,7 @@ 1 - + TPS sur les ventes - 5% (QC) TPS @@ -120,11 +120,11 @@ 1 - - - - - + + + + + @@ -137,16 +137,16 @@ 2 - - - - - + + + + + - + TPS + TVP sur les ventes (SK) TPSTVP_SK_SALE @@ -156,7 +156,7 @@ 1 - + TPS sur les ventes - 5% (SK) TPS @@ -167,14 +167,14 @@ - - - - - + + + + + - + TVP sur les ventes - 5% (SK) TVP @@ -184,16 +184,16 @@ 2 - - - - - + + + + + - + TVH sur les ventes - 13% TVH13_SALE @@ -202,13 +202,13 @@ percent - - - - + + + + - + TVH sur les ventes - 14% TVH14_SALE @@ -217,30 +217,30 @@ percent - - - - + + + + - + TVH sur les ventes - 15% TVH15_SALE sale 0.150000 percent - - - - - - + + + + + + - + TPS sur les ventes - 5% TPS_SALE @@ -249,10 +249,10 @@ percent - - - - + + + + @@ -260,7 +260,7 @@ - + TPS + TVP sur les achats (BC) TPSTVP_BC_PURC @@ -270,7 +270,7 @@ 1 - + TPS sur les achats - 5% (BC) TPS @@ -281,16 +281,16 @@ - - - - - + + + + + - + - TVP sur les achats - 7% + TVP sur les achats - 7% (BC) TVP purchase 0.070000 @@ -298,16 +298,16 @@ 2 - - - - - + + + + + - + TPS + TVP sur les achats (MB) TPSTVP_MB_PURC @@ -317,7 +317,7 @@ 1 - + TPS sur les achats - 5% (MB) TPS @@ -328,16 +328,16 @@ - - - - - + + + + + - + - TVP sur les achats - 7% + TVP sur les achats - 7% (MB) TVP purchase 0.070000 @@ -345,16 +345,16 @@ 2 - - - - - + + + + + - + TPS + TVQ sur les achats TPSTVQ_PURC @@ -364,7 +364,7 @@ 1 - + TPS sur les achats - 5% (QC) TPS @@ -374,11 +374,11 @@ 1 - - - - - + + + + + @@ -391,16 +391,16 @@ 2 - - - - - + + + + + - + TPS + TVP sur les achats (SK) TPSTVP_SK_PURC @@ -410,7 +410,7 @@ 1 - + TPS sur les achats - 5% (SK) TPS @@ -421,14 +421,14 @@ - - - - - + + + + + - + TVP sur les achats - 5% (SK) TVP @@ -438,16 +438,16 @@ 2 - - - - - + + + + + - + TVH sur les achats - 13% TVH13_PURC @@ -456,13 +456,13 @@ percent - - - - + + + + - + TVH sur les achats - 14% TVH14_PURC @@ -471,30 +471,30 @@ percent - - - - + + + + - + TVH sur les achats - 15% TVH15_PURC purchase 0.150000 percent - - - - - - + + + + + + - + TPS sur les achats - 5% TPS_PURC @@ -503,10 +503,10 @@ percent - - - - + + + + diff --git a/addons/l10n_ca/doc/Taxes.csv b/addons/l10n_ca/doc/Taxes.csv index b23d88a979e..695d0168034 100644 --- a/addons/l10n_ca/doc/Taxes.csv +++ b/addons/l10n_ca/doc/Taxes.csv @@ -1,22 +1,23 @@ -,Product/Service is delivered in,,,,,,,,,,,, -Supplier is in ,Alberta,British Columbia,Manitoba,New Brunswick,"Newfoundland -And Labrador",Nova Scotia,"Northwest -Territories",Nunavut,Ontario,"Prince Edward -Islands",Quebec,Saskatchewan,Yukon -Alberta,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% -British Columbia,GST – 5%,"GST – 5% -PST – 7%",GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% -Manitoba,GST – 5%,GST – 5%,"GST – 5% -PST – 7%",HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% -New Brunswick,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% -Newfoundland and Labrador,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% -Nova Scotia,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% -Northwest Territories,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% -Nunavut,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% -Ontario,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% -Prince Edward Islands,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% -Quebec,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,"GST – 5% -QST – 9,975%",GST – 5%,GST – 5% -Saskatchewan,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,"GST – 5% -PST – 5%",GST – 5% -Yukon,GST – 5%,GST – 5%,GST – 5%,HST – 13%,HST – 13%,HST – 15%,GST – 5%,GST – 5%,HST – 13%,HST – 14%,GST – 5%,GST – 5%,GST – 5% +;Product/Service is delivered in;;;;;;;;;;;;; +Supplier is in ;Alberta;British Columbia;Manitoba;New Brunswick;"Newfoundland +And Labrador";Nova Scotia;"Northwest +Territories";Nunavut;Ontario;"Prince Edward +Islands";Quebec;Saskatchewan;Yukon;International +Alberta;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; +British Columbia;GST – 5%;"GST – 5% +PST – 7%";GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; +Manitoba;GST – 5%;GST – 5%;"GST – 5% +PST – 7%";HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; +New Brunswick;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; +Newfoundland and Labrador;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; +Nova Scotia;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; +Northwest Territories;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; +Nunavut;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; +Ontario;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; +Prince Edward Islands;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; +Quebec;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;"GST – 5% +QST – 9,975%";GST – 5%;GST – 5%; +Saskatchewan;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;"GST – 5% +PST – 5%";GST – 5%; +Yukon;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; +International;;;;;;;;;;;;;; diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml index f92dc59cb30..cffa1c23c8a 100644 --- a/addons/l10n_ca/fiscal_templates_en.xml +++ b/addons/l10n_ca/fiscal_templates_en.xml @@ -106,6 +106,11 @@ + + + + + @@ -158,6 +163,12 @@ + + + + + + @@ -176,6 +187,11 @@ + + + + + @@ -226,6 +242,12 @@ + + + + + + @@ -244,6 +266,11 @@ + + + + + @@ -296,6 +323,12 @@ + + + + + + @@ -314,6 +347,11 @@ + + + + + @@ -364,6 +402,12 @@ + + + + + + @@ -382,6 +426,11 @@ + + + + + @@ -450,68 +499,106 @@ - + + + + + + + + + + + + + + + + + + + @@ -538,8 +625,8 @@ - - + + @@ -586,132 +673,212 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + @@ -786,6 +953,18 @@ + + + + + + + + + + + + @@ -862,6 +1041,11 @@ + + + + + @@ -915,13 +1099,13 @@ - + - + @@ -936,6 +1120,11 @@ + + + + + @@ -1012,6 +1201,11 @@ + + + + + @@ -1086,113 +1280,63 @@ + + + + + + - - - - - + Already created by ab2intl_sale + + + + --> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml index 4c4bc0c23b0..e6ae764e40a 100644 --- a/addons/l10n_ca/fiscal_templates_fr.xml +++ b/addons/l10n_ca/fiscal_templates_fr.xml @@ -10,7 +10,7 @@ - Colombie-Britannique (BC) + British Columbia (BC) @@ -20,22 +20,22 @@ - Nouveau Brunswick (NB) + New Brunswick (NB) - Terre-Neuve et Labrador (NL) + Newfoundland and Labrador (NL) - Nouvelle Écosse (NS) + Nova Scotia (NS) - Territoires du Nord-Ouest (NT) + Northwest Territories (NT) @@ -50,12 +50,12 @@ - Les Îles du Prince Edward (PE) + Prince Edward Islands (PE) - Québec (QC) + Quebec (QC) @@ -106,6 +106,11 @@ + + + + + @@ -158,6 +163,12 @@ + + + + + + @@ -176,6 +187,11 @@ + + + + + @@ -226,6 +242,12 @@ + + + + + + @@ -244,6 +266,11 @@ + + + + + @@ -296,6 +323,12 @@ + + + + + + @@ -314,6 +347,11 @@ + + + + + @@ -364,6 +402,12 @@ + + + + + + @@ -382,6 +426,11 @@ + + + + + @@ -450,68 +499,106 @@ - + + + + + + + + + + + + + + + + + + + @@ -538,8 +625,8 @@ - - + + @@ -586,132 +673,212 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + @@ -786,6 +953,18 @@ + + + + + + + + + + + + @@ -862,6 +1041,11 @@ + + + + + @@ -915,13 +1099,13 @@ - + - + @@ -936,6 +1120,11 @@ + + + + + @@ -1012,6 +1201,11 @@ + + + + + @@ -1086,113 +1280,63 @@ + + + + + + - - - - - + Already created by ab2intl_sale + + + + --> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + From 30b55c6f2883d52750fa9cb942129a8f8a655c71 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 21 Jun 2013 06:07:30 +0000 Subject: [PATCH 109/290] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130620063516-l62hazz4b5zm9k6p bzr revid: launchpad_translations_on_behalf_of_openerp-20130621060730-fbgecd0fqut0udm9 --- addons/web/i18n/cs.po | 84 +++++---- addons/web/i18n/es.po | 69 ++++---- addons/web/i18n/pl.po | 62 +++---- addons/web/i18n/th.po | 279 +++++++++++++++--------------- addons/web_calendar/i18n/cs.po | 10 +- addons/web_calendar/i18n/es.po | 12 +- addons/web_calendar/i18n/th.po | 217 +++++++++++++++++++++++ addons/web_diagram/i18n/th.po | 106 ++++++++++++ addons/web_graph/i18n/th.po | 26 +-- addons/web_kanban/i18n/cs.po | 8 +- addons/web_kanban/i18n/es.po | 10 +- addons/web_kanban/i18n/th.po | 12 +- addons/web_view_editor/i18n/th.po | 12 +- 13 files changed, 625 insertions(+), 282 deletions(-) create mode 100644 addons/web_calendar/i18n/th.po create mode 100644 addons/web_diagram/i18n/th.po diff --git a/addons/web/i18n/cs.po b/addons/web/i18n/cs.po index 65019e156da..d50b22dd4d2 100644 --- a/addons/web/i18n/cs.po +++ b/addons/web/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-28 11:54+0000\n" +"PO-Revision-Date: 2013-06-20 08:44+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: openerp-i18n-czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:49+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" "X-Poedit-Language: Czech\n" #. module: web @@ -67,6 +67,12 @@ msgid "" "created,\n" " you will be able to install your first application." msgstr "" +"Vyplňte tento formulář pro vytvoření databáze OpenERP. Můžete pro\n" +" různé společnosti nebo úkony (testování, výroba) " +"vytvářet\n" +" samostatné databáze. Jakmile je databáze vytvořena, " +"můžete\n" +" nainstalovat svou první aplikaci." #. module: web #. openerp-web @@ -89,7 +95,7 @@ msgstr "Změnit hlavní heslo" #: code:addons/web/static/src/js/view_form.js:2439 #, python-format msgid "Today" -msgstr "" +msgstr "Dnes" #. module: web #. openerp-web @@ -117,7 +123,7 @@ msgstr "Přístup odepřen" #: code:addons/web/static/src/js/view_form.js:2462 #, python-format msgid "Now" -msgstr "" +msgstr "Nyní" #. module: web #. openerp-web @@ -131,7 +137,7 @@ msgstr "asi před hodinou" #: code:addons/web/static/src/js/view_form.js:2446 #, python-format msgid "Week of the year" -msgstr "" +msgstr "Den v roce" #. module: web #. openerp-web @@ -162,7 +168,7 @@ msgstr "'%s' není platné datum" #: code:addons/web/static/src/js/view_form.js:2437 #, python-format msgid "Next>" -msgstr "" +msgstr "Další>" #. module: web #. openerp-web @@ -256,7 +262,7 @@ msgstr "Druh widgetu '%s' není implementován" #: code:addons/web/static/src/xml/base.xml:134 #, python-format msgid "e.g. mycompany" -msgstr "" +msgstr "např. mojespolecnost" #. module: web #. openerp-web @@ -461,7 +467,7 @@ msgstr "Jazyky" #: code:addons/web/static/src/js/view_form.js:2438 #, python-format msgid "Show the next month" -msgstr "" +msgstr "Zobrazit další měsíc" #. module: web #. openerp-web @@ -581,7 +587,7 @@ msgstr "méně než před minutou" #: code:addons/web/static/src/js/view_form.js:2453 #, python-format msgid "Select a date" -msgstr "" +msgstr "Vybrat datum" #. module: web #. openerp-web @@ -595,7 +601,7 @@ msgstr "Podmínka:" #: code:addons/web/static/src/js/view_form.js:2458 #, python-format msgid "Time" -msgstr "" +msgstr "Čas" #. module: web #. openerp-web @@ -711,7 +717,7 @@ msgstr "Pole modelu %s" #: code:addons/web/static/src/js/search.js:2145 #, python-format msgid "is set" -msgstr "" +msgstr "je nastaveno" #. module: web #. openerp-web @@ -819,7 +825,7 @@ msgstr "Uložit & Nový" #: code:addons/web/static/src/js/view_form.js:2432 #, python-format msgid "Erase the current date" -msgstr "" +msgstr "Smazat aktuální datum" #. module: web #. openerp-web @@ -834,7 +840,7 @@ msgstr "Uložit jako" #: code:addons/web/static/src/xml/base.xml:109 #, python-format msgid "Create a New Database" -msgstr "" +msgstr "Vytvořit novou databázi" #. module: web #. openerp-web @@ -855,7 +861,7 @@ msgstr "před jedním dnem" #: code:addons/web/static/src/xml/base.xml:138 #, python-format msgid "Load demonstration data:" -msgstr "" +msgstr "Načíst demonstrační data" #. module: web #. openerp-web @@ -896,7 +902,7 @@ msgstr "Hledat: " #: code:addons/web/static/src/xml/base.xml:141 #, python-format msgid "Check this box to evaluate OpenERP." -msgstr "" +msgstr "Zaškrtněte toto pole pokud si chcete OpenERP vyzkoušet." #. module: web #. openerp-web @@ -1081,7 +1087,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:2459 #, python-format msgid "Hour" -msgstr "" +msgstr "Hodina" #. module: web #. openerp-web @@ -1111,7 +1117,7 @@ msgstr "Smazat" #: code:addons/web/static/src/xml/base.xml:425 #, python-format msgid "My OpenERP.com account" -msgstr "" +msgstr "Můj účet na OpenERP.com" #. module: web #. openerp-web @@ -1197,14 +1203,14 @@ msgstr "Hledat" #: code:addons/web/static/src/js/view_form.js:2435 #, python-format msgid "\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-27 16:27+0000\n" +"PO-Revision-Date: 2013-06-20 09:52+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:50+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: web #. openerp-web @@ -66,6 +66,10 @@ msgid "" "created,\n" " you will be able to install your first application." msgstr "" +"Rellene este formulario para crear una base de datos de OpenERP. Puede crear " +"bases de datos para diferentes compañías o para diferentes objetivos " +"(pruebas, en producción...). Una vez se cree la base de datos, podrá " +"instalar su primera aplicación." #. module: web #. openerp-web @@ -130,7 +134,7 @@ msgstr "Hace una hora" #: code:addons/web/static/src/js/view_form.js:2446 #, python-format msgid "Week of the year" -msgstr "" +msgstr "Semana del año" #. module: web #. openerp-web @@ -161,7 +165,7 @@ msgstr "«%s» no es una fecha válida" #: code:addons/web/static/src/js/view_form.js:2437 #, python-format msgid "Next>" -msgstr "" +msgstr "Siguiente>" #. module: web #. openerp-web @@ -255,7 +259,7 @@ msgstr "El tipo de widget '%s' no está implementado" #: code:addons/web/static/src/xml/base.xml:134 #, python-format msgid "e.g. mycompany" -msgstr "" +msgstr "Por ejemplo, micompañía" #. module: web #. openerp-web @@ -426,7 +430,7 @@ msgstr "Grupo" #: code:addons/web/static/src/js/view_form.js:2445 #, python-format msgid "Wk" -msgstr "" +msgstr "Sem" #. module: web #. openerp-web @@ -460,7 +464,7 @@ msgstr "Idiomas" #: code:addons/web/static/src/js/view_form.js:2438 #, python-format msgid "Show the next month" -msgstr "" +msgstr "Mostrar el mes que viene" #. module: web #. openerp-web @@ -819,7 +823,7 @@ msgstr "Guardar y Nuevo" #: code:addons/web/static/src/js/view_form.js:2432 #, python-format msgid "Erase the current date" -msgstr "" +msgstr "Borrar la fecha actual" #. module: web #. openerp-web @@ -834,7 +838,7 @@ msgstr "Guardar como" #: code:addons/web/static/src/xml/base.xml:109 #, python-format msgid "Create a New Database" -msgstr "" +msgstr "Crear una nueva base de datos" #. module: web #. openerp-web @@ -855,7 +859,7 @@ msgstr "hace un día" #: code:addons/web/static/src/xml/base.xml:138 #, python-format msgid "Load demonstration data:" -msgstr "" +msgstr "Cargar datos de demostración:" #. module: web #. openerp-web @@ -896,7 +900,7 @@ msgstr "Buscar: " #: code:addons/web/static/src/xml/base.xml:141 #, python-format msgid "Check this box to evaluate OpenERP." -msgstr "" +msgstr "Marque esta casilla para evaluar OpenERP." #. module: web #. openerp-web @@ -985,7 +989,7 @@ msgstr "Preferencias" #: code:addons/web/static/src/xml/base.xml:1704 #, python-format msgid "Only export selection:" -msgstr "" +msgstr "Exportar sólo la selección:" #. module: web #. openerp-web @@ -1076,7 +1080,7 @@ msgstr "la contraseña ha sido modificada con éxito" #: code:addons/web/static/src/js/view_form.js:2379 #, python-format msgid "Resource Error" -msgstr "" +msgstr "Error de recursos" #. module: web #. openerp-web @@ -1113,7 +1117,7 @@ msgstr "Borrar" #: code:addons/web/static/src/xml/base.xml:425 #, python-format msgid "My OpenERP.com account" -msgstr "" +msgstr "Mi cuenta OpenERP.com" #. module: web #. openerp-web @@ -1199,14 +1203,14 @@ msgstr "Buscar" #: code:addons/web/static/src/js/view_form.js:2435 #, python-format msgid "\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-05-06 05:16+0000\n" -"Last-Translator: Bartosz Rapp \n" +"PO-Revision-Date: 2013-06-20 20:28+0000\n" +"Last-Translator: bajkar \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:50+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: web #. openerp-web @@ -88,7 +88,7 @@ msgstr "Zmień Hasło Główne" #: code:addons/web/static/src/js/view_form.js:2439 #, python-format msgid "Today" -msgstr "" +msgstr "Dziś" #. module: web #. openerp-web @@ -116,7 +116,7 @@ msgstr "Odmowa dostępu" #: code:addons/web/static/src/js/view_form.js:2462 #, python-format msgid "Now" -msgstr "" +msgstr "Teraz" #. module: web #. openerp-web @@ -130,7 +130,7 @@ msgstr "około godziny temu" #: code:addons/web/static/src/js/view_form.js:2446 #, python-format msgid "Week of the year" -msgstr "" +msgstr "Tydzień roku" #. module: web #. openerp-web @@ -161,7 +161,7 @@ msgstr "'%s' nie jest poprawną datą" #: code:addons/web/static/src/js/view_form.js:2437 #, python-format msgid "Next>" -msgstr "" +msgstr "Następny>" #. module: web #. openerp-web @@ -255,7 +255,7 @@ msgstr "Kontrolka typu '%s' jest niezaimplementowana" #: code:addons/web/static/src/xml/base.xml:134 #, python-format msgid "e.g. mycompany" -msgstr "" +msgstr "n.p.: mojafirma" #. module: web #. openerp-web @@ -426,7 +426,7 @@ msgstr "Grupa" #: code:addons/web/static/src/js/view_form.js:2445 #, python-format msgid "Wk" -msgstr "" +msgstr "Tydzień" #. module: web #. openerp-web @@ -460,7 +460,7 @@ msgstr "Języki" #: code:addons/web/static/src/js/view_form.js:2438 #, python-format msgid "Show the next month" -msgstr "" +msgstr "Pokaż następny miesiąc" #. module: web #. openerp-web @@ -580,7 +580,7 @@ msgstr "mniej niż minutę temu" #: code:addons/web/static/src/js/view_form.js:2453 #, python-format msgid "Select a date" -msgstr "" +msgstr "Wybierz datę" #. module: web #. openerp-web @@ -594,7 +594,7 @@ msgstr "Warunek:" #: code:addons/web/static/src/js/view_form.js:2458 #, python-format msgid "Time" -msgstr "" +msgstr "Godzina" #. module: web #. openerp-web @@ -818,7 +818,7 @@ msgstr "Zapisz i nowy" #: code:addons/web/static/src/js/view_form.js:2432 #, python-format msgid "Erase the current date" -msgstr "" +msgstr "Usuń aktualną datę" #. module: web #. openerp-web @@ -833,7 +833,7 @@ msgstr "Zapisz jako" #: code:addons/web/static/src/xml/base.xml:109 #, python-format msgid "Create a New Database" -msgstr "" +msgstr "Utwórz nową bazę" #. module: web #. openerp-web @@ -854,7 +854,7 @@ msgstr "dzień temu" #: code:addons/web/static/src/xml/base.xml:138 #, python-format msgid "Load demonstration data:" -msgstr "" +msgstr "Załaduj przykładowe dane:" #. module: web #. openerp-web @@ -982,7 +982,7 @@ msgstr "Preferencje" #: code:addons/web/static/src/xml/base.xml:1704 #, python-format msgid "Only export selection:" -msgstr "" +msgstr "Jedynie wybór eksportu:" #. module: web #. openerp-web @@ -1073,14 +1073,14 @@ msgstr "Hasło zostało zmienione" #: code:addons/web/static/src/js/view_form.js:2379 #, python-format msgid "Resource Error" -msgstr "" +msgstr "Błąd zasosobu" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:2459 #, python-format msgid "Hour" -msgstr "" +msgstr "Godzina" #. module: web #. openerp-web @@ -1110,7 +1110,7 @@ msgstr "Usuń" #: code:addons/web/static/src/xml/base.xml:425 #, python-format msgid "My OpenERP.com account" -msgstr "" +msgstr "Moje konto OpenERP.com" #. module: web #. openerp-web @@ -1192,14 +1192,14 @@ msgstr "Szukanie" #: code:addons/web/static/src/js/view_form.js:2435 #, python-format msgid "\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-17 08:04+0000\n" +"PO-Revision-Date: 2013-06-19 16:46+0000\n" "Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" "X-Generator: Launchpad (build 16673)\n" #. module: web @@ -43,7 +43,7 @@ msgstr "กำลังโหลดอยู่ ...
กรุณาอด #: code:addons/web/static/src/js/search.js:1999 #, python-format msgid "%(field)s %(operator)s \"%(value)s\"" -msgstr "" +msgstr "%(field)s %(operator)s \"%(value)s\"" #. module: web #. openerp-web @@ -109,14 +109,14 @@ msgstr "ค้นหา %(field)s ที่: %(value)s" #: code:addons/web/static/src/js/chrome.js:559 #, python-format msgid "Access Denied" -msgstr "ถูกปฏิเสธไม่ให้เข้าใช้งาน" +msgstr "ไม่ได้รับอนุญาตให้เข้าใช้" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:2462 #, python-format msgid "Now" -msgstr "" +msgstr "ทันที" #. module: web #. openerp-web @@ -154,7 +154,7 @@ msgstr "%(view_type)s มุมมอง" #: code:addons/web/static/src/js/dates.js:53 #, python-format msgid "'%s' is not a valid date" -msgstr "" +msgstr "'%s' ไม่ถูกต้อง" #. module: web #. openerp-web @@ -175,7 +175,7 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:410 #, python-format msgid "Please enter your previous password" -msgstr "" +msgstr "กรุณากรอกรหัสผ่านปัจจุบันของคุณ" #. module: web #. openerp-web @@ -188,7 +188,7 @@ msgstr "ประมาณนาทีที่ผ่านมา" #: code:addons/web/controllers/main.py:869 #, python-format msgid "You cannot leave any password empty." -msgstr "" +msgstr "คุณต้องใส่รหัสผ่าน" #. module: web #. openerp-web @@ -204,7 +204,7 @@ msgstr "ชื่อผู้ใช้หรือรหัสผ่านไม #: code:addons/web/static/src/xml/base.xml:278 #, python-format msgid "Master Password:" -msgstr "" +msgstr "รหัสผ่าน หลัก" #. module: web #. openerp-web @@ -276,21 +276,21 @@ msgstr "รูปแบบ" #: code:addons/web/static/src/xml/base.xml:1352 #, python-format msgid "(no string)" -msgstr "" +msgstr "(no string)" #. module: web #. openerp-web #: code:addons/web/static/src/js/formats.js:286 #, python-format msgid "'%s' is not a correct time" -msgstr "" +msgstr "'%s' เวลาไม่ถูกต้อง" #. module: web #. openerp-web #: code:addons/web/static/src/js/search.js:1401 #, python-format msgid "not a valid number" -msgstr "" +msgstr "ตัวเลขไม่ถูกต้อง" #. module: web #. openerp-web @@ -318,14 +318,14 @@ msgstr "" #: code:addons/web/static/src/js/view_list.js:1350 #, python-format msgid "Undefined" -msgstr "ไม่ระบุ" +msgstr "ไม่ได้กำหนด" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:5002 #, python-format msgid "File Upload" -msgstr "" +msgstr "อัพโหลดข้อมูล" #. module: web #. openerp-web @@ -346,14 +346,14 @@ msgstr "ตัวกรองแบบกำหนดเอง" #: code:addons/web/static/src/xml/base.xml:1364 #, python-format msgid "Button Type:" -msgstr "" +msgstr "ชนิด ปุ่มกด" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:441 #, python-format msgid "OpenERP SA Company" -msgstr "" +msgstr "OpenERP SA Company" #. module: web #. openerp-web @@ -425,7 +425,7 @@ msgstr "กลุ่ม" #: code:addons/web/static/src/js/view_form.js:2445 #, python-format msgid "Wk" -msgstr "" +msgstr "Wk" #. module: web #. openerp-web @@ -614,14 +614,14 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:571 #, python-format msgid "Restored" -msgstr "" +msgstr "เรียกคืน" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_list.js:409 #, python-format msgid "%d-%d of %d" -msgstr "" +msgstr "%d-%d of %d" #. module: web #. openerp-web @@ -691,7 +691,7 @@ msgstr "ส่งออก รูปแบบ" #: code:addons/web/static/src/xml/base.xml:996 #, python-format msgid "On change:" -msgstr "" +msgstr "การเปลี่ยนแปลง:" #. module: web #. openerp-web @@ -753,7 +753,7 @@ msgstr "บันทึกตัวกรอง" #: code:addons/web/static/src/xml/base.xml:1372 #, python-format msgid "Action ID:" -msgstr "" +msgstr "รหัส การกระทำ" #. module: web #. openerp-web @@ -788,7 +788,7 @@ msgstr "รหัสผ่านเก่า:" #: code:addons/web/static/src/js/formats.js:113 #, python-format msgid "Bytes,Kb,Mb,Gb,Tb,Pb,Eb,Zb,Yb" -msgstr "" +msgstr "Bytes,Kb,Mb,Gb,Tb,Pb,Eb,Zb,Yb" #. module: web #. openerp-web @@ -838,7 +838,7 @@ msgstr "สร้างฐานข้อมูลใหม่" #: code:addons/web/doc/module/static/src/xml/web_example.xml:3 #, python-format msgid "00:00:00" -msgstr "" +msgstr "00:00:00" #. module: web #. openerp-web @@ -921,14 +921,14 @@ msgstr "เขตเวลาของบราวเซอร์" #: code:addons/web/static/src/xml/base.xml:1623 #, python-format msgid "Filter name" -msgstr "" +msgstr "ชื่อตัวกรอง" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1490 #, python-format msgid "-- Actions --" -msgstr "" +msgstr "-- ปฏิบัติ --" #. module: web #. openerp-web @@ -945,7 +945,7 @@ msgstr "เพิ่ม" #: code:addons/web/static/src/xml/base.xml:1795 #, python-format msgid "1. Import a .CSV file" -msgstr "" +msgstr "1. นำเข้า .CSV ไฟล์" #. module: web #. openerp-web @@ -959,7 +959,7 @@ msgstr "OpenERP.com" #: code:addons/web/static/src/js/view_form.js:2349 #, python-format msgid "Can't send email to invalid e-mail address" -msgstr "" +msgstr "ไม่สามารถส่งอีเมล์ ที่อยู่อีเมล์ไม่ถูกต้อง" #. module: web #. openerp-web @@ -980,14 +980,14 @@ msgstr "ปรับแต่ง" #: code:addons/web/static/src/xml/base.xml:1704 #, python-format msgid "Only export selection:" -msgstr "" +msgstr "ส่งออกเฉพาะรายการที่เลือก:" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:435 #, python-format msgid "Wrong on change format: %s" -msgstr "" +msgstr "ผิดการเปลี่ยนแปลงรูปแบบ: %s" #. module: web #. openerp-web @@ -1011,21 +1011,21 @@ msgstr "ปิด" #: code:addons/web/static/src/xml/base.xml:488 #, python-format msgid "Click here to change your user's timezone." -msgstr "" +msgstr "คลิกที่นี่เพื่อเปลี่ยนโซนเวลาของคุณ" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:988 #, python-format msgid "Modifiers:" -msgstr "" +msgstr "ปรับเปลี่ยน" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:649 #, python-format msgid "Delete this attachment" -msgstr "" +msgstr "ลบสิ่งที่แนบมานี้" #. module: web #. openerp-web @@ -1057,14 +1057,14 @@ msgstr "ชื่อผู้ใช้" #: code:addons/web/static/src/js/chrome.js:503 #, python-format msgid "Duplicating database" -msgstr "" +msgstr "ทำซ้ำฐานข้อมูล" #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:585 #, python-format msgid "Password has been changed successfully" -msgstr "" +msgstr "รหัสผ่านได้ถูกเปลี่ยนเรียบร้อยแล้ว" #. module: web #. openerp-web @@ -1085,7 +1085,7 @@ msgstr "ชั่วโมง" #: code:addons/web/static/src/xml/base.xml:555 #, python-format msgid "Debug View#" -msgstr "" +msgstr "มุมมอง ดีบัก#" #. module: web #. openerp-web @@ -1108,7 +1108,7 @@ msgstr "ลบ" #: code:addons/web/static/src/xml/base.xml:425 #, python-format msgid "My OpenERP.com account" -msgstr "" +msgstr "บัญชี OpenERP.com" #. module: web #. openerp-web @@ -1126,7 +1126,7 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:367 #, python-format msgid "Invalid database name" -msgstr "" +msgstr "ชื่อฐานข้อมูลไม่ถูกต้อง" #. module: web #. openerp-web @@ -1147,21 +1147,21 @@ msgstr "เริ่ม" #: code:addons/web/static/src/js/views.js:897 #, python-format msgid "View Log (%s)" -msgstr "" +msgstr "View Log (%s)" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:586 #, python-format msgid "Creation Date:" -msgstr "" +msgstr "วันที่สร้าง:" #. module: web #: code:addons/web/controllers/main.py:833 #: code:addons/web/controllers/main.py:878 #, python-format msgid "Error, password not changed !" -msgstr "" +msgstr "ผิดพลาด รหัสผ่านไม่ได้เปลี่ยน!" #. module: web #. openerp-web @@ -1190,7 +1190,7 @@ msgstr "ค้นหา" #: code:addons/web/static/src/js/view_form.js:2435 #, python-format msgid "it's still loading..." -msgstr "" +msgstr "รอก่อน,
กำลังโหลด..." #. module: web #. openerp-web #: code:addons/web/static/src/js/search.js:841 #, python-format msgid "Invalid Search" -msgstr "" +msgstr "ค้นหาไม่ถูกต้อง" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_list.js:990 #, python-format msgid "Could not find id in dataset" -msgstr "" +msgstr "ไม่สามารถหารหัส ในชุดข้อมูล" #. module: web #. openerp-web @@ -1477,35 +1477,35 @@ msgstr "ลบทั้งหมด" #: code:addons/web/static/src/js/chrome.js:253 #, python-format msgid "Your OpenERP session expired. Please refresh the current web page." -msgstr "" +msgstr "เซสชั่นอาร์พีของคุณหมดอายุ กรุณารีเฟรชหน้าเว็บปัจจุบัน" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1368 #, python-format msgid "Method:" -msgstr "" +msgstr "วิธี:" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_list.js:1449 #, python-format msgid "%(page)d/%(page_count)d" -msgstr "" +msgstr "%(page)d/%(page_count)d" #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:414 #, python-format msgid "The confirmation does not match the password" -msgstr "" +msgstr "การยืนยันการไม่ตรงกับรหัสผ่าน" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:463 #, python-format msgid "Edit Company data" -msgstr "" +msgstr "แก้ไขข้อมูล บริษัท" #. module: web #. openerp-web @@ -1519,7 +1519,7 @@ msgstr "บันทึกเป็น..." #: code:addons/web/static/src/js/view_form.js:5138 #, python-format msgid "Could not display the selected image." -msgstr "" +msgstr "ไม่สามารถแสดงภาพที่เลือก" #. module: web #. openerp-web @@ -1542,7 +1542,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:414 #, python-format msgid "99+" -msgstr "" +msgstr "99+" #. module: web #. openerp-web @@ -1563,21 +1563,21 @@ msgstr "" #: code:addons/web/static/src/js/chrome.js:702 #, python-format msgid "No database selected !" -msgstr "" +msgstr "ไม่ได้เลือก ฐานข้อมูล!" #. module: web #. openerp-web #: code:addons/web/static/src/js/formats.js:184 #, python-format msgid "(%d records)" -msgstr "" +msgstr "(%d records)" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:992 #, python-format msgid "Change default:" -msgstr "" +msgstr "เปลี่ยนค่าเริ่มต้น:" #. module: web #. openerp-web @@ -1594,7 +1594,7 @@ msgstr "ขั้นสูง" #: code:addons/web/static/src/js/search.js:2119 #, python-format msgid "is equal to" -msgstr "" +msgstr "เท่ากับ" #. module: web #. openerp-web @@ -1615,14 +1615,14 @@ msgstr "การค้นหาขั้นสูง" #: code:addons/web/static/src/xml/base.xml:308 #, python-format msgid "Confirm new master password:" -msgstr "" +msgstr "ยืนยันรหัสผ่านหลักใหม่:" #. module: web #. openerp-web #: code:addons/web/static/src/js/coresetup.js:624 #, python-format msgid "Maybe you should consider reloading the application by pressing F5..." -msgstr "" +msgstr "บางทีคุณอาจจะลองโหลดโปรแกรมใหม่โดยการกด F5 ..." #. module: web #. openerp-web @@ -1661,7 +1661,7 @@ msgstr "เพิ่ม %s" #: code:addons/web/static/src/js/view_form.js:2434 #, python-format msgid "Close without change" -msgstr "" +msgstr "ปิดโดยไม่มีการเปลี่ยนแปลง" #. module: web #. openerp-web @@ -1675,7 +1675,7 @@ msgstr "เลือกรหัสผ่าน:" #: code:addons/web/static/src/js/view_form.js:2451 #, python-format msgid "Select D, M d" -msgstr "" +msgstr "เลือก D, M d" #. module: web #. openerp-web @@ -1684,13 +1684,14 @@ msgstr "" msgid "" "You may not believe it,
but the application is actually loading..." msgstr "" +"คุณอาจไม่แน่ใจว่ากำลังทำงานอยู่,
แต่มั่นใจได้โปรแกรมกำลังโหลด ..." #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1800 #, python-format msgid "CSV File:" -msgstr "" +msgstr "ไฟล์ CSV:" #. module: web #. openerp-web @@ -1704,20 +1705,20 @@ msgstr "นาที" #: code:addons/web/static/src/js/view_tree.js:11 #, python-format msgid "Tree" -msgstr "" +msgstr "มุมมองต้นไม้" #. module: web #: code:addons/web/controllers/main.py:793 #, python-format msgid "Could not drop database !" -msgstr "" +msgstr "ไม่สามารถทิ้งฐานข้อมูล!" #. module: web #. openerp-web #: code:addons/web/static/src/js/formats.js:231 #, python-format msgid "'%s' is not a correct integer" -msgstr "" +msgstr "'% s' จำนวนเต็มไม่ถูกต้อง" #. module: web #. openerp-web @@ -1738,21 +1739,21 @@ msgstr "" #: code:addons/web/static/src/js/views.js:1546 #, python-format msgid "Node [%s] is not a JSONified XML node" -msgstr "" +msgstr "Node [%s] is not a JSONified XML node" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1454 #, python-format msgid "Advanced Search..." -msgstr "" +msgstr "ค้นหาอย่างละเอียด..." #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:521 #, python-format msgid "Dropping database" -msgstr "" +msgstr "กำลัง ทิ้งฐานข้อมูล" #. module: web #. openerp-web @@ -1775,21 +1776,21 @@ msgstr "ใช่" #: code:addons/web/static/src/js/chrome.js:1350 #, python-format msgid "Timezone Mismatch" -msgstr "" +msgstr "โซนเวลา ไม่ตรงกัน" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:5002 #, python-format msgid "There was a problem while uploading your file" -msgstr "" +msgstr "พบปัญหาในขณะที่อัพโหลดไฟล์ของคุณ" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:580 #, python-format msgid "XML ID:" -msgstr "" +msgstr "XML ID:" #. module: web #. openerp-web @@ -1803,7 +1804,7 @@ msgstr "ขนาด:" #: code:addons/web/static/src/xml/base.xml:1845 #, python-format msgid "--- Don't Import ---" -msgstr "" +msgstr "--- ห้าม นำเข้า ---" #. module: web #. openerp-web @@ -1817,7 +1818,7 @@ msgstr "" #: code:addons/web/static/src/js/coresetup.js:600 #, python-format msgid "%d years ago" -msgstr "" +msgstr "%d ปีที่ผ่านมา" #. module: web #. openerp-web @@ -1831,7 +1832,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:1078 #, python-format msgid "Save default" -msgstr "" +msgstr "บันทึกค่าเริ่มต้น" #. module: web #. openerp-web @@ -1860,14 +1861,14 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:567 #, python-format msgid "Manage Views" -msgstr "" +msgstr "จัดการมุมมอง" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:2349 #, python-format msgid "E-mail Error" -msgstr "" +msgstr "อีเมล์ เกิดข้อผิดพลาด" #. module: web #. openerp-web @@ -1888,7 +1889,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:2945 #, python-format msgid "Create \"%s\"" -msgstr "" +msgstr "สร้าง \"%s\"" #. module: web #. openerp-web @@ -1931,7 +1932,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:561 #, python-format msgid "JS Tests" -msgstr "" +msgstr "JS Tests" #. module: web #. openerp-web @@ -1953,7 +1954,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:3878 #, python-format msgid "Create: " -msgstr "" +msgstr "สร้าง: " #. module: web #. openerp-web @@ -1997,7 +1998,7 @@ msgstr "" #: code:addons/web/static/src/js/search.js:2143 #, python-format msgid "is" -msgstr "" +msgstr "เป็น" #. module: web #. openerp-web @@ -2026,7 +2027,7 @@ msgstr "ค่าปริยาย:" #: code:addons/web/static/src/xml/base.xml:468 #, python-format msgid "OpenERP" -msgstr "" +msgstr "OpenERP" #. module: web #. openerp-web @@ -2050,7 +2051,7 @@ msgstr "ฐานข้อมูล:" #: code:addons/web/static/src/xml/base.xml:1268 #, python-format msgid "Uploading ..." -msgstr "" +msgstr "กำลังอัพโหลด ..." #. module: web #. openerp-web @@ -2071,14 +2072,14 @@ msgstr "เกี่ยวกับ" #: code:addons/web/static/src/xml/base.xml:1457 #, python-format msgid "Search Again" -msgstr "" +msgstr "ค้นหาอีกครั้ง" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1481 #, python-format msgid "-- Filters --" -msgstr "" +msgstr "-- กรอง --" #. module: web #. openerp-web @@ -2086,14 +2087,14 @@ msgstr "" #: code:addons/web/static/src/js/search.js:2165 #, python-format msgid "%(field)s %(operator)s" -msgstr "" +msgstr "%(field)s %(operator)s" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1698 #, python-format msgid "Export all Data" -msgstr "" +msgstr "การส่งออกข้อมูลทั้งหมด" #. module: web #. openerp-web @@ -2109,7 +2110,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:559 #, python-format msgid "Set Defaults" -msgstr "" +msgstr "ตั้งค่าเริ่มต้น" #. module: web #. openerp-web @@ -2127,21 +2128,21 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:320 #, python-format msgid "The record could not be found in the database." -msgstr "" +msgstr "ไม่พบ บันทึกในฐานข้อมูล" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:2444 #, python-format msgid "Show a different year" -msgstr "" +msgstr "แสดงปีที่แตกต่างกัน" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1498 #, python-format msgid "Filter Name:" -msgstr "" +msgstr "กรองชื่อ:" #. module: web #. openerp-web @@ -2155,14 +2156,14 @@ msgstr "ประเภท:" #: code:addons/web/static/src/js/chrome.js:560 #, python-format msgid "Incorrect super-administrator password" -msgstr "" +msgstr "รหัสผ่าน super-administrator ไม่ถูกต้อง" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:964 #, python-format msgid "Object:" -msgstr "" +msgstr "วัตถุ:" #. module: web #. openerp-web @@ -2177,14 +2178,14 @@ msgstr "กำลังโหลด" #: code:addons/web/static/src/js/view_form.js:2440 #, python-format msgid "Show the current month" -msgstr "" +msgstr "แสดงเดือนปัจจุบัน" #. module: web #. openerp-web #: code:addons/web/static/src/js/coresetup.js:599 #, python-format msgid "about a year ago" -msgstr "" +msgstr "ประมาณปีที่ผ่านมา" #. module: web #. openerp-web @@ -2194,7 +2195,7 @@ msgstr "" #: code:addons/web/static/src/js/search.js:2120 #, python-format msgid "is not equal to" -msgstr "" +msgstr "ไม่เท่ากับ" #. module: web #. openerp-web @@ -2226,7 +2227,7 @@ msgstr "เลือกชื่อฐานข้อมูล" #: code:addons/web/static/src/js/coresetup.js:594 #, python-format msgid "%d hours ago" -msgstr "" +msgstr "%d ชั่วโมงที่แล้ว" #. module: web #. openerp-web @@ -2234,21 +2235,21 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:4464 #, python-format msgid "Add: " -msgstr "" +msgstr "เพิ่ม: " #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1879 #, python-format msgid "Quick Add" -msgstr "" +msgstr "เพิ่มด่วน" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1826 #, python-format msgid "Latin 1" -msgstr "" +msgstr "Latin 1" #. module: web #. openerp-web @@ -2275,7 +2276,7 @@ msgstr "กำลังอัพโหลด..." #: code:addons/web/static/src/xml/base.xml:637 #, python-format msgid "Created by :" -msgstr "" +msgstr "สร้างโดย :" #. module: web #. openerp-web @@ -2283,7 +2284,7 @@ msgstr "" #: code:addons/web/static/src/js/dates.js:26 #, python-format msgid "'%s' is not a valid datetime" -msgstr "" +msgstr "'%s' ไม่ได้เป็นวันที่และเวลาที่ถูกต้อง" #. module: web #. openerp-web @@ -2314,28 +2315,28 @@ msgstr "คำเตือน" #: code:addons/web/static/src/xml/base.xml:569 #, python-format msgid "Edit SearchView" -msgstr "" +msgstr "แก้ไขมุมมองค้นหา" #. module: web #. openerp-web #: code:addons/web/static/src/js/search.js:2160 #, python-format msgid "is true" -msgstr "" +msgstr "เป็นความจริง" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:4030 #, python-format msgid "Add an item" -msgstr "" +msgstr "เพิ่มรายการ" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1621 #, python-format msgid "Save current filter" -msgstr "" +msgstr "บันทึกตัวกรองนี้" #. module: web #. openerp-web @@ -2408,14 +2409,14 @@ msgstr "ปุ่ม" #: code:addons/web/static/src/xml/base.xml:440 #, python-format msgid "OpenERP is a trademark of the" -msgstr "" +msgstr "OpenERP เป็นเครื่องหมายการค้าของ" #. module: web #. openerp-web #: code:addons/web/static/src/js/data_export.js:375 #, python-format msgid "Please select fields to export..." -msgstr "" +msgstr "กรุณาเลือกฟิลด์ที่จะส่งออก ..." #. module: web #. openerp-web @@ -2433,28 +2434,28 @@ msgstr "ไม่ถูกเลือกไว้" #: code:addons/web/static/src/xml/base.xml:304 #, python-format msgid "New master password:" -msgstr "" +msgstr "รหัสผ่านหลักใหม่:" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:1626 #, python-format msgid "Share with all users" -msgstr "" +msgstr "แบ่งปันกับผู้ใช้ทั้งหมด" #. module: web #. openerp-web #: code:addons/web/static/src/js/search.js:2161 #, python-format msgid "is false" -msgstr "" +msgstr "เป็นเท็จ" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:426 #, python-format msgid "About OpenERP" -msgstr "" +msgstr "เกี่ยวกับ OpenERP" #. module: web #. openerp-web @@ -2567,7 +2568,7 @@ msgstr "" #: code:addons/web/static/src/js/coresetup.js:619 #, python-format msgid "Still loading..." -msgstr "" +msgstr "กำลังโหลด..." #. module: web #. openerp-web @@ -2595,7 +2596,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1628 #, python-format msgid "Use by default" -msgstr "" +msgstr "ใช้ตามค่าเริ่มต้น" #. module: web #. openerp-web @@ -2613,7 +2614,7 @@ msgstr "เปิด: " #: code:addons/web/static/src/js/view_list.js:1358 #, python-format msgid "%s (%d)" -msgstr "" +msgstr "%s (%d)" #. module: web #. openerp-web @@ -2634,14 +2635,14 @@ msgstr "ตัวกรอง" #: code:addons/web/static/src/xml/base.xml:972 #, python-format msgid "Widget:" -msgstr "" +msgstr "วิดเจ็ต:" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:570 #, python-format msgid "Edit Action" -msgstr "" +msgstr "แก้ไขการกระทำ" #. module: web #. openerp-web @@ -2656,28 +2657,28 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:577 #, python-format msgid "ID:" -msgstr "" +msgstr "รหัส:" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:892 #, python-format msgid "Only you" -msgstr "" +msgstr "คุณเท่านั้น" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:571 #, python-format msgid "Edit Workflow" -msgstr "" +msgstr "แก้ไข เวิร์กโฟลว์" #. module: web #. openerp-web #: code:addons/web/static/src/js/views.js:1246 #, python-format msgid "Do you really want to delete this attachment ?" -msgstr "" +msgstr "คุณต้องการที่จะลบสิ่งที่แนบมานี้?" #. module: web #. openerp-web @@ -2691,7 +2692,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:960 #, python-format msgid "Field:" -msgstr "" +msgstr "ฟิลด์" #. module: web #. openerp-web @@ -2705,14 +2706,14 @@ msgstr "ดัดแปลงโดย" #: code:addons/web/static/src/js/chrome.js:521 #, python-format msgid "The database %s has been dropped" -msgstr "" +msgstr "ฐานข้อมูล %s ที่ต้องการทิ้ง" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:482 #, python-format msgid "User's timezone" -msgstr "" +msgstr "โซนเวลาของผู้ใช้" #. module: web #. openerp-web @@ -2776,7 +2777,7 @@ msgstr "บันทึก & ปิด" #: code:addons/web/static/src/js/view_form.js:2932 #, python-format msgid "Search More..." -msgstr "" +msgstr "ค้นหาอื่น ๆ ..." #. module: web #. openerp-web @@ -2791,7 +2792,7 @@ msgstr "รหัสผ่าน" #: code:addons/web/static/src/js/view_form.js:2457 #, python-format msgid "Choose Time" -msgstr "" +msgstr "เลือกเวลา" #. module: web #. openerp-web diff --git a/addons/web_calendar/i18n/cs.po b/addons/web_calendar/i18n/cs.po index 89f998c0d8a..86a4d7b23db 100644 --- a/addons/web_calendar/i18n/cs.po +++ b/addons/web_calendar/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-28 11:43+0000\n" +"PO-Revision-Date: 2013-06-20 08:46+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: openerp-i18n-czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:50+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" "X-Poedit-Language: Czech\n" #. module: web_calendar @@ -37,7 +37,7 @@ msgstr "Podrobnosti" #: code:addons/web_calendar/static/src/js/calendar.js:512 #, python-format msgid "Edit: %s" -msgstr "" +msgstr "Upravit: %s" #. module: web_calendar #. openerp-web @@ -159,7 +159,7 @@ msgstr "Agenda" #: code:addons/web_calendar/static/src/js/calendar.js:475 #, python-format msgid "Create: %s" -msgstr "" +msgstr "Vytvořit: %s" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/es.po b/addons/web_calendar/i18n/es.po index 871a7c5e4ac..3509283b029 100644 --- a/addons/web_calendar/i18n/es.po +++ b/addons/web_calendar/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Santi (Pexego) \n" +"PO-Revision-Date: 2013-06-20 09:07+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:50+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: web_calendar #. openerp-web @@ -36,7 +36,7 @@ msgstr "Detalles" #: code:addons/web_calendar/static/src/js/calendar.js:512 #, python-format msgid "Edit: %s" -msgstr "" +msgstr "Editar: %s" #. module: web_calendar #. openerp-web @@ -158,7 +158,7 @@ msgstr "Agenda" #: code:addons/web_calendar/static/src/js/calendar.js:475 #, python-format msgid "Create: %s" -msgstr "" +msgstr "Crear: %s" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/th.po b/addons/web_calendar/i18n/th.po new file mode 100644 index 00000000000..5f5f51085f0 --- /dev/null +++ b/addons/web_calendar/i18n/th.po @@ -0,0 +1,217 @@ +# Thai translation for openerp-web +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-19 16:11+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:161 +#, python-format +msgid "New event" +msgstr "กิจกรรมใหม่" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:164 +#, python-format +msgid "Details" +msgstr "รายละเอียด" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:512 +#, python-format +msgid "Edit: %s" +msgstr "แก้ไข: %s" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:162 +#, python-format +msgid "Save" +msgstr "บันทึก" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:109 +#, python-format +msgid "Calendar view has a 'date_delay' type != float" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:157 +#, python-format +msgid "Today" +msgstr "วันนี้" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:159 +#, python-format +msgid "Week" +msgstr "สัปดาห์" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:171 +#, python-format +msgid "Full day" +msgstr "เต็มวัน" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:169 +#: code:addons/web_calendar/static/src/js/calendar.js:182 +#, python-format +msgid "Description" +msgstr "รายละเอียด" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:168 +#, python-format +msgid "Event will be deleted permanently, are you sure?" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/xml/web_calendar.xml:8 +#: code:addons/web_calendar/static/src/xml/web_calendar.xml:9 +#, python-format +msgid " " +msgstr " " + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:181 +#, python-format +msgid "Date" +msgstr "วันที่" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:158 +#, python-format +msgid "Day" +msgstr "วัน" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:165 +#, python-format +msgid "Edit" +msgstr "แก้ไข" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:177 +#, python-format +msgid "Enabled" +msgstr "เปิดใช้งาน" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:174 +#, python-format +msgid "Do you want to edit the whole set of repeated events?" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:90 +#, python-format +msgid "Filter" +msgstr "ตัวกรอง" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:175 +#, python-format +msgid "Repeat event" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:180 +#: code:addons/web_calendar/static/src/js/calendar.js:188 +#, python-format +msgid "Agenda" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:475 +#, python-format +msgid "Create: %s" +msgstr "สร้าง: %s" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:170 +#, python-format +msgid "Time period" +msgstr "" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:166 +#, python-format +msgid "Delete" +msgstr "ลบ" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:160 +#, python-format +msgid "Month" +msgstr "เดือน" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:176 +#, python-format +msgid "Disabled" +msgstr "ปิดการใช้งาน" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:185 +#, python-format +msgid "Year" +msgstr "ปี" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:163 +#, python-format +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:36 +#, python-format +msgid "Calendar" +msgstr "ปฏิทิน" + +#. module: web_calendar +#. openerp-web +#: code:addons/web_calendar/static/src/js/calendar.js:101 +#, python-format +msgid "Calendar view has not defined 'date_start' attribute." +msgstr "" diff --git a/addons/web_diagram/i18n/th.po b/addons/web_diagram/i18n/th.po new file mode 100644 index 00000000000..8491b02a863 --- /dev/null +++ b/addons/web_diagram/i18n/th.po @@ -0,0 +1,106 @@ +# Thai translation for openerp-web +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-19 16:04+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:252 +#: code:addons/web_diagram/static/src/js/diagram.js:317 +#, python-format +msgid "Open: " +msgstr "เปิด: " + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:215 +#, python-format +msgid "" +"Deleting this node cannot be undone.\n" +"It will also delete all connected transitions.\n" +"\n" +"Are you sure ?" +msgstr "" +"กำลังลบโหนดนี้ จะไม่สามารถเรียกคืนได้.\n" +"นอกจากนี้ยังจะลบการเปลี่ยนการเชื่อมต่อทั้งหมด.\n" +"\n" +"คุณแน่ใจหรือไม่ ?" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/xml/base_diagram.xml:13 +#, python-format +msgid "New Node" +msgstr "สร้างโหนดใหม่" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:310 +#: code:addons/web_diagram/static/src/js/diagram.js:329 +#, python-format +msgid "Transition" +msgstr "การเปลี่ยน" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:11 +#, python-format +msgid "Diagram" +msgstr "ไดอะแกรม" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:244 +#: code:addons/web_diagram/static/src/js/diagram.js:278 +#, python-format +msgid "Activity" +msgstr "กิจกรรม" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:420 +#, python-format +msgid "%d / %d" +msgstr "%d / %d" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:283 +#: code:addons/web_diagram/static/src/js/diagram.js:335 +#, python-format +msgid "Create:" +msgstr "สร้าง" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:185 +#, python-format +msgid "Are you sure?" +msgstr "คุณแน่ใจหรือไม่" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:233 +#, python-format +msgid "" +"Deleting this transition cannot be undone.\n" +"\n" +"Are you sure ?" +msgstr "" +"การลบการเปลี่ยนแปลงนี้ไม่สามารถยกเลิกได้.\n" +"\n" +"คุณแน่ใจหรือไม่ ?" diff --git a/addons/web_graph/i18n/th.po b/addons/web_graph/i18n/th.po index 6d477b4c215..0422ca7a22e 100644 --- a/addons/web_graph/i18n/th.po +++ b/addons/web_graph/i18n/th.po @@ -8,21 +8,21 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-16 15:19+0000\n" +"PO-Revision-Date: 2013-06-19 16:17+0000\n" "Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-17 06:21+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: web_graph #. openerp-web #: code:addons/web_graph/static/src/xml/web_graph.xml:12 #, python-format msgid "Bars" -msgstr "" +msgstr "แท่ง" #. module: web_graph #. openerp-web @@ -43,21 +43,21 @@ msgstr "กราฟ" #: code:addons/web_graph/static/src/xml/web_graph.xml:25 #, python-format msgid "Inside" -msgstr "" +msgstr "ภายใน" #. module: web_graph #. openerp-web #: code:addons/web_graph/static/src/xml/web_graph.xml:3 #, python-format msgid "í" -msgstr "" +msgstr "í" #. module: web_graph #. openerp-web #: code:addons/web_graph/static/src/xml/web_graph.xml:11 #, python-format msgid "Pie" -msgstr "" +msgstr "วงกลม" #. module: web_graph #. openerp-web @@ -71,14 +71,14 @@ msgstr "การดำเนินการ" #: code:addons/web_graph/static/src/xml/web_graph.xml:7 #, python-format msgid "Graph Mode" -msgstr "" +msgstr "โหมดกราฟ" #. module: web_graph #. openerp-web #: code:addons/web_graph/static/src/xml/web_graph.xml:18 #, python-format msgid "Radar" -msgstr "" +msgstr "กราฟเรดาร์" #. module: web_graph #. openerp-web @@ -92,7 +92,7 @@ msgstr "ดาวน์โหลดเป็น PNG" #: code:addons/web_graph/static/src/xml/web_graph.xml:26 #, python-format msgid "Top" -msgstr "บน" +msgstr "ชิดด้านบน" #. module: web_graph #. openerp-web @@ -113,21 +113,21 @@ msgstr "ตัวเลือกกราฟ" #: code:addons/web_graph/static/src/xml/web_graph.xml:14 #, python-format msgid "Lines" -msgstr "" +msgstr "เส้น" #. module: web_graph #. openerp-web #: code:addons/web_graph/static/src/xml/web_graph.xml:20 #, python-format msgid "Legend" -msgstr "" +msgstr "คำอธิบายภาพ" #. module: web_graph #. openerp-web #: code:addons/web_graph/static/src/xml/web_graph.xml:32 #, python-format msgid "Switch Axis" -msgstr "" +msgstr "เปลี่ยนแกน" #. module: web_graph #. openerp-web diff --git a/addons/web_kanban/i18n/cs.po b/addons/web_kanban/i18n/cs.po index 212b62b430a..d2e25c3df3e 100644 --- a/addons/web_kanban/i18n/cs.po +++ b/addons/web_kanban/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:38+0000\n" -"PO-Revision-Date: 2012-12-28 11:47+0000\n" +"PO-Revision-Date: 2013-06-20 08:45+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: openerp-i18n-czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:51+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" "X-Poedit-Language: Czech\n" #. module: web_kanban @@ -136,7 +136,7 @@ msgstr "zbývajících)" #: code:addons/web_kanban/static/src/js/kanban.js:424 #, python-format msgid "An error has occured while moving the record to this group: " -msgstr "" +msgstr "Chyba při přesouvání záznamu do této skupiny: " #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/es.po b/addons/web_kanban/i18n/es.po index d74e28bbf55..9ea72f44220 100644 --- a/addons/web_kanban/i18n/es.po +++ b/addons/web_kanban/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:38+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: kurkop \n" +"PO-Revision-Date: 2013-06-20 09:07+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:51+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: web_kanban #. openerp-web @@ -135,7 +135,7 @@ msgstr "restante)" #: code:addons/web_kanban/static/src/js/kanban.js:424 #, python-format msgid "An error has occured while moving the record to this group: " -msgstr "" +msgstr "Ha ocurrido un error al mover el registro a este grupo: " #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban/i18n/th.po b/addons/web_kanban/i18n/th.po index 4c1398eaebb..52fbd516d8d 100644 --- a/addons/web_kanban/i18n/th.po +++ b/addons/web_kanban/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:38+0000\n" -"PO-Revision-Date: 2013-06-14 16:26+0000\n" +"PO-Revision-Date: 2013-06-19 12:31+0000\n" "Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: web_kanban #. openerp-web @@ -29,21 +29,21 @@ msgstr "แก้ไขคอลัมน์" #: code:addons/web_kanban/static/src/xml/web_kanban.xml:80 #, python-format msgid "Show more... (" -msgstr "แสดงเพิ่มเติม" +msgstr "แสดงเพิ่มเติม... (" #. module: web_kanban #. openerp-web #: code:addons/web_kanban/static/src/js/kanban.js:10 #, python-format msgid "Kanban" -msgstr "" +msgstr "Kanban" #. module: web_kanban #. openerp-web #: code:addons/web_kanban/static/src/js/kanban.js:542 #, python-format msgid "Undefined" -msgstr "ไม่ได้กำหนด" +msgstr "ยังไม่กำหนด" #. module: web_kanban #. openerp-web diff --git a/addons/web_view_editor/i18n/th.po b/addons/web_view_editor/i18n/th.po index 1c8381c5fef..2b9a215cb88 100644 --- a/addons/web_view_editor/i18n/th.po +++ b/addons/web_view_editor/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:38+0000\n" -"PO-Revision-Date: 2013-06-14 17:11+0000\n" +"PO-Revision-Date: 2013-06-19 16:12+0000\n" "Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" +"X-Generator: Launchpad (build 16673)\n" #. module: web_view_editor #. openerp-web @@ -122,7 +122,7 @@ msgstr "แก้ไข" #: code:addons/web_view_editor/static/src/js/view_editor.js:14 #, python-format msgid "Could not find current view declaration" -msgstr "ไม่พบการประกาศมุมมองปัจจุบัน" +msgstr "ไม่พบมุมมองปัจจุบัน" #. module: web_view_editor #. openerp-web @@ -143,7 +143,7 @@ msgstr "ลบออก" #: code:addons/web_view_editor/static/src/js/view_editor.js:517 #, python-format msgid "Do you really want to remove this node?" -msgstr "คุณต้องการเอาโหนดนี้ออก" +msgstr "คุณต้องการเอาโหนดนี้ออก?" #. module: web_view_editor #. openerp-web @@ -157,7 +157,7 @@ msgstr "ไม่สามารถปรับปรุงมุมมอง" #: code:addons/web_view_editor/static/src/js/view_editor.js:380 #, python-format msgid "View Editor %d - %s" -msgstr "มุมมองแก้ไข %d - %s" +msgstr "แก้ไขมุมมอง %d - %s" #. module: web_view_editor #. openerp-web From 67e4eff42b1ffbcf5433181bf00bf543f7160ed5 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Fri, 21 Jun 2013 11:37:32 +0200 Subject: [PATCH 110/290] [CLEAN] Some code cleaning before merging. bzr revid: tde@openerp.com-20130621093732-qc9ltxfiemmi421s --- addons/project/project.py | 6 +++--- addons/project_issue/project_issue.py | 6 +++--- 2 files changed, 6 insertions(+), 6 deletions(-) diff --git a/addons/project/project.py b/addons/project/project.py index 10288f0792b..b317091b9a9 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -588,9 +588,9 @@ class task(base_stage, osv.osv): """ Override of base_stage to add project specific behavior """ project_id = self._get_default_project_id(cr, uid, context) if project_id: - partner = self.pool.get('project.project').browse(cr, uid, project_id, context=context).partner_id - if partner: - return partner.id + project = self.pool.get('project.project').browse(cr, uid, project_id, context=context) + if project and project.partner_id: + return project.partner.id return super(task, self)._get_default_partner(cr, uid, context=context) def _get_default_project_id(self, cr, uid, context=None): diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py index 7bdaf8c9581..77f90b53fb6 100644 --- a/addons/project_issue/project_issue.py +++ b/addons/project_issue/project_issue.py @@ -76,9 +76,9 @@ class project_issue(base_stage, osv.osv): """ Override of base_stage to add project specific behavior """ project_id = self._get_default_project_id(cr, uid, context) if project_id: - partner = self.pool.get('project.project').browse(cr, uid, project_id, context=context).partner_id - if partner: - return partner.id + project = self.pool.get('project.project').browse(cr, uid, project_id, context=context) + if project and project.partner_id: + return project.partner.id return super(project_issue, self)._get_default_partner(cr, uid, context=context) def _get_default_project_id(self, cr, uid, context=None): From 4ee8b2836c74aaf4f3ab35af7030f548061c4235 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Fri, 21 Jun 2013 12:20:21 +0200 Subject: [PATCH 111/290] [FIX] Fixed last commit. bzr revid: tde@openerp.com-20130621102021-mnozkbmz11dg5k9z --- addons/project/project.py | 2 +- addons/project_issue/project_issue.py | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/project/project.py b/addons/project/project.py index b317091b9a9..5067e3c96c4 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -590,7 +590,7 @@ class task(base_stage, osv.osv): if project_id: project = self.pool.get('project.project').browse(cr, uid, project_id, context=context) if project and project.partner_id: - return project.partner.id + return project.partner_id.id return super(task, self)._get_default_partner(cr, uid, context=context) def _get_default_project_id(self, cr, uid, context=None): diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py index 77f90b53fb6..280ad1b343b 100644 --- a/addons/project_issue/project_issue.py +++ b/addons/project_issue/project_issue.py @@ -78,7 +78,7 @@ class project_issue(base_stage, osv.osv): if project_id: project = self.pool.get('project.project').browse(cr, uid, project_id, context=context) if project and project.partner_id: - return project.partner.id + return project.partner_id.id return super(project_issue, self)._get_default_partner(cr, uid, context=context) def _get_default_project_id(self, cr, uid, context=None): From 6803cae6e2d0354546bd86148bc0b86ffc2160e2 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Fri, 21 Jun 2013 14:06:09 +0200 Subject: [PATCH 112/290] [FIX] crm: removed self in default_ in search view, because this is not supported in 7.0 bzr revid: tde@openerp.com-20130621120609-1ez38kujfkw4ilxp --- addons/crm/crm_lead_view.xml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml index be153167473..d319fcb3473 100644 --- a/addons/crm/crm_lead_view.xml +++ b/addons/crm/crm_lead_view.xml @@ -326,7 +326,7 @@ - + @@ -544,7 +544,7 @@ - + From 9caf5ef64cc7f8c80ae061403da84dff9d0aae45 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Fri, 21 Jun 2013 14:26:39 +0200 Subject: [PATCH 113/290] [FIX] hr_timehseet_invoice: allow use force product bzr revid: mat@openerp.com-20130621122639-sfcb7q1pwquiz46l --- .../hr_timesheet_invoice.py | 42 +++++++++---------- 1 file changed, 21 insertions(+), 21 deletions(-) diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py index 26e29baadbb..9993625353d 100644 --- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py +++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py @@ -176,7 +176,7 @@ class account_analytic_line(osv.osv): journal_types = {} price = 0.0 for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context): - price = abs(line.amount) + price += abs(line.amount) line_name = line.name if line.journal_id.type not in journal_types: journal_types[line.journal_id.type] = set() @@ -208,7 +208,6 @@ class account_analytic_line(osv.osv): 'date_due': date_due, 'fiscal_position': account.partner_id.property_account_position.id } - context2 = context.copy() context2['lang'] = partner.lang # set company_id in context, so the correct default journal will be selected @@ -232,23 +231,24 @@ class account_analytic_line(osv.osv): factor = invoice_factor_obj.browse(cr, uid, factor_id, context=context2) factor_name = line_name + ' - ' + factor.customer_name curr_line = { - 'price_unit': price, - 'quantity': qty, - 'discount':factor.factor, - 'invoice_id': last_invoice, - 'name': factor_name, - 'uos_id': uom, - 'account_analytic_id': account.id, - } + 'price_unit': price, + 'quantity': qty, + 'discount': factor.factor, + 'invoice_id': last_invoice, + 'name': factor_name, + 'uos_id': uom, + 'account_analytic_id': account.id, + } if product: factor_name = product_obj.name_get(cr, uid, [product_id], context=context2)[0][1] if factor.customer_name: factor_name += ' - ' + factor.customer_name - ctx = context.copy() - ctx.update({'uom':uom}) + ctx = context.copy() + ctx.update({'uom': uom}) - if price <= 0.0 : + # check force product + if price <= 0.0 or data.get('product'): price = self._get_invoice_price(cr, uid, account, product_id, user_id, qty, ctx) general_account = product.property_account_income or product.categ_id.property_account_income_categ @@ -257,14 +257,14 @@ class account_analytic_line(osv.osv): taxes = product.taxes_id or general_account.tax_ids tax = fiscal_pos_obj.map_tax(cr, uid, account.partner_id.property_account_position, taxes) curr_line.update({ - 'price_unit': price, - 'invoice_line_tax_id': [(6,0,tax )], - 'name': factor_name, - 'product_id': product_id, - 'invoice_line_tax_id': [(6,0,tax)], - 'account_id': general_account.id, - }) - + 'price_unit': price, + 'invoice_line_tax_id': [(6,0,tax )], + 'name': factor_name, + 'product_id': product_id, + 'invoice_line_tax_id': [(6,0,tax)], + 'account_id': general_account.id, + }) + # # Compute for lines # From 1f6bf43079cf3314bfa9ca5a216e57db6c4b50b4 Mon Sep 17 00:00:00 2001 From: Denis Ledoux Date: Fri, 21 Jun 2013 14:44:49 +0200 Subject: [PATCH 114/290] [FIX]web: views.js & coresetup.js, ir_actions_report_xml and get_file special case for iOS devices, which do not allow iframe use the way we do it bzr revid: dle@openerp.com-20130621124449-e3qyz7m7yfvhta1d --- addons/web/static/src/js/coresetup.js | 10 ++++++++++ addons/web/static/src/js/views.js | 14 ++++++++++++++ 2 files changed, 24 insertions(+) diff --git a/addons/web/static/src/js/coresetup.js b/addons/web/static/src/js/coresetup.js index 6fc837333b6..ca702917d1d 100644 --- a/addons/web/static/src/js/coresetup.js +++ b/addons/web/static/src/js/coresetup.js @@ -283,6 +283,16 @@ instance.web.Session = instance.web.JsonRPC.extend( /** @lends instance.web.Sess CHECK_INTERVAL = 1000, id = _.uniqueId('get_file_frame'), remove_form = false; + + // iOS devices doesn't allow iframe use the way we do it, + // opening a new window seems the best way to workaround + if (navigator.userAgent.match(/(iPod|iPhone|iPad)/) || true) { + var params = _.extend({}, options.data || {}, {token: token}); + var url = this.url(options.url, params); + instance.web.unblockUI(); + return window.open(url); + } + var $form, $form_data = $('
'); var complete = function () { diff --git a/addons/web/static/src/js/views.js b/addons/web/static/src/js/views.js index f9050369a83..21ff627c544 100644 --- a/addons/web/static/src/js/views.js +++ b/addons/web/static/src/js/views.js @@ -470,6 +470,20 @@ instance.web.ActionManager = instance.web.Widget.extend({ }).then(function(res) { action = _.clone(action); action.context = res.context; + + // iOS devices doesn't allow iframe use the way we do it, + // opening a new window seems the best way to workaround + if (navigator.userAgent.match(/(iPod|iPhone|iPad)/)) { + var params = { + action: JSON.stringify(action), + token: new Date().getTime() + } + var url = self.session.url('/web/report', params) + instance.web.unblockUI(); + $('')[0].click(); + return; + } + var c = instance.webclient.crashmanager; return $.Deferred(function (d) { self.session.get_file({ From b3bba607e6fa54be4f9898c846bdf9f5411b0c08 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Fri, 21 Jun 2013 14:47:37 +0200 Subject: [PATCH 115/290] allow using price of 0 or less for expense bzr revid: mat@openerp.com-20130621124737-zo01u5jbafnb0ges --- addons/hr_timesheet_invoice/hr_timesheet_invoice.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py index 9993625353d..a3db06c49ab 100644 --- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py +++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py @@ -176,7 +176,7 @@ class account_analytic_line(osv.osv): journal_types = {} price = 0.0 for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context): - price += abs(line.amount) + price += line.amount*-1 line_name = line.name if line.journal_id.type not in journal_types: journal_types[line.journal_id.type] = set() @@ -229,7 +229,7 @@ class account_analytic_line(osv.osv): product_id = data['product'][0] product = product_obj.browse(cr, uid, product_id, context=context2) factor = invoice_factor_obj.browse(cr, uid, factor_id, context=context2) - factor_name = line_name + ' - ' + factor.customer_name + factor_name = factor.customer_name and line_name + ' - ' + factor.customer_name or line_name curr_line = { 'price_unit': price, 'quantity': qty, @@ -248,7 +248,7 @@ class account_analytic_line(osv.osv): ctx.update({'uom': uom}) # check force product - if price <= 0.0 or data.get('product'): + if data.get('product'): price = self._get_invoice_price(cr, uid, account, product_id, user_id, qty, ctx) general_account = product.property_account_income or product.categ_id.property_account_income_categ From 98b635c3f11c44214e2ec56710de5243f9a6deb9 Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Fri, 21 Jun 2013 21:26:26 -0400 Subject: [PATCH 116/290] [IMP] Documentation bzr revid: maxime.chambreuil@gmail.com-20130622012626-hk1e2wfexewwfuve --- addons/l10n_ca/__openerp__.py | 22 ++++++++++++++++++++++ 1 file changed, 22 insertions(+) diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py index fc1486ec59a..46edd918d56 100644 --- a/addons/l10n_ca/__openerp__.py +++ b/addons/l10n_ca/__openerp__.py @@ -29,6 +29,28 @@ This is the module to manage the English and French - Canadian accounting chart =========================================================================================== Canadian accounting charts and localizations. + +Fiscal positions +---------------- + +When considering taxes to be applied, it is the province where the delivery occurs that matters. +Therefore we decided to implement the general case in the fiscal positions: delivery is the +responsibility of the supplier and done at the customer location. + +Some examples: + +1) You have a customer from another province and you deliver to his province. +On the customer, set the fiscal position to his province. + +2) You have a customer from another province. However this customer comes to your location +with their truck to pick up products. On the customer, do not set any fiscal position. + +3) An international supplier doesn't charge you any tax. Tax are charged at customs +by the customs broker. On the supplier, set the fiscal position to International. + +4) An international supplier charge you your provincial tax. They are registered with your +provincial government and remit taxes themselves. On the supplier, do not set any fiscal +position. """, 'depends': [ 'base', From 39c0210f8e12c87bbe24002f68530a68f7dc34c1 Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Fri, 21 Jun 2013 21:40:40 -0400 Subject: [PATCH 117/290] [IMP] Forgot one rule (intl2ab) bzr revid: maxime.chambreuil@savoirfairelinux.com-20130622014040-v3mr2qmhcww4m5hv --- addons/l10n_ca/fiscal_templates_en.xml | 7 +++++++ addons/l10n_ca/fiscal_templates_fr.xml | 7 +++++++ 2 files changed, 14 insertions(+) diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml index cffa1c23c8a..e7473a9a970 100644 --- a/addons/l10n_ca/fiscal_templates_en.xml +++ b/addons/l10n_ca/fiscal_templates_en.xml @@ -111,6 +111,13 @@ + + + + + + + diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml index e6ae764e40a..35245ce59f9 100644 --- a/addons/l10n_ca/fiscal_templates_fr.xml +++ b/addons/l10n_ca/fiscal_templates_fr.xml @@ -111,6 +111,13 @@ + + + + + + + From ee693b30c1c7e4f8d066cd1ef158cacf1870e7df Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Fri, 21 Jun 2013 22:57:28 -0400 Subject: [PATCH 118/290] [IMP] Add accounts mapping to fiscal positions bzr revid: maxime.chambreuil@savoirfairelinux.com-20130622025728-ctugr41b0fulyr4i --- addons/l10n_ca/fiscal_templates_en.xml | 198 +++++++++++++++++++++++++ addons/l10n_ca/fiscal_templates_fr.xml | 198 +++++++++++++++++++++++++ 2 files changed, 396 insertions(+) diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml index e7473a9a970..334384b4c64 100644 --- a/addons/l10n_ca/fiscal_templates_en.xml +++ b/addons/l10n_ca/fiscal_templates_en.xml @@ -1345,5 +1345,203 @@ --> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml index 35245ce59f9..d4a3b8067e2 100644 --- a/addons/l10n_ca/fiscal_templates_fr.xml +++ b/addons/l10n_ca/fiscal_templates_fr.xml @@ -1345,5 +1345,203 @@ --> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + From f8c8b74c80cafe4a931bd708598347562520f39d Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Fri, 21 Jun 2013 23:14:03 -0400 Subject: [PATCH 119/290] [FIX] Typo bzr revid: maxime.chambreuil@savoirfairelinux.com-20130622031403-89lakq6kzyy3xvfq --- addons/l10n_ca/fiscal_templates_en.xml | 4 ++-- addons/l10n_ca/fiscal_templates_fr.xml | 4 ++-- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml index 334384b4c64..5bdd72b0c1d 100644 --- a/addons/l10n_ca/fiscal_templates_en.xml +++ b/addons/l10n_ca/fiscal_templates_en.xml @@ -1534,13 +1534,13 @@ - + - + diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml index d4a3b8067e2..465f53a1229 100644 --- a/addons/l10n_ca/fiscal_templates_fr.xml +++ b/addons/l10n_ca/fiscal_templates_fr.xml @@ -1534,13 +1534,13 @@ - + - + From 66f63b3015c26c9863324e99e2a5334c24b03cfd Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Fri, 21 Jun 2013 23:30:26 -0400 Subject: [PATCH 120/290] [IMP] Documentation bzr revid: maxime.chambreuil@savoirfairelinux.com-20130622033026-isqkcje1k4t6iu36 --- addons/l10n_ca/__openerp__.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py index 46edd918d56..6ba9907b088 100644 --- a/addons/l10n_ca/__openerp__.py +++ b/addons/l10n_ca/__openerp__.py @@ -34,18 +34,18 @@ Fiscal positions ---------------- When considering taxes to be applied, it is the province where the delivery occurs that matters. -Therefore we decided to implement the general case in the fiscal positions: delivery is the +Therefore we decided to implement the most common case in the fiscal positions: delivery is the responsibility of the supplier and done at the customer location. Some examples: -1) You have a customer from another province and you deliver to his province. +1) You have a customer from another province and you deliver to his location. On the customer, set the fiscal position to his province. 2) You have a customer from another province. However this customer comes to your location with their truck to pick up products. On the customer, do not set any fiscal position. -3) An international supplier doesn't charge you any tax. Tax are charged at customs +3) An international supplier doesn't charge you any tax. Taxes are charged at customs by the customs broker. On the supplier, set the fiscal position to International. 4) An international supplier charge you your provincial tax. They are registered with your From 89bc6e5e73ba277f50b78de7520da7950755673a Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Mon, 24 Jun 2013 05:25:57 +0000 Subject: [PATCH 121/290] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130622062505-fobx7ncp6bkpouyt bzr revid: launchpad_translations_on_behalf_of_openerp-20130623055452-s77jlu7z6kvjbdlz bzr revid: launchpad_translations_on_behalf_of_openerp-20130624052557-hsaix5c3fu6opbva --- addons/account/i18n/cs.po | 270 +++++---- addons/account_cancel/i18n/cs.po | 10 +- addons/account_cancel/i18n/it.po | 10 +- addons/account_report_company/i18n/it.po | 62 ++ addons/account_voucher/i18n/cs.po | 317 +++++----- addons/account_voucher/i18n/tr.po | 10 +- addons/crm/i18n/tr.po | 13 +- addons/email_template/i18n/tr.po | 14 +- addons/fleet/i18n/bg.po | 40 +- addons/hr_holidays/i18n/pl.po | 20 +- addons/knowledge/i18n/th.po | 118 ++++ addons/l10n_be_hr_payroll/i18n/zh_CN.po | 148 +++++ addons/mrp/i18n/it.po | 10 +- addons/mrp/i18n/nl.po | 11 +- addons/note/i18n/tr.po | 8 +- addons/point_of_sale/i18n/fr.po | 16 +- addons/portal_anonymous/i18n/en_AU.po | 25 + addons/portal_crm/i18n/tr.po | 9 +- addons/procurement/i18n/nl.po | 8 +- addons/product/i18n/cs.po | 6 +- addons/purchase/i18n/cs.po | 175 +++--- addons/purchase/i18n/it.po | 28 +- addons/purchase/i18n/nl.po | 8 +- addons/purchase/i18n/tr.po | 10 +- addons/sale/i18n/cs.po | 12 +- addons/sale/i18n/tr.po | 14 +- addons/stock/i18n/cs.po | 732 +++++++++++++++-------- addons/stock/i18n/th.po | 14 +- addons/stock/i18n/tr.po | 12 +- addons/stock_location/i18n/th.po | 2 +- 30 files changed, 1405 insertions(+), 727 deletions(-) create mode 100644 addons/account_report_company/i18n/it.po create mode 100644 addons/knowledge/i18n/th.po create mode 100644 addons/l10n_be_hr_payroll/i18n/zh_CN.po create mode 100644 addons/portal_anonymous/i18n/en_AU.po diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 3d6fa308c59..2050bda79e9 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-06-20 08:33+0000\n" +"PO-Revision-Date: 2013-06-22 16:43+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" "X-Generator: Launchpad (build 16677)\n" #. module: account @@ -108,7 +108,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "Likvidace" +msgstr "Vyrovnat" #. module: account #: field:account.bank.statement,name:0 @@ -120,7 +120,7 @@ msgstr "Likvidace" #: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" -msgstr "Odkaz" +msgstr "Variabilní symbol" #. module: account #: help:account.payment.term,active:0 @@ -245,7 +245,7 @@ msgstr "Belgické výkazy" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Ověřeno" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -303,6 +303,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikněte pro vytvoření dobropisu zákazníkovi.\n" +"

\n" +" Dobropis je dokument, který čátečně nebo úplně vrací\n" +" úhradu faktury.\n" +"

\n" +" Místo ručního vytváření dobropisu zákazníkovi\n" +" vytvořit přímo z příslušné faktury.\n" +"

\n" +" " #. module: account #: help:account.installer,charts:0 @@ -321,7 +331,7 @@ msgstr "Zrušit likvidaci" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Správa rozpočtu" #. module: account #: view:product.template:0 @@ -339,7 +349,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Umožnit více měn" #. module: account #: code:addons/account/account_invoice.py:77 @@ -365,7 +375,7 @@ msgstr "" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Umožňuje vám využívat analytické účetnictví." #. module: account #: view:account.invoice:0 @@ -373,7 +383,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Obchodník" #. module: account #: view:account.bank.statement:0 @@ -457,7 +467,7 @@ msgstr "Šablona grafu" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Upravit: vytvořit dobropis, vyrovnat a vytvořit nový koncept faktury" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -576,7 +586,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Nezlikvidované transakce" +msgstr "Nevyrovnané transakce" #. module: account #: report:account.general.ledger:0 @@ -616,7 +626,7 @@ msgstr "Vše" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Desetinná přesnost u zápisů v deníku" #. module: account #: selection:account.config.settings,period:0 @@ -771,12 +781,12 @@ msgstr "Pohledávky" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Nastavit bankovní účty vaší společnosti" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Vytvořit dobropis" #. module: account #: constraint:account.move.line:0 @@ -895,13 +905,13 @@ msgstr "Odkaz na partnera pro tuto fakturu." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "Faktury dodavatele a dobropisy" +msgstr "Přijaté faktury a dobropisy" #. module: account #: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Záznam je již vyrovnán." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -1211,7 +1221,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Dobropis " #. module: account #: help:account.config.settings,company_footer:0 @@ -1238,7 +1248,7 @@ msgstr "Registrační pokladny" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Deník dobropisů prodeje" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1274,7 +1284,7 @@ msgstr "Začátek období" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Dobropisy" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1444,7 +1454,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "Daně" +msgstr "DPH" #. module: account #: code:addons/account/wizard/account_financial_report.py:70 @@ -1639,7 +1649,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "Elektronická fakturace a platby" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1667,7 +1677,7 @@ msgstr "Dočasná tabulka použitá pro zobrazení nástěnky" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Dobropisy dodavatelů" +msgstr "Dobropisy přijaté" #. module: account #: report:account.invoice:0 @@ -1686,7 +1696,7 @@ msgstr "Kód případu" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Náhled patičky bankovních účtů" #. module: account #: selection:account.account,type:0 @@ -1727,7 +1737,7 @@ msgstr "Skupiny" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "Nezdaněné" +msgstr "Bez DPH" #. module: account #: view:account.journal:0 @@ -1754,7 +1764,7 @@ msgstr "Účet závazků" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Účet dobropisu daně" +msgstr "Daňový účet dobropisů" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -1833,12 +1843,12 @@ msgstr "Posloupnost finančního roku" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analytické účtenictví" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" -msgstr "Mezivýsledek :" +msgstr "Mezisoučet" #. module: account #: help:res.company,tax_calculation_rounding_method:0 @@ -1863,7 +1873,7 @@ msgstr "Prodeje dle typu účtu" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 dnů" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1888,7 +1898,7 @@ msgstr "" #: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Některé položky jsou již vyrovnány." #. module: account #: field:account.tax.code,sum:0 @@ -1971,7 +1981,7 @@ msgstr "Grafy analytických účtů" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "Odkaz zákazníka:" +msgstr "Značka zákazníka:" #. module: account #: help:account.tax,base_code_id:0 @@ -1998,12 +2008,12 @@ msgstr "Rozpracovaný výpis" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Fakutra ověřena" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Platit dodavatelům šekem" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2158,7 +2168,7 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Výchozí měna společnosti" #. module: account #: field:account.invoice,move_id:0 @@ -2285,7 +2295,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Správa majetku" #. module: account #: view:account.account:0 @@ -2313,7 +2323,7 @@ msgstr "" #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "Nezdaněná částka" +msgstr "Částka bez DPH" #. module: account #: help:account.tax,active:0 @@ -2420,7 +2430,7 @@ msgstr "Daňový účtový rozvrh" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 pracovních dnů" #. module: account #: code:addons/account/account_cash_statement.py:256 @@ -2439,7 +2449,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "Pro-forma" +msgstr "Proforma" #. module: account #: help:account.account.template,type:0 @@ -2677,7 +2687,7 @@ msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Vytvořit koncept dobropisu" #. module: account #: view:account.partner.reconcile.process:0 @@ -2704,7 +2714,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "Nesmířené částky" +msgstr "Nevyrovnané položky" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2788,7 +2798,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Následující číslo přijaté faktury" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2819,7 +2829,7 @@ msgstr "" #: view:account.tax:0 #: model:ir.model,name:account.model_account_tax msgid "Tax" -msgstr "Daň" +msgstr "DPH" #. module: account #: view:account.analytic.account:0 @@ -2837,7 +2847,7 @@ msgstr "Analytický účet" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Výchozí DPH na vstupu" #. module: account #: view:account.account:0 @@ -3052,6 +3062,8 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"Zvolené faktury nemohou být potvrzeny jelikož nejsou ve stavu 'Koncept' nebo " +"'Proforma'." #. module: account #: code:addons/account/account.py:1071 @@ -3171,7 +3183,7 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Nevyrovnané transakce" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 @@ -3215,7 +3227,7 @@ msgstr "Částka základního kódu" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "Výchozí prodejní daň" +msgstr "Výchozí DPH" #. module: account #: help:account.model.line,date_maturity:0 @@ -3373,7 +3385,7 @@ msgstr "Vždy" #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" +msgstr "Plnohodnotné účetní funkce: deníky, prohlášení, účtová osnova, atd." #. module: account #: view:account.analytic.line:0 @@ -3430,7 +3442,7 @@ msgstr "Elektronický soubor" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Značka vyrovnání" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 @@ -3871,12 +3883,12 @@ msgstr "Jméno daňového případu" #: view:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "Návrh faktury" +msgstr "Koncept faktury" #. module: account #: view:account.config.settings:0 msgid "Options" -msgstr "Možnosti(Options)" +msgstr "Možnosti" #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -3935,7 +3947,7 @@ msgstr "Částka kódu daně" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Nevyrovnané položky deníku" #. module: account #: selection:account.account.type,close_method:0 @@ -4085,7 +4097,7 @@ msgstr "Bez filtrů" #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "Pro-forma faktury" +msgstr "Proforma faktury" #. module: account #: view:res.partner:0 @@ -4103,7 +4115,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Kontrolovat celkovou částku na přijatých fakturách" #. module: account #: view:account.tax:0 @@ -4371,12 +4383,12 @@ msgstr "Ověřit" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "Majetky" +msgstr "Majetek" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Účetnictví a finance" #. module: account #: view:account.invoice.confirm:0 @@ -4775,7 +4787,7 @@ msgstr "Bankovní výpisy jsou zadány do systému." #: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Vyrovnat odpis" #. module: account #: view:account.account.template:0 @@ -4807,7 +4819,7 @@ msgstr "Poznámky Dal" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Položky deníku k vyrovnání" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -4938,7 +4950,7 @@ msgstr "" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Umožňuje vám nastavit faktury do stavu proforma." #. module: account #: view:account.journal:0 @@ -5134,11 +5146,14 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" +"Číslo bankovního účtu, na nějž bude faktura uhrazena. Bankovní účet " +"společnosti pokud jde o vydanou fakturu nebo přijatý dobropis, jinak " +"bankovní účet partnera." #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "Dnes likvidovaní partneři" +msgstr "Dnes vyrovnaní partneři" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -5186,7 +5201,7 @@ msgstr "" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Zaokrouhlit celek" #. module: account #: view:account.bank.statement:0 @@ -5202,7 +5217,7 @@ msgstr "" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "Daňová aplikace" +msgstr "Daňová žádost" #. module: account #: code:addons/account/account_invoice.py:922 @@ -5660,7 +5675,7 @@ msgstr "Zahrnout v základní částce" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Číslo faktury dodavatele" #. module: account #: help:account.payment.term.line,days:0 @@ -5705,7 +5720,7 @@ msgstr "Začátek období" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Zobrazení majetku" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5723,7 +5738,7 @@ msgstr "Obecný výkaz účtu" #: selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" -msgstr "Otevřít" +msgstr "Otevřeno" #. module: account #: view:account.config.settings:0 @@ -5755,7 +5770,7 @@ msgstr "Daňové kódy" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Dobropis vystavený" +msgstr "Vydaný dobropis" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5778,7 +5793,7 @@ msgstr "Záznamy knihy konce roku" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Koncept dobropisu " #. module: account #: view:cash.box.in:0 @@ -5834,7 +5849,7 @@ msgstr "Účetní položky." #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "Datum zaplacení" +msgstr "Datum úhrady" #. module: account #: view:account.bank.statement:0 @@ -5865,7 +5880,7 @@ msgstr "Měna množství" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Zaukrouhlit každý řádek" #. module: account #: report:account.analytic.account.balance:0 @@ -5952,7 +5967,7 @@ msgstr "Šablon finanční pozice" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Koncept dobropisu" #. module: account #: view:account.analytic.chart:0 @@ -5974,7 +5989,7 @@ msgstr "S měnou" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "Otevřít CashBox" +msgstr "Otevřít pokladnu" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5984,7 +5999,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Vyrovnání s odpisem" #. module: account #: constraint:account.move.line:0 @@ -6150,7 +6165,7 @@ msgstr "Max. množ.:" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "Úhradová faktura" +msgstr "Dobropis" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6314,7 +6329,7 @@ msgstr "Žádný" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Dobropisy zákazníků" +msgstr "Dobropisy vydané" #. module: account #: field:account.account,foreign_balance:0 @@ -6422,6 +6437,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Nemůžete zrušit fakturu, které je částečně uhrazena. Musíte nejdříve zrušit " +"vyrovnání souvisejících plateb." #. module: account #: field:product.template,taxes_id:0 @@ -6436,7 +6453,7 @@ msgstr "Toto je model pro opakující se účetní položky" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "Prodejní daň(%)" +msgstr "DPH (%)" #. module: account #: view:account.tax.code:0 @@ -6456,6 +6473,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikněte pro zaznamenání dobropisu, který jste dostali od " +"dodavatele.\n" +"

\n" +" Místo vytváření dobropisu ručně jej můžete vytvořit a " +"vyrovnat\n" +" přímo z příslušné přijaté faktury.\n" +"

\n" +" " #. module: account #: field:account.tax,type:0 @@ -6502,7 +6528,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Banka a hotovost" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6596,7 +6622,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "Jiné info" +msgstr "Další informace" #. module: account #: field:account.journal,default_credit_account_id:0 @@ -6644,7 +6670,7 @@ msgstr "Procenta" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Zaokrouhlit celek" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6773,7 +6799,7 @@ msgstr "Analytické položky deníku" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Má výchozí společnost" #. module: account #: view:account.fiscalyear.close:0 @@ -6823,7 +6849,7 @@ msgstr "" #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" -msgstr "Dobropis dodavatele" +msgstr "Přijatý dobropis" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -6871,7 +6897,7 @@ msgstr "" #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" -msgstr "Jednotky měření" +msgstr "Měrná jednotka" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -6920,7 +6946,7 @@ msgstr "" #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "Základní" +msgstr "Základ" #. module: account #: field:account.model,name:0 @@ -6948,6 +6974,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Pokud zrušíte vyrovnání transakcí, musíte se přesvědčit, že na tyto " +"transakce odkazují všechny akce protože ty nebudou vypnuty" #. module: account #: view:account.account.template:0 @@ -7008,7 +7036,7 @@ msgstr "Celkový dluh" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "Další zápisy partnera k likvidaci" +msgstr "Další položky partnera k vyrovnání" #. module: account #: report:account.invoice:0 @@ -7124,7 +7152,7 @@ msgstr "Ruční" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Zrušit: vytvořit dobropis a vyrovnat" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7215,7 +7243,7 @@ msgstr "Všechny položky" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "Můžete vyrovnat pouze položky deníku u stejného partnera." #. module: account #: view:account.journal.select:0 @@ -7326,7 +7354,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Spravovat platby zákazníků" #. module: account #: help:report.invoice.created,origin:0 @@ -7360,7 +7388,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "Faktury zákazníků" +msgstr "Faktury vydané" #. module: account #: view:account.tax:0 @@ -7496,7 +7524,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Značka zákazníka" #. module: account #: field:account.account.template,parent_id:0 @@ -7603,7 +7631,7 @@ msgstr "Řádek bankovního výpisu" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "Výchozí nákupní daň" +msgstr "Výchozí DPH na vstupu" #. module: account #: field:account.chart.template,property_account_income_opening:0 @@ -7613,7 +7641,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Umožnit proforma faktury" #. module: account #: view:account.bank.statement:0 @@ -7681,7 +7709,7 @@ msgstr "Účetní deník" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Způsob zaokrouhlování při výpočtu DPH" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7707,8 +7735,8 @@ msgid "" "it have been reconciled." msgstr "" "Pole ukazuje dalšího partnera, který bude automaticky vybrán systémem pro " -"průchod procesem likvidace, založeném na posledních dnech, kdy byl " -"likvidován." +"průchod procesem vyrovnání, založeném na posledních dnech, kdy byl " +"vyrovnáván." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -7787,7 +7815,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "PRO-FORMA" +msgstr "PROFORMA" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -8027,6 +8055,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Dobropis založený na tomto druhu: Nemůžete provést akci Upravit nebo Zrušit " +"pokud byla faktura již vyrovnána" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8044,7 +8074,7 @@ msgstr "Posloupnost" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Účet PayPal" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -8088,7 +8118,7 @@ msgstr "Měsíčně" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" -msgstr "Aktiva" +msgstr "Majetek" #. module: account #: field:account.bank.statement,balance_end:0 @@ -8137,6 +8167,8 @@ msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "" +"Nemůžete smazat fakturu, která není koncept nebo zrušená. Měli byste ji " +"místo toho dobropisovat." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -8199,7 +8231,7 @@ msgstr "" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Způsob zaokrouhlování při výpočtu DPH" #. module: account #: field:account.entries.report,move_line_state:0 @@ -8209,7 +8241,7 @@ msgstr "Stav poybového řádku" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "Likvidace řádky pohybu účtu" +msgstr "Vyrovnání řádku pohybu účtu" #. module: account #: view:account.subscription.generate:0 @@ -8220,7 +8252,7 @@ msgstr "Vypočítat předpaltné" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" -msgstr "Otevřít pro zrušení likvidace" +msgstr "Otevřít pro zrušení vyrovnání" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -8494,7 +8526,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Následující číslo faktury" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8530,7 +8562,7 @@ msgstr "Vnitř.typ" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "Daňová/základní částka" +msgstr "Daň/základ daně" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -8601,7 +8633,7 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "Částečná likvidace" +msgstr "Částečné vyrovnání" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -8637,7 +8669,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Použít" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8781,7 +8813,7 @@ msgstr "Deník nákupů" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" -msgstr "Mezivýsledek" +msgstr "Mezisoučet" #. module: account #: view:account.vat.declaration:0 @@ -8800,7 +8832,7 @@ msgstr "" #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" -msgstr "Do data" +msgstr "Splatnost" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier @@ -9057,7 +9089,7 @@ msgstr "Učetní ověří účetní položky přicházející z faktury" #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Položky vyrovnání" +msgstr "Vyrovnané položky" #. module: account #: code:addons/account/account.py:2334 @@ -9124,7 +9156,7 @@ msgstr "Počáteční položky deníku" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "Konceptové faktury jsou zkontrolovány, ověřeny a vytištěny." +msgstr "Proforma faktury jsou zkontrolovány, ověřeny a vytištěny." #. module: account #: field:account.bank.statement,message_is_follower:0 @@ -9235,7 +9267,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "Registrované platby" +msgstr "Zaznamenané platby" #. module: account #: view:account.fiscalyear.close.state:0 @@ -9274,7 +9306,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "Daň nákupu(%)" +msgstr "DPH na vstupu (%)" #. module: account #: code:addons/account/account_invoice.py:901 @@ -9394,7 +9426,7 @@ msgstr "Společnosti, které odkazují na partnera" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Vyžádat si dobropis" #. module: account #: view:account.move.line:0 @@ -9430,7 +9462,7 @@ msgstr "" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Faktura je již vyrovnána." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9459,7 +9491,7 @@ msgstr "Účet pohledávek" #: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "Pro vyrovnání musí být společnost u všech položek stejná." #. module: account #: field:account.account,balance:0 @@ -9613,7 +9645,7 @@ msgstr "Vytváří účet s vybranou šablonou pod tímto existujícím rodičem #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Zdroj" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9651,7 +9683,7 @@ msgstr "Běžný výkaz" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Výchozí DPH" #. module: account #: report:account.overdue:0 @@ -9672,7 +9704,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "Faktury zákazníků a dodavatelů" +msgstr "Faktury přijaté a vydané" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -9741,13 +9773,13 @@ msgstr "" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "Do data" +msgstr "Splatnost" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Okamžitá platba" #. module: account #: code:addons/account/account.py:1502 @@ -9836,7 +9868,7 @@ msgstr "Koncepty faktur" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Nic dalšího k vyrovnání" #. module: account #: view:cash.box.in:0 @@ -10134,7 +10166,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "Faktury dodavatele" +msgstr "Faktury přijaté" #. module: account #: view:account.analytic.line:0 @@ -10308,7 +10340,7 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Analytický účet daní dobropisů" #. module: account #: view:account.move.bank.reconcile:0 @@ -10555,7 +10587,7 @@ msgstr "Volitelné množství u položek." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Vyrovnávací transakce" +msgstr "Vyrovnané transakce" #. module: account #: model:ir.model,name:account.model_report_account_receivable @@ -10991,7 +11023,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Zaukrouhlit každý řádek" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account_cancel/i18n/cs.po b/addons/account_cancel/i18n/cs.po index 79ce8e36831..a1667fc471f 100644 --- a/addons/account_cancel/i18n/cs.po +++ b/addons/account_cancel/i18n/cs.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-22 14:18+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Zrušit fakturu" #~ msgid "Cancel" #~ msgstr "Zrušit" diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po index 323ceeb0613..f0447800262 100644 --- a/addons/account_cancel/i18n/it.po +++ b/addons/account_cancel/i18n/it.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-21 17:20+0000\n" +"Last-Translator: Leonardo Di Benedetto \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-22 06:24+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Elimina Fattura" #~ msgid "Cancel" #~ msgstr "Annulla" diff --git a/addons/account_report_company/i18n/it.po b/addons/account_report_company/i18n/it.po new file mode 100644 index 00000000000..df12fb01980 --- /dev/null +++ b/addons/account_report_company/i18n/it.po @@ -0,0 +1,62 @@ +# Italian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-23 14:41+0000\n" +"Last-Translator: Leonardo Di Benedetto \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-24 05:25+0000\n" +"X-Generator: Launchpad (build 16677)\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "Nome" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "Azienda partner" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "Fattura" + +#. module: account_report_company +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistiche fatturazione" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "Vero" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po index b7038d182f9..cdffd1355f4 100644 --- a/addons/account_voucher/i18n/cs.po +++ b/addons/account_voucher/i18n/cs.po @@ -8,51 +8,51 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-22 15:11+0000\n" +"Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 msgid "Reconciliation" -msgstr "" +msgstr "Vyrovnání" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:417 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Odpis" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "" +msgstr "Var. symb. platby" #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "" +msgstr "Celková částka" #. module: account_voucher #: view:account.voucher:0 msgid "Open Customer Journal Entries" -msgstr "" +msgstr "Otevřít položky deníku zákazníka" #. module: account_voucher #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Group By..." -msgstr "" +msgstr "Seskupit podle..." #. module: account_voucher #: help:account.voucher,writeoff_amount:0 @@ -64,19 +64,19 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "(Update)" -msgstr "" +msgstr "(Aktualizovat)" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills msgid "Bill Payment" -msgstr "" +msgstr "Vyúčtovat platbu" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines msgid "Import Entries" -msgstr "" +msgstr "Importovat záznamy" #. module: account_voucher #: view:account.voucher:0 @@ -86,32 +86,32 @@ msgstr "" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "March" -msgstr "" +msgstr "Březen" #. module: account_voucher #: field:account.voucher,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepřečtené zprávy" #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" -msgstr "" +msgstr "Uhradit účet" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to cancel this receipt?" -msgstr "" +msgstr "Opravdu chcete zrušit tuto účtenku?" #. module: account_voucher #: view:account.voucher:0 msgid "Set to Draft" -msgstr "" +msgstr "Uložit jako koncept" #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." -msgstr "" +msgstr "Variabilní symbol transakce." #. module: account_voucher #: view:account.voucher:0 @@ -129,7 +129,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Obchodník" #. module: account_voucher #: view:account.voucher:0 @@ -147,18 +147,18 @@ msgstr "" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "Stav změněn" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Schválit" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "" +msgstr "Platby dodavatelů" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -180,14 +180,14 @@ msgstr "" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "Odpovídající účet" #. module: account_voucher #: field:account.voucher,account_id:0 #: field:account.voucher.line,account_id:0 #: field:sale.receipt.report,account_id:0 msgid "Account" -msgstr "" +msgstr "Účet" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 @@ -197,7 +197,7 @@ msgstr "" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Ok" -msgstr "" +msgstr "OK" #. module: account_voucher #: field:account.voucher.line,reconcile:0 @@ -210,61 +210,61 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Splatnost" #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" -msgstr "" +msgstr "Poznámky" #. module: account_voucher #: field:account.voucher,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Zprávy" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "Nákupní účtenky" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Položka deníku" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:558 #: code:addons/account_voucher/account_voucher.py:1073 #, python-format msgid "Error!" -msgstr "" +msgstr "Chyba!" #. module: account_voucher #: field:account.voucher.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Částka" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" -msgstr "" +msgstr "Možnosti platby" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. 003/10" -msgstr "" +msgstr "např. 003/10" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Jiné informace" #. module: account_voucher #: selection:account.voucher,state:0 #: selection:sale.receipt.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Zrušeno" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1249 @@ -285,44 +285,51 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknět pro vytvoření prodejní účtenky.\n" +"

\n" +" Jakmile je účtenka potvrzena, můžete zaznamenat platbu\n" +" zákazníka spojenou s touto účtenkou.\n" +"

\n" +" " #. module: account_voucher #: help:account.voucher,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Řádek bankovního výpisu" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,day:0 msgid "Day" -msgstr "" +msgstr "Den" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,tax_id:0 msgid "Tax" -msgstr "" +msgstr "DPH" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:971 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Neplatná akce!" #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" -msgstr "" +msgstr "Odpovídající komentář" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analytický účet" #. module: account_voucher #: help:account.voucher,message_summary:0 @@ -330,6 +337,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Udržuje záznamy o komunikaci (počet zpráv, …). Tento souhrn je přímo v HTML " +"formátu aby mohl být vložen do zobrazení kanban." #. module: account_voucher #: view:account.voucher:0 @@ -339,12 +348,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" -msgstr "" +msgstr "Platební údaje" #. module: account_voucher #: view:account.voucher:0 msgid "(update)" -msgstr "" +msgstr "(aktualizovat)" #. module: account_voucher #: view:account.voucher:0 @@ -352,17 +361,17 @@ msgstr "" #: view:sale.receipt.report:0 #: selection:sale.receipt.report,state:0 msgid "Draft" -msgstr "" +msgstr "Koncept" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "" +msgstr "Importovat faktury" #. module: account_voucher #: view:account.voucher:0 msgid "e.g. Invoice SAJ/0042" -msgstr "" +msgstr "např. Faktura FA/0042" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1208 @@ -381,7 +390,7 @@ msgstr "" #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "" +msgstr "Účtenka" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1110 @@ -406,14 +415,14 @@ msgstr "" #: view:account.voucher:0 #: field:account.voucher,period_id:0 msgid "Period" -msgstr "" +msgstr "Období" #. module: account_voucher #: view:account.voucher:0 #: code:addons/account_voucher/account_voucher.py:231 #, python-format msgid "Supplier" -msgstr "" +msgstr "Dodavatel" #. module: account_voucher #: view:account.voucher:0 @@ -423,7 +432,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Sledující" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -446,12 +455,12 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,type:0 msgid "Type" -msgstr "" +msgstr "Druh" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Pro-forma Vouchers" -msgstr "" +msgstr "Proforma účtenky" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:318 @@ -460,6 +469,8 @@ msgid "" "At the operation date, the exchange rate was\n" "%s = %s" msgstr "" +"V datu operace byl směnný kurz\n" +"%s = %s" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -476,7 +487,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Open Supplier Journal Entries" -msgstr "" +msgstr "Otevřít položky deníku dodavatele" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list @@ -486,13 +497,13 @@ msgstr "" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "Poznámka" #. module: account_voucher #: code:addons/account_voucher/invoice.py:34 #, python-format msgid "Pay Invoice" -msgstr "" +msgstr "Uhradit fakturu" #. module: account_voucher #: view:account.voucher:0 @@ -502,7 +513,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Receipt" -msgstr "" +msgstr "Účtenka" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 @@ -512,12 +523,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" -msgstr "" +msgstr "Údaje dokladu" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "July" -msgstr "" +msgstr "Červenec" #. module: account_voucher #: help:account.voucher,state:0 @@ -535,13 +546,13 @@ msgstr "" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Difference Amount" -msgstr "" +msgstr "Částa rozdílu" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Průměrné zpozdění po splatnosti" #. module: account_voucher #: view:account.voucher:0 @@ -557,7 +568,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "DPH" #. module: account_voucher #: view:sale.receipt.report:0 @@ -589,18 +600,18 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Paid Amount" -msgstr "" +msgstr "Částka uhrazená" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Rozdíl platby" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,audit:0 msgid "To Review" -msgstr "" +msgstr "Ke kontrole" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1120 @@ -634,28 +645,28 @@ msgstr "" #. module: account_voucher #: view:account.invoice:0 msgid "Register Payment" -msgstr "" +msgstr "Zaznamenat platbu" #. module: account_voucher #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" -msgstr "" +msgstr "Faktury" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "December" -msgstr "" +msgstr "Prosinec" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Skupina podle měsíce data faktury" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,month:0 msgid "Month" -msgstr "" +msgstr "Měsíc" #. module: account_voucher #: field:account.voucher,currency_id:0 @@ -663,7 +674,7 @@ msgstr "" #: model:ir.model,name:account_voucher.model_res_currency #: field:sale.receipt.report,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Měna" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 @@ -686,7 +697,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Společnost" #. module: account_voucher #: help:account.voucher,paid:0 @@ -701,25 +712,25 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Cancel Receipt" -msgstr "" +msgstr "Zrušit účtenku" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1067 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Chyba nastavení!" #. module: account_voucher #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Draft Vouchers" -msgstr "" +msgstr "Koncepty účtenek" #. module: account_voucher #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Celkem s DPH" #. module: account_voucher #: view:account.voucher:0 @@ -731,28 +742,28 @@ msgstr "" #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "Status" -msgstr "" +msgstr "Stav" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Seskupit podle roku fakturačního data" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 #: view:account.voucher:0 msgid "or" -msgstr "" +msgstr "nebo" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "August" -msgstr "" +msgstr "Srpen" #. module: account_voucher #: view:account.voucher:0 msgid "Validate Payment" -msgstr "" +msgstr "Ověřit platbu" #. module: account_voucher #: help:account.voucher,audit:0 @@ -760,22 +771,24 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Zaškrtněte toto pole, pokud si nejste jisti záznamem deníku a chcete jej " +"označit jako 'ke kontrole' účetním odborníkem." #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "October" -msgstr "" +msgstr "Říjen" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1068 #, python-format msgid "Please activate the sequence of selected journal !" -msgstr "" +msgstr "Prosím aktivujte posloupnost zvoleného deníku!" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "June" -msgstr "" +msgstr "Červen" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 @@ -785,45 +798,45 @@ msgstr "" #. module: account_voucher #: field:account.voucher,paid:0 msgid "Paid" -msgstr "" +msgstr "Uhrazeno" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "Prodejní účtenky" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Sleduje" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" -msgstr "" +msgstr "Analytický účet odpisů" #. module: account_voucher #: field:account.voucher,date:0 #: field:account.voucher.line,date_original:0 #: field:sale.receipt.report,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "November" -msgstr "" +msgstr "Listopad" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Rozšířené filtry…" #. module: account_voucher #: field:account.voucher,paid_amount_in_company_currency:0 msgid "Paid Amount in Company Currency" -msgstr "" +msgstr "Uhrazená částka v měně společnosti" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 @@ -834,7 +847,7 @@ msgstr "" #: selection:account.voucher,pay_now:0 #: selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" -msgstr "" +msgstr "Uhrazeno přímo" #. module: account_voucher #: field:account.voucher.line,type:0 @@ -844,18 +857,18 @@ msgstr "" #. module: account_voucher #: field:account.voucher,pre_line:0 msgid "Previous Payments ?" -msgstr "" +msgstr "Předchozí platby?" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1208 #, python-format msgid "The invoice you are willing to pay is not valid anymore." -msgstr "" +msgstr "Faktura, kterou chcete uhradit, již není platná." #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "January" -msgstr "" +msgstr "Leden" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -866,52 +879,52 @@ msgstr "" #. module: account_voucher #: model:ir.model,name:account_voucher.model_res_company msgid "Companies" -msgstr "" +msgstr "Společnosti" #. module: account_voucher #: field:account.voucher,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Souhrn" #. module: account_voucher #: field:account.voucher,active:0 msgid "Active" -msgstr "" +msgstr "Aktivní" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1074 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Prosím určete posloupnost deníku." #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" -msgstr "" +msgstr "Platby zákazníka" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipts Analysis" -msgstr "" +msgstr "Analýza prodejních účtenek" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Seskupit podle fakturačního data" #. module: account_voucher #: view:account.voucher:0 msgid "Post" -msgstr "" +msgstr "Příspěvek" #. module: account_voucher #: view:account.voucher:0 msgid "Invoices and outstanding transactions" -msgstr "" +msgstr "Faktury a nevyřízené transakce" #. module: account_voucher #: field:account.voucher,currency_help_label:0 @@ -922,12 +935,12 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Celkem bez DPH" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" -msgstr "" +msgstr "Datum dokladu" #. module: account_voucher #: view:account.voucher:0 @@ -943,7 +956,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,number:0 msgid "Number" -msgstr "" +msgstr "Číslo" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -953,22 +966,22 @@ msgstr "" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Výpis z bankovního účtu" #. module: account_voucher #: view:account.bank.statement:0 msgid "onchange_amount(amount)" -msgstr "" +msgstr "onchange_amount(amount)" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "September" -msgstr "" +msgstr "Září" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Information" -msgstr "" +msgstr "Údaje prodeje" #. module: account_voucher #: view:account.voucher:0 @@ -980,7 +993,7 @@ msgstr "" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_voucher #: view:account.voucher:0 @@ -991,48 +1004,48 @@ msgstr "" #: view:account.statement.from.invoice.lines:0 #: view:account.voucher:0 msgid "Cancel" -msgstr "" +msgstr "Zrušit" #. module: account_voucher #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu msgid "Open Invoicing Menu" -msgstr "" +msgstr "Otevřít nabídku fakturace" #. module: account_voucher #: selection:account.voucher,state:0 #: view:sale.receipt.report:0 #: selection:sale.receipt.report,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Proforma" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 msgid "Journal Items" -msgstr "" +msgstr "Položky deníku" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:558 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." -msgstr "" +msgstr "Prosím určete výchozí účty má dáti/dal deníku \"%s\"." #. module: account_voucher #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Purchase" -msgstr "" +msgstr "Nákup" #. module: account_voucher #: view:account.invoice:0 #: view:account.voucher:0 msgid "Pay" -msgstr "" +msgstr "Uhradit" #. module: account_voucher #: view:account.voucher:0 msgid "Currency Options" -msgstr "" +msgstr "Možnosti měny" #. module: account_voucher #: help:account.voucher,payment_option:0 @@ -1064,22 +1077,22 @@ msgstr "" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Směnný kurz" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" -msgstr "" +msgstr "Způsob platby" #. module: account_voucher #: field:account.voucher.line,name:0 msgid "Description" -msgstr "" +msgstr "Popis" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "May" -msgstr "" +msgstr "Květen" #. module: account_voucher #: view:account.voucher:0 @@ -1087,12 +1100,12 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Deník" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Interní poznámky" #. module: account_voucher #: view:account.voucher:0 @@ -1103,12 +1116,12 @@ msgstr "" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Original Amount" -msgstr "" +msgstr "Původní částka" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Receipt" -msgstr "" +msgstr "Nákupní účtenka" #. module: account_voucher #: help:account.voucher,payment_rate:0 @@ -1124,7 +1137,7 @@ msgstr "" #: field:sale.receipt.report,pay_now:0 #: selection:sale.receipt.report,type:0 msgid "Payment" -msgstr "" +msgstr "Platba" #. module: account_voucher #: view:account.voucher:0 @@ -1137,22 +1150,22 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Customer" -msgstr "" +msgstr "Zákazník" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "February" -msgstr "" +msgstr "Únor" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Invoices and Outstanding transactions" -msgstr "" +msgstr "Faktury dodavatelů a nevyřízené transakce" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "" +msgstr "Zn. #" #. module: account_voucher #: view:account.voucher:0 @@ -1164,7 +1177,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,year:0 msgid "Year" -msgstr "" +msgstr "Rok" #. module: account_voucher #: field:account.config.settings,income_currency_exchange_account_id:0 @@ -1176,12 +1189,12 @@ msgstr "" #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Sale" -msgstr "" +msgstr "Prodej" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "April" -msgstr "" +msgstr "Duben" #. module: account_voucher #: help:account.voucher,tax_id:0 @@ -1191,28 +1204,28 @@ msgstr "" #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" -msgstr "" +msgstr "Výchozí druh" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Zprávy a historie komunikace" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Položky podle vyúčtování z faktur" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,amount:0 msgid "Total" -msgstr "" +msgstr "Celkem" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" -msgstr "" +msgstr "Účetní záznam" #. module: account_voucher #: constraint:account.bank.statement.line:0 @@ -1235,12 +1248,12 @@ msgstr "" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" -msgstr "" +msgstr "Změna stavu" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "" +msgstr "Ponechat otevřené" #. module: account_voucher #: field:account.voucher,line_ids:0 @@ -1253,17 +1266,17 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Průměrné zpoždění úhrady" #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" -msgstr "" +msgstr "Částka bez DPH" #. module: account_voucher #: model:ir.model,name:account_voucher.model_sale_receipt_report msgid "Sales Receipt Statistics" -msgstr "" +msgstr "Statistiky prodejních účtenek" #. module: account_voucher #: view:account.voucher:0 @@ -1272,7 +1285,7 @@ msgstr "" #: view:sale.receipt.report:0 #: field:sale.receipt.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_voucher #: field:account.voucher.line,amount_unreconciled:0 @@ -1284,7 +1297,7 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:1110 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Nedostatečné nastavení!" #. module: account_voucher #: help:account.voucher,active:0 diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index fed60f571e4..b39ce116959 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-16 20:56+0000\n" -"Last-Translator: Ediz Duman \n" +"PO-Revision-Date: 2013-06-23 14:46+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-17 06:20+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-24 05:25+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -126,6 +126,8 @@ msgid "" "This sentence helps you to know how to specify the payment rate by giving " "you the direct effect it has" msgstr "" +"Bu cümle, doğrudan etkisini vererek ödeme değerlendirmesinin nasıl " +"belirleneceği konusunda bilgi verir" #. module: account_voucher #: view:sale.receipt.report:0 diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po index ac1a2c67d7f..117e26513bd 100644 --- a/addons/crm/i18n/tr.po +++ b/addons/crm/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-09 14:31+0000\n" +"PO-Revision-Date: 2013-06-22 13:53+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: OpenERP Turkish Translation <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" +"X-Generator: Launchpad (build 16677)\n" "Language: tr\n" #. module: crm @@ -869,7 +869,7 @@ msgstr "Fırsata Dönüştür" #. module: crm #: view:crm.lead:0 msgid "Leads that did not ask not to be included in mass mailing campaigns" -msgstr "" +msgstr "Toplu postalama kampanyalarına dahil edilmemeyi istememiş adaylar" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -1135,6 +1135,9 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Eğer çekildi işaretliyse, bu kişi toplu postalama ve pazarlama kampanyası " +"epostaları almayı reddetmiştir. 'Toplu Postalama için Uygun' süzgeci, " +"kullanıcıların toplu postalama uygularken adayları süzmelerini sağlar." #. module: crm #: code:addons/crm/crm_lead.py:715 @@ -1973,7 +1976,7 @@ msgstr "Destek Bölümü" #: code:addons/crm/crm_lead.py:1060 #, python-format msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" -msgstr "" +msgstr "Toplantı planlama saati '%s'
Konu: %s
Süre: %s saat" #. module: crm #: view:crm.lead.report:0 diff --git a/addons/email_template/i18n/tr.po b/addons/email_template/i18n/tr.po index 661e05fab3b..cc43bf15f8f 100644 --- a/addons/email_template/i18n/tr.po +++ b/addons/email_template/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-17 01:12+0000\n" -"Last-Translator: Ediz Duman \n" +"PO-Revision-Date: 2013-06-22 13:52+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: email_template #: field:email.template,email_from:0 @@ -53,6 +53,9 @@ msgid "" "Sender address (placeholders may be used here). If not set, the default " "value will be the author's email alias if configured, or email address." msgstr "" +"Gönderici adresi (burada yer tutucular kullanılabilir). Ayarlanmamışsa, " +"varsayılan değer yazanın eposta rumuzu (eğer yapılandırılmışsa) ya da eposta " +"adresidir." #. module: email_template #: field:email.template,mail_server_id:0 @@ -276,6 +279,9 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the partners when performing mass mailing." msgstr "" +"Eğer çekildi işaretliyse, bu kişi toplu postalama ve pazarlama kampanyası " +"epostaları almayı reddetmiştir. 'Toplu Postalama için Uygun' süzgeci, " +"kullanıcıların toplu postalama uygularken adayları süzmelerini sağlar." #. module: email_template #: view:email.template:0 diff --git a/addons/fleet/i18n/bg.po b/addons/fleet/i18n/bg.po index a8bca3e0e73..2af2769b3d7 100644 --- a/addons/fleet/i18n/bg.po +++ b/addons/fleet/i18n/bg.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-19 10:29+0000\n" +"PO-Revision-Date: 2013-06-21 13:07+0000\n" "Last-Translator: Georgi Uzunov \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-06-22 06:24+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -74,7 +74,7 @@ msgstr "Дизел" #: code:addons/fleet/fleet.py:421 #, python-format msgid "License Plate: from '%s' to '%s'" -msgstr "" +msgstr "Регистрационен номер: от '%s' до '%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 @@ -85,12 +85,12 @@ msgstr "" #: view:fleet.vehicle.cost:0 #: view:fleet.vehicle.model:0 msgid "Group By..." -msgstr "" +msgstr "Групирай по" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 msgid "Oil Pump Replacement" -msgstr "" +msgstr "Смяна маслена помпа" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_18 @@ -100,29 +100,29 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "No" -msgstr "" +msgstr "Не" #. module: fleet #: help:fleet.vehicle,power:0 msgid "Power in kW of the vehicle" -msgstr "" +msgstr "Мощност в kW" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_2 msgid "Depreciation and Interests" -msgstr "" +msgstr "Амортизация" #. module: fleet #: field:fleet.vehicle.log.contract,insurer_id:0 #: field:fleet.vehicle.log.fuel,vendor_id:0 #: field:fleet.vehicle.log.services,vendor_id:0 msgid "Supplier" -msgstr "" +msgstr "Доставчик" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Write here any other information" -msgstr "" +msgstr "Друга информация" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 @@ -132,7 +132,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Odometer details" -msgstr "" +msgstr "Километраж детайли" #. module: fleet #: view:fleet.vehicle:0 @@ -142,7 +142,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 msgid "Liter" -msgstr "" +msgstr "Литър" #. module: fleet #: model:ir.actions.client,name:fleet.action_fleet_menu @@ -152,27 +152,27 @@ msgstr "" #. module: fleet #: view:board.board:0 msgid "Fuel Costs" -msgstr "" +msgstr "Цена на гориво" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_9 msgid "Battery Inspection" -msgstr "" +msgstr "Проверка на акумулатор" #. module: fleet #: field:fleet.vehicle,company_id:0 msgid "Company" -msgstr "" +msgstr "Фирма" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Invoice Date" -msgstr "" +msgstr "Дата на фактура" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Refueling Details" -msgstr "" +msgstr "Зареждане детайли" #. module: fleet #: code:addons/fleet/fleet.py:669 @@ -188,7 +188,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_16 msgid "Charging System Diagnosis" -msgstr "" +msgstr "Диагностика на зареждащата система" #. module: fleet #: help:fleet.vehicle,car_value:0 @@ -209,7 +209,7 @@ msgstr "" #: view:fleet.vehicle:0 #: selection:fleet.vehicle.cost,cost_type:0 msgid "Services" -msgstr "" +msgstr "Услуги" #. module: fleet #: help:fleet.vehicle,odometer:0 diff --git a/addons/hr_holidays/i18n/pl.po b/addons/hr_holidays/i18n/pl.po index 82875cd4a2f..4dd53e66519 100644 --- a/addons/hr_holidays/i18n/pl.po +++ b/addons/hr_holidays/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-22 17:39+0000\n" +"Last-Translator: Dariusz Kubiak \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -110,11 +110,13 @@ msgid "" "The default duration interval between the start date and the end date is 8 " "hours. Feel free to adapt it to your needs." msgstr "" +"Domyślny odstęp między datą rozpoczęcia i data zakończenia jest 8 godzin. " +"Zapraszam do dostosowania go do swoich potrzeb." #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused msgid "Request refused" -msgstr "" +msgstr "Wniosek odrzucony" #. module: hr_holidays #: field:hr.holidays,number_of_days_temp:0 @@ -292,7 +294,7 @@ msgstr "Spotkania o urlopach" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Legal Leaves 2013" -msgstr "" +msgstr "Oficjalne nieobecności 2013" #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 @@ -336,7 +338,7 @@ msgstr "Pozostało dni urlopu" #. module: hr_holidays #: field:hr.holidays,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Obserwatorzy" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user @@ -674,7 +676,7 @@ msgstr "Podsumowanie" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid msgid "Unpaid" -msgstr "Niezapłacone" +msgstr "Bezpłatny" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -732,7 +734,7 @@ msgstr "Różne" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp msgid "Compensatory Days" -msgstr "" +msgstr "Urlop wyrównawczy" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/knowledge/i18n/th.po b/addons/knowledge/i18n/th.po new file mode 100644 index 00000000000..1bc4e73bd68 --- /dev/null +++ b/addons/knowledge/i18n/th.po @@ -0,0 +1,118 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-21 18:58+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-22 06:24+0000\n" +"X-Generator: Launchpad (build 16677)\n" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Documents" +msgstr "เอกสาร" + +#. module: knowledge +#: model:ir.model,name:knowledge.model_knowledge_config_settings +msgid "knowledge.config.settings" +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_webdav:0 +msgid "" +"Access your documents in OpenERP through WebDAV.\n" +" This installs the module document_webdav." +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_page:0 +msgid "This installs the module document_page." +msgstr "" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document2 +msgid "Collaborative Content" +msgstr "" + +#. module: knowledge +#: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration +#: view:knowledge.config.settings:0 +msgid "Configure Knowledge" +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Knowledge and Documents Management" +msgstr "" + +#. module: knowledge +#: help:knowledge.config.settings,module_document:0 +msgid "" +"This is a complete document management system, with: user authentication,\n" +" full document search (but pptx and docx are not supported), " +"and a document dashboard.\n" +" This installs the module document." +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_page:0 +msgid "Create static web pages" +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_ftp:0 +msgid "Share repositories (FTP)" +msgstr "" + +#. module: knowledge +#: field:knowledge.config.settings,module_document:0 +msgid "Manage documents" +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Cancel" +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "Apply" +msgstr "ปรับใช้" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document_configuration +msgid "Configuration" +msgstr "ตั้งค่า" + +#. module: knowledge +#: help:knowledge.config.settings,module_document_ftp:0 +msgid "" +"Access your documents in OpenERP through an FTP interface.\n" +" This installs the module document_ftp." +msgstr "" + +#. module: knowledge +#: view:knowledge.config.settings:0 +msgid "or" +msgstr "หรือ" + +#. module: knowledge +#: field:knowledge.config.settings,module_document_webdav:0 +msgid "Share repositories (WebDAV)" +msgstr "" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document +#: model:ir.ui.menu,name:knowledge.menu_knowledge_configuration +msgid "Knowledge" +msgstr "ความรู้" diff --git a/addons/l10n_be_hr_payroll/i18n/zh_CN.po b/addons/l10n_be_hr_payroll/i18n/zh_CN.po new file mode 100644 index 00000000000..806c65600d6 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/zh_CN.po @@ -0,0 +1,148 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2013-06-23 03:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-24 05:25+0000\n" +"X-Generator: Launchpad (build 16677)\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "员工" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "残疾人配偶" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "非常住人口" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "如果接受者居住在国外" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "有收入" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "无收入" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "残疾儿童个数" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "残疾儿童" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "合约" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "差旅花费补贴" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "错误！联系人开始日期必须小于结束日期" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "配偶缴税状态" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "错误！，你不能创建循环的员工层次" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/mrp/i18n/it.po b/addons/mrp/i18n/it.po index 02db040377b..50084ca879b 100644 --- a/addons/mrp/i18n/it.po +++ b/addons/mrp/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-04 22:03+0000\n" -"Last-Translator: Massimiliano Casa \n" +"PO-Revision-Date: 2013-06-21 09:59+0000\n" +"Last-Translator: electro \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-22 06:24+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -1985,7 +1985,7 @@ msgstr "Tempistiche per un ciclo (ore)" #. module: mrp #: view:mrp.production:0 msgid "Cancel Production" -msgstr "" +msgstr "Cancella la produzione" #. module: mrp #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po index 975efe2d1c2..d10d35bb45f 100644 --- a/addons/mrp/i18n/nl.po +++ b/addons/mrp/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-30 12:03+0000\n" +"PO-Revision-Date: 2013-06-21 11:00+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-22 06:24+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -2420,8 +2420,9 @@ msgid "" " The delivery order will be ready once the production " "is done." msgstr "" -"Gebruik makende van de materiaallijst, toegewezen aan dit product.\n" -" De uitgaande order is gereed, wanneer de " +"aanmaken. Hierbij wordt gebruik gemaakt van de materiaallijst welke is " +"toegewezen aan dit product.\n" +" De uitgaande levering is gereed, wanneer de " "productieorder gereed is." #. module: mrp diff --git a/addons/note/i18n/tr.po b/addons/note/i18n/tr.po index 55ad14d2e61..3f753602827 100644 --- a/addons/note/i18n/tr.po +++ b/addons/note/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-13 18:11+0000\n" +"PO-Revision-Date: 2013-06-23 14:46+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-24 05:25+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: note #: field:note.note,memo:0 @@ -67,7 +67,7 @@ msgstr "İzleyiciler" #. module: note #: model:note.stage,name:note.note_stage_00 msgid "New" -msgstr "" +msgstr "Yeni" #. module: note #: model:ir.actions.act_window,help:note.action_note_note diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po index 860b25bd7cb..edb61178542 100644 --- a/addons/point_of_sale/i18n/fr.po +++ b/addons/point_of_sale/i18n/fr.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-21 02:07+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2013-06-21 14:54+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-22 06:24+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -1601,7 +1600,7 @@ msgstr "inconnu" #. module: point_of_sale #: field:product.product,income_pdt:0 msgid "Point of Sale Cash In" -msgstr "" +msgstr "Entrée d'argent du point de vente" #. module: point_of_sale #. openerp-web @@ -1712,7 +1711,7 @@ msgstr "" #. module: point_of_sale #: field:product.product,expense_pdt:0 msgid "Point of Sale Cash Out" -msgstr "" +msgstr "Sortie d'argent du point de vente" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -3297,6 +3296,9 @@ msgid "" "The Point of Sale Category this products belongs to. Those categories are " "used to group similar products and are specific to the Point of Sale." msgstr "" +"La catégorie de point de vente à laquelle cet article appartient. Ces " +"catégories sont utilisées pour grouper les articles similaires et sont " +"spécifiques au point de vente." #. module: point_of_sale #: model:product.template,name:point_of_sale.orangina_1,5l_product_template diff --git a/addons/portal_anonymous/i18n/en_AU.po b/addons/portal_anonymous/i18n/en_AU.po new file mode 100644 index 00000000000..aa70a8a6eca --- /dev/null +++ b/addons/portal_anonymous/i18n/en_AU.po @@ -0,0 +1,25 @@ +# English (Australia) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-24 01:47+0000\n" +"Last-Translator: Jackson Doak \n" +"Language-Team: English (Australia) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-24 05:25+0000\n" +"X-Generator: Launchpad (build 16677)\n" + +#. module: portal_anonymous +#. openerp-web +#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8 +#, python-format +msgid "Login" +msgstr "Login" diff --git a/addons/portal_crm/i18n/tr.po b/addons/portal_crm/i18n/tr.po index 6e4a8041e6e..5c4eba1246b 100644 --- a/addons/portal_crm/i18n/tr.po +++ b/addons/portal_crm/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-13 18:14+0000\n" +"PO-Revision-Date: 2013-06-23 14:47+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-24 05:25+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: portal_crm #: selection:portal_crm.crm_contact_us,type:0 @@ -231,6 +231,9 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Eğer çekildi işaretliyse, bu kişi toplu postalama ve pazarlama kampanyası " +"epostaları almayı reddetmiştir. 'Toplu Postalama için Uygun' süzgeci, " +"kullanıcıların toplu postalama uygularken adayları süzmelerini sağlar." #. module: portal_crm #: help:portal_crm.crm_contact_us,type:0 diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po index fd0cc348150..8ae0f1deb1a 100644 --- a/addons/procurement/i18n/nl.po +++ b/addons/procurement/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-10 11:57+0000\n" +"PO-Revision-Date: 2013-06-21 10:58+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-22 06:24+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -1017,7 +1017,7 @@ msgstr "De manier van verwerving hangt af van het product type." #. module: procurement #: view:product.product:0 msgid "When you sell this product, OpenERP will" -msgstr "Wanneer u dit product verkoopt zal OpenERP" +msgstr "Wanneer u dit product verkoopt, zal OpenERP" #. module: procurement #: view:procurement.order:0 diff --git a/addons/product/i18n/cs.po b/addons/product/i18n/cs.po index 7fc526a2316..a3a5ef16a10 100644 --- a/addons/product/i18n/cs.po +++ b/addons/product/i18n/cs.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-20 14:23+0000\n" +"PO-Revision-Date: 2013-06-22 13:26+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" "X-Generator: Launchpad (build 16677)\n" #. module: product @@ -855,7 +855,7 @@ msgstr "Koncové datum" #. module: product #: model:product.uom,name:product.product_uom_litre msgid "Liter(s)" -msgstr "Litr(ů)" +msgstr "Litrů" #. module: product #: view:product.price_list:0 diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index e343d873b26..712aee1cd8c 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-20 08:59+0000\n" +"PO-Revision-Date: 2013-06-22 16:26+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" "X-Generator: Launchpad (build 16677)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "Analytický účet nákupů" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: purchase #: view:board.board:0 msgid "Monthly Purchases by Category" -msgstr "" +msgstr "Měsíční nákupy podle kategorie" #. module: purchase #: help:purchase.config.settings,module_warning:0 @@ -49,7 +49,7 @@ msgstr "Výchozí nákupní ceník" #. module: purchase #: report:purchase.order:0 msgid "Tel :" -msgstr "" +msgstr "Tel :" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -57,8 +57,8 @@ msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." msgstr "" -"Ceník nastavuje měnu použitou pro nákupní objednáku. Také spočítá ceny " -"dodavatele pro vybrané výrobky/množství." +"Ceník nastavuje měnu použitou u této objednávky. Též spočítá dodavatelskou " +"cenu zvolených výrobků/množství." #. module: purchase #: view:purchase.report:0 @@ -69,17 +69,17 @@ msgstr "Den" #. module: purchase #: view:purchase.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Zrušit příkaz" #. module: purchase #: view:purchase.report:0 msgid "Order of Day" -msgstr "" +msgstr "Pořadí dne" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -91,7 +91,7 @@ msgstr "Příchozí výrobky" #. module: purchase #: view:purchase.order:0 msgid "Reference" -msgstr "Odkaz" +msgstr "Značka" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -104,18 +104,20 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Udržuje záznamy o komunikaci (počet zpráv, …). Tento souhrn je přímo v HTML " +"formátu aby mohl být vložen do zobrazení kanban." #. module: purchase #: code:addons/purchase/purchase.py:1050 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Chyba nastavení!" #. module: purchase #: code:addons/purchase/purchase.py:589 #, python-format msgid "You must first cancel all receptions related to this purchase order." -msgstr "" +msgstr "Musíte nejdříve zrušit všechny příjmy pojící se k této objednávce." #. module: purchase #: model:ir.model,name:purchase.model_res_partner @@ -132,7 +134,7 @@ msgstr "Standardní ceny nákupů" #: code:addons/purchase/purchase.py:1037 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Pro výrobek nebyl zadán dodavatel !" #. module: purchase #: help:res.company,po_lead:0 @@ -156,7 +158,7 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "Sloučit nákupní objednávky" +msgstr "Sloučit objednávky" #. module: purchase #: view:purchase.report:0 @@ -180,7 +182,7 @@ msgstr "Dodací adresa :" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Potvrdit objednávku" #. module: purchase #: field:purchase.config.settings,module_warning:0 @@ -243,7 +245,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "Celková částka bez daně" +msgstr "Celková částka bez DPH" #. module: purchase #: view:purchase.report:0 @@ -339,7 +341,7 @@ msgstr "Naváděcí seznam vygenerován pro sledování příchozích výrobků. #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" -msgstr "Cenové nabídky" +msgstr "Poptávky" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -390,7 +392,7 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "Hledat nákupní objednávku" +msgstr "Hledat objednávku" #. module: purchase #: report:purchase.order:0 @@ -428,12 +430,12 @@ msgstr "" #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "Plánovaný datum" +msgstr "Plánované datum" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Měna" #. module: purchase #: field:purchase.order,journal_id:0 @@ -444,7 +446,7 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "Vyžádat ocenění" +msgstr "Poptávky" #. module: purchase #: field:purchase.order.line,move_ids:0 @@ -460,7 +462,7 @@ msgstr "" #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Lze koupit" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move @@ -470,7 +472,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "Poptávka " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -499,14 +501,14 @@ msgid "" "order is 'On order'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" -"Faktura je vytvořena automaticky, pokud Řízení faktury nákupní objednávky je " -"'Objednáno'. Faktura může být generována také ručně účetním (Řízení " -"fakturace = Ruční)." +"Faktura je vytvářena automaticky pokud je řízení fakturace objednávek ve " +"stavu 'Objednáno'. Fakturu též může vytvořit ručně účetní (řízení fakturace " +"= ruční)." #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "Poptávka schválena" #. module: purchase #: view:purchase.config.settings:0 @@ -516,7 +518,7 @@ msgstr "" #. module: purchase #: field:purchase.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "Částka bez daně" +msgstr "Částka bez DPH" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -524,13 +526,13 @@ msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" -"Kupec musí schválit RFQ před tím, než bude zaslat dodavateli. RFQ se stance " -"potvrzenou nákupní objednávkou." +"Kupující musí schválit poptávku před tím, než je zaslána dodavateli. " +"Poptávka se stane potvrzenou objednávkou." #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "Poptávka potvrzena" #. module: purchase #: view:purchase.order:0 @@ -540,7 +542,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "Poptávka odeslána" #. module: purchase #: view:purchase.order:0 @@ -566,7 +568,7 @@ msgstr "" #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "Ze seznamu navádění" +msgstr "Z dodacího listu" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph @@ -577,7 +579,7 @@ msgstr "Měsíční nákupy podle kategorie" #. module: purchase #: field:purchase.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "Mezivýsledek" +msgstr "Mezisoučet" #. module: purchase #: field:purchase.order,shipped:0 @@ -643,7 +645,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(aktualizovat)" #. module: purchase #: view:purchase.order:0 @@ -653,7 +655,7 @@ msgstr "Kalendářový pohled" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "Indikuje, že navádění bylo dokončeno" +msgstr "Indikuje, že bylo dodání provedeno" #. module: purchase #: code:addons/purchase/purchase.py:581 @@ -719,7 +721,7 @@ msgstr "Ceník" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Koncept objednávky" #. module: purchase #: code:addons/purchase/purchase.py:967 @@ -734,7 +736,7 @@ msgstr "" #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" -msgstr "RFQ" +msgstr "Poptávka" #. module: purchase #: view:purchase.order:0 @@ -784,7 +786,7 @@ msgstr "Čekání na potvrzení dodavatelem" #. module: purchase #: report:purchase.quotation:0 msgid "Request for Quotation :" -msgstr "Požadavek na cenovou nabídku :" +msgstr "Poptávka:" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice @@ -923,13 +925,13 @@ msgstr "" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "From a purchase order" -msgstr "Z nákupní objednávky" +msgstr "Z objednávky" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: selection:purchase.report,state:0 msgid "Request for Quotation" -msgstr "Požadavek na cenovou nabídku" +msgstr "Poptávka" #. module: purchase #: view:purchase.report:0 @@ -961,7 +963,7 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "Poptávky a nákupy" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 @@ -975,8 +977,8 @@ msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." msgstr "" -"Kupec může vyplnit a potvrdit formulář ručně v případě, že není žádný " -"dodavatel výrobku. RFQ se stane potvrzenou nákupní objednávkou." +"Pokud neexistuje dodavatel výrobku, kupující může vyplnit formuláře ručně a " +"potvrdit jej. Poptávka se stane potvrzenou objednávkou." #. module: purchase #: help:purchase.config.settings,group_purchase_pricelist:0 @@ -1015,6 +1017,8 @@ msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." msgstr "" +"Zvolená měrná jednotka nepatří do stejné kategorie jako měrná jednotka " +"výrobku." #. module: purchase #: view:purchase.order.line_invoice:0 @@ -1079,7 +1083,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Kategorie měrných jednotek" #. module: purchase #: view:purchase.order:0 @@ -1154,7 +1158,7 @@ msgstr "" #: model:process.node,note:purchase.process_node_draftpurchaseorder0 #: model:process.node,note:purchase.process_node_draftpurchaseorder1 msgid "Request for Quotations." -msgstr "Vyžádat ocenění" +msgstr "Poptávky." #. module: purchase #: view:purchase.order:0 @@ -1175,12 +1179,12 @@ msgstr "Fax:" #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "Faktury generované pro nákupní objednávku" +msgstr "Faktury vytvořené k objednávce" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "Předgenerovat koncepty faktur na základě objednávek" #. module: purchase #: help:product.template,purchase_ok:0 @@ -1267,7 +1271,7 @@ msgstr "Březen" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Přijmout fakturu" #. module: purchase #: view:purchase.order:0 @@ -1295,12 +1299,12 @@ msgstr "" #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "Stav nákupní objednávky." +msgstr "Stav objednávky." #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Měrná jednotka výrobku" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1325,7 +1329,7 @@ msgstr "Vytvořit faktury" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" -msgstr "Řádek nákupní objednávky vytváří fakturu" +msgstr "Řádek objednávky vytváří fakturu" #. module: purchase #: code:addons/purchase/purchase.py:1167 @@ -1368,7 +1372,7 @@ msgstr "Bez daně" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "Vygenerován seznam navádění" +msgstr "Dodací list vytvořen" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 @@ -1401,7 +1405,7 @@ msgstr "" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "Datum, kdy byla schválena nákupní objednávka" +msgstr "Datum, kdy byla objednávka schválena" #. module: purchase #: model:process.node,name:purchase.process_node_approvepurchaseorder0 @@ -1426,7 +1430,7 @@ msgstr "Faktura" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "Potvrzená nákupní objednávka k fakturaci" +msgstr "Potvrzená objednávka k fakturaci" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 @@ -1450,11 +1454,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikněte pro vytvoření poptávky.\n" +"

\n" +" Poptávky obsahují historii diskuse a jednání, které jste " +"vedli\n" +" se svým dodavatelem. Jakmile jsou potvrzeny, poptávky jsou\n" +" převedeny na objednávky.\n" +"

\n" +" Většinu návrhů objednávek vytváří OpenERP automaticky\n" +" na základě skladových potřeb.\n" +"

\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." -msgstr "Dodavatel potvrdil Nákupní objednávku" +msgstr "Dodavatel potvrdil objednávku" #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:80 @@ -1465,7 +1481,7 @@ msgstr "Dodavatel potvrdil Nákupní objednávku" #: view:res.partner:0 #, python-format msgid "Purchase Orders" -msgstr "Nákupní objednávky" +msgstr "Objednávky" #. module: purchase #: field:purchase.order,origin:0 @@ -1503,7 +1519,7 @@ msgstr "Ručně opraveno" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Spočítat nákladovou cenu výrobku na základě průměrných nákladů" #. module: purchase #: code:addons/purchase/purchase.py:352 @@ -1555,7 +1571,7 @@ msgstr "" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Obdržena faktura" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -1585,7 +1601,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "" +msgstr "Na základě řádků objednávky" #. module: purchase #: field:purchase.order,amount_total:0 @@ -1654,7 +1670,7 @@ msgstr "Fax :" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Průvodce zpracováním částečného dodání" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 @@ -1664,7 +1680,7 @@ msgstr "Výchozí verze ceníku nákupů" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "" +msgstr "Na základě vytvořeného konceptu faktury" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po @@ -1690,7 +1706,7 @@ msgstr "" #: field:stock.picking,purchase_id:0 #: field:stock.picking.in,purchase_id:0 msgid "Purchase Order" -msgstr "Nákupní příkaz" +msgstr "Objednávka" #. module: purchase #: code:addons/purchase/purchase.py:322 @@ -1765,12 +1781,12 @@ msgstr "Potvrdit" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on receptions" -msgstr "" +msgstr "Na základě příjmu" #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "Odkaz dodavatele" +msgstr "Značka dodavatele" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -1856,7 +1872,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referenční měrná jednotka" #. module: purchase #: report:purchase.order:0 @@ -1927,7 +1943,7 @@ msgstr "Fakturováno" #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" -msgstr "Řádek nákupní objednávky" +msgstr "Řádek objednávky" #. module: purchase #: selection:purchase.order.line,state:0 @@ -1937,7 +1953,7 @@ msgstr "Koncept" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "Sloučení nákupní objednávky" +msgstr "Sloučit objednávky" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_email_templates @@ -1992,7 +2008,7 @@ msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Request for Quotation N°" -msgstr "Požadavek na ocenění N°" +msgstr "Poptávka č." #. module: purchase #: view:purchase.config.settings:0 @@ -2007,7 +2023,7 @@ msgstr "Celkem objednávek podle uživatele podle měsíce" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "Na základě příchozích zásilek" #. module: purchase #: code:addons/purchase/purchase.py:1044 @@ -2147,7 +2163,7 @@ msgstr "Váš odkaz objednávky" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "Potvrzení nákupní objednávky N°" +msgstr "Potvrzení objednávky č." #. module: purchase #: view:purchase.order:0 @@ -2189,7 +2205,7 @@ msgstr "Verze ceníku" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Splatnost" #. module: purchase #: view:purchase.order:0 @@ -2205,7 +2221,7 @@ msgstr "Rok" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "Na základě řádků objednávky" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -2222,6 +2238,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Tento dodavatele nemá žádnou objednávku. Klikněte pro " +"vytvoření poptávky.\n" +"

\n" +" Poptávka je první krok v toku nákupu. Jakmile je " +"převedna na objednávku,\n" +" můžete řídit přijetí výrobků a fakturaci.\n" +"

\n" +" " #. module: purchase #: view:purchase.report:0 diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index 8460b52e6f2..95a335b6b8d 100644 --- a/addons/purchase/i18n/it.po +++ b/addons/purchase/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-06 08:49+0000\n" -"Last-Translator: electro \n" +"PO-Revision-Date: 2013-06-21 15:39+0000\n" +"Last-Translator: Leonardo Di Benedetto \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-22 06:25+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -74,7 +74,7 @@ msgstr "Giorno" #. module: purchase #: view:purchase.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Annulla Ordine" #. module: purchase #: view:purchase.report:0 @@ -1173,6 +1173,9 @@ msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." msgstr "" +"Il documento di riferimento che ha generato questa richiesta di ordine di " +"acquisto; potrebbe essere un ordine di vendita o una richiesta interna di " +"approvvigionamento." #. module: purchase #: view:purchase.order.line:0 @@ -1201,7 +1204,7 @@ msgstr "Prodotti" #. module: purchase #: view:purchase.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Termini e Condizioni..." #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1335,6 +1338,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clicca per creare una nuova spedizione in arrivo\n" +"

\n" +" Qui è possibile tenere traccia di tutta la merce ricevuta " +"relativa agli ordini di acquisto \n" +" in cui il metodo di fatturazione è impostato su \"Basato " +"sulle ricezioni\",\n" +" e per la quale non sono state state ancora ricevute le " +"fatture dai relativi fornitori.\n" +" E' possibile generare una fattura fornitore basata sulle " +"ricezioni.\n" +"

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index f2e2666333b..6d3cd129528 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-08 12:32+0000\n" +"PO-Revision-Date: 2013-06-21 11:01+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-22 06:24+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -361,7 +361,7 @@ msgstr "" #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "Wanneer u de service verkoopt aan een klant." +msgstr "Wanneer u de dienst verkoopt aan een klant." #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index a348caba506..9e43ce49237 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-17 01:12+0000\n" -"Last-Translator: Ediz Duman \n" +"PO-Revision-Date: 2013-06-22 13:54+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -486,7 +486,7 @@ msgstr "Para Birimi" #. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" -msgstr "Yevmiye" +msgstr "Günlük" #. module: purchase #: view:board.board:0 diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po index fe8d338bb89..cc15126d70c 100644 --- a/addons/sale/i18n/cs.po +++ b/addons/sale/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-20 14:48+0000\n" +"PO-Revision-Date: 2013-06-22 14:43+0000\n" "Last-Translator: Jan Grmela \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: 2013-06-21 06:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" "X-Generator: Launchpad (build 16677)\n" "Language: cs\n" @@ -172,7 +172,7 @@ msgstr "Procenta" #. module: sale #: report:sale.order:0 msgid "Disc.(%)" -msgstr "Slev.(%)" +msgstr "Sleva (%)" #. module: sale #: code:addons/sale/sale.py:764 @@ -1487,7 +1487,7 @@ msgstr "" #: report:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" -msgstr "Cena za kus" +msgstr "Jednotková cena" #. module: sale #: view:sale.order:0 @@ -1893,7 +1893,7 @@ msgstr "Společnost" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" -msgstr "Datum faktury" +msgstr "Datum vystavení" #. module: sale #: help:sale.advance.payment.inv,amount:0 @@ -1956,7 +1956,7 @@ msgstr "Chyba!" #. module: sale #: report:sale.order:0 msgid "Net Total :" -msgstr "Čistého celkem:" +msgstr "Celkem k úhradě:" #. module: sale #: help:sale.order.line,type:0 diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index 79054395653..92f4e9434fa 100644 --- a/addons/sale/i18n/tr.po +++ b/addons/sale/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-02 09:03+0000\n" -"Last-Translator: Ediz Duman \n" +"PO-Revision-Date: 2013-06-22 13:56+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -578,7 +578,7 @@ msgstr "ya da" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Teklif gönderildi" #. module: sale #: field:sale.order,invoice_exists:0 @@ -1179,7 +1179,7 @@ msgstr "Vergili Toplam" #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" +msgstr "Satış siparişi onaylanmadan fatura oluşturamazsınız." #. module: sale #: view:sale.report:0 @@ -2195,7 +2195,7 @@ msgstr "Haziran" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" +msgstr "Aşağıdaki %s satış siparişini elle faturalandırmamalısınız" #. module: sale #: selection:sale.order.line,state:0 diff --git a/addons/stock/i18n/cs.po b/addons/stock/i18n/cs.po index 114f8b299a3..42664e0d600 100644 --- a/addons/stock/i18n/cs.po +++ b/addons/stock/i18n/cs.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-20 08:21+0000\n" +"PO-Revision-Date: 2013-06-22 16:18+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" "X-Generator: Launchpad (build 16677)\n" #. module: stock @@ -33,6 +33,8 @@ msgid "" "Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or " "colors; S, M, L, XL, XXL." msgstr "" +"Umožňuje správu několika variant výrobku. Pokud například prodáváte trička, " +"může mít výrobek \"Linuxové tričko\" varianty velikosti S, M, L, XL a XXL." #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines @@ -58,12 +60,12 @@ msgstr "Potvrdit a doručit" #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity #: view:stock.change.product.qty:0 msgid "Update Product Quantity" -msgstr "" +msgstr "Aktualizovat množství výrobků" #. module: stock #: field:stock.location,chained_location_id:0 msgid "Chained Location If Fixed" -msgstr "" +msgstr "Zřetězené umístění (pokud je pevné)" #. module: stock #: view:stock.inventory:0 @@ -84,7 +86,7 @@ msgstr "Sledování proti proudu" #: field:stock.picking.in,date_done:0 #: field:stock.picking.out,date_done:0 msgid "Date of Transfer" -msgstr "" +msgstr "Datum přesunu" #. module: stock #: field:product.product,track_outgoing:0 @@ -110,7 +112,7 @@ msgstr "Číslo revize" #. module: stock #: view:stock.move:0 msgid "Orders processed Today or planned for Today" -msgstr "" +msgstr "Objednávky zpracované dnes nebo plánované na dnešek" #. module: stock #: view:stock.partial.move.line:0 @@ -126,7 +128,7 @@ msgstr "Pohyby výrobků" #: code:addons/stock/stock.py:2585 #, python-format msgid "Please provide proper quantity." -msgstr "" +msgstr "Prosím zadejte řádně množství." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control @@ -139,7 +141,7 @@ msgid "" "Internal reference number in case it differs from the manufacturer's serial " "number" msgstr "" -"Interní referenční číslo v případě, že se liší od sériového čísla výrobce" +"Vnitropodnikové číslo značky v případě, že se liší od seriového čísla výrobce" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:59 @@ -152,18 +154,18 @@ msgstr "" #: code:addons/stock/wizard/stock_change_product_qty.py:91 #, python-format msgid "Quantity cannot be negative." -msgstr "" +msgstr "Množství nemůže být záporné." #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Picking list" -msgstr "Naváděné zboží" +msgstr "Dodací list" #. module: stock #: view:stock.inventory:0 msgid "e.g. Annual inventory" -msgstr "" +msgstr "např. výroční inventura" #. module: stock #: report:lot.stock.overview:0 @@ -204,7 +206,7 @@ msgstr "Fyzická inventura" #. module: stock #: selection:stock.location.product,type:0 msgid "Analyse a Period" -msgstr "" +msgstr "Analyzovat období" #. module: stock #: view:report.stock.move:0 @@ -221,7 +223,7 @@ msgstr "Příchozí" #: code:addons/stock/wizard/stock_move.py:223 #, python-format msgid "Unable to assign all lots to this move!" -msgstr "" +msgstr "V tomto pohybu se nepodařilo přiřadit všechny šarže!" #. module: stock #: help:stock.move,partner_id:0 @@ -246,18 +248,18 @@ msgstr "Nemůžete smazat žádný záznam!" #. module: stock #: view:stock.picking:0 msgid "Delivery orders to invoice" -msgstr "" +msgstr "Dodávky k fakturaci" #. module: stock #: view:stock.picking:0 msgid "Assigned Delivery Orders" -msgstr "" +msgstr "Přiřazené dodávky" #. module: stock #: code:addons/stock/wizard/stock_change_standard_price.py:107 #, python-format msgid "Active ID is not set in Context." -msgstr "" +msgstr "Aktivní ID není nastaveno v kontextu." #. module: stock #: selection:stock.picking,invoice_state:0 @@ -271,12 +273,12 @@ msgstr "Nelze použít" #: help:stock.picking.in,message_unread:0 #: help:stock.picking.out,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." #. module: stock #: help:stock.tracking,serial:0 msgid "Other reference or serial number" -msgstr "Jiný odkaz nebo sériové číslo" +msgstr "Jiná značka nebo seriové číslo" #. module: stock #: view:stock.move:0 @@ -288,7 +290,7 @@ msgstr "Původ" #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay msgid "Incoming Products" -msgstr "" +msgstr "Příchozí výrobky" #. module: stock #: view:report.stock.lines.date:0 @@ -311,7 +313,7 @@ msgstr "Sledování příchozích" #: field:stock.picking.out,name:0 #: view:stock.production.lot:0 msgid "Reference" -msgstr "Odkaz" +msgstr "Značka" #. module: stock #: code:addons/stock/stock.py:1548 @@ -336,12 +338,12 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Forecasted:" -msgstr "" +msgstr "Odhad:" #. module: stock #: view:stock.partial.move:0 msgid "_Validate" -msgstr "" +msgstr "_Ověřit" #. module: stock #: help:stock.picking,message_summary:0 @@ -351,6 +353,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Udržuje záznamy o komunikaci (počet zpráv, …). Tento souhrn je přímo v HTML " +"formátu aby mohl být vložen do zobrazení kanban." #. module: stock #: code:addons/stock/stock.py:768 @@ -383,7 +387,7 @@ msgstr "Seskupit podle partnera" #: help:stock.picking.in,move_type:0 #: help:stock.picking.out,move_type:0 msgid "It specifies goods to be deliver partially or all at once" -msgstr "" +msgstr "Určuje, zda má být zboží dodáno po částech nebo naráz" #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -401,7 +405,7 @@ msgstr "Společník" #. module: stock #: field:stock.config.settings,module_claim_from_delivery:0 msgid "Allow claim on deliveries" -msgstr "" +msgstr "Umožní reklamace dodávek" #. module: stock #: selection:stock.return.picking,invoice_state:0 @@ -411,18 +415,18 @@ msgstr "Bez fakturace" #. module: stock #: view:stock.move:0 msgid "Stock moves that have been processed" -msgstr "" +msgstr "Pohyby zásob, které byly zpracovány" #. module: stock #: field:stock.inventory.line.split,use_exist:0 #: field:stock.move.split,use_exist:0 msgid "Existing Serial Numbers" -msgstr "" +msgstr "Existující seriová čísla" #. module: stock #: model:res.groups,name:stock.group_inventory_valuation msgid "Manage Inventory valuation" -msgstr "" +msgstr "Spravovat ocenění zásob" #. module: stock #: model:stock.location,name:stock.stock_location_suppliers @@ -432,7 +436,7 @@ msgstr "Dodavatelé" #. module: stock #: help:stock.incoterms,code:0 msgid "Code for Incoterms" -msgstr "" +msgstr "Kód pro Incoterms" #. module: stock #: field:stock.tracking,move_ids:0 @@ -442,18 +446,18 @@ msgstr "Přesunout pro tento balík" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments Available" -msgstr "" +msgstr "Dostupné příchozí zásilky" #. module: stock #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Internal Location" -msgstr "Vnitřní umístění" +msgstr "Vnitropodnikové umístění" #. module: stock #: view:stock.move:0 msgid "Split in Serial Number" -msgstr "" +msgstr "Rozdělit podle seriových čísel" #. module: stock #: view:stock.location:0 @@ -473,7 +477,7 @@ msgstr "Zpoždění (dnů)" #. module: stock #: selection:stock.picking.out,state:0 msgid "Ready to Deliver" -msgstr "" +msgstr "Připraveno k dodání" #. module: stock #: code:addons/stock/stock.py:2481 @@ -482,6 +486,8 @@ msgid "" "Forbidden operation: it is not allowed to scrap products from a virtual " "location." msgstr "" +"Zakázaná operace: není povoleno označit výrobky z virtuálního umístění jako " +"zmetky." #. module: stock #: selection:stock.move,state:0 @@ -490,7 +496,7 @@ msgstr "" #: report:stock.picking.list:0 #: selection:stock.picking.out,state:0 msgid "Waiting Availability" -msgstr "" +msgstr "Čeká se na dostupnost" #. module: stock #: selection:report.stock.inventory,state:0 @@ -516,7 +522,7 @@ msgstr "V množ." #. module: stock #: model:ir.actions.client,name:stock.action_client_warehouse_menu msgid "Open Warehouse Menu" -msgstr "" +msgstr "Otevřít nabídku skladu" #. module: stock #: field:stock.warehouse,lot_output_id:0 @@ -532,7 +538,7 @@ msgstr "Rozdělit do" #. module: stock #: field:stock.config.settings,module_product_expiry:0 msgid "Expiry date on serial numbers" -msgstr "" +msgstr "Data expirace u seriových čísel" #. module: stock #: field:stock.move,price_currency_id:0 @@ -542,7 +548,7 @@ msgstr "Měna pro průměrnou cenu" #. module: stock #: view:product.product:0 msgid "Stock and Expected Variations" -msgstr "" +msgstr "Zásoby a očekávané změny" #. module: stock #: help:product.category,property_stock_valuation_account_id:0 @@ -550,11 +556,13 @@ msgid "" "When real-time inventory valuation is enabled on a product, this account " "will hold the current value of the products." msgstr "" +"Když je zapnuto oceňování zásob výrobku, tento účet udržuje aktuální hodnotu " +"výrobků." #. module: stock #: field:stock.config.settings,group_stock_tracking_lot:0 msgid "Track serial number on logistic units (pallets)" -msgstr "" +msgstr "Sledovat seriová čísla logistických jednotek (palet)" #. module: stock #: help:product.template,sale_delay:0 @@ -563,6 +571,8 @@ msgid "" "the delivery of the finished products. It's the time you promise to your " "customers." msgstr "" +"Průměrné zpoždění ve dnech mezi potvrzením objednávky zákazníkovi a dodáním " +"hotových výrobků. Je to čas, který slibujete vašim zákazníkům." #. module: stock #: code:addons/stock/product.py:196 @@ -579,7 +589,7 @@ msgstr "Typ umístění" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form_draft msgid "Draft Physical Inventories" -msgstr "" +msgstr "Koncept fyzické inventury" #. module: stock #: code:addons/stock/stock.py:1777 @@ -588,6 +598,8 @@ msgid "" "Quantities, Units of Measure, Products and Locations cannot be modified on " "stock moves that have already been processed (except by the Administrator)." msgstr "" +"Množství, měrné jednotky, výrobky a umístění nemohou být změněny u pohybů " +"zboží, které již byly zpracovány (pokud změnu neprovádí správce)." #. module: stock #: help:report.stock.move,type:0 @@ -611,6 +623,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikněte pro vytvoření požadavku na vnitropodnikový pohyb. \n" +"

\n" +" Většina operací je připravena automaticky OpenERP podle\n" +" vašich přednastavených logistických pravidel, můžete však\n" +" zaznamenat i ruční pohyby zásob.\n" +"

\n" +" " #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels @@ -621,7 +641,7 @@ msgstr "Štítky položek" #: code:addons/stock/stock.py:1356 #, python-format msgid "Back order %s has been created." -msgstr "" +msgstr "Objednávka u dodavatele %s byla vytvořena." #. module: stock #: model:ir.model,name:stock.model_report_stock_move @@ -632,12 +652,12 @@ msgstr "Statistika pohybů" #: help:stock.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "Umožňuje vybírat a udržovat různé měrné jednotky výrobků." #. module: stock #: model:ir.model,name:stock.model_stock_report_tracklots msgid "Stock report by logistic serial number" -msgstr "" +msgstr "Výkaz zásob podle logistických seriových čísel" #. module: stock #: help:product.product,track_outgoing:0 @@ -645,11 +665,13 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "going to a Customer Location" msgstr "" +"Vynutí udání seriových čísel pro všechny pohyby obsahující tento výrobek a " +"směřující do umístění zákazníka" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Receive/Deliver Products" -msgstr "" +msgstr "Přijmout/dodat výrobky" #. module: stock #: field:stock.move,move_history_ids:0 @@ -663,7 +685,7 @@ msgstr "Historie pohybů (pohyby potomků)" #: field:stock.picking.in,move_lines:0 #: field:stock.picking.out,move_lines:0 msgid "Internal Moves" -msgstr "Vnitřní pohyby" +msgstr "Vnitropodnikové pohyby" #. module: stock #: field:stock.move,location_dest_id:0 @@ -673,7 +695,7 @@ msgstr "Cílové umístění" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move_line msgid "stock.partial.move.line" -msgstr "" +msgstr "stock.partial.move.line" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action @@ -684,7 +706,7 @@ msgstr "Balení" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_in msgid "Receipt Slip" -msgstr "" +msgstr "Účtenka" #. module: stock #: code:addons/stock/wizard/stock_move.py:214 @@ -692,6 +714,7 @@ msgstr "" msgid "" "Serial number quantity %d of %s is larger than available quantity (%d)!" msgstr "" +"Množství seriového čísla %d z %s je větší než dostupné množství (%d)!" #. module: stock #: report:stock.picking.list:0 @@ -701,7 +724,7 @@ msgstr "Pořadí(Původ)" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Kategorie měrných jednotek" #. module: stock #: report:lot.stock.overview:0 @@ -731,7 +754,7 @@ msgstr "Místo / Výrobek" #. module: stock #: field:stock.move,partner_id:0 msgid "Destination Address " -msgstr "" +msgstr "Cílová adresa " #. module: stock #: field:product.product,reception_count:0 @@ -741,7 +764,7 @@ msgstr "Příjem" #. module: stock #: field:stock.tracking,serial:0 msgid "Additional Reference" -msgstr "Doplňující informace" +msgstr "Doplňující značka" #. module: stock #: view:stock.partial.picking.line:0 @@ -767,7 +790,7 @@ msgstr "" #. module: stock #: view:report.stock.move:0 msgid "Year Planned" -msgstr "" +msgstr "Plánováno na rok" #. module: stock #: view:report.stock.inventory:0 @@ -786,7 +809,7 @@ msgstr "" #: report:stock.picking.list:0 #: field:stock.picking.out,state:0 msgid "Status" -msgstr "" +msgstr "Stav" #. module: stock #: model:stock.location,name:stock.stock_location_customers @@ -810,7 +833,7 @@ msgstr "Balíky" #. module: stock #: selection:stock.location.product,type:0 msgid "Analyse Current Inventory" -msgstr "" +msgstr "Analyzovat aktuální zásoby" #. module: stock #: view:stock.move:0 @@ -829,6 +852,8 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "coming from a Supplier Location" msgstr "" +"Vynutí zadání seriového čísla pro všechny pohyby obsahující tento výrobek a " +"přicházející z umístění dodavatele" #. module: stock #: help:stock.config.settings,group_uos:0 @@ -838,6 +863,10 @@ msgid "" " For instance, you can sell pieces of meat that you invoice " "based on their weight." msgstr "" +"Umožňuje vám prodat měrné jednotky výrobku, fakturovat však na základě " +"jiných měrných jednotek.\n" +" Například když prodáváte kusy masa, tak fakturujete na " +"základě jejich hmotnosti." #. module: stock #: field:product.template,property_stock_procurement:0 @@ -847,7 +876,7 @@ msgstr "Místo zásobování" #. module: stock #: view:stock.picking:0 msgid "e.g. PO0032" -msgstr "" +msgstr "např. PO0032" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_tree @@ -879,13 +908,15 @@ msgid "" "Please define stock output account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Prosím zadejte výstupní účet zásob pro tento výrobek nebo kategorii: \"%s\" " +"(id: %d)" #. module: stock #: field:stock.picking,message_summary:0 #: field:stock.picking.in,message_summary:0 #: field:stock.picking.out,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Souhrn" #. module: stock #: view:product.category:0 @@ -897,7 +928,7 @@ msgstr "" #: sql_constraint:stock.picking.in:0 #: sql_constraint:stock.picking.out:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Značka musí být jedinečná pro každou společnost!" #. module: stock #: code:addons/stock/product.py:449 @@ -913,7 +944,7 @@ msgstr "Naléhavé" #. module: stock #: selection:stock.picking.out,state:0 msgid "Delivered" -msgstr "" +msgstr "Dodáno" #. module: stock #: field:stock.move,move_dest_id:0 @@ -930,17 +961,17 @@ msgstr "Adresa místa" #: view:stock.move:0 #: view:stock.move.scrap:0 msgid "Scrap Products" -msgstr "Vadné výrobky" +msgstr "Zmetky" #. module: stock #: view:product.product:0 msgid "- update" -msgstr "" +msgstr "- aktualizace" #. module: stock #: report:stock.picking.list:0 msgid "Weight" -msgstr "Váha" +msgstr "Hmotnost" #. module: stock #: field:stock.warehouse,lot_input_id:0 @@ -973,7 +1004,7 @@ msgstr "Dodavatelé IT" #. module: stock #: view:stock.config.settings:0 msgid "Location & Warehouse" -msgstr "" +msgstr "Umístění a sklad" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -992,12 +1023,12 @@ msgstr "" #. module: stock #: field:stock.config.settings,decimal_precision:0 msgid "Decimal precision on weight" -msgstr "" +msgstr "Desetinná přesnost váhy" #. module: stock #: view:stock.production.lot:0 msgid "Available Product Lots" -msgstr "" +msgstr "Dostupné šarže výrobků" #. module: stock #: model:ir.model,name:stock.model_stock_change_product_qty @@ -1016,14 +1047,14 @@ msgstr "Budoucí P&L" #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 #: view:stock.picking.in:0 msgid "Incoming Shipments" -msgstr "Příchozí zásilka" +msgstr "Příchozí zásilky" #. module: stock #: help:stock.picking,date:0 #: help:stock.picking.in,date:0 #: help:stock.picking.out,date:0 msgid "Creation date, usually the time of the order." -msgstr "" +msgstr "Datum vytvoření, obvykle čas objednání." #. module: stock #: view:report.stock.inventory:0 @@ -1039,23 +1070,23 @@ msgstr "Umístění inventáře" #. module: stock #: constraint:stock.move:0 msgid "You must assign a serial number for this product." -msgstr "" +msgstr "Tomuto výrobku musíte přiřadit seriové číslo." #. module: stock #: code:addons/stock/stock.py:2255 #, python-format msgid "Please define journal on the product category: \"%s\" (id: %d)" -msgstr "" +msgstr "Prosím určte deník této kategorie výrobků: \"%s\" (id: %d)" #. module: stock #: view:stock.move:0 msgid "Details" -msgstr "" +msgstr "Podrobnosti" #. module: stock #: selection:stock.picking,state:0 msgid "Ready to Transfer" -msgstr "" +msgstr "Připraveno k přesunu" #. module: stock #: report:lot.stock.overview:0 @@ -1067,7 +1098,7 @@ msgstr "Cena za kus" #. module: stock #: field:stock.move,date_expected:0 msgid "Scheduled Date" -msgstr "Plánovaný datum" +msgstr "Plánované datum" #. module: stock #: view:stock.tracking:0 @@ -1077,7 +1108,7 @@ msgstr "Hledání balíků" #. module: stock #: view:stock.picking:0 msgid "Pickings already processed" -msgstr "" +msgstr "Již zpracovaná dodání" #. module: stock #: field:stock.partial.move.line,currency:0 @@ -1095,7 +1126,7 @@ msgstr "Deník" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping msgid "Create Draft Invoices" -msgstr "" +msgstr "Vytvořit koncepty faktur" #. module: stock #: help:stock.picking,location_id:0 @@ -1106,21 +1137,24 @@ msgid "" "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." msgstr "" +"Ponechte prázdné pokud vyrábíte v místě, kde je dokončená výroba potřeba. " +"Zadejte umístění pokud vyrábíte na pevném místě. Může jít o umístění " +"partnera pokud pro vás vyrábí subdodavatel." #. module: stock #: selection:stock.picking.in,state:0 msgid "Ready to Receive" -msgstr "" +msgstr "Připraveno k přijetí" #. module: stock #: field:report.stock.move,day_diff:0 msgid "Execution Lead Time (Days)" -msgstr "" +msgstr "Zpoždění výkonu (dny)" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move msgid "Partial Move Processing Wizard" -msgstr "" +msgstr "Průvodce zpracováním částečného pohybu" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open @@ -1130,22 +1164,22 @@ msgstr "Zásoby dle umístění" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt msgid "Receive/Deliver By Orders" -msgstr "" +msgstr "Přijmout/dodat objednávky" #. module: stock #: view:stock.production.lot:0 msgid "Product Lots" -msgstr "" +msgstr "Šarže výrobku" #. module: stock #: view:stock.picking:0 msgid "Reverse Transfer" -msgstr "" +msgstr "Obrátit přesun" #. module: stock #: field:stock.config.settings,group_uos:0 msgid "Invoice products in a different unit of measure than the sales order" -msgstr "" +msgstr "Fakturovat výrobky v jiných jednotkách než zakázku" #. module: stock #: help:stock.location,active:0 @@ -1199,12 +1233,12 @@ msgstr "" #. module: stock #: view:stock.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Použít" #. module: stock #: field:product.template,loc_row:0 msgid "Row" -msgstr "" +msgstr "Řádek" #. module: stock #: field:product.template,property_stock_production:0 @@ -1215,7 +1249,7 @@ msgstr "Umístění výroby" #: code:addons/stock/product.py:121 #, python-format msgid "Please define journal on the product category: \"%s\" (id: %d)." -msgstr "" +msgstr "Prosím určete deník této kategorie výrobků: \"%s\" (id: %d)." #. module: stock #: field:report.stock.lines.date,date:0 @@ -1254,7 +1288,7 @@ msgstr "" #: field:stock.partial.move.line,update_cost:0 #: field:stock.partial.picking.line,update_cost:0 msgid "Need cost update" -msgstr "" +msgstr "Je třeba aktualizovat náklady" #. module: stock #: field:stock.production.lot.revision,author_id:0 @@ -1267,11 +1301,12 @@ msgstr "Autor" msgid "" "You are moving %.2f %s but only %.2f %s available for this serial number." msgstr "" +"Přesouváte %.2f %s, tohoto seriového čísla je však k dispozici jen %.2f %s." #. module: stock #: report:stock.picking.list:0 msgid "Internal Shipment :" -msgstr "" +msgstr "Vnitropodniková zásilka:" #. module: stock #: view:stock.inventory.line:0 @@ -1287,7 +1322,7 @@ msgstr "Ruční operace" #: view:report.stock.move:0 #: field:report.stock.move,picking_id:0 msgid "Shipment" -msgstr "" +msgstr "Zásilka" #. module: stock #: view:stock.location:0 @@ -1308,12 +1343,12 @@ msgstr "" #: code:addons/stock/product.py:113 #, python-format msgid "Please specify company in Location." -msgstr "" +msgstr "Prosím zvolte společnost v umístění." #. module: stock #: view:stock.move:0 msgid "Stock moves that are Available (Ready to process)" -msgstr "" +msgstr "Pohyby zásob, které jsou dostupné (připravené ke zpracování)" #. module: stock #: help:stock.config.settings,group_stock_packaging:0 @@ -1321,6 +1356,8 @@ msgid "" "Allows you to create and manage your packaging dimensions and types you want " "to be maintained in your system." msgstr "" +"Umožňuje vám vytvořit a spravovat rozměry vašich obalů a druhů, které chcete " +"udržovat v systému." #. module: stock #: selection:report.stock.inventory,month:0 @@ -1345,7 +1382,7 @@ msgstr "Fyzický inventář" #: code:addons/stock/wizard/stock_move.py:214 #, python-format msgid "Processing Error!" -msgstr "" +msgstr "Chyba zpracování!" #. module: stock #: help:stock.location,chained_company_id:0 @@ -1375,7 +1412,7 @@ msgstr "Umístění partnera" #. module: stock #: selection:stock.picking.in,state:0 msgid "Received" -msgstr "" +msgstr "Přijato" #. module: stock #: view:report.stock.inventory:0 @@ -1388,7 +1425,7 @@ msgstr "Celkové množství" #: field:stock.picking.in,min_date:0 #: field:stock.picking.out,min_date:0 msgid "Scheduled Time" -msgstr "" +msgstr "Plánovaný čas" #. module: stock #: model:ir.actions.act_window,name:stock.move_consume @@ -1399,7 +1436,7 @@ msgstr "Spotřebovat pohyb" #. module: stock #: report:stock.picking.list:0 msgid "Delivery Order :" -msgstr "" +msgstr "Dodávka:" #. module: stock #: help:stock.location,chained_delay:0 @@ -1451,13 +1488,13 @@ msgstr "Sledovat výrobní dávky" #. module: stock #: selection:stock.move,state:0 msgid "Waiting Another Move" -msgstr "" +msgstr "Očekáván další pohyb" #. module: stock #: help:stock.change.product.qty,new_quantity:0 msgid "" "This quantity is expressed in the Default Unit of Measure of the product." -msgstr "" +msgstr "Množství je vyjádřeno ve výchozí měrné jednotce výrobku." #. module: stock #: help:stock.move,price_unit:0 @@ -1465,12 +1502,14 @@ msgid "" "Technical field used to record the product cost set by the user during a " "picking confirmation (when average price costing method is used)" msgstr "" +"Technické pole použité pro zaznamenání nákladu nastaveného uživatelem při " +"potvrzení dodání (když je použita metoda průměrných cen)" #. module: stock #: code:addons/stock/stock.py:1890 #, python-format msgid "Warning: No Back Order" -msgstr "" +msgstr "Varování: Žádná objednávka u dodavatele" #. module: stock #: model:ir.model,name:stock.model_stock_move @@ -1486,7 +1525,7 @@ msgstr "Sloučit inventáře" #. module: stock #: selection:stock.return.picking,invoice_state:0 msgid "To be refunded/invoiced" -msgstr "" +msgstr "K dobropisování/fakturaci" #. module: stock #: code:addons/stock/stock.py:2448 @@ -1498,12 +1537,12 @@ msgstr "Můžete smazat pouze návrhové přesuny." #: code:addons/stock/stock.py:1665 #, python-format msgid "You cannot move product %s to a location of type view %s." -msgstr "" +msgstr "Nemůžete přesunou výrobek %s do umístění s druhem pohledu %s." #. module: stock #: view:stock.inventory:0 msgid "Split in serial numbers" -msgstr "" +msgstr "Rozdělit podle seriových čísel" #. module: stock #: view:stock.move:0 @@ -1524,7 +1563,7 @@ msgstr "Koncept" #. module: stock #: field:product.template,sale_delay:0 msgid "Customer Lead Time" -msgstr "" +msgstr "Čekací lhůta zákazníka" #. module: stock #: view:stock.picking:0 @@ -1535,7 +1574,7 @@ msgstr "Doplňkové info" #: code:addons/stock/stock.py:2653 #, python-format msgid "Missing partial picking data for move #%s." -msgstr "" +msgstr "Chybějící částečná data dodání pohybu #%s." #. module: stock #: field:stock.location.product,from_date:0 @@ -1545,14 +1584,14 @@ msgstr "Od" #. module: stock #: view:stock.picking.in:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "Přijaté zásilky již zpracovány" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:102 #, python-format msgid "You may only return pickings that are Confirmed, Available or Done!" msgstr "" -"Můžete vrátit pouze navádění, které je Potvrzené, Dostupné nebo Dokončené!" +"Můžete vrátit pouze dodávky, které jsou potvrzené dostupné nebo hotové." #. module: stock #: view:stock.location:0 @@ -1570,7 +1609,7 @@ msgstr "Řízení faktury" #. module: stock #: view:stock.picking:0 msgid "Internal Picking List" -msgstr "Vnitřní naváděcí seznam" +msgstr "Vnitropodnikový dodací list" #. module: stock #: selection:report.stock.inventory,state:0 @@ -1588,7 +1627,7 @@ msgstr "Rozdělit" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_out msgid "Delivery Slip" -msgstr "" +msgstr "Dodací stvrzenka" #. module: stock #: model:ir.actions.act_window,name:stock.open_board_warehouse @@ -1664,12 +1703,12 @@ msgstr "Překlad inventáře místa" #. module: stock #: view:report.stock.inventory:0 msgid "Analysis including future moves (similar to virtual stock)" -msgstr "" +msgstr "Analýza zahrnující budoucí pohyby (podobná jako virtuální zásoby)" #. module: stock #: model:ir.actions.act_window,name:stock.action3 msgid "Downstream traceability" -msgstr "" +msgstr "Dopředná sledovatelnost" #. module: stock #: view:stock.picking.in:0 @@ -1691,6 +1730,15 @@ msgid "" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" +"Dobrý den,\n" +"\n" +"Dle našich záznamů nebyly některé vaše platby stále uhrazeny. Podrobnosti " +"jsou níže.\n" +"Pokud jste platby již uhradili, považujte tuto zprávu za bezpředmětnou. V " +"opačném případě vás žádáme o uhrazení částek uvedených níže.\n" +"V případě jakýchkoli dotazů nás neváhejte kontaktovat..\n" +"\n" +"Předem děkujeme za spolupráci," #. module: stock #: help:stock.incoterms,active:0 @@ -1708,7 +1756,7 @@ msgstr "Datum objednávky" #: code:addons/stock/wizard/stock_change_product_qty.py:92 #, python-format msgid "INV: %s" -msgstr "" +msgstr "ZÁS: %s" #. module: stock #: view:stock.location:0 @@ -1720,7 +1768,7 @@ msgstr "Nadřazené umístění" #: code:addons/stock/product.py:168 #, python-format msgid "Please define stock output account for this product: \"%s\" (id: %d)." -msgstr "" +msgstr "Prosím určete výstupní účet zásob tohoto výrobku: \"%s\" (id: %d)." #. module: stock #: help:stock.location,company_id:0 @@ -1731,12 +1779,12 @@ msgstr "" #. module: stock #: field:stock.location,chained_delay:0 msgid "Chaining Lead Time" -msgstr "" +msgstr "Čekací doba zřetězení" #. module: stock #: field:stock.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Spravovat různé měrné jednotky výrobků" #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping @@ -1747,18 +1795,18 @@ msgstr "" #: code:addons/stock/stock.py:2473 #, python-format msgid "Please provide a positive quantity to scrap." -msgstr "" +msgstr "Prosím zadejte kladné množství pro určení zmetků." #. module: stock #: model:stock.location,name:stock.stock_location_shop1 msgid "Your Company, Birmingham shop" -msgstr "" +msgstr "Vaše společnost, obchod v Ostravě" #. module: stock #: view:product.product:0 #: view:product.template:0 msgid "Storage Location" -msgstr "" +msgstr "Umístění uložení" #. module: stock #: help:stock.partial.move.line,currency:0 @@ -1771,7 +1819,7 @@ msgstr "Měna, ve které je vyjádřena jednotková cena" #: selection:stock.picking.in,move_type:0 #: selection:stock.picking.out,move_type:0 msgid "Partial" -msgstr "" +msgstr "Částečný" #. module: stock #: selection:report.stock.inventory,month:0 @@ -1782,7 +1830,7 @@ msgstr "Září" #. module: stock #: view:product.product:0 msgid "days" -msgstr "" +msgstr "dnů" #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory @@ -1792,30 +1840,30 @@ msgstr "Statistiky zásob" #. module: stock #: view:report.stock.move:0 msgid "Month Planned" -msgstr "" +msgstr "Plánováno měsíčně" #. module: stock #: help:stock.picking,origin:0 #: help:stock.picking.in,origin:0 #: help:stock.picking.out,origin:0 msgid "Reference of the document" -msgstr "" +msgstr "Značka dokumentu" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Is a Back Order" -msgstr "" +msgstr "Je objednávka u dodavatele" #. module: stock #: report:stock.picking.list:0 msgid "Incoming Shipment :" -msgstr "" +msgstr "Příchozí zásilka:" #. module: stock #: field:stock.location,valuation_out_account_id:0 msgid "Stock Valuation Account (Outgoing)" -msgstr "" +msgstr "Účet oceňování zásob (výstupní)" #. module: stock #: view:stock.return.picking.memory:0 @@ -1863,7 +1911,7 @@ msgstr "Zrušit dostupnost" #: code:addons/stock/wizard/stock_location_product.py:49 #, python-format msgid "Current Inventory" -msgstr "" +msgstr "Aktuální zásoby" #. module: stock #: help:product.template,property_stock_production:0 @@ -1871,11 +1919,13 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by manufacturing orders." msgstr "" +"Toto umístění zásob bude použito místo výchozího jako zdrojové umístění pro " +"pohyby zásob vytvořené na základě výrobních příkazů." #. module: stock #: help:stock.move,date_expected:0 msgid "Scheduled date for the processing of this move" -msgstr "Plánovaný datum pro zpracování tohoto přesunu" +msgstr "Plánované datum zpracování tohoto pohybu" #. module: stock #: field:stock.inventory,move_ids:0 @@ -1885,7 +1935,7 @@ msgstr "Vytvořené přesuny" #. module: stock #: field:stock.location,valuation_in_account_id:0 msgid "Stock Valuation Account (Incoming)" -msgstr "" +msgstr "Účet oceňování zásob (příchozí)" #. module: stock #: model:stock.location,name:stock.stock_location_14 @@ -1925,7 +1975,7 @@ msgstr "Doručené množ." #. module: stock #: view:stock.partial.picking:0 msgid "Transfer Products" -msgstr "" +msgstr "Přesunout výrobky" #. module: stock #: help:product.template,property_stock_inventory:0 @@ -1933,6 +1983,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated when you do an inventory." msgstr "" +"Toto umístění zásob bude použito místo výchozího jako zdrojové umístění " +"pohybů vytvořených na základě inventury." #. module: stock #: help:product.template,property_stock_account_output:0 @@ -1946,7 +1998,7 @@ msgstr "" #. module: stock #: view:report.stock.move:0 msgid "Day Planned" -msgstr "" +msgstr "Plánováno denně" #. module: stock #: help:stock.picking,state:0 @@ -1988,7 +2040,7 @@ msgstr "Datum" #: field:stock.picking.in,message_is_follower:0 #: field:stock.picking.out,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Sleduje" #. module: stock #: view:report.stock.inventory:0 @@ -2005,7 +2057,7 @@ msgstr "Umístění zásob" #: code:addons/stock/wizard/stock_partial_picking.py:97 #, python-format msgid "_Deliver" -msgstr "" +msgstr "_Dodat" #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:64 @@ -2048,7 +2100,7 @@ msgstr "Čísla dávek" #: model:ir.actions.act_window,name:stock.action_deliver_move #: view:product.product:0 msgid "Deliveries" -msgstr "" +msgstr "Dodávky" #. module: stock #: model:ir.actions.act_window,help:stock.action_reception_picking_move @@ -2069,6 +2121,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikněte pro potvrzení příjmu výrobku.\n" +"

\n" +" Zde můžete příjmout samostatné výrobky nezávisle na tom,\n" +" ze které objednávky pocházejí. Je zde uveden seznam všech\n" +" výrobků, na které čekáte. Jakmile přijmete objednávku, " +"můžete\n" +" provádět filtraci podle jména dodavatele nebo značky " +"objednávky.\n" +" Následně můžete potvrdit přijetí všech výrobků pomocí " +"tlačítek\n" +" na pravé straně každého řádku.\n" +"

\n" +" " #. module: stock #: view:stock.change.product.qty:0 @@ -2092,14 +2158,14 @@ msgstr "Zrušit" #. module: stock #: model:ir.model,name:stock.model_stock_return_picking msgid "Return Picking" -msgstr "Vrátit navádění" +msgstr "Vrátit dodávku" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_return_picking #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out msgid "Return Shipment" -msgstr "" +msgstr "Vratka" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge @@ -2128,7 +2194,7 @@ msgstr "Výrobní cena" #: view:product.product:0 #: field:product.product,valuation:0 msgid "Inventory Valuation" -msgstr "" +msgstr "Ocenění zásob" #. module: stock #: view:stock.invoice.onshipping:0 @@ -2146,12 +2212,15 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for goods you receive from the current partner" msgstr "" +"Toto umístění zásob bude použito místo výchozího jako zdrojové umístění pro " +"zboží přijaté od aktuálního partnera" #. module: stock #: sql_constraint:stock.production.lot:0 msgid "" "The combination of Serial Number and internal reference must be unique !" msgstr "" +"Kombinace seriového čísla a vnitropodnikové značky musí být unikátní!" #. module: stock #: field:stock.warehouse,partner_id:0 @@ -2165,16 +2234,19 @@ msgid "" "moves. Use this report when you want to analyse the different routes taken " "by your products and inventory management performance." msgstr "" +"Analýza pohybů vám umožňuje snadno prověřovat a analyzovat pohyby zásob vaší " +"společnosti. Použijte tento výkaz pro analýzu toho, jakými cestami se " +"pohybují vaše výrobky a pro kontrolu výkonnosti skladu." #. module: stock #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product." -msgstr "" +msgstr "Pokoušíte se přiřadit šarži, která je od jiného výrobku." #. module: stock #: field:report.stock.move,day_diff1:0 msgid "Planned Lead Time (Days)" -msgstr "" +msgstr "Plánovaný čekací čas (dny)" #. module: stock #: field:stock.change.standard.price,new_price:0 @@ -2184,17 +2256,17 @@ msgstr "Cena" #. module: stock #: field:stock.config.settings,module_stock_invoice_directly:0 msgid "Create and open the invoice when the user finish a delivery order" -msgstr "" +msgstr "Vytvořit a otevřít fakturu když uživatel dokončí dodávku" #. module: stock #: model:ir.model,name:stock.model_stock_return_picking_memory msgid "stock.return.picking.memory" -msgstr "" +msgstr "stock.return.picking.memory" #. module: stock #: field:stock.config.settings,group_stock_inventory_valuation:0 msgid "Generate accounting entries per stock movement" -msgstr "" +msgstr "Vytvořit účetní záznamy pro každý pohyb zásob" #. module: stock #: code:addons/stock/product.py:451 @@ -2205,7 +2277,7 @@ msgstr "Obdržené množ." #. module: stock #: field:stock.production.lot,ref:0 msgid "Internal Reference" -msgstr "Vnitřní odkaz" +msgstr "Vnitropodniková značka" #. module: stock #: help:stock.production.lot,prefix:0 @@ -2213,6 +2285,8 @@ msgid "" "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL " "[INT_REF]" msgstr "" +"Nepovinná předpona, která se zobrazí s tímto seriovým číslem: PREFIX/SERIAL " +"[INT_REF]" #. module: stock #: help:product.product,track_production:0 @@ -2220,6 +2294,8 @@ msgid "" "Forces to specify a Serial Number for all moves containing this product and " "generated by a Manufacturing Order" msgstr "" +"Vynutí zadání seriového čísla pro všechny pohyby obsahující tento výrobek " +"generované výrobním příkazem" #. module: stock #: model:ir.model,name:stock.model_stock_fill_inventory @@ -2236,12 +2312,12 @@ msgstr "Jméno" #. module: stock #: report:stock.picking.list:0 msgid "Supplier Address :" -msgstr "" +msgstr "Adresa dodavatele:" #. module: stock #: field:stock.config.settings,group_product_variant:0 msgid "Support multiple variants per products " -msgstr "" +msgstr "Podporovat více variant výrobku " #. module: stock #: view:stock.inventory.line:0 @@ -2266,31 +2342,31 @@ msgstr "Logistická jednotka zásilky: paleta, krabice, balík ..." #. module: stock #: view:stock.location:0 msgid "Customer Locations" -msgstr "" +msgstr "Umístění zákazníků" #. module: stock #: code:addons/stock/stock.py:2448 #: code:addons/stock/stock.py:2863 #, python-format msgid "User Error!" -msgstr "" +msgstr "Chyba uživatele!" #. module: stock #: view:stock.partial.picking:0 msgid "Stock partial Picking" -msgstr "" +msgstr "Částečné dodání zásob" #. module: stock #: view:stock.picking:0 msgid "Create Invoice/Refund" -msgstr "" +msgstr "Vytvořit fakturu/dobropis" #. module: stock #: help:stock.picking,message_ids:0 #: help:stock.picking.in,message_ids:0 #: help:stock.picking.out,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Zprávy a historie komunikace" #. module: stock #: view:report.stock.inventory:0 @@ -2328,13 +2404,13 @@ msgstr "Vytvoření" #: code:addons/stock/stock.py:1776 #, python-format msgid "Operation forbidden !" -msgstr "" +msgstr "Operace zakázána!" #. module: stock #: view:report.stock.inventory:0 msgid "" "Analysis of current inventory (only moves that have already been processed)" -msgstr "" +msgstr "Analýza aktuálních zásob (pouze pohyby, které již byly zpracovány)" #. module: stock #: field:stock.partial.move.line,cost:0 @@ -2357,7 +2433,7 @@ msgstr "" #. module: stock #: view:stock.config.settings:0 msgid "Accounting" -msgstr "" +msgstr "Účetnictví" #. module: stock #: model:ir.ui.menu,name:stock.menu_warehouse_config @@ -2375,6 +2451,8 @@ msgid "" "Move date: scheduled date until move is done, then date of actual move " "processing" msgstr "" +"Datum pohybu: naplánované datum dokud není pohyb proveden, následně datum " +"skutečného zpracování pohybu" #. module: stock #: view:report.stock.inventory:0 @@ -2400,6 +2478,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikněte pro vytvoření pohybu zásob.\n" +"

\n" +" Tato nabídka vám dává plnou sledovatelnost skladových " +"operací\n" +" určitého výrobku. Můžete filtrovat podle výrobku pro " +"zobrazení\n" +" všech minulých nebo budoucích výrobků.\n" +"

\n" +" " #. module: stock #: view:stock.location:0 @@ -2421,24 +2509,24 @@ msgstr "Inventurní manko" #: field:stock.partial.picking.line,product_uom:0 #: view:stock.production.lot:0 msgid "Unit of Measure" -msgstr "Jednotky měření" +msgstr "Měrná jednotka" #. module: stock #: field:stock.config.settings,group_stock_multiple_locations:0 msgid "Manage multiple locations and warehouses" -msgstr "" +msgstr "Spravovat více umístění a skladů" #. module: stock #: field:stock.config.settings,group_stock_production_lot:0 msgid "Track serial number on products" -msgstr "" +msgstr "Sledovat seriová čísla výrobků" #. module: stock #: field:stock.picking,message_unread:0 #: field:stock.picking.in,message_unread:0 #: field:stock.picking.out,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepřečtené zprávy" #. module: stock #: help:stock.production.lot,stock_available:0 @@ -2446,6 +2534,8 @@ msgid "" "Current quantity of products with this Serial Number available in company " "warehouses" msgstr "" +"Aktuální množství výrobků s tímto seriovým číslem dostupné ve skladech " +"společnosti" #. module: stock #: view:stock.inventory:0 @@ -2467,7 +2557,7 @@ msgstr "Dávky" #. module: stock #: view:stock.partial.picking:0 msgid "_Transfer" -msgstr "" +msgstr "_Přesunout" #. module: stock #: selection:report.stock.move,type:0 @@ -2478,7 +2568,7 @@ msgstr "Jiné" #: model:stock.location,name:stock.stock_location_scrapped #: field:stock.move,scrapped:0 msgid "Scrapped" -msgstr "Vyhozené" +msgstr "Označené jako zmetky" #. module: stock #: field:product.product,track_incoming:0 @@ -2488,7 +2578,7 @@ msgstr "Sledovat příchozí dávky" #. module: stock #: view:stock.location:0 msgid "Internal Locations" -msgstr "" +msgstr "Vnitropodniková umístění" #. module: stock #: view:board.board:0 @@ -2504,7 +2594,7 @@ msgstr "Budoucí množ." #. module: stock #: model:res.groups,name:stock.group_production_lot msgid "Manage Serial Numbers" -msgstr "" +msgstr "Spravovat seriová čísla" #. module: stock #: field:stock.move,note:0 @@ -2517,7 +2607,7 @@ msgstr "Poznámky" #. module: stock #: selection:stock.picking,state:0 msgid "Transferred" -msgstr "" +msgstr "Přesunuto" #. module: stock #: report:lot.stock.overview:0 @@ -2538,12 +2628,12 @@ msgstr "Typ přepravy" #. module: stock #: view:stock.move:0 msgid "Process Partially" -msgstr "" +msgstr "Zpracovat částečně" #. module: stock #: view:stock.move:0 msgid "Stock moves that are Confirmed, Available or Waiting" -msgstr "" +msgstr "Pohyby zásob, které jsou potvrzené, dostupné nebo čekající" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_location_open @@ -2595,7 +2685,7 @@ msgstr "Umístění, kde systém naskladní hotové výrobky." #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay msgid "Outgoing Products" -msgstr "" +msgstr "Odchozí výrobky" #. module: stock #: code:addons/stock/stock.py:2249 @@ -2604,6 +2694,8 @@ msgid "" "Please define stock input account for this product or its category: \"%s\" " "(id: %d)" msgstr "" +"Prosím určete vstupní účet zásob pro tento výrobek nebo jeho kategorii: " +"\"%s\" (id: %d)" #. module: stock #: view:report.stock.move:0 @@ -2626,7 +2718,7 @@ msgstr "P&L množ." #. module: stock #: model:ir.model,name:stock.model_stock_config_settings msgid "stock.config.settings" -msgstr "" +msgstr "stock.config.settings" #. module: stock #: view:stock.production.lot:0 @@ -2643,11 +2735,15 @@ msgid "" "current inventory value, and the stock input and stock output account will " "hold the counterpart moves for incoming and outgoing products." msgstr "" +"Pokud je zapnuto oceňování zásob výrobku v reálném čase, systém automaticky " +"zapíše položky deníku podle pohybů zásob. Účet změny zásob kategorie výrobků " +"zobrazuje aktuální hodnotu zásob a účet vstupu a výstupu zásob udržuje " +"odpovídající pohyby příchozích a odchozích výrobků." #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Big Suppliers" -msgstr "" +msgstr "Velcí dodavatelé" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_inventory_report @@ -2656,6 +2752,9 @@ msgid "" "levels. Sort and group by selection criteria in order to better analyse and " "manage your company activities." msgstr "" +"Analýza zásob vám umožňuje snadno zkontrolovat a prověřit úroveň zásob vaší " +"společnosti. Můžete je setřídit a seskupit podle výběrových podmínek pro " +"lepší analýzu a správu činností vaší společnosti." #. module: stock #: help:report.stock.move,location_id:0 @@ -2664,6 +2763,8 @@ msgid "" "Sets a location if you produce at a fixed location. This can be a partner " "location if you subcontract the manufacturing operations." msgstr "" +"Nastavuje umístění pokud výrobek vyrábíte na pevném umístění. Může jít o " +"umístění partnera pokud pro vás výrobek vyrábí subdodavatel." #. module: stock #: view:stock.invoice.onshipping:0 @@ -2673,7 +2774,7 @@ msgstr "Vytvořit" #. module: stock #: field:stock.change.product.qty,new_quantity:0 msgid "New Quantity on Hand" -msgstr "" +msgstr "Nové dostupné množství" #. module: stock #: field:stock.move,priority:0 @@ -2713,7 +2814,7 @@ msgstr "Umístění" #: model:ir.model,name:stock.model_stock_picking #: view:stock.picking:0 msgid "Picking List" -msgstr "Naváděcí seznam" +msgstr "Dodací list" #. module: stock #: view:stock.inventory:0 @@ -2723,7 +2824,7 @@ msgstr "Zrušit inventář" #. module: stock #: view:stock.move:0 msgid "Cancel Move" -msgstr "" +msgstr "Zrušit pohyb" #. module: stock #: code:addons/stock/stock.py:2246 @@ -2732,6 +2833,8 @@ msgid "" "Cannot create Journal Entry, Input Account of this product and Valuation " "account on category of this product are same." msgstr "" +"Nepodařilo se vytvořit zápis do deníku, vstupní účet a účet ocenění zásob " +"této kategorie výrobků je stejný." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock @@ -2747,7 +2850,7 @@ msgstr "Pevné umístění" #. module: stock #: field:report.stock.inventory,scrap_location:0 msgid "scrap" -msgstr "" +msgstr "zmetky" #. module: stock #: code:addons/stock/stock.py:1891 @@ -2756,26 +2859,28 @@ msgid "" "By changing the quantity here, you accept the new quantity as complete: " "OpenERP will not automatically generate a Back Order." msgstr "" +"Když zde změníte množství, akceptujete nové množství jako kompletní: OpenERP " +"nebude automaticky generovat objednávku u dodavatele" #. module: stock #: report:stock.inventory.move:0 msgid "Manual Quantity" -msgstr "" +msgstr "Ruční množství" #. module: stock #: view:product.product:0 msgid "On hand:" -msgstr "" +msgstr "K dispozici:" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots msgid "Stock report by serial number" -msgstr "" +msgstr "Výkaz zásob podle seriového čísla" #. module: stock #: view:stock.picking:0 msgid "Cancel Transfer" -msgstr "" +msgstr "Zrušit pohyb" #. module: stock #: selection:report.stock.inventory,month:0 @@ -2796,12 +2901,16 @@ msgid "" "need this report in order to ensure that the stock of each product is " "controlled at least once a year." msgstr "" +"Zobrazuje poslední inventury vašeho zboží a umožní jejich třídění podle " +"filtračních podmínek. Pokud děláte časté nebo částečné inventury, " +"potřebujete tento výkaz abyste si byli jisti, že zásoby každého výrobku byly " +"zkontrolovány alespoň jednou ročně." #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:112 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Prosím vytvořte faktury." #. module: stock #: help:stock.config.settings,module_product_expiry:0 @@ -2819,7 +2928,7 @@ msgstr "" #: code:addons/stock/wizard/stock_partial_picking.py:174 #, python-format msgid "Please provide proper Quantity." -msgstr "" +msgstr "Prosím zadejte správné množství." #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history @@ -2859,7 +2968,7 @@ msgstr "Vynutit dostupnost" #. module: stock #: field:product.template,loc_rack:0 msgid "Rack" -msgstr "" +msgstr "Police" #. module: stock #: model:ir.actions.act_window,name:stock.move_scrap @@ -2870,7 +2979,7 @@ msgstr "Přesun zmetku" #. module: stock #: help:stock.move,prodlot_id:0 msgid "Serial number is used to put a serial number on the production" -msgstr "" +msgstr "Seriové číslo se používá pro umístění seriového čísla na výrobky" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:100 @@ -2890,7 +2999,7 @@ msgstr "Zásobování" #: model:ir.ui.menu,name:stock.menu_action_pdct_out #, python-format msgid "Deliver Products" -msgstr "Doručit výrobky" +msgstr "Dodání výrobků" #. module: stock #: view:stock.location.product:0 @@ -2916,18 +3025,20 @@ msgstr "Datum dokončení" #: code:addons/stock/stock.py:1663 #, python-format msgid "You cannot move product %s from a location of type view %s." -msgstr "" +msgstr "Nemůžete přesunout výrobek %s ze umístění zobrazení druhu %s." #. module: stock #: model:stock.location,name:stock.stock_location_company msgid "Your Company" -msgstr "" +msgstr "Vaše společnost" #. module: stock #: help:stock.tracking,active:0 msgid "" "By unchecking the active field, you may hide a pack without deleting it." msgstr "" +"Odškrtnutím aktivního pole můžete skrýt balení bez toho, abyste jej museli " +"smazat." #. module: stock #: view:stock.production.lot:0 @@ -2952,7 +3063,7 @@ msgstr "K udělání" #. module: stock #: view:stock.move:0 msgid "Unit Of Measure" -msgstr "Jednotky měření" +msgstr "Měrná jednotka" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_tree @@ -2969,6 +3080,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikněte pro přidání umístění.\n" +"

\n" +" Toto je struktura skladů a umístění vaší společnosti. " +"Můžete\n" +" kliknout na umístění pro získání seznamu výrobků a jejich " +"úrovně\n" +" zásob v konkrétním umístění a všech podřízených umístěních.\n" +"

\n" +" " #. module: stock #: field:stock.location,stock_real:0 @@ -2978,7 +3099,7 @@ msgstr "Skutečný sklad" #. module: stock #: field:stock.report.tracklots,tracking_id:0 msgid "Logistic Serial Number" -msgstr "" +msgstr "Logistické seriové číslo" #. module: stock #: field:stock.production.lot.revision,date:0 @@ -3008,7 +3129,7 @@ msgstr "" #. module: stock #: field:stock.move,product_uos_qty:0 msgid "Quantity (UOS)" -msgstr "Množství (UOS)" +msgstr "Množství (sek. MJ)" #. module: stock #: view:stock.move:0 @@ -3026,12 +3147,14 @@ msgid "" "When you select a serial number on product moves, you can get the upstream " "or downstream traceability of that product." msgstr "" +"Když zvolíte seriové číslo pohybu výrobků, můžete získat zpětnou nebo " +"dopřednou sledovatelnost dotčených výrobků." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:95 #, python-format msgid "_Receive" -msgstr "" +msgstr "_Přijmout" #. module: stock #: field:stock.incoterms,active:0 @@ -3056,7 +3179,7 @@ msgstr "Chyba, žádný partner !" #: field:stock.inventory.line.split.lines,wizard_id:0 #: field:stock.move.split.lines,wizard_id:0 msgid "Parent Wizard" -msgstr "" +msgstr "Nadřazený průvodce" #. module: stock #: model:ir.actions.act_window,name:stock.action_incoterms_tree @@ -3069,7 +3192,7 @@ msgstr "Incoterms" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking_line msgid "stock.partial.picking.line" -msgstr "" +msgstr "stock.partial.picking.line" #. module: stock #: report:lot.stock.overview:0 @@ -3101,6 +3224,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikněte pro zapsání příjetí tohoto výrobku.\n" +"

\n" +" Zde najdete historii všech příjmů vážících se k tomuto\n" +" výrobku a všechna budoucí přijetí, které očekáváte\n" +" od vašich dodavatelů.\n" +"

\n" +" " #. module: stock #: help:stock.fill.inventory,recursive:0 @@ -3115,7 +3246,7 @@ msgstr "" #: help:stock.config.settings,group_stock_inventory_valuation:0 msgid "" "Allows to configure inventory valuations on products and product categories." -msgstr "" +msgstr "Umožňuje nastavit ocenění zásob u výrobků a kategorií výrobků." #. module: stock #: help:stock.config.settings,module_stock_location:0 @@ -3132,7 +3263,7 @@ msgstr "" #: view:stock.inventory:0 #: field:stock.inventory,name:0 msgid "Inventory Reference" -msgstr "Odkaz inventáře" +msgstr "Značka inventury" #. module: stock #: model:ir.actions.act_window,help:stock.action_out_picking_move @@ -3153,6 +3284,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikněte pro zaznamenání dodávky výrobku.\n" +"

\n" +"

\n" +" V tomto seznamu jsou uvedeny všechny výrobky, které máte\n" +" dodat svým zákazníkům. Můžete zpracovat dodávky přímo\n" +" z tohoto seznamu za použití tlačítek na pravé straně " +"každého\n" +" řádku. Položky můžete filtrovat podle zákazníka, výrobku\n" +" nebo zakázky (za pomocí pole Původ).\n" +"

\n" +" " #. module: stock #: view:stock.move:0 @@ -3167,7 +3310,7 @@ msgstr "Jméno revize" #. module: stock #: model:res.groups,name:stock.group_tracking_lot msgid "Manage Logistic Serial Numbers" -msgstr "" +msgstr "Spravovat logistická seriová čísla" #. module: stock #: view:stock.inventory:0 @@ -3188,12 +3331,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikněte pro přidání sledovacího čísla.\n" +"

\n" +" Toto je seznam všech vašich balíků. Když vyberete balík, " +"můžete\n" +" získat dopřednou nebo zpětnou sledovatelnost výrobků " +"obsažených\n" +" v balíků.\n" +"

\n" +" " #. module: stock #: code:addons/stock/stock.py:2501 #, python-format msgid "%s %s %s has been moved to scrap." -msgstr "" +msgstr "%s %s %s bylo označeno jako zmetky." #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out @@ -3243,20 +3396,19 @@ msgstr "Datum dokončení" msgid "" "Please put a partner on the picking list if you want to generate invoice." msgstr "" -"Pokud chcete generovat fakturu, tak dejte prosíme partnera na naváděcí " -"seznam." +"Pokud chcete vytvořit fakturu, zadejte prosím partnera do dodacího listu." #. module: stock #: view:stock.picking.in:0 msgid "Confirm & Receive" -msgstr "" +msgstr "Potvrdit a přijmout" #. module: stock #: field:stock.picking,origin:0 #: field:stock.picking.in,origin:0 #: field:stock.picking.out,origin:0 msgid "Source Document" -msgstr "" +msgstr "Zdrojový dokument" #. module: stock #: selection:stock.move,priority:0 @@ -3266,12 +3418,12 @@ msgstr "Není naléhavé" #. module: stock #: view:stock.move:0 msgid "Scheduled" -msgstr "" +msgstr "Naplánováno" #. module: stock #: view:stock.picking:0 msgid "Add an internal note..." -msgstr "" +msgstr "Přidat interní poznámku..." #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form @@ -3287,7 +3439,7 @@ msgstr "Odopovědné" #. module: stock #: view:stock.move:0 msgid "Process Entirely" -msgstr "" +msgstr "Zpracovat úplně" #. module: stock #: help:product.template,property_stock_procurement:0 @@ -3295,6 +3447,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by procurements." msgstr "" +"Toto umístění zásob bude použito místo výchozího, jako zdrojové umístění pro " +"pohyby zásob vytvořené zásobováními." #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_inventory_report @@ -3318,7 +3472,7 @@ msgstr "Sklad" #: code:addons/stock/wizard/stock_return_picking.py:222 #, python-format msgid "Returned Picking" -msgstr "" +msgstr "Vrácené dodání" #. module: stock #: model:ir.model,name:stock.model_product_product @@ -3364,6 +3518,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikněte pro započetí inventury. \n" +"

\n" +" Pravidelné inventury se používají k spočítání výrobků " +"dostupných\n" +" v daných umístěních. Můžete ji použít je jednou ročně když\n" +" provádíte úplnou inventuru nebo kdykoli potřebujete " +"přizpůsobit\n" +" momentální úroveň zásob.\n" +"

\n" +" " #. module: stock #: view:stock.return.picking:0 @@ -3378,23 +3543,23 @@ msgstr "Fakturace" #. module: stock #: view:stock.picking:0 msgid "Assigned Internal Moves" -msgstr "" +msgstr "Přiřazené vnitropodnikové pohyby" #. module: stock #: code:addons/stock/stock.py:790 #, python-format msgid "You cannot process picking without stock moves." -msgstr "" +msgstr "Nemůžete zpracovat dodání bez pohybu zásob." #. module: stock #: field:stock.production.lot,move_ids:0 msgid "Moves for this serial number" -msgstr "" +msgstr "Pohyby tohoto seriového čísla" #. module: stock #: field:stock.move,product_uos:0 msgid "Product UOS" -msgstr "UOS výrobku" +msgstr "Sekundární MJ výrobku" #. module: stock #: field:stock.location,posz:0 @@ -3426,7 +3591,7 @@ msgstr "Chodba (X)" #. module: stock #: field:stock.config.settings,group_stock_packaging:0 msgid "Allow to define several packaging methods on products" -msgstr "" +msgstr "Umožnit různé způsoby balení výrobků" #. module: stock #: model:stock.location,name:stock.stock_location_7 @@ -3449,12 +3614,12 @@ msgstr "Výrobky podle kategorie" #: selection:stock.picking.in,state:0 #: selection:stock.picking.out,state:0 msgid "Waiting Another Operation" -msgstr "" +msgstr "Očekávána další operace" #. module: stock #: view:stock.location:0 msgid "Supplier Locations" -msgstr "" +msgstr "Umístění dodavatele" #. module: stock #: field:stock.partial.move.line,wizard_id:0 @@ -3466,7 +3631,7 @@ msgstr "Průvodce" #. module: stock #: view:report.stock.move:0 msgid "Completed Stock-Moves" -msgstr "" +msgstr "Dokončené pohyby zásob" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product @@ -3477,7 +3642,7 @@ msgstr "Výrobky podle umístění" #. module: stock #: view:stock.config.settings:0 msgid "Logistic" -msgstr "" +msgstr "Logistika" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_form @@ -3521,7 +3686,7 @@ msgstr "Regál 1" #. module: stock #: field:stock.tracking,name:0 msgid "Pack Reference" -msgstr "Odkaz balíku" +msgstr "Značka balíku" #. module: stock #: view:report.stock.move:0 @@ -3540,12 +3705,12 @@ msgstr "Účetní položky" #. module: stock #: model:res.groups,name:stock.group_stock_manager msgid "Manager" -msgstr "" +msgstr "Vedoucí" #. module: stock #: model:stock.location,name:stock.stock_location_intermediatelocation0 msgid "Internal Shippings" -msgstr "Vnitřní zásilka" +msgstr "Vnitropodnikové zásilky" #. module: stock #: field:stock.change.standard.price,enable_stock_in_out_acc:0 @@ -3555,7 +3720,7 @@ msgstr "Povolit vztažený účet" #. module: stock #: field:stock.location.product,type:0 msgid "Analyse Type" -msgstr "" +msgstr "Druh analýzy" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree4 @@ -3571,6 +3736,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikněte pro vytvoření příchozí zásilky. \n" +"

\n" +" Příchozí zásilky zobrazují seznam všech vašich objednvek,\n" +" které mají být doručeny od dodavatelů. Příchozí zásilka " +"obsahuje\n" +" seznam výrobků pro přijetí podle původní objednávky.\n" +"

\n" +" " #. module: stock #: view:stock.move:0 @@ -3587,7 +3761,7 @@ msgstr "Vše najednou" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open msgid "Inventory Move" -msgstr "" +msgstr "Pohyb zásob" #. module: stock #: code:addons/stock/product.py:477 @@ -3620,7 +3794,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_stock_config_settings #: view:stock.config.settings:0 msgid "Configure Warehouse" -msgstr "" +msgstr "Nastavit sklad" #. module: stock #: view:stock.picking:0 @@ -3648,7 +3822,7 @@ msgstr "Data inventur" #: model:ir.actions.act_window,name:stock.action_receive_move #: view:product.product:0 msgid "Receptions" -msgstr "" +msgstr "Příjem zboží" #. module: stock #: view:report.stock.move:0 @@ -3683,7 +3857,7 @@ msgstr "Společnost" #: field:stock.move.consume,product_uom:0 #: field:stock.move.scrap,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Měrná jednotka výrobku" #. module: stock #: view:stock.move:0 @@ -3717,12 +3891,12 @@ msgstr "Inventář dávek" #: field:stock.report.prodlots,prodlot_id:0 #: field:stock.return.picking.memory,prodlot_id:0 msgid "Serial Number" -msgstr "" +msgstr "Sériové číslo" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Průvodce zpracováním částečného dodání" #. module: stock #: field:stock.location,icon:0 @@ -3735,7 +3909,7 @@ msgstr "Ikona" #: field:stock.partial.picking,hide_tracking:0 #: field:stock.partial.picking.line,tracking:0 msgid "Tracking" -msgstr "" +msgstr "Sledování" #. module: stock #: view:stock.inventory.line.split:0 @@ -3760,7 +3934,7 @@ msgstr "" #: field:stock.picking.in,message_ids:0 #: field:stock.picking.out,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Zprávy" #. module: stock #: model:stock.location,name:stock.stock_location_8 @@ -3803,6 +3977,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikněte pro vytvoření nového skladu.\n" +"

\n" +" " #. module: stock #: selection:report.stock.inventory,state:0 @@ -3818,20 +3996,20 @@ msgstr "Zrušeno" #. module: stock #: view:stock.picking:0 msgid "Confirmed Delivery Orders" -msgstr "" +msgstr "Potvrzené dodávky" #. module: stock #: view:stock.move:0 #: field:stock.partial.move,picking_id:0 #: field:stock.partial.picking,picking_id:0 msgid "Picking" -msgstr "Navádění" +msgstr "Dodání" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:96 #, python-format msgid "This picking list does not require invoicing." -msgstr "Naváděcí seznam nevyžaduje fakturaci." +msgstr "Tento dodací list nevyžaduje fakturaci." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:181 @@ -3840,11 +4018,13 @@ msgid "" "The unit of measure rounding does not allow you to ship \"%s %s\", only " "roundings of \"%s %s\" is accepted by the Unit of Measure." msgstr "" +"Zaokrouhlení měrné jednotky vám neumožňuje odeslat \"%s %s\", pouze násoby " +"\"%s %s\"." #. module: stock #: model:stock.location,name:stock.stock_location_shop0 msgid "Your Company, Chicago shop" -msgstr "" +msgstr "Vaše společnost, obchod v Jihlavě" #. module: stock #: selection:report.stock.move,type:0 @@ -3854,7 +4034,7 @@ msgstr "" #: selection:stock.picking.in,type:0 #: selection:stock.picking.out,type:0 msgid "Getting Goods" -msgstr "Získání zboží" +msgstr "Příjem zboží" #. module: stock #: help:stock.location,chained_location_type:0 @@ -3878,11 +4058,13 @@ msgid "" "By changing this quantity here, you accept the new quantity as complete: " "OpenERP will not automatically generate a back order." msgstr "" +"Když zde změníte množství, přijímáte nové množství jako kompletní: OpenERP " +"nevytvoří automaticky objednávku u dodavatele." #. module: stock #: view:stock.production.lot.revision:0 msgid "Serial Number Revisions" -msgstr "" +msgstr "Revize seriového čísla" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree @@ -3890,12 +4072,12 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree #: view:stock.picking.out:0 msgid "Delivery Orders" -msgstr "Objednávky doručení" +msgstr "Dodávky" #. module: stock #: view:stock.picking:0 msgid "Delivery orders already processed" -msgstr "" +msgstr "Již zpracované dodávky" #. module: stock #: field:product.template,loc_case:0 @@ -3943,13 +4125,13 @@ msgstr "" #: field:stock.picking.in,message_follower_ids:0 #: field:stock.picking.out,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Sledující" #. module: stock #: code:addons/stock/stock.py:2590 #, python-format msgid "Cannot consume a move with negative or zero quantity." -msgstr "" +msgstr "Nelze zpracovat pohyb se záporným nebo nulovým množství." #. module: stock #: help:stock.config.settings,decimal_precision:0 @@ -3957,6 +4139,8 @@ msgid "" "As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " "whereas a decimal precision of 4 will allow weights like: 0.0231 kg." msgstr "" +"Například desetinná přesnost 2 vám umožní použít hmotnosti jako 9,99 kg, " +"zatímco desetinná přesnost 4 vám umožní použít hmotnosti jako 0,0231 kg." #. module: stock #: view:report.stock.move:0 @@ -3994,7 +4178,7 @@ msgstr "Kategorie výrobku" #. module: stock #: view:stock.move:0 msgid "Serial Number" -msgstr "" +msgstr "Seriové číslo" #. module: stock #: view:stock.invoice.onshipping:0 @@ -4004,7 +4188,7 @@ msgstr "Vytvořit fakturu" #. module: stock #: view:stock.picking:0 msgid "Confirmed Internal Moves" -msgstr "" +msgstr "Potvrzené vnitropodnikové pohyby" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_configuration @@ -4014,7 +4198,7 @@ msgstr "Nastavení" #. module: stock #: model:res.groups,name:stock.group_locations msgid "Manage Multiple Locations and Warehouses" -msgstr "" +msgstr "Spravovat více umístění a skladů" #. module: stock #: help:stock.change.standard.price,new_price:0 @@ -4030,7 +4214,7 @@ msgstr "" #: code:addons/stock/stock.py:2816 #, python-format msgid "INV:" -msgstr "" +msgstr "ZÁS:" #. module: stock #: help:stock.config.settings,module_stock_invoice_directly:0 @@ -4104,7 +4288,7 @@ msgstr "Automaticky ověřit" #: code:addons/stock/stock.py:1821 #, python-format msgid "Insufficient Stock for Serial Number !" -msgstr "" +msgstr "Nedostatečné množství seriového čísla!" #. module: stock #: model:ir.model,name:stock.model_product_template @@ -4144,28 +4328,30 @@ msgid "" "Technical field used to record the currency chosen by the user during a " "picking confirmation (when average price costing method is used)" msgstr "" +"Technické pole použité pro zaznamenání měny použité uživatelem při potvrzení " +"dodání (když je použita metoda průměrné ceny)" #. module: stock #: help:stock.production.lot,name:0 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]" -msgstr "" +msgstr "Unikátní seriové číslo, zobrazí se jako: PREFIX/SERIAL [INT_REF]" #. module: stock #: code:addons/stock/product.py:142 #, python-format msgid "Please define stock input account for this product: \"%s\" (id: %d)." -msgstr "" +msgstr "Prosím určete vstupní účet zásob tohoto výrobku: \"%s\" (id: %d)." #. module: stock #: model:ir.actions.act_window,name:stock.action_reception_picking_move #: model:ir.ui.menu,name:stock.menu_action_pdct_in msgid "Incoming Products" -msgstr "" +msgstr "Příchozí výrobky" #. module: stock #: view:product.product:0 msgid "update" -msgstr "" +msgstr "aktualizovat" #. module: stock #: view:stock.change.product.qty:0 @@ -4184,7 +4370,7 @@ msgstr "" #: view:stock.return.picking:0 #: view:stock.split.into:0 msgid "or" -msgstr "" +msgstr "nebo" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -4204,7 +4390,7 @@ msgstr "Informace" #: code:addons/stock/stock.py:1199 #, python-format msgid "You cannot remove the picking which is in %s state!" -msgstr "" +msgstr "Nemůžete odebrat dodávku ve stavu %s!" #. module: stock #: help:res.partner,property_stock_customer:0 @@ -4212,6 +4398,8 @@ msgid "" "This stock location will be used, instead of the default one, as the " "destination location for goods you send to this partner" msgstr "" +"Toto umístění bude použito místo výchozího jako cílové umístění pro zboží " +"odeslané tomuto partnerovi" #. module: stock #: view:stock.change.product.qty:0 @@ -4231,12 +4419,12 @@ msgstr "Max. očekávaný datum" #: field:stock.picking.in,auto_picking:0 #: field:stock.picking.out,auto_picking:0 msgid "Auto-Picking" -msgstr "Automatické navádění" +msgstr "Automatické dodání" #. module: stock #: report:stock.picking.list:0 msgid "Customer Address :" -msgstr "" +msgstr "Adresa zákazníka:" #. module: stock #: field:stock.location,chained_auto_packing:0 @@ -4254,7 +4442,7 @@ msgstr "Typ zřetězení" #: selection:stock.picking.in,type:0 #: selection:stock.picking.out,type:0 msgid "Internal" -msgstr "Vnitřní" +msgstr "Vnitropodnikový" #. module: stock #: view:stock.picking:0 @@ -4287,7 +4475,7 @@ msgstr "Chcete sloučit tyto inventáře ?" #. module: stock #: view:stock.picking.out:0 msgid "Date of Delivery" -msgstr "" +msgstr "Datum dodání" #. module: stock #: field:stock.location,posy:0 @@ -4301,17 +4489,18 @@ msgid "" "Please define inventory valuation account on the product category: \"%s\" " "(id: %d)" msgstr "" +"Prosím určete účet oceňování zásob kategorie výrobku: \"%s\" (id: %d)" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot_revision msgid "Serial Number Revision" -msgstr "" +msgstr "Revize seriového čísla" #. module: stock #: code:addons/stock/product.py:96 #, python-format msgid "Specify valuation Account for Product Category: %s." -msgstr "" +msgstr "Určete účet ocenění kategorie výrobků: %s." #. module: stock #: help:stock.config.settings,module_claim_from_delivery:0 @@ -4324,7 +4513,7 @@ msgstr "" #: code:addons/stock/wizard/stock_return_picking.py:208 #, python-format msgid "Please specify at least one non-zero quantity." -msgstr "" +msgstr "Prosím zadejete alespoň nenulové množství." #. module: stock #: field:stock.fill.inventory,set_stock_zero:0 @@ -4334,7 +4523,7 @@ msgstr "Nastavit na nulu" #. module: stock #: model:res.groups,name:stock.group_stock_user msgid "User" -msgstr "" +msgstr "Uživatel" #. module: stock #: field:stock.config.settings,module_stock_location:0 @@ -4345,7 +4534,7 @@ msgstr "" #: code:addons/stock/wizard/stock_invoice_onshipping.py:98 #, python-format msgid "None of these picking lists require invoicing." -msgstr "Žádný z těchto naváděcích seznamů nevyžaduje fakturaci." +msgstr "Žádný z těchto dodacích listů nevyžaduje fakturaci." #. module: stock #: selection:report.stock.inventory,month:0 @@ -4387,6 +4576,9 @@ msgid "" "a serial number on product moves, you can get the upstream or downstream " "traceability of that product." msgstr "" +"Umožňuje vám spravovat výrobky za použití seriových čísel. Když zvolíte " +"seriové číslo u pohybu výrobků, můžete získat dopřednou nebo zpětnout " +"sledovatelnost daného výrobku." #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:124 @@ -4394,6 +4586,8 @@ msgstr "" msgid "" "No product in this location. Please select a location in the product form." msgstr "" +"V tomto umístění není žádný výrobek. Prosím zvolte umístění ve formuláři " +"výrobku." #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open @@ -4445,6 +4639,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikněte pro vytvoření dodávky výrobku.\n" +"

\n" +" Zde najdete historii všech předchozích dodávek " +"souvisejících\n" +" s daným výrobkem, stejně jako výrobky, které musíte dodat\n" +" zákazníkům.\n" +"

\n" +" " #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form @@ -4462,6 +4665,8 @@ msgid "" "If this shipment was split, then this field links to the shipment which " "contains the already processed part." msgstr "" +"Pokud byla dodávka rozdělena, potom toto pole odkazuje na dodávku, která " +"obsahuje již zpracovanou část." #. module: stock #: view:stock.inventory:0 @@ -4480,7 +4685,7 @@ msgstr "Předpona" #: view:stock.move:0 #: view:stock.move.split:0 msgid "Split in Serial Numbers" -msgstr "" +msgstr "Rozdělit podle seriových čísel" #. module: stock #: help:product.template,property_stock_account_input:0 @@ -4512,7 +4717,7 @@ msgstr "Cílové umístění" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list msgid "Picking Slip" -msgstr "" +msgstr "Výdejka" #. module: stock #: help:stock.move,product_packaging:0 @@ -4523,12 +4728,12 @@ msgstr "Určtuje atributy typu balení, množství balení, aj." #. module: stock #: view:product.product:0 msgid "Delays" -msgstr "" +msgstr "Prodlevy" #. module: stock #: report:stock.picking.list:0 msgid "Schedule Date" -msgstr "" +msgstr "Naplánované datum" #. module: stock #: field:stock.location.product,to_date:0 @@ -4549,12 +4754,12 @@ msgstr "Rozdělit přesun" #. module: stock #: selection:stock.move,state:0 msgid "New" -msgstr "" +msgstr "Nový" #. module: stock #: view:report.stock.move:0 msgid "Future Stock-Moves" -msgstr "" +msgstr "Budoucí pohyby zásob" #. module: stock #: view:report.stock.inventory:0 @@ -4579,17 +4784,17 @@ msgstr "Květen" #: code:addons/stock/product.py:110 #, python-format msgid "No difference between standard price and new price!" -msgstr "" +msgstr "Mezi standardní a novou cenou není žádný rozdíl!" #. module: stock #: view:stock.picking.out:0 msgid "Deliver" -msgstr "Doručit" +msgstr "Dodat" #. module: stock #: field:product.product,delivery_count:0 msgid "Delivery" -msgstr "" +msgstr "Dodání" #. module: stock #: view:stock.fill.inventory:0 @@ -4630,7 +4835,7 @@ msgstr "Typ zřetězeného místa" #: help:stock.picking.in,min_date:0 #: help:stock.picking.out,min_date:0 msgid "Scheduled time for the shipment to be processed" -msgstr "" +msgstr "Naplánovaný čas pro zpracování dodávky" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -4675,7 +4880,7 @@ msgstr "" #. module: stock #: view:stock.picking.in:0 msgid "Date of Reception" -msgstr "" +msgstr "Datum přijetí" #. module: stock #: help:stock.config.settings,group_stock_multiple_locations:0 @@ -4683,11 +4888,13 @@ msgid "" "This allows to configure and use multiple stock locations and warehouses,\n" " instead of having a single default one." msgstr "" +"Umožňuje nastavit a použít více umístění zásob a skladů,\n" +" místo jen jednoho vychozího." #. module: stock #: view:stock.picking:0 msgid "Confirm & Transfer" -msgstr "" +msgstr "Potvrdit a převést" #. module: stock #: field:stock.location,scrap_location:0 @@ -4698,7 +4905,7 @@ msgstr "Umístění zmetku" #. module: stock #: model:ir.actions.act_window,name:stock.action_partial_picking msgid "Process Picking" -msgstr "Zpracovat navádění" +msgstr "Zpracovat dodání" #. module: stock #: selection:report.stock.inventory,month:0 @@ -4733,6 +4940,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikněte pro vytvoření dodávky.\n" +"

\n" +" Zde je seznam všech dodávek, které musí být připraveny\n" +" na základě různých zakázek a vašich logistických pravidel.\n" +"

\n" +" " #. module: stock #: help:stock.tracking,name:0 @@ -4740,6 +4954,8 @@ msgid "" "By default, the pack reference is generated following the sscc standard. " "(Serial number + 1 check digit)" msgstr "" +"Ve výchozím stavu se značka balíku generuje podle standardu SSCC (seriové " +"číslo + 1 kontrolní číslice)." #. module: stock #: model:ir.model,name:stock.model_stock_inventory @@ -4757,6 +4973,8 @@ msgid "" "empty to automatically detect the type based on the source and destination " "locations)." msgstr "" +"Druh dodání dodacího listu, který obsahuje zřetězený pohyb (ponechte prázdné " +"pro automatickou detekci typu na základě zdrojového a cílového umístění)." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:192 @@ -4775,7 +4993,7 @@ msgstr "Volitelné: další pohyb zásob, když jsou zřetězeny" #. module: stock #: view:stock.picking.out:0 msgid "Print Delivery Slip" -msgstr "" +msgstr "Vytisknout stvrzenku" #. module: stock #: view:report.stock.inventory:0 @@ -4793,7 +5011,7 @@ msgstr "Fyzické umístění" #. module: stock #: view:stock.picking.in:0 msgid "Ready to Process" -msgstr "" +msgstr "Připraven ke zpracování" #. module: stock #: report:stock.picking.list:0 diff --git a/addons/stock/i18n/th.po b/addons/stock/i18n/th.po index 85c01da0f58..fe37d13de87 100644 --- a/addons/stock/i18n/th.po +++ b/addons/stock/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-24 01:34+0000\n" +"Last-Translator: chaiyapon \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-24 05:25+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -131,14 +131,14 @@ msgstr "" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control msgid "Inventory Control" -msgstr "" +msgstr "การควบคุมสินค้าคงคลัง" #. module: stock #: help:stock.production.lot,ref:0 msgid "" "Internal reference number in case it differs from the manufacturer's serial " "number" -msgstr "" +msgstr "ตัวเลขอ้างอิงภายใน ในกรณีที่แตกต่างจากซี่รี่นัมเบอร์ของผู้ผลิต" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:59 @@ -658,7 +658,7 @@ msgstr "" #: field:stock.picking.in,move_lines:0 #: field:stock.picking.out,move_lines:0 msgid "Internal Moves" -msgstr "" +msgstr "เคลื่อนย้ายสต็อกภายใน" #. module: stock #: field:stock.move,location_dest_id:0 diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po index ec88b13f941..c25431dfc5e 100644 --- a/addons/stock/i18n/tr.po +++ b/addons/stock/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-08 08:57+0000\n" -"Last-Translator: elbruz \n" +"PO-Revision-Date: 2013-06-22 13:58+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -491,6 +491,8 @@ msgid "" "Forbidden operation: it is not allowed to scrap products from a virtual " "location." msgstr "" +"Yasaklanmış işlem: Sanal bir konumdan ürünlerin hurdaya ayrılmasına izin " +"verilmez." #. module: stock #: selection:stock.move,state:0 @@ -1065,7 +1067,7 @@ msgstr "Gelen Sevkiyatlar" #: help:stock.picking.in,date:0 #: help:stock.picking.out,date:0 msgid "Creation date, usually the time of the order." -msgstr "" +msgstr "Oluşturma tarihi, genellikle sipariş tarihidir." #. module: stock #: view:report.stock.inventory:0 diff --git a/addons/stock_location/i18n/th.po b/addons/stock_location/i18n/th.po index ef9276df94d..19045ba6a5e 100644 --- a/addons/stock_location/i18n/th.po +++ b/addons/stock_location/i18n/th.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-22 06:25+0000\n" "X-Generator: Launchpad (build 16677)\n" #. module: stock_location From e2c795e29764c1b65b3cf34ce3120e17a0fe399f Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Mon, 24 Jun 2013 05:26:01 +0000 Subject: [PATCH 122/290] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130622062509-09p9c2ue6lp31hfi bzr revid: launchpad_translations_on_behalf_of_openerp-20130623055456-p4wd0c25eb7i07g1 bzr revid: launchpad_translations_on_behalf_of_openerp-20130624052601-ewqft8e70ql5qs27 --- addons/web/i18n/cs.po | 14 ++--- addons/web/i18n/hu.po | 80 +++++++++++++++----------- addons/web/i18n/zh_CN.po | 86 +++++++++++++++------------- addons/web_calendar/i18n/zh_CN.po | 12 ++-- addons/web_kanban/i18n/zh_CN.po | 12 ++-- addons/web_view_editor/i18n/zh_CN.po | 10 ++-- 6 files changed, 114 insertions(+), 100 deletions(-) diff --git a/addons/web/i18n/cs.po b/addons/web/i18n/cs.po index d50b22dd4d2..361a07f1942 100644 --- a/addons/web/i18n/cs.po +++ b/addons/web/i18n/cs.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-20 08:44+0000\n" +"PO-Revision-Date: 2013-06-22 11:35+0000\n" "Last-Translator: Jan Grmela \n" "Language-Team: openerp-i18n-czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" "X-Generator: Launchpad (build 16677)\n" "X-Poedit-Language: Czech\n" @@ -433,7 +433,7 @@ msgstr "Skupina" #: code:addons/web/static/src/js/view_form.js:2445 #, python-format msgid "Wk" -msgstr "" +msgstr "Tdn" #. module: web #. openerp-web @@ -989,7 +989,7 @@ msgstr "Předvolby" #: code:addons/web/static/src/xml/base.xml:1704 #, python-format msgid "Only export selection:" -msgstr "" +msgstr "Výběr jen pro export:" #. module: web #. openerp-web @@ -1080,7 +1080,7 @@ msgstr "Heslo bylo úspěšně změněno" #: code:addons/web/static/src/js/view_form.js:2379 #, python-format msgid "Resource Error" -msgstr "" +msgstr "Chyba zdroje" #. module: web #. openerp-web @@ -1695,7 +1695,7 @@ msgstr "Zvolte heslo:" #: code:addons/web/static/src/js/view_form.js:2451 #, python-format msgid "Select D, M d" -msgstr "" +msgstr "Zvolte D, M d" #. module: web #. openerp-web @@ -2106,7 +2106,7 @@ msgstr "-- Filtry --" #: code:addons/web/static/src/js/search.js:2165 #, python-format msgid "%(field)s %(operator)s" -msgstr "" +msgstr "%(field)s %(operator)s" #. module: web #. openerp-web diff --git a/addons/web/i18n/hu.po b/addons/web/i18n/hu.po index 317b80a5f48..5c48a3bf4c5 100644 --- a/addons/web/i18n/hu.po +++ b/addons/web/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-04 15:41+0000\n" +"PO-Revision-Date: 2013-06-21 07:28+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:49+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-22 06:25+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: web #. openerp-web @@ -66,6 +66,13 @@ msgid "" "created,\n" " you will be able to install your first application." msgstr "" +"Töltse ki ezt az űrlapot egy OpenERP adatbázis létrehozásához. \n" +" Különböző vállalatoknak vagy különböző cél (teszt, " +"termelés)\n" +" érdekében különálló adatbázisokat tud létrehoz. Miután " +"az \n" +" adatbázist létrehozta, feltelepítheti az alkalmazásokat " +"is." #. module: web #. openerp-web @@ -116,7 +123,7 @@ msgstr "Hozzáférés megtagadva" #: code:addons/web/static/src/js/view_form.js:2462 #, python-format msgid "Now" -msgstr "" +msgstr "Most" #. module: web #. openerp-web @@ -130,7 +137,7 @@ msgstr "körülbelül egy órája" #: code:addons/web/static/src/js/view_form.js:2446 #, python-format msgid "Week of the year" -msgstr "" +msgstr "Az év hetének száma" #. module: web #. openerp-web @@ -161,7 +168,7 @@ msgstr "'%s' egy nem érvényes dátum" #: code:addons/web/static/src/js/view_form.js:2437 #, python-format msgid "Next>" -msgstr "" +msgstr "Következő>" #. module: web #. openerp-web @@ -255,7 +262,7 @@ msgstr "'%s' vezérő típus nem beillesztett" #: code:addons/web/static/src/xml/base.xml:134 #, python-format msgid "e.g. mycompany" -msgstr "" +msgstr "pl. én vállalatom" #. module: web #. openerp-web @@ -426,7 +433,7 @@ msgstr "Csoport" #: code:addons/web/static/src/js/view_form.js:2445 #, python-format msgid "Wk" -msgstr "" +msgstr "Hét" #. module: web #. openerp-web @@ -460,7 +467,7 @@ msgstr "Nyelvek" #: code:addons/web/static/src/js/view_form.js:2438 #, python-format msgid "Show the next month" -msgstr "" +msgstr "Mutassa a következő hónapot" #. module: web #. openerp-web @@ -580,7 +587,7 @@ msgstr "kevesebb, mint egy perce" #: code:addons/web/static/src/js/view_form.js:2453 #, python-format msgid "Select a date" -msgstr "" +msgstr "Dátumválasztás" #. module: web #. openerp-web @@ -594,7 +601,7 @@ msgstr "Feltétel:" #: code:addons/web/static/src/js/view_form.js:2458 #, python-format msgid "Time" -msgstr "" +msgstr "Idő" #. module: web #. openerp-web @@ -817,7 +824,7 @@ msgstr "Mentés & Új" #: code:addons/web/static/src/js/view_form.js:2432 #, python-format msgid "Erase the current date" -msgstr "" +msgstr "Jelenlegi dátum törlése" #. module: web #. openerp-web @@ -832,7 +839,7 @@ msgstr "Mentés másként" #: code:addons/web/static/src/xml/base.xml:109 #, python-format msgid "Create a New Database" -msgstr "" +msgstr "Új adatbázis létrehozása" #. module: web #. openerp-web @@ -853,7 +860,7 @@ msgstr "egy napja" #: code:addons/web/static/src/xml/base.xml:138 #, python-format msgid "Load demonstration data:" -msgstr "" +msgstr "Példa adat töltése:" #. module: web #. openerp-web @@ -894,7 +901,7 @@ msgstr "Keresés: " #: code:addons/web/static/src/xml/base.xml:141 #, python-format msgid "Check this box to evaluate OpenERP." -msgstr "" +msgstr "Jelölje ki a négyzetet az OpenERP értékeléséhez." #. module: web #. openerp-web @@ -981,7 +988,7 @@ msgstr "Beállítások" #: code:addons/web/static/src/xml/base.xml:1704 #, python-format msgid "Only export selection:" -msgstr "" +msgstr "Kizárólag export kiválasztása:" #. module: web #. openerp-web @@ -1072,14 +1079,14 @@ msgstr "A jelsző megváltoztatása sikeresen végrehajtva" #: code:addons/web/static/src/js/view_form.js:2379 #, python-format msgid "Resource Error" -msgstr "" +msgstr "Forrás hiba" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:2459 #, python-format msgid "Hour" -msgstr "" +msgstr "Óra" #. module: web #. openerp-web @@ -1109,7 +1116,7 @@ msgstr "Törlés" #: code:addons/web/static/src/xml/base.xml:425 #, python-format msgid "My OpenERP.com account" -msgstr "" +msgstr "Az OpenERP fiókom" #. module: web #. openerp-web @@ -1195,14 +1202,14 @@ msgstr "Keresés" #: code:addons/web/static/src/js/view_form.js:2435 #, python-format msgid "\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-22 07:26+0000\n" +"PO-Revision-Date: 2013-06-23 13:50+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:50+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-24 05:26+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: web #. openerp-web @@ -66,6 +66,10 @@ msgid "" "created,\n" " you will be able to install your first application." msgstr "" +"填充此表单 ，创建OpenERP数据库。你能\n" +" 为不同的公司或者不同的目的（测试，生成）\n" +" 创建数据库。一旦数据库被创建，你将能安装\n" +" 你的第一个应用。" #. module: web #. openerp-web @@ -88,7 +92,7 @@ msgstr "更改主控密码" #: code:addons/web/static/src/js/view_form.js:2439 #, python-format msgid "Today" -msgstr "" +msgstr "今天" #. module: web #. openerp-web @@ -116,7 +120,7 @@ msgstr "访问被拒绝" #: code:addons/web/static/src/js/view_form.js:2462 #, python-format msgid "Now" -msgstr "" +msgstr "现在" #. module: web #. openerp-web @@ -130,7 +134,7 @@ msgstr "大约一小时前" #: code:addons/web/static/src/js/view_form.js:2446 #, python-format msgid "Week of the year" -msgstr "" +msgstr "年内周数" #. module: web #. openerp-web @@ -161,7 +165,7 @@ msgstr "'%s' 格式错，不是一个有效的日期" #: code:addons/web/static/src/js/view_form.js:2437 #, python-format msgid "Next>" -msgstr "" +msgstr "下一个>" #. module: web #. openerp-web @@ -254,7 +258,7 @@ msgstr "Widget 类型 '%s' 尚未实现" #: code:addons/web/static/src/xml/base.xml:134 #, python-format msgid "e.g. mycompany" -msgstr "" +msgstr "例如： 我的公司" #. module: web #. openerp-web @@ -425,7 +429,7 @@ msgstr "分组" #: code:addons/web/static/src/js/view_form.js:2445 #, python-format msgid "Wk" -msgstr "" +msgstr "周" #. module: web #. openerp-web @@ -459,7 +463,7 @@ msgstr "语言" #: code:addons/web/static/src/js/view_form.js:2438 #, python-format msgid "Show the next month" -msgstr "" +msgstr "显示下个月" #. module: web #. openerp-web @@ -581,7 +585,7 @@ msgstr "一分钟内" #: code:addons/web/static/src/js/view_form.js:2453 #, python-format msgid "Select a date" -msgstr "" +msgstr "选择日期" #. module: web #. openerp-web @@ -595,7 +599,7 @@ msgstr "条件" #: code:addons/web/static/src/js/view_form.js:2458 #, python-format msgid "Time" -msgstr "" +msgstr "时间" #. module: web #. openerp-web @@ -818,7 +822,7 @@ msgstr "保存并新建" #: code:addons/web/static/src/js/view_form.js:2432 #, python-format msgid "Erase the current date" -msgstr "" +msgstr "删除当前日期" #. module: web #. openerp-web @@ -833,7 +837,7 @@ msgstr "另存为" #: code:addons/web/static/src/xml/base.xml:109 #, python-format msgid "Create a New Database" -msgstr "" +msgstr "创建新数据库" #. module: web #. openerp-web @@ -854,7 +858,7 @@ msgstr "一天前" #: code:addons/web/static/src/xml/base.xml:138 #, python-format msgid "Load demonstration data:" -msgstr "" +msgstr "装载演示数据:" #. module: web #. openerp-web @@ -895,7 +899,7 @@ msgstr "搜索： " #: code:addons/web/static/src/xml/base.xml:141 #, python-format msgid "Check this box to evaluate OpenERP." -msgstr "" +msgstr "请选中此项评估OpenERP" #. module: web #. openerp-web @@ -982,7 +986,7 @@ msgstr "首选项" #: code:addons/web/static/src/xml/base.xml:1704 #, python-format msgid "Only export selection:" -msgstr "" +msgstr "仅导出选中的:" #. module: web #. openerp-web @@ -1073,14 +1077,14 @@ msgstr "密码被成功修改" #: code:addons/web/static/src/js/view_form.js:2379 #, python-format msgid "Resource Error" -msgstr "" +msgstr "资源错误" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:2459 #, python-format msgid "Hour" -msgstr "" +msgstr "小时" #. module: web #. openerp-web @@ -1110,7 +1114,7 @@ msgstr "删除" #: code:addons/web/static/src/xml/base.xml:425 #, python-format msgid "My OpenERP.com account" -msgstr "" +msgstr "我的OpenERP.com账号" #. module: web #. openerp-web @@ -1196,14 +1200,14 @@ msgstr "搜索" #: code:addons/web/static/src/js/view_form.js:2435 #, python-format msgid "\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: ccdos \n" +"PO-Revision-Date: 2013-06-23 13:23+0000\n" +"Last-Translator: hiker729 \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:50+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-24 05:26+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: web_calendar #. openerp-web @@ -36,7 +36,7 @@ msgstr "详情" #: code:addons/web_calendar/static/src/js/calendar.js:512 #, python-format msgid "Edit: %s" -msgstr "" +msgstr "编辑：%s" #. module: web_calendar #. openerp-web @@ -158,7 +158,7 @@ msgstr "议程" #: code:addons/web_calendar/static/src/js/calendar.js:475 #, python-format msgid "Create: %s" -msgstr "" +msgstr "新建：%s" #. module: web_calendar #. openerp-web diff --git a/addons/web_kanban/i18n/zh_CN.po b/addons/web_kanban/i18n/zh_CN.po index 7c03e1cc080..74811d0ec06 100644 --- a/addons/web_kanban/i18n/zh_CN.po +++ b/addons/web_kanban/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:38+0000\n" -"PO-Revision-Date: 2012-12-22 07:23+0000\n" +"PO-Revision-Date: 2013-06-23 13:53+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:51+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-24 05:26+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: web_kanban #. openerp-web @@ -93,7 +93,7 @@ msgstr "收拢" #: code:addons/web_kanban/static/src/xml/web_kanban.xml:98 #, python-format msgid "Add" -msgstr "添加" +msgstr "新增" #. module: web_kanban #. openerp-web @@ -135,7 +135,7 @@ msgstr "剩下的）" #: code:addons/web_kanban/static/src/js/kanban.js:424 #, python-format msgid "An error has occured while moving the record to this group: " -msgstr "" +msgstr "当移动当前记录到这个组时发生错误。 " #. module: web_kanban #. openerp-web @@ -143,7 +143,7 @@ msgstr "" #: code:addons/web_kanban/static/src/xml/web_kanban.xml:98 #, python-format msgid "or" -msgstr "or" +msgstr "或" #. module: web_kanban #. openerp-web diff --git a/addons/web_view_editor/i18n/zh_CN.po b/addons/web_view_editor/i18n/zh_CN.po index 52709490c30..ff0d36e9047 100644 --- a/addons/web_view_editor/i18n/zh_CN.po +++ b/addons/web_view_editor/i18n/zh_CN.po @@ -8,21 +8,21 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:38+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: ccdos \n" +"PO-Revision-Date: 2013-06-23 14:01+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:51+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-24 05:26+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: web_view_editor #. openerp-web #: code:addons/web_view_editor/static/src/js/view_editor.js:164 #, python-format msgid "The following fields are invalid :" -msgstr "下面是无效的字段：" +msgstr "下列字段无效：" #. module: web_view_editor #. openerp-web From 11a0ece5438d551963b5c9cdbb95720b0e91d98d Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Mon, 24 Jun 2013 07:59:29 +0200 Subject: [PATCH 123/290] [FIX] evaluation context structures not being round-tripped through eval JS objects are converted to py.object when passed in through the evaluation context. py.object are not serializable by default (because that doesn't really make sense), which breaks when the input is intended as a dict and returned (e.g. o2m values, which are triples of (int, int?, dict?)). Intuitively, JS objects passed as part of the context should be mostly JSON-ish and thus dicts, but that turns out not work work as some addons use attribute accesses within contexts (e.g. parent.access in account/account_invoice_view.xml) => Temporarily solve by converting raw js objects to an "attributed dict" which acts as both a dict and an object and can be converted to JSON. Ideally, py.js should provide for a pluggable conversion, or should use an attributed mapping internally. See issues 21 and 23. lp bug: https://launchpad.net/bugs/1182101 fixed bzr revid: xmo@openerp.com-20130624055929-3rtkgqrp4o87pvau --- addons/web/static/src/js/pyeval.js | 92 +++++++++++++++++++++++++++--- addons/web/static/test/evals.js | 67 ++++++++++++++++++++++ 2 files changed, 152 insertions(+), 7 deletions(-) diff --git a/addons/web/static/src/js/pyeval.js b/addons/web/static/src/js/pyeval.js index c8207066ca9..57539dadfcb 100644 --- a/addons/web/static/src/js/pyeval.js +++ b/addons/web/static/src/js/pyeval.js @@ -602,6 +602,85 @@ openerp.web.pyeval = function (instance) { } }); + // recursively wraps JS objects passed into the context to attributedicts + // which jsonify back to JS objects + var wrap = function (value) { + if (value === null) { return py.None; } + + switch (typeof value) { + case 'undefined': throw new Error("No conversion for undefined"); + case 'boolean': return py.bool.fromJSON(value); + case 'number': return py.float.fromJSON(value); + case 'string': return py.str.fromJSON(value); + } + + switch(value.constructor) { + case Object: return wrapping_dict.fromJSON(value); + case Array: return wrapping_list.fromJSON(value); + } + + throw new Error("ValueError: unable to wrap " + value); + }; + var wrapping_dict = py.type('wrapping_dict', null, { + __init__: function () { + this._store = {}; + }, + __getitem__: function (key) { + var k = key.toJSON(); + if (!(k in this._store)) { + throw new Error("KeyError: '" + k + "'"); + } + return wrap(this._store[k]); + }, + __getattr__: function (key) { + return this.__getitem__(py.str.fromJSON(key)); + }, + get: function () { + var args = py.PY_parseArgs(arguments, ['k', ['d', py.None]]); + + if (!(args.k.toJSON() in this._store)) { return args.d; } + return this.__getitem__(args.k); + }, + fromJSON: function (d) { + var instance = py.PY_call(wrapping_dict); + instance._store = d; + return instance; + }, + toJSON: function () { + return this._store; + }, + }); + var wrapping_list = py.type('wrapping_list', null, { + __init__: function () { + this._store = []; + }, + __getitem__: function (index) { + return wrap(this._store[index.toJSON()]); + }, + fromJSON: function (ar) { + var instance = py.PY_call(wrapping_list); + instance._store = ar; + return instance; + }, + toJSON: function () { + return this._store; + }, + }); + var wrap_context = function (context) { + for (var k in context) { + if (!context.hasOwnProperty(k)) { continue; } + var val = context[k]; + + if (val.constructor === Array) { + context[k] = wrapping_list.fromJSON(val); + } else if (val.constructor === Object + && !py.PY_isInstance(val, py.object)) { + context[k] = wrapping_dict.fromJSON(val); + } + } + return context; + }; + var eval_contexts = function (contexts, evaluation_context) { evaluation_context = _.extend(instance.web.pyeval.context(), evaluation_context || {}); return _(contexts).reduce(function (result_context, ctx) { @@ -615,8 +694,8 @@ openerp.web.pyeval = function (instance) { var evaluated = ctx; switch(ctx.__ref) { case 'context': - evaluation_context.context = py.dict.fromJSON(evaluation_context); - evaluated = py.eval(ctx.__debug, evaluation_context); + evaluation_context.context = evaluation_context; + evaluated = py.eval(ctx.__debug, wrap_context(evaluation_context)); break; case 'compound_context': var eval_context = eval_contexts([ctx.__eval_context]); @@ -640,9 +719,9 @@ openerp.web.pyeval = function (instance) { } switch(domain.__ref) { case 'domain': - evaluation_context.context = py.dict.fromJSON(evaluation_context); + evaluation_context.context = evaluation_context; result_domain.push.apply( - result_domain, py.eval(domain.__debug, evaluation_context)); + result_domain, py.eval(domain.__debug, wrap_context(evaluation_context))); break; case 'compound_domain': var eval_context = eval_contexts([domain.__eval_context]); @@ -669,8 +748,8 @@ openerp.web.pyeval = function (instance) { var evaluated = ctx; switch(ctx.__ref) { case 'context': - evaluation_context.context = py.dict.fromJSON(evaluation_context); - evaluated = py.eval(ctx.__debug, evaluation_context); + evaluation_context.context = evaluation_context; + evaluated = py.eval(ctx.__debug, wrap_context(evaluation_context)); break; case 'compound_context': var eval_context = eval_contexts([ctx.__eval_context]); @@ -712,7 +791,6 @@ openerp.web.pyeval = function (instance) { instance.web.pyeval.eval = function (type, object, context, options) { options = options || {}; context = _.extend(instance.web.pyeval.context(), context || {}); - context['context'] = py.dict.fromJSON(context); //noinspection FallthroughInSwitchStatementJS switch(type) { diff --git a/addons/web/static/test/evals.js b/addons/web/static/test/evals.js index 2cc3655a0aa..8e9fb682e0c 100644 --- a/addons/web/static/test/evals.js +++ b/addons/web/static/test/evals.js @@ -704,6 +704,73 @@ openerp.testing.section('eval.contexts', { }]); deepEqual(result, {type: 'out_invoice'}); }); + test('return-input-value', function (instance) { + var result = instance.web.pyeval.eval('contexts', [{ + __ref: 'compound_context', + __contexts: ["{'line_id': line_id , 'journal_id': journal_id }"], + __eval_context: { + __ref: 'compound_context', + __contexts: [{ + __ref: 'compound_context', + __contexts: [ + {lang: 'en_US', tz: 'Europe/Paris', uid: 1}, + {lang: 'en_US', tz: 'Europe/Paris', uid: 1}, + {} + ], + __eval_context: null, + }, { + active_id: false, + active_ids: [], + active_model: 'account.move', + amount: 0, + company_id: 1, + date: '2013-06-21', + id: false, + journal_id: 14, + line_id: [ + [0, false, { + account_id: 55, + amount_currency: 0, + analytic_account_id: false, + credit: 0, + currency_id: false, + date_maturity: false, + debit: 0, + name: "dscsd", + partner_id: false, + tax_amount: 0, + tax_code_id: false, + }] + ], + name: '/', + narration: false, + parent: {}, + partner_id: false, + period_id: 6, + ref: false, + state: 'draft', + to_check: false, + }], + __eval_context: null, + }, + }]); + deepEqual(result, { + journal_id: 14, + line_id: [[0, false, { + account_id: 55, + amount_currency: 0, + analytic_account_id: false, + credit: 0, + currency_id: false, + date_maturity: false, + debit: 0, + name: "dscsd", + partner_id: false, + tax_amount: 0, + tax_code_id: false, + }]], + }); + }); }); openerp.testing.section('eval.domains', { dependencies: ['web.coresetup', 'web.dates'] From 9ad04d4e9bfc34e3069ec164f2f6c4a4c88313ca Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Mon, 24 Jun 2013 14:28:42 +0200 Subject: [PATCH 124/290] [FIX] report_webkit: writing to disk implies having bytes to write, convert the unicode Jinja2 output to UTF-8 Jinja2 always returns unicode strings http://jinja.pocoo.org/docs/api/#jinja2.Template.render bzr revid: odo@openerp.com-20130624122842-8gs8by3k8jn7bffx --- addons/report_webkit/webkit_report.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/report_webkit/webkit_report.py b/addons/report_webkit/webkit_report.py index 15f88b6e878..fd34aa99315 100644 --- a/addons/report_webkit/webkit_report.py +++ b/addons/report_webkit/webkit_report.py @@ -173,7 +173,7 @@ class WebKitParser(report_sxw): ), 'w' ) - head_file.write(header) + head_file.write(header.encode('utf-8')) head_file.close() file_to_del.append(head_file.name) command.extend(['--header-html', head_file.name]) @@ -184,7 +184,7 @@ class WebKitParser(report_sxw): ), 'w' ) - foot_file.write(footer) + foot_file.write(footer.encode('utf-8')) foot_file.close() file_to_del.append(foot_file.name) command.extend(['--footer-html', foot_file.name]) @@ -205,7 +205,7 @@ class WebKitParser(report_sxw): for html in html_list : html_file = file(os.path.join(tmp_dir, str(time.time()) + str(count) +'.body.html'), 'w') count += 1 - html_file.write(html) + html_file.write(html.encode('utf-8')) html_file.close() file_to_del.append(html_file.name) command.append(html_file.name) From fc8ca396d67a807a7432059fa8f14ae144ee52d6 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 26 Jun 2013 06:18:58 +0000 Subject: [PATCH 126/290] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130625055814-0xhzq55bhk2yalpd bzr revid: launchpad_translations_on_behalf_of_openerp-20130626061855-up0d9p61pblz40xa bzr revid: launchpad_translations_on_behalf_of_openerp-20130625055818-kmfgjvq2jfrhd3zr bzr revid: launchpad_translations_on_behalf_of_openerp-20130626061858-aacxz9wf3f2e4b0v --- addons/account/i18n/mn.po | 12 +- addons/account/i18n/zh_CN.po | 22 +- .../i18n/zh_CN.po | 12 +- addons/account_report_company/i18n/zh_CN.po | 62 + addons/analytic/i18n/nl.po | 10 +- addons/idea/i18n/tr.po | 14 +- addons/knowledge/i18n/tr.po | 14 +- addons/l10n_in_hr_payroll/i18n/zh_CN.po | 1013 +++++++++++++++++ addons/mail/i18n/fr.po | 17 +- addons/mail/i18n/zh_CN.po | 79 +- addons/note/i18n/zh_CN.po | 8 +- addons/plugin/i18n/tr.po | 16 +- addons/portal_anonymous/i18n/en_AU.po | 2 +- addons/project/i18n/it.po | 53 +- addons/sale/i18n/zh_CN.po | 18 +- addons/stock/i18n/nl.po | 8 +- addons/stock/i18n/th.po | 2 +- addons/web/i18n/zh_CN.po | 26 +- addons/web_calendar/i18n/mn.po | 10 +- addons/web_calendar/i18n/th.po | 8 +- addons/web_kanban/i18n/mn.po | 8 +- 21 files changed, 1251 insertions(+), 163 deletions(-) create mode 100644 addons/account_report_company/i18n/zh_CN.po create mode 100644 addons/l10n_in_hr_payroll/i18n/zh_CN.po diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index c2457bb5128..2490addd3d1 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-04-09 15:52+0000\n" -"Last-Translator: gobi \n" +"PO-Revision-Date: 2013-06-25 07:38+0000\n" +"Last-Translator: soyoko \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-15 06:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-26 06:18+0000\n" +"X-Generator: Launchpad (build 16681)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -42,7 +42,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "эцэг компани" #. module: account #: view:account.move.reconcile:0 @@ -1835,7 +1835,7 @@ msgstr "Давтан гүйлгээ" #. module: account #: report:account.invoice:0 msgid "TIN :" -msgstr "" +msgstr "Tax information network" #. module: account #: field:account.journal,groups_id:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 1da0e157ef5..2f87273fa51 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-03-07 06:14+0000\n" +"PO-Revision-Date: 2013-06-24 10:17+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-15 06:20+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-25 05:57+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -38,7 +38,7 @@ msgstr "确定以下报表的显示顺序：”会计-报表-通用报表-税务 #. module: account #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "父公司" #. module: account #: view:account.move.reconcile:0 @@ -453,7 +453,7 @@ msgstr "" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "发起人到受益人的系想你" #. module: account #. openerp-web @@ -473,7 +473,7 @@ msgstr "科目一览表模板" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "修改：创建退款，核销并创建一个新的发票草稿" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -840,7 +840,7 @@ msgstr "不能 %s 已经核销的发票, 发票必须被首先反核销.。只 #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "科目代码" #. module: account #: selection:account.financial.report,display_detail:0 @@ -972,7 +972,7 @@ msgstr "九月" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "最后的手工核销处理" #. module: account #: selection:account.subscription,period_type:0 @@ -1564,7 +1564,7 @@ msgstr "发票状态" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "取消已经结账的分录" #. module: account #: view:account.bank.statement:0 @@ -1747,7 +1747,7 @@ msgstr "定期" #. module: account #: report:account.invoice:0 msgid "TIN :" -msgstr "" +msgstr "TIN:" #. module: account #: field:account.journal,groups_id:0 @@ -2807,7 +2807,7 @@ msgstr "银行信息" #. module: account #: view:account.bank.statement:0 msgid "Cancel CashBox" -msgstr "" +msgstr "取消钱箱" #. module: account #: help:account.invoice,payment_term:0 diff --git a/addons/account_bank_statement_extensions/i18n/zh_CN.po b/addons/account_bank_statement_extensions/i18n/zh_CN.po index 5aadcbca543..cee1d5add29 100644 --- a/addons/account_bank_statement_extensions/i18n/zh_CN.po +++ b/addons/account_bank_statement_extensions/i18n/zh_CN.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-24 10:12+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-25 05:57+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: account_bank_statement_extensions #: help:account.bank.statement.line.global,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "发起人到受益人的信息" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -204,7 +204,7 @@ msgstr "名称" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 diff --git a/addons/account_report_company/i18n/zh_CN.po b/addons/account_report_company/i18n/zh_CN.po new file mode 100644 index 00000000000..e177d33fec7 --- /dev/null +++ b/addons/account_report_company/i18n/zh_CN.po @@ -0,0 +1,62 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-24 10:11+0000\n" +"Last-Translator: 盈通 ccdos \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-25 05:58+0000\n" +"X-Generator: Launchpad (build 16677)\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "名称" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "商业实体" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "合作伙伴公司" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "发票" + +#. module: account_report_company +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "合作伙伴" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "发票统计" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "True" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "商业实体将被用在此发票的日记帐分录 中" diff --git a/addons/analytic/i18n/nl.po b/addons/analytic/i18n/nl.po index 0d5ac1b6723..14eb53dd94a 100644 --- a/addons/analytic/i18n/nl.po +++ b/addons/analytic/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-09 08:41+0000\n" +"PO-Revision-Date: 2013-06-25 08:09+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-26 06:18+0000\n" +"X-Generator: Launchpad (build 16681)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -77,8 +77,8 @@ msgstr "" "dienst\n" " eenheden (bijv. support contract) " "is\n" -" bereikt, wordt de rekening beheerder " -"per e-mail\n" +" bereikt, wordt de beheerder van de " +"kostenplaats per e-mail\n" " geïnformeerd om het contact te " "vernieuwen met\n" " de klant." diff --git a/addons/idea/i18n/tr.po b/addons/idea/i18n/tr.po index 42dfdd46881..01380234412 100644 --- a/addons/idea/i18n/tr.po +++ b/addons/idea/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-16 21:22+0000\n" -"Last-Translator: Ediz Duman \n" +"PO-Revision-Date: 2013-06-24 18:29+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-17 06:21+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-25 05:58+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: idea #: view:idea.category:0 @@ -83,7 +83,7 @@ msgstr "Durum" #. module: idea #: sql_constraint:idea.idea:0 msgid "The name of the idea must be unique" -msgstr "" +msgstr "Fikir adı eşsiz olmalı" #. module: idea #: view:idea.idea:0 @@ -202,6 +202,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sohbetçi özetini (mesaj sayısı, ...) barındırır. Bu özet kanban " +"görünümlerine eklenmek üzere doğrudan html biçimindedir." #. module: idea #: selection:idea.idea,state:0 @@ -221,7 +223,7 @@ msgstr "İzleyiciler" #. module: idea #: view:idea.category:0 msgid "Category of Ideas" -msgstr "" +msgstr "Fikir Kategorisi" #. module: idea #: view:idea.category:0 diff --git a/addons/knowledge/i18n/tr.po b/addons/knowledge/i18n/tr.po index 8050bfab9eb..b25d387f55d 100644 --- a/addons/knowledge/i18n/tr.po +++ b/addons/knowledge/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-02-23 07:56+0000\n" +"PO-Revision-Date: 2013-06-24 18:27+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-25 05:58+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: knowledge #: view:knowledge.config.settings:0 @@ -44,13 +44,13 @@ msgstr "Bu document_page modülünü kurar." #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 msgid "Collaborative Content" -msgstr "İmece İçerik" +msgstr "İşbirliği İçeriği" #. module: knowledge #: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration #: view:knowledge.config.settings:0 msgid "Configure Knowledge" -msgstr "Yapılandırma Bilgisi" +msgstr "Bilgi Birikimini Yapılandır" #. module: knowledge #: view:knowledge.config.settings:0 @@ -65,7 +65,7 @@ msgid "" "and a document dashboard.\n" " This installs the module document." msgstr "" -"Bu kullanıcı kimlik doğrulamalı bir tam belge yönetim sistemidir,\n" +"Bu kullanıcı kimlik doğrulamalı tam bir belge yönetim sistemidir,\n" " tam belge araması (pptx ve docx desteklenmez) ve bir belge " "kontrol paneli içerir.\n" " Bu, module document modülünü kurar." @@ -78,7 +78,7 @@ msgstr "Statik web sayfaları oluştur" #. module: knowledge #: field:knowledge.config.settings,module_document_ftp:0 msgid "Share repositories (FTP)" -msgstr "Havuzların Paylaşı (FTP)" +msgstr "Havuzları Paylaş (FTP)" #. module: knowledge #: field:knowledge.config.settings,module_document:0 diff --git a/addons/l10n_in_hr_payroll/i18n/zh_CN.po b/addons/l10n_in_hr_payroll/i18n/zh_CN.po new file mode 100644 index 00000000000..bde278976cd --- /dev/null +++ b/addons/l10n_in_hr_payroll/i18n/zh_CN.po @@ -0,0 +1,1013 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2013-06-24 10:15+0000\n" +"Last-Translator: 盈通 ccdos \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-25 05:58+0000\n" +"X-Generator: Launchpad (build 16677)\n" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "E-mail地址" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "员工银行帐号" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "职位" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +#: view:payslip.report:0 +msgid "Group By..." +msgstr "分组于..." + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "基本补贴:" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in done state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "March" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +#: view:payslip.report:0 +#: field:payslip.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payslip.report,nbr:0 +msgid "# Payslip lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +#: view:payslip.report:0 +#: field:payslip.report,day:0 +msgid "Day" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all +msgid "This report performs analysis on Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +#: field:payslip.report,struct_id:0 +msgid "Structure" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "# Payslip Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Day of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "" +"If this box is checked which means that Payment Advice exists for current " +"batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payslip.report,paid:0 +msgid "Made Payment Order ? " +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payslip.report,state:0 +msgid "Rejected" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Year of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslip Line" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "" +"This wizard will print report which displays employees break-up of Net Head " +"for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: field:payslip.report,date_to:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +#: view:payslip.report:0 +#: field:payslip.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +#: view:payslip.report:0 +#: field:payslip.report,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 +#, python-format +msgid "" +"Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +#: view:payslip.report:0 +#: selection:payslip.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: field:payslip.report,date_from:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,state:0 +#: view:payslip.report:0 +#: field:payslip.report,state:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "" +"VPF is a safe option wherein you can contribute more than the PF ceiling of " +"12% that has been mandated by the government and VPF computed as " +"percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: view:payslip.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Month of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,supplementary_allowance:0 +msgid "Supplementary Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +#: field:payslip.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +#: selection:payslip.report,state:0 +msgid "Done" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "" +"This wizard will print report which display a pay head employee breakup for " +"a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +#: view:payslip.report:0 +#: field:payslip.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: field:payslip.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all +#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip +#: view:payslip.report:0 +msgid "Payslip Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund (%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "House Rent Allowance (%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +#: view:payslip.report:0 +#: field:payslip.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: field:payslip.report,total:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "" +"HRA is an allowance given by the employer to the employee for taking care of " +"his rental or accommodation expenses for metro city it is 50 % and for non " +"metro 40%.HRA computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po index 3d26a821130..07f4d4d64bf 100644 --- a/addons/mail/i18n/fr.po +++ b/addons/mail/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-17 13:31+0000\n" +"PO-Revision-Date: 2013-06-25 09:39+0000\n" "Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-18 06:51+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-06-26 06:18+0000\n" +"X-Generator: Launchpad (build 16681)\n" #. module: mail #: view:mail.followers:0 @@ -286,7 +286,7 @@ msgstr "Reçu" #: code:addons/mail/static/src/xml/mail.xml:71 #, python-format msgid "Attach a File" -msgstr "" +msgstr "Joindre un ficher" #. module: mail #: view:mail.mail:0 @@ -334,6 +334,8 @@ msgid "" "Author of the message. If not set, email_from may hold an email address that " "did not match any partner." msgstr "" +"Auteur du message. S'il n'est pas indiqué, email_from peux contenir une " +"adresse électronique ne correspondant à aucun partenaire." #. module: mail #. openerp-web @@ -1114,6 +1116,7 @@ msgstr "Veuillez compléter les informations du partenaire" #, python-format msgid "

Access this document directly in OpenERP

" msgstr "" +"

Accéder à ce document directement dans OpenERP

" #. module: mail #: view:mail.compose.message:0 @@ -1174,7 +1177,7 @@ msgstr "ou" #: code:addons/mail/mail_thread.py:111 #, python-format msgid "You have one unread message" -msgstr "" +msgstr "Vous avez un nouveau message" #. module: mail #: help:mail.compose.message,record_name:0 @@ -1343,7 +1346,7 @@ msgstr "" #: view:mail.compose.message:0 #: view:mail.wizard.invite:0 msgid "Add contacts to notify..." -msgstr "" +msgstr "Ajouter des contacts à prévenir" #. module: mail #: view:mail.group:0 @@ -1609,7 +1612,7 @@ msgstr "Serveur courriel sortant" #: code:addons/mail/mail_message.py:930 #, python-format msgid "Partners email addresses not found" -msgstr "" +msgstr "Adresses courriel des partenaires introuvables" #. module: mail #: view:mail.mail:0 diff --git a/addons/mail/i18n/zh_CN.po b/addons/mail/i18n/zh_CN.po index 34ba27ab2f1..fea92944f2d 100644 --- a/addons/mail/i18n/zh_CN.po +++ b/addons/mail/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-24 10:33+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-25 05:58+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: mail #: view:mail.followers:0 @@ -26,7 +26,7 @@ msgstr "关注者表单" #: code:addons/mail/mail_thread.py:246 #, python-format msgid "%s created" -msgstr "" +msgstr "%s 创建" #. module: mail #: field:mail.compose.message,author_id:0 @@ -109,7 +109,7 @@ msgstr "公共的" #: code:addons/mail/static/src/xml/mail.xml:277 #, python-format msgid "to" -msgstr "" +msgstr "到" #. module: mail #: view:mail.mail:0 @@ -139,7 +139,7 @@ msgstr "电子邮件撰写向导" #: code:addons/mail/static/src/xml/mail.xml:268 #, python-format msgid "updated document" -msgstr "" +msgstr "更新文档" #. module: mail #. openerp-web @@ -163,6 +163,11 @@ msgid "" "discussions\n" "- All Messages: for every notification you receive in your Inbox" msgstr "" +"新消息推送到您个人信箱的接收策略:\n" +"- 从不: 没有电子邮件被送出\n" +"- 仅仅收到的邮件: 仅仅由系统通过电子邮件发出的消息\n" +"- 收到的邮件和讨论: 收到的邮件和内部讨论一起\n" +"- 所有消息: 您收件箱里收到的每一个通知" #. module: mail #: field:mail.group,message_unread:0 @@ -271,7 +276,7 @@ msgstr "已接收" #: code:addons/mail/static/src/xml/mail.xml:71 #, python-format msgid "Attach a File" -msgstr "" +msgstr "附加一个文件" #. module: mail #: view:mail.mail:0 @@ -372,7 +377,7 @@ msgstr "
您被邀请关注 %s.
" #: code:addons/mail/static/src/xml/mail.xml:53 #, python-format msgid "Send a message" -msgstr "" +msgstr "发送信息" #. module: mail #: help:mail.group,message_unread:0 @@ -407,14 +412,14 @@ msgstr "自动删除" #: code:addons/mail/static/src/xml/mail.xml:294 #, python-format msgid "notified" -msgstr "" +msgstr "通知" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:274 #, python-format msgid "logged a note" -msgstr "" +msgstr "记录一个日志" #. module: mail #. openerp-web @@ -478,7 +483,7 @@ msgstr "相应于这个别名对应的模型（Openerp的单据种类）。任 #. module: mail #: view:base.config.settings:0 msgid "mycompany.my.openerp.com" -msgstr "" +msgstr "mycompany.my.openerp.com" #. module: mail #: field:mail.message.subtype,relation_field:0 @@ -494,7 +499,7 @@ msgstr "系统通知" #. module: mail #: view:mail.message:0 msgid "To Read" -msgstr "" +msgstr "阅读" #. module: mail #: model:ir.model,name:mail.model_res_partner @@ -558,7 +563,7 @@ msgstr "关注者" #. module: mail #: view:mail.group:0 msgid "Send a message to the group" -msgstr "" +msgstr "发送信息到该组" #. module: mail #. openerp-web @@ -583,7 +588,7 @@ msgstr "失败的" #. module: mail #: view:mail.mail:0 msgid "Cancel Email" -msgstr "" +msgstr "取消 Email" #. module: mail #. openerp-web @@ -607,7 +612,7 @@ msgstr "存档" #. module: mail #: view:mail.compose.message:0 msgid "Subject..." -msgstr "" +msgstr "主题..." #. module: mail #. openerp-web @@ -621,7 +626,7 @@ msgstr "删除这个附件" #: code:addons/mail/mail_thread.py:112 #, python-format msgid "New" -msgstr "" +msgstr "新建" #. module: mail #. openerp-web @@ -713,7 +718,7 @@ msgstr "信息发送者，取自用户首选项" #: code:addons/mail/static/src/js/mail.js:978 #, python-format msgid "read more" -msgstr "" +msgstr "阅读全文" #. module: mail #: code:addons/mail/wizard/invite.py:40 @@ -730,7 +735,7 @@ msgstr "父消息" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "All Messages (discussions, emails, followed system notifications)" -msgstr "" +msgstr "所有消息（公共，电子邮件，关注的系统消息）" #. module: mail #. openerp-web @@ -741,6 +746,8 @@ msgid "" "You won't be notified of any email or discussion on this document. Do you " "really want to unfollow this document ?" msgstr "" +"警告！\n" +"您将被该单据的邮件或者公告提醒。你确信要取消关注该单据？" #. module: mail #: model:ir.actions.client,help:mail.action_mail_to_me_feeds @@ -813,7 +820,7 @@ msgstr "关注资源的模型" #: code:addons/mail/static/src/js/mail.js:979 #, python-format msgid "read less" -msgstr "" +msgstr "阅读部分" #. module: mail #. openerp-web @@ -888,7 +895,7 @@ msgstr "消息子类型" #: code:addons/mail/static/src/xml/mail.xml:55 #, python-format msgid "Log a note" -msgstr "" +msgstr "记录一个笔记" #. module: mail #: selection:mail.compose.message,type:0 @@ -992,7 +999,7 @@ msgstr "承办人" #: code:addons/mail/res_partner.py:52 #, python-format msgid "Partner Profile" -msgstr "" +msgstr "合作伙伴简介" #. module: mail #: model:ir.model,name:mail.model_mail_message @@ -1066,7 +1073,7 @@ msgstr "请完成上级的信息" #: code:addons/mail/mail_mail.py:190 #, python-format msgid "

Access this document directly in OpenERP

" -msgstr "" +msgstr "

直接在OpenERP中访问该单据

" #. module: mail #: view:mail.compose.message:0 @@ -1134,7 +1141,7 @@ msgstr "或" #: code:addons/mail/mail_thread.py:111 #, python-format msgid "You have one unread message" -msgstr "" +msgstr "您有一个未读消息" #. module: mail #: help:mail.compose.message,record_name:0 @@ -1187,7 +1194,7 @@ msgstr "" #. module: mail #: field:res.partner,notification_email_send:0 msgid "Receive Messages by Email" -msgstr "" +msgstr "通过Email接收消息" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices @@ -1236,14 +1243,14 @@ msgstr "扩展过滤器..." #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails only" -msgstr "" +msgstr "只有收进的电子邮件" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:292 #, python-format msgid "more" -msgstr "" +msgstr "更多" #. module: mail #. openerp-web @@ -1298,13 +1305,13 @@ msgstr "摘要" #: code:addons/mail/mail_mail.py:244 #, python-format msgid "\"Followers of %s\" <%s>" -msgstr "" +msgstr "\" %s 的关注者\" <%s>" #. module: mail #: view:mail.compose.message:0 #: view:mail.wizard.invite:0 msgid "Add contacts to notify..." -msgstr "" +msgstr "添加一个联系人到通知中 ..." #. module: mail #: view:mail.group:0 @@ -1364,7 +1371,7 @@ msgstr "与" #: code:addons/mail/mail_thread.py:111 #, python-format msgid "You have %d unread messages" -msgstr "" +msgstr "您有 %d 条未读消息" #. module: mail #: field:mail.compose.message,message_id:0 @@ -1405,7 +1412,7 @@ msgstr "加星号的消息进入到 待办事项 邮箱" #. module: mail #: view:mail.group:0 msgid "Topics discussed in this group..." -msgstr "" +msgstr "在该群组中的主题讨论 ..." #. module: mail #. openerp-web @@ -1478,7 +1485,7 @@ msgstr "推送通知消息进他们邮箱的合作伙伴" #. module: mail #: view:mail.message:0 msgid "Show already read messages" -msgstr "" +msgstr "显示已经阅读的消息" #. module: mail #: view:mail.message:0 @@ -1639,7 +1646,7 @@ msgstr "设置回待办事项" #: code:addons/mail/static/src/xml/mail.xml:154 #, python-format msgid "Attach a note that will not be sent to the followers" -msgstr "" +msgstr "附加一个笔记，将不会被发送给下列关注者" #. module: mail #. openerp-web @@ -1651,7 +1658,7 @@ msgstr "" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Incoming Emails and Discussions" -msgstr "" +msgstr "收进的电子邮件和讨论" #. module: mail #: field:mail.group,name:0 @@ -1661,7 +1668,7 @@ msgstr "姓名" #. module: mail #: constraint:res.partner:0 msgid "You cannot create recursive Partner hierarchies." -msgstr "" +msgstr "您不能创建递归的合作伙伴层次" #. module: mail #: help:base.config.settings,alias_domain:0 @@ -1719,7 +1726,7 @@ msgstr "技术字段支持消息提醒，使用notified_partner_ids 来访问被 #: code:addons/mail/static/src/xml/mail.xml:149 #, python-format msgid "(no email address)" -msgstr "" +msgstr "（没有电子邮件地址）" #. module: mail #: model:ir.ui.menu,name:mail.mail_feeds diff --git a/addons/note/i18n/zh_CN.po b/addons/note/i18n/zh_CN.po index b687c2b2cfd..8d4417c5d60 100644 --- a/addons/note/i18n/zh_CN.po +++ b/addons/note/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-22 07:16+0000\n" +"PO-Revision-Date: 2013-06-24 10:29+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-25 05:58+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: note #: field:note.note,memo:0 @@ -67,7 +67,7 @@ msgstr "关注者" #. module: note #: model:note.stage,name:note.note_stage_00 msgid "New" -msgstr "" +msgstr "新增" #. module: note #: model:ir.actions.act_window,help:note.action_note_note diff --git a/addons/plugin/i18n/tr.po b/addons/plugin/i18n/tr.po index 1cd2cd825ff..dfb44c62ace 100644 --- a/addons/plugin/i18n/tr.po +++ b/addons/plugin/i18n/tr.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-24 18:31+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-25 05:58+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: plugin #: code:addons/plugin/plugin_handler.py:105 #, python-format msgid "Use the Partner button to create a new partner" -msgstr "" +msgstr "Yeni bir İş Ortağı oluşturmak için İş Ortağı düğmesini kullan" #. module: plugin #: code:addons/plugin/plugin_handler.py:116 #, python-format msgid "Mail successfully pushed" -msgstr "" +msgstr "Posta başarıyla iteklendi" #. module: plugin #: model:ir.model,name:plugin.model_plugin_handler @@ -38,10 +38,10 @@ msgstr "eklenti.işlemci" #: code:addons/plugin/plugin_handler.py:108 #, python-format msgid "Mail successfully pushed, a new %s has been created." -msgstr "" +msgstr "Posta başarıyla iteklendi, yeni bir %s oluşturulmuştur." #. module: plugin #: code:addons/plugin/plugin_handler.py:102 #, python-format msgid "Email already pushed" -msgstr "" +msgstr "Eposta zaten iteklenmiş" diff --git a/addons/portal_anonymous/i18n/en_AU.po b/addons/portal_anonymous/i18n/en_AU.po index aa70a8a6eca..4243ad036f1 100644 --- a/addons/portal_anonymous/i18n/en_AU.po +++ b/addons/portal_anonymous/i18n/en_AU.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-24 05:25+0000\n" +"X-Launchpad-Export-Date: 2013-06-25 05:58+0000\n" "X-Generator: Launchpad (build 16677)\n" #. module: portal_anonymous diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po index af046e4b5e9..b7b33f1efb6 100644 --- a/addons/project/i18n/it.po +++ b/addons/project/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-06 23:17+0000\n" -"Last-Translator: Sergio Corato \n" +"PO-Revision-Date: 2013-06-24 15:15+0000\n" +"Last-Translator: electro \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-25 05:58+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: project #: view:project.project:0 @@ -910,7 +910,7 @@ msgstr "GTD" #. module: project #: view:project.project:0 msgid "Project Stages" -msgstr "" +msgstr "Stadi del progetto" #. module: project #: help:project.task,state:0 @@ -964,9 +964,9 @@ msgstr "" "Lo stato kanban di un'attività indica la situazione speciale in cui si " "trova:\n" "* Normale è la situazione standard\n" -"* Bloccata indica che qualcosa previene la progressione di questa attività\n" -"* Pronta, come prossima fase, indica che l'attività può passare alla fase " -"successiva" +"* Bloccato indica che qualcosa previene la progressione di questa attività\n" +"* Pronto per il prossimo stadio indica che l'attività può passare allo " +"stadio successivo" #. module: project #: view:project.task:0 @@ -1040,7 +1040,7 @@ msgstr "Utenti" #. module: project #: model:mail.message.subtype,name:project.mt_task_stage msgid "Stage Changed" -msgstr "Fase Cambiata" +msgstr "Stadio modificato" #. module: project #: view:project.project:0 @@ -1060,7 +1060,7 @@ msgstr "" #. module: project #: model:ir.ui.menu,name:project.menu_task_types_view msgid "Task Stages" -msgstr "Fasi Attività" +msgstr "Stadi attività" #. module: project #: field:project.category,name:0 @@ -1174,7 +1174,7 @@ msgstr "Apri Attività" #. module: project #: view:project.task.type:0 msgid "Stages common to all projects" -msgstr "Fasi uguali per tutti i progetti" +msgstr "Stadi comuni a tutti i progetti" #. module: project #: model:process.node,name:project.process_node_drafttask0 @@ -1226,9 +1226,9 @@ msgid "" "stage. For example, if a stage is related to the status 'Close', when your " "document reaches this stage, it is automatically closed." msgstr "" -"Lo stato del documento viene automaticamente cambiato in base alla fase " -"selezionata. Per esempio, se una fase e collegata allo stato 'Chiuso', " -"quando il documento raggiunge questa fase viene chiuso automaticamente." +"Lo stato del documento viene automaticamente cambiato in base alo stadio " +"selezionato. Per esempio, se uno stadio è collegato allo stato 'Chiuso', " +"quando il documento raggiunge questo stadio viene chiuso automaticamente." #. module: project #: view:project.task:0 @@ -1288,15 +1288,15 @@ msgid "" " " msgstr "" "

\n" -" Cliccare per aggiungere una nuova fase per l'attività.\n" +" Cliccare per aggiungere una nuovo stadio per l'attività.\n" "

\n" " Definisce i passi che verranno usati nel progetto dalla " "creazione\n" -" dell'attività fino alla chiusura di questa o delle " +" dell'attività fino alla chiusura dell'attivita o " "problematica.\n" -" Userai queste fasi per tenere traccia del progresso delle " -"attività\n" -" o delle problematiche.\n" +" Userai questi statdi per tenere traccia del progresso nella " +"\n" +" soluzione di una attività o di una problematica.\n" "

\n" " " @@ -1316,7 +1316,7 @@ msgstr "%s (copia)" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_stage msgid "Task Stage Changed" -msgstr "Fase attività cambiata" +msgstr "Modificato stadio attività" #. module: project #: view:project.task:0 @@ -1566,7 +1566,7 @@ msgstr "Ore Rimanenti" #. module: project #: model:mail.message.subtype,description:project.mt_task_stage msgid "Stage changed" -msgstr "Fase cambiata" +msgstr "Stadio modificato" #. module: project #: constraint:project.task:0 @@ -1696,8 +1696,8 @@ msgid "" "This stage is not visible, for example in status bar or kanban view, when " "there are no records in that stage to display." msgstr "" -"Questa fase non è visibile, per esempio nella status bar o nella vista " -"kanban, quando non ci sono elementi in quella fase da visualizzare." +"Questo stadio non è visibile, ad esempio nella barra di stato o nella vista " +"kanban, quando non ci sono record da visualizzare in questo stadio" #. module: project #: view:project.task:0 @@ -2154,7 +2154,7 @@ msgstr "Progetti nei quali sono un manager" #: selection:project.task.history,kanban_state:0 #: selection:project.task.history.cumulative,kanban_state:0 msgid "Ready for next stage" -msgstr "Pronto per la prossima fase" +msgstr "Pronto per il prossimo stadio" #. module: project #: field:project.task.type,case_default:0 @@ -2179,8 +2179,9 @@ msgid "" "If you check this field, this stage will be proposed by default on each new " "project. It will not assign this stage to existing projects." msgstr "" -"Se questo campo è abilitato, questa fase verrà proposta di default per ogni " -"nuovo progetto. Non verrà assegnata ai progetti esistenti." +"Se questo campo è attivo, questo stadio verrà proposto come predefinito per " +"ogni nuovo progetto. I progetti esistenti non verranno associati a questo " +"stadio." #. module: project #: field:project.task,partner_id:0 diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index 031ffa374a1..d3b022012ef 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-26 12:17+0000\n" +"PO-Revision-Date: 2013-06-24 10:37+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-25 05:58+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -528,7 +528,7 @@ msgstr "or" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "报价单发送" #. module: sale #: field:sale.order,invoice_exists:0 @@ -1067,7 +1067,7 @@ msgstr "含税总金额" #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" +msgstr "当销售订单未经确认时， 您不能创建发票。" #. module: sale #: view:sale.report:0 @@ -1161,7 +1161,7 @@ msgstr "销售订单创建日期" #. module: sale #: view:sale.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "条款和条件 ..." #. module: sale #: view:sale.make.invoice:0 @@ -1203,7 +1203,7 @@ msgid "" "The sales order will automatically create the invoice proposition (draft " "invoice). You have to choose " "if you want your invoice based on ordered " -msgstr "" +msgstr "销售订单将自动创建发票（发票草稿）。如果你要你的发票基于已经订购的部分，您必须选择。 " #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice @@ -1242,7 +1242,7 @@ msgstr "点击“显示要开票的行”" #. module: sale #: view:sale.order:0 msgid "Cancel Quotation" -msgstr "" +msgstr "取消报价" #. module: sale #: selection:sale.order,state:0 @@ -1338,7 +1338,7 @@ msgstr "为每个客户使用价格表来适配你的价格" #: code:addons/sale/sale.py:185 #, python-format msgid "There is no default shop for the current user's company!" -msgstr "" +msgstr "当前用户的公司没有默认的商店！" #. module: sale #: code:addons/sale/sale.py:277 diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 43d41921ba9..698a30a3235 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-20 12:39+0000\n" +"PO-Revision-Date: 2013-06-25 14:32+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-21 06:07+0000\n" -"X-Generator: Launchpad (build 16677)\n" +"X-Launchpad-Export-Date: 2013-06-26 06:18+0000\n" +"X-Generator: Launchpad (build 16681)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -700,7 +700,7 @@ msgstr "Mutatiehistorie (onderliggende mutaties)" #: field:stock.picking.in,move_lines:0 #: field:stock.picking.out,move_lines:0 msgid "Internal Moves" -msgstr "Interne leveringen" +msgstr "Interne mutaties" #. module: stock #: field:stock.move,location_dest_id:0 diff --git a/addons/stock/i18n/th.po b/addons/stock/i18n/th.po index fe37d13de87..40ace07be51 100644 --- a/addons/stock/i18n/th.po +++ b/addons/stock/i18n/th.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-24 05:25+0000\n" +"X-Launchpad-Export-Date: 2013-06-25 05:58+0000\n" "X-Generator: Launchpad (build 16677)\n" #. module: stock diff --git a/addons/web/i18n/zh_CN.po b/addons/web/i18n/zh_CN.po index 72f911d002e..25060b06449 100644 --- a/addons/web/i18n/zh_CN.po +++ b/addons/web/i18n/zh_CN.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-23 13:50+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-06-24 14:27+0000\n" +"Last-Translator: buke \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-24 05:26+0000\n" +"X-Launchpad-Export-Date: 2013-06-25 05:58+0000\n" "X-Generator: Launchpad (build 16677)\n" #. module: web @@ -66,10 +66,10 @@ msgid "" "created,\n" " you will be able to install your first application." msgstr "" -"填充此表单 ，创建OpenERP数据库。你能\n" -" 为不同的公司或者不同的目的（测试，生成）\n" -" 创建数据库。一旦数据库被创建，你将能安装\n" -" 你的第一个应用。" +"填充此表单以创建OpenERP数据库。你能\n" +"为不同的公司或者不同的目的（测试，生成）\n" +"创建数据库。一旦数据库被创建，你将能安装\n" +"你的第一个应用。" #. module: web #. openerp-web @@ -393,14 +393,14 @@ msgstr "更改密码" #: code:addons/web/static/src/js/view_form.js:3528 #, python-format msgid "View type '%s' is not supported in One2Many." -msgstr "视图类型 '%s'在 One2Many 中不支持。" +msgstr "视图类型 '%s' 在 One2Many 中不支持。" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:189 #, python-format msgid "Original database name:" -msgstr "原来的数据库名" +msgstr "原来的数据库名:" #. module: web #. openerp-web @@ -1687,7 +1687,7 @@ msgstr "选择一个密码：" #: code:addons/web/static/src/js/view_form.js:2451 #, python-format msgid "Select D, M d" -msgstr "" +msgstr "选择 D, M d" #. module: web #. openerp-web @@ -1879,7 +1879,7 @@ msgstr "管理视图" #: code:addons/web/static/src/js/view_form.js:2349 #, python-format msgid "E-mail Error" -msgstr "E-mail Error错误" +msgstr "E-mail 错误" #. module: web #. openerp-web @@ -2370,7 +2370,7 @@ msgstr "请输入字段列表的名称" #: code:addons/web/static/src/js/view_list.js:2216 #, python-format msgid "Download \"%s\"" -msgstr "下载“%s”" +msgstr "下载 \"%s\"" #. module: web #. openerp-web @@ -2528,7 +2528,7 @@ msgstr "无效的整数" #: code:addons/web/static/src/xml/base.xml:1648 #, python-format msgid "or" -msgstr "or" +msgstr "或" #. module: web #. openerp-web diff --git a/addons/web_calendar/i18n/mn.po b/addons/web_calendar/i18n/mn.po index 0889ef5e907..f6c05677466 100644 --- a/addons/web_calendar/i18n/mn.po +++ b/addons/web_calendar/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-25 02:33+0000\n" +"PO-Revision-Date: 2013-06-25 08:14+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:50+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-26 06:18+0000\n" +"X-Generator: Launchpad (build 16681)\n" #. module: web_calendar #. openerp-web @@ -36,7 +36,7 @@ msgstr "Дэлгэрэнгүй" #: code:addons/web_calendar/static/src/js/calendar.js:512 #, python-format msgid "Edit: %s" -msgstr "" +msgstr "Засах: %s" #. module: web_calendar #. openerp-web @@ -159,7 +159,7 @@ msgstr "Төлөвлөгөө" #: code:addons/web_calendar/static/src/js/calendar.js:475 #, python-format msgid "Create: %s" -msgstr "" +msgstr "Үүсгэх: %s" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/th.po b/addons/web_calendar/i18n/th.po index 5f5f51085f0..bd18cc01929 100644 --- a/addons/web_calendar/i18n/th.po +++ b/addons/web_calendar/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-19 16:11+0000\n" +"PO-Revision-Date: 2013-06-25 08:26+0000\n" "Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-20 06:35+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-06-26 06:18+0000\n" +"X-Generator: Launchpad (build 16681)\n" #. module: web_calendar #. openerp-web @@ -165,7 +165,7 @@ msgstr "สร้าง: %s" #: code:addons/web_calendar/static/src/js/calendar.js:170 #, python-format msgid "Time period" -msgstr "" +msgstr "ระยะเวลา" #. module: web_calendar #. openerp-web diff --git a/addons/web_kanban/i18n/mn.po b/addons/web_kanban/i18n/mn.po index 8013253fb0e..a0bca62503a 100644 --- a/addons/web_kanban/i18n/mn.po +++ b/addons/web_kanban/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:38+0000\n" -"PO-Revision-Date: 2012-12-25 02:34+0000\n" +"PO-Revision-Date: 2013-06-25 08:14+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:51+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-26 06:18+0000\n" +"X-Generator: Launchpad (build 16681)\n" #. module: web_kanban #. openerp-web @@ -135,7 +135,7 @@ msgstr "үлдэгдэл)" #: code:addons/web_kanban/static/src/js/kanban.js:424 #, python-format msgid "An error has occured while moving the record to this group: " -msgstr "" +msgstr "Бичлэгийг энэ бүлэг рүү зөөх явцад алдаа гарлаа: " #. module: web_kanban #. openerp-web From c0115e75975e205b2673880ad81623ce83210582 Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Wed, 26 Jun 2013 11:13:32 +0200 Subject: [PATCH 127/290] [FIX] orm: Do not prefetch custom fields. When installing or updating a module, custom fields referring custom model (many2one) cannot be read because custom model are not loaded at this stage (they are only loaded after all modules because they can refer any model). Not prefetching them avoid crash when computing stored function fields. bzr revid: chs@openerp.com-20130626091332-231rqg5ouhnc3d2x --- openerp/osv/orm.py | 1 + 1 file changed, 1 insertion(+) diff --git a/openerp/osv/orm.py b/openerp/osv/orm.py index 765ab434f9b..5550a9402c6 100644 --- a/openerp/osv/orm.py +++ b/openerp/osv/orm.py @@ -1032,6 +1032,7 @@ class BaseModel(object): 'ondelete': field['on_delete'], 'translate': (field['translate']), 'manual': True, + '_prefetch': False, #'select': int(field['select_level']) } From 4910b5e654f7ff54c71e5a72269e2d3e39c5c398 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Wed, 26 Jun 2013 11:34:12 +0200 Subject: [PATCH 128/290] [FIX] point_of_sale: don't group move lines if debit and credit lp bug: https://launchpad.net/bugs/1127114 fixed bzr revid: mat@openerp.com-20130626093412-or5k3eznjsxbvgu3 --- addons/point_of_sale/point_of_sale.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index 9e0023f00c3..cd87117310c 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -973,11 +973,11 @@ class pos_order(osv.osv): }) if data_type == 'product': - key = ('product', values['partner_id'], values['product_id']) + key = ('product', values['partner_id'], values['product_id'], values['debit'] > 0) elif data_type == 'tax': - key = ('tax', values['partner_id'], values['tax_code_id'],) + key = ('tax', values['partner_id'], values['tax_code_id'], values['debit'] > 0) elif data_type == 'counter_part': - key = ('counter_part', values['partner_id'], values['account_id']) + key = ('counter_part', values['partner_id'], values['account_id'], values['debit'] > 0) else: return From f95572d649cc1289c6aacd53a9d5d0314542e922 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Wed, 26 Jun 2013 12:37:56 +0200 Subject: [PATCH 129/290] [FIX] project: removed old code that was messing with followers intorduced at revision 8435. bzr revid: tde@openerp.com-20130626103756-kbbrp87gn2h5160h --- addons/project/project.py | 5 ----- 1 file changed, 5 deletions(-) diff --git a/addons/project/project.py b/addons/project/project.py index 5067e3c96c4..e541d96e526 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -1126,11 +1126,6 @@ class task(base_stage, osv.osv): def write(self, cr, uid, ids, vals, context=None): if isinstance(ids, (int, long)): ids = [ids] - if vals.get('project_id'): - project_id = self.pool.get('project.project').browse(cr, uid, vals.get('project_id'), context=context) - if project_id: - vals.setdefault('message_follower_ids', []) - vals['message_follower_ids'] += [(6, 0,[follower.id]) for follower in project_id.message_follower_ids] if vals and not 'kanban_state' in vals and 'stage_id' in vals: new_stage = vals.get('stage_id') vals_reset_kstate = dict(vals, kanban_state='normal') From 8fbfc997aebb788d79200e711389817e9ce719df Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Wed, 26 Jun 2013 15:25:19 +0200 Subject: [PATCH 130/290] [REF] project: stage/status refactoring Removed concept of state on project.task (and propagated report) Removed python inheritance towards base_stage (specific code will be re-added) bzr revid: tde@openerp.com-20130626132519-988nfq8pw8h8c8e8 --- addons/mail/mail_thread.py | 13 +- addons/project/__openerp__.py | 2 - addons/project/board_project_view.xml | 3 +- addons/project/project.py | 214 ++++++------------ addons/project/project_data.xml | 48 ++-- addons/project/project_demo.xml | 20 +- addons/project/project_view.xml | 64 ++---- addons/project/report/project_report.py | 26 ++- addons/project/report/project_report_view.xml | 40 ++-- addons/project/test/task_process.yml | 11 +- addons/project/wizard/__init__.py | 2 - .../project/wizard/project_task_reevaluate.py | 84 ------- .../wizard/project_task_reevaluate_view.xml | 32 --- addons/project_issue/project_issue.py | 8 - 14 files changed, 164 insertions(+), 403 deletions(-) delete mode 100644 addons/project/wizard/project_task_reevaluate.py delete mode 100644 addons/project/wizard/project_task_reevaluate_view.xml diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py index 403cfab7d61..7181e52e9b6 100644 --- a/addons/mail/mail_thread.py +++ b/addons/mail/mail_thread.py @@ -328,8 +328,8 @@ class mail_thread(osv.AbstractModel): # Track initial values of tracked fields tracked_fields = self._get_tracked_fields(cr, uid, values.keys(), context=context) if tracked_fields: - initial = self.read(cr, uid, ids, tracked_fields.keys(), context=context) - initial_values = dict((item['id'], item) for item in initial) + records = self.browse(cr, uid, ids, context=context) + initial_values = dict((this.id, dict((key, getattr(this, key)) for key in tracked_fields.keys())) for this in records) # Perform write, update followers result = super(mail_thread, self).write(cr, uid, ids, values, context=context) @@ -388,7 +388,8 @@ class mail_thread(osv.AbstractModel): if not value: return '' if col_info['type'] == 'many2one': - return value[1] + # return value[1] + return value.name_get()[0][1] if col_info['type'] == 'selection': return dict(col_info['selection'])[value] return value @@ -407,7 +408,9 @@ class mail_thread(osv.AbstractModel): if not tracked_fields: return True - for record in self.read(cr, uid, ids, tracked_fields.keys(), context=context): + for browse_record in self.browse(cr, uid, ids, context=context): + record = dict((key, getattr(browse_record, key)) for key in tracked_fields.keys()) + record['id'] = browse_record.id initial = initial_values[record['id']] changes = [] tracked_values = {} @@ -433,7 +436,7 @@ class mail_thread(osv.AbstractModel): if field not in changes: continue for subtype, method in track_info.items(): - if method(self, cr, uid, record, context): + if method(self, cr, uid, browse_record, context): subtypes.append(subtype) posted = False diff --git a/addons/project/__openerp__.py b/addons/project/__openerp__.py index c0a516cf555..634f79d12ac 100644 --- a/addons/project/__openerp__.py +++ b/addons/project/__openerp__.py @@ -40,7 +40,6 @@ ], 'depends': [ 'base_setup', - 'base_status', 'product', 'analytic', 'board', @@ -66,7 +65,6 @@ Dashboard / Reports for Project Management will include: 'data': [ 'security/project_security.xml', 'wizard/project_task_delegate_view.xml', - 'wizard/project_task_reevaluate_view.xml', 'security/ir.model.access.csv', 'project_data.xml', 'project_view.xml', diff --git a/addons/project/board_project_view.xml b/addons/project/board_project_view.xml index 931c661d211..3a14f7b6274 100644 --- a/addons/project/board_project_view.xml +++ b/addons/project/board_project_view.xml @@ -16,7 +16,6 @@ - @@ -26,7 +25,7 @@ project.task form tree,form - [('user_id','=',uid),('state','not in',('cancel','done'))] + [('user_id', '=', uid), ('stage_id.fold', '!=', True)] diff --git a/addons/project/project.py b/addons/project/project.py index cadc4d8afb8..738c512fe16 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -28,10 +28,8 @@ from openerp import tools from openerp.osv import fields, osv from openerp.tools.translate import _ -from openerp.addons.base_status.base_stage import base_stage from openerp.addons.resource.faces import task as Task -_TASK_STATE = [('draft', 'New'),('open', 'In Progress'),('pending', 'Pending'), ('done', 'Done'), ('cancelled', 'Cancelled')] class project_task_type(osv.osv): _name = 'project.task.type' @@ -44,9 +42,6 @@ class project_task_type(osv.osv): 'case_default': fields.boolean('Default for New Projects', help="If you check this field, this stage will be proposed by default on each new project. It will not assign this stage to existing projects."), 'project_ids': fields.many2many('project.project', 'project_task_type_rel', 'type_id', 'project_id', 'Projects'), - 'state': fields.selection(_TASK_STATE, 'Related Status', required=True, - help="The status of your document is automatically changed regarding the selected stage. " \ - "For example, if a stage is related to the status 'Close', when your document reaches this stage, it is automatically closed."), 'fold': fields.boolean('Folded by Default', help="This stage is not visible, for example in status bar or kanban view, when there are no records in that stage to display."), } @@ -57,7 +52,6 @@ class project_task_type(osv.osv): return proj _defaults = { 'sequence': 1, - 'state': 'open', 'fold': False, 'case_default': False, 'project_ids': _get_default_project_id @@ -152,11 +146,13 @@ class project(osv.osv): cr.execute(""" SELECT project_id, COALESCE(SUM(planned_hours), 0.0), COALESCE(SUM(total_hours), 0.0), COALESCE(SUM(effective_hours), 0.0) - FROM project_task WHERE project_id IN %s AND state <> 'cancelled' + FROM project_task + LEFT JOIN project_task_type ON project_task.stage_id = project_task_type.id + WHERE project_task.project_id IN %s AND project_task_type.fold = False GROUP BY project_id """, (tuple(child_parent.keys()),)) # aggregate results into res - res = dict([(id, {'planned_hours':0.0,'total_hours':0.0,'effective_hours':0.0}) for id in ids]) + res = dict([(id, {'planned_hours':0.0, 'total_hours':0.0, 'effective_hours':0.0}) for id in ids]) for id, planned, total, effective in cr.fetchall(): # add the values specific to id to all parent projects of id in the result while id: @@ -253,22 +249,22 @@ class project(osv.osv): 'planned_hours': fields.function(_progress_rate, multi="progress", string='Planned Time', help="Sum of planned hours of all tasks related to this project and its child projects.", store = { 'project.project': (_get_project_and_parents, ['tasks', 'parent_id', 'child_ids'], 10), - 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'state'], 20), + 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'stage_id'], 20), }), 'effective_hours': fields.function(_progress_rate, multi="progress", string='Time Spent', help="Sum of spent hours of all tasks related to this project and its child projects.", store = { 'project.project': (_get_project_and_parents, ['tasks', 'parent_id', 'child_ids'], 10), - 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'state'], 20), + 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'stage_id'], 20), }), 'total_hours': fields.function(_progress_rate, multi="progress", string='Total Time', help="Sum of total hours of all tasks related to this project and its child projects.", store = { 'project.project': (_get_project_and_parents, ['tasks', 'parent_id', 'child_ids'], 10), - 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'state'], 20), + 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'stage_id'], 20), }), 'progress_rate': fields.function(_progress_rate, multi="progress", string='Progress', type='float', group_operator="avg", help="Percent of tasks closed according to the total of tasks todo.", store = { 'project.project': (_get_project_and_parents, ['tasks', 'parent_id', 'child_ids'], 10), - 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'state'], 20), + 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'stage_id'], 20), }), 'resource_calendar_id': fields.many2one('resource.calendar', 'Working Time', help="Timetable working hours to adjust the gantt diagram report", states={'close':[('readonly',True)]} ), 'type_ids': fields.many2many('project.task.type', 'project_task_type_rel', 'project_id', 'type_id', 'Tasks Stages', states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}), @@ -327,22 +323,16 @@ class project(osv.osv): return res def set_done(self, cr, uid, ids, context=None): - task_obj = self.pool.get('project.task') - task_ids = task_obj.search(cr, uid, [('project_id', 'in', ids), ('state', 'not in', ('cancelled', 'done'))]) - task_obj.case_close(cr, uid, task_ids, context=context) - return self.write(cr, uid, ids, {'state':'close'}, context=context) + return self.write(cr, uid, ids, {'state': 'close'}, context=context) def set_cancel(self, cr, uid, ids, context=None): - task_obj = self.pool.get('project.task') - task_ids = task_obj.search(cr, uid, [('project_id', 'in', ids), ('state', '!=', 'done')]) - task_obj.case_cancel(cr, uid, task_ids, context=context) - return self.write(cr, uid, ids, {'state':'cancelled'}, context=context) + return self.write(cr, uid, ids, {'state': 'cancelled'}, context=context) def set_pending(self, cr, uid, ids, context=None): - return self.write(cr, uid, ids, {'state':'pending'}, context=context) + return self.write(cr, uid, ids, {'state': 'pending'}, context=context) def set_open(self, cr, uid, ids, context=None): - return self.write(cr, uid, ids, {'state':'open'}, context=context) + return self.write(cr, uid, ids, {'state': 'open'}, context=context) def reset_project(self, cr, uid, ids, context=None): return self.setActive(cr, uid, ids, value=True, context=context) @@ -459,7 +449,8 @@ class project(osv.osv): if project.user_id and (project.user_id.id not in u_ids): u_ids.append(project.user_id.id) for task in project.tasks: - if task.state in ('done','cancelled'): + # TDE: be sure about this, was if task.state in ('done','cancelled') + if task.stage_id and task.stage_id.fold: continue if task.user_id and (task.user_id.id not in u_ids): u_ids.append(task.user_id.id) @@ -525,7 +516,8 @@ def Project(): for project in projects: project_gantt = getattr(projects_gantt, 'Project_%d' % (project.id,)) for task in project.tasks: - if task.state in ('done', 'cancelled'): + # TDE CHECK: was if task.state in ('done', 'cancelled') + if task.stage_id and task.stage_id.fold: continue p = getattr(project_gantt, 'Task_%d' % (task.id,)) @@ -566,23 +558,20 @@ def Project(): vals.update(alias_model_id=model_ids[0]) return super(project, self).write(cr, uid, ids, vals, context=context) -class task(base_stage, osv.osv): + +class task(osv.osv): _name = "project.task" _description = "Task" _date_name = "date_start" _inherit = ['mail.thread', 'ir.needaction_mixin'] _track = { - 'state': { - 'project.mt_task_new': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['new', 'draft'], - 'project.mt_task_started': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'open', - 'project.mt_task_closed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done', - }, 'stage_id': { - 'project.mt_task_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'draft', 'done', 'open'], + 'project.mt_task_new': lambda self, cr, uid, obj, ctx=None: obj.stage_id and obj.stage_id.sequence == 1, + 'project.mt_task_stage': lambda self, cr, uid, obj, ctx=None: obj.stage_id.sequence != 1, }, 'kanban_state': { # kanban state: tracked, but only block subtype - 'project.mt_task_blocked': lambda self, cr, uid, obj, ctx=None: obj['kanban_state'] == 'blocked', + 'project.mt_task_blocked': lambda self, cr, uid, obj, ctx=None: obj.kanban_state == 'blocked', }, } @@ -593,14 +582,15 @@ class task(base_stage, osv.osv): def _get_default_stage_id(self, cr, uid, context=None): """ Gives default stage_id """ project_id = self._get_default_project_id(cr, uid, context=context) - return self.stage_find(cr, uid, [], project_id, [('state', '=', 'draft')], context=context) + return self.stage_find(cr, uid, [], project_id, [('sequence', '=', '1')], context=context) def _resolve_project_id_from_context(self, cr, uid, context=None): """ Returns ID of project based on the value of 'default_project_id' context key, or None if it cannot be resolved to a single project. """ - if context is None: context = {} + if context is None: + context = {} if type(context.get('default_project_id')) in (int, long): return context['default_project_id'] if isinstance(context.get('default_project_id'), basestring): @@ -669,7 +659,8 @@ class task(base_stage, osv.osv): res[task.id]['progress'] = 0.0 if (task.remaining_hours + hours.get(task.id, 0.0)): res[task.id]['progress'] = round(min(100.0 * hours.get(task.id, 0.0) / res[task.id]['total_hours'], 99.99),2) - if task.state in ('done','cancelled'): + # TDE CHECK: if task.state in ('done','cancelled'): + if task.stage_id and task.stage_id.fold: res[task.id]['progress'] = 100.0 return res @@ -690,6 +681,13 @@ class task(base_stage, osv.osv): return {'value':{'partner_id':partner_id.id}} return {} + def onchange_user_id(self, cr, uid, ids, user_id, context=None): + vals = {} + if user_id: + vals['date_start'] = time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT) + vals['date_end'] = False + return {'value': vals} + def duplicate_task(self, cr, uid, map_ids, context=None): for new in map_ids.values(): task = self.browse(cr, uid, new, context) @@ -743,17 +741,12 @@ class task(base_stage, osv.osv): 'active': fields.function(_is_template, store=True, string='Not a Template Task', type='boolean', help="This field is computed automatically and have the same behavior than the boolean 'active' field: if the task is linked to a template or unactivated project, it will be hidden unless specifically asked."), 'name': fields.char('Task Summary', size=128, required=True, select=True), 'description': fields.text('Description'), - 'priority': fields.selection([('4','Very Low'), ('3','Low'), ('2','Medium'), ('1','Important'), ('0','Very important')], 'Priority', select=True), + 'priority': fields.selection([('4', 'Very Low'), ('3', 'Low'), ('2', 'Medium'), + ('1', 'Important'), ('0', 'Very important')], + string='Priority', select=True), 'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of tasks."), 'stage_id': fields.many2one('project.task.type', 'Stage', track_visibility='onchange', domain="[('project_ids', '=', project_id)]"), - 'state': fields.related('stage_id', 'state', type="selection", store=True, - selection=_TASK_STATE, string="Status", readonly=True, - help='The status is set to \'Draft\', when a case is created.\ - If the case is in progress the status is set to \'Open\'.\ - When the case is over, the status is set to \'Done\'.\ - If the case needs to be reviewed then the status is \ - set to \'Pending\'.'), 'categ_ids': fields.many2many('project.category', string='Tags'), 'kanban_state': fields.selection([('normal', 'Normal'),('blocked', 'Blocked'),('done', 'Ready for next stage')], 'Kanban State', track_visibility='onchange', @@ -766,6 +759,7 @@ class task(base_stage, osv.osv): 'date_start': fields.datetime('Starting Date',select=True), 'date_end': fields.datetime('Ending Date',select=True), 'date_deadline': fields.date('Deadline',select=True), + 'date_last_stage_update': fields.datetime('Last Stage Update', select=True), 'project_id': fields.many2one('project.project', 'Project', ondelete='set null', select="1", track_visibility='onchange'), 'parent_ids': fields.many2many('project.task', 'project_task_parent_rel', 'task_id', 'parent_id', 'Parent Tasks'), 'child_ids': fields.many2many('project.task', 'project_task_parent_rel', 'parent_id', 'task_id', 'Delegated Tasks'), @@ -782,7 +776,7 @@ class task(base_stage, osv.osv): 'project.task': (lambda self, cr, uid, ids, c={}: ids, ['work_ids', 'remaining_hours', 'planned_hours'], 10), 'project.task.work': (_get_task, ['hours'], 10), }), - 'progress': fields.function(_hours_get, string='Progress (%)', multi='hours', group_operator="avg", help="If the task has a progress of 99.99% you should close the task if it's finished or reevaluate the time", + 'progress': fields.function(_hours_get, string='Working Time Progress (%)', multi='hours', group_operator="avg", help="If the task has a progress of 99.99% you should close the task if it's finished or reevaluate the time", store = { 'project.task': (lambda self, cr, uid, ids, c={}: ids, ['work_ids', 'remaining_hours', 'planned_hours','state'], 10), 'project.task.work': (_get_task, ['hours'], 10), @@ -805,6 +799,7 @@ class task(base_stage, osv.osv): _defaults = { 'stage_id': _get_default_stage_id, 'project_id': _get_default_project_id, + 'date_last_stage_update': lambda *a: fields.datetime.now(), 'kanban_state': 'normal', 'priority': '2', 'progress': 0, @@ -931,10 +926,11 @@ class task(base_stage, osv.osv): section_ids.append(task.project_id.id) search_domain = [] if section_ids: - search_domain = [('|')] * (len(section_ids)-1) + search_domain = [('|')] * (len(section_ids) - 1) for section_id in section_ids: search_domain.append(('project_ids', '=', section_id)) - search_domain += list(domain) + if domain: + search_domain += list(domain) # perform search, return the first found stage_ids = self.pool.get('project.task.type').search(cr, uid, search_domain, order=order, context=context) if stage_ids: @@ -948,82 +944,11 @@ class task(base_stage, osv.osv): for task in tasks: if task.child_ids: for child in task.child_ids: - if child.state in ['draft', 'open', 'pending']: + # TDE CHECK: was 'if child.state in ['draft', 'open', 'pending']'' + if child.stage_id and not child.stage_id.fold: raise osv.except_osv(_("Warning!"), _("Child task still open.\nPlease cancel or complete child task first.")) return True - def action_close(self, cr, uid, ids, context=None): - """ This action closes the task - """ - task_id = len(ids) and ids[0] or False - self._check_child_task(cr, uid, ids, context=context) - if not task_id: return False - return self.do_close(cr, uid, [task_id], context=context) - - def do_close(self, cr, uid, ids, context=None): - """ Compatibility when changing to case_close. """ - return self.case_close(cr, uid, ids, context=context) - - def case_close(self, cr, uid, ids, context=None): - """ Closes Task """ - if not isinstance(ids, list): ids = [ids] - for task in self.browse(cr, uid, ids, context=context): - vals = {} - project = task.project_id - for parent_id in task.parent_ids: - if parent_id.state in ('pending','draft'): - reopen = True - for child in parent_id.child_ids: - if child.id != task.id and child.state not in ('done','cancelled'): - reopen = False - if reopen: - self.do_reopen(cr, uid, [parent_id.id], context=context) - # close task - vals['remaining_hours'] = 0.0 - if not task.date_end: - vals['date_end'] = fields.datetime.now() - self.case_set(cr, uid, [task.id], 'done', vals, context=context) - return True - - def do_reopen(self, cr, uid, ids, context=None): - for task in self.browse(cr, uid, ids, context=context): - project = task.project_id - self.case_set(cr, uid, [task.id], 'open', {}, context=context) - return True - - def do_cancel(self, cr, uid, ids, context=None): - """ Compatibility when changing to case_cancel. """ - return self.case_cancel(cr, uid, ids, context=context) - - def case_cancel(self, cr, uid, ids, context=None): - tasks = self.browse(cr, uid, ids, context=context) - self._check_child_task(cr, uid, ids, context=context) - for task in tasks: - self.case_set(cr, uid, [task.id], 'cancelled', {'remaining_hours': 0.0}, context=context) - return True - - def do_open(self, cr, uid, ids, context=None): - """ Compatibility when changing to case_open. """ - return self.case_open(cr, uid, ids, context=context) - - def case_open(self, cr, uid, ids, context=None): - if not isinstance(ids,list): ids = [ids] - return self.case_set(cr, uid, ids, 'open', {'date_start': fields.datetime.now()}, context=context) - - def do_draft(self, cr, uid, ids, context=None): - """ Compatibility when changing to case_draft. """ - return self.case_draft(cr, uid, ids, context=context) - - def case_draft(self, cr, uid, ids, context=None): - return self.case_set(cr, uid, ids, 'draft', {}, context=context) - - def do_pending(self, cr, uid, ids, context=None): - """ Compatibility when changing to case_pending. """ - return self.case_pending(cr, uid, ids, context=context) - - def case_pending(self, cr, uid, ids, context=None): - return self.case_set(cr, uid, ids, 'pending', {}, context=context) - def _delegate_task_attachments(self, cr, uid, task_id, delegated_task_id, context=None): attachment = self.pool.get('ir.attachment') attachment_ids = attachment.search(cr, uid, [('res_model', '=', self._name), ('res_id', '=', task_id)], context=context) @@ -1044,6 +969,7 @@ class task(base_stage, osv.osv): delegated_task_id = self.copy(cr, uid, task.id, { 'name': delegate_data['name'], 'project_id': delegate_data['project_id'] and delegate_data['project_id'][0] or False, + 'stage_id': delegate_data.get('stage_id', [False])[0], 'user_id': delegate_data['user_id'] and delegate_data['user_id'][0] or False, 'planned_hours': delegate_data['planned_hours'] or 0.0, 'parent_ids': [(6, 0, [task.id])], @@ -1058,16 +984,13 @@ class task(base_stage, osv.osv): 'planned_hours': delegate_data['planned_hours_me'] + (task.effective_hours or 0.0), 'name': newname, }, context=context) - if delegate_data['state'] == 'pending': - self.do_pending(cr, uid, [task.id], context=context) - elif delegate_data['state'] == 'done': - self.do_close(cr, uid, [task.id], context=context) delegated_tasks[task.id] = delegated_task_id return delegated_tasks def set_remaining_time(self, cr, uid, ids, remaining_time=1.0, context=None): for task in self.browse(cr, uid, ids, context=context): - if (task.state=='draft') or (task.planned_hours==0.0): + # TDE CHECK: was (task.state=='draft') + if (task.stage_id and task.stage_id.sequence == 1) or (task.planned_hours == 0.0): self.write(cr, uid, [task.id], {'planned_hours': remaining_time}, context=context) self.write(cr, uid, ids, {'remaining_hours': remaining_time}, context=context) return True @@ -1102,50 +1025,57 @@ class task(base_stage, osv.osv): 'planned_hours': task.planned_hours, 'kanban_state': task.kanban_state, 'type_id': task.stage_id.id, - 'state': task.state, 'user_id': task.user_id.id }, context=context) return True + # ------------------------------------------------ + # CRUD overrides + # ------------------------------------------------ + def create(self, cr, uid, vals, context=None): if context is None: context = {} + # user_id change: update date_start + if vals.get('user_id'): + vals['date_start'] = fields.datetime.now() + # generate a default stage based on context / given project value if not vals.get('stage_id'): ctx = context.copy() if vals.get('project_id'): ctx['default_project_id'] = vals['project_id'] vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx) + # context: no_log, because subtype already handle this create_context = dict(context, mail_create_nolog=True) task_id = super(task, self).create(cr, uid, vals, context=create_context) self._store_history(cr, uid, [task_id], context=context) return task_id - # Overridden to reset the kanban_state to normal whenever - # the stage (stage_id) of the task changes. def write(self, cr, uid, ids, vals, context=None): if isinstance(ids, (int, long)): ids = [ids] - if vals.get('project_id'): - project_id = self.pool.get('project.project').browse(cr, uid, vals.get('project_id'), context=context) - if project_id: - vals.setdefault('message_follower_ids', []) - vals['message_follower_ids'] += [(6, 0,[follower.id]) for follower in project_id.message_follower_ids] + # stage change: update date_last_stage_update + if 'stage_id' in vals: + vals['date_last_stage_update'] = fields.datetime.now() + # user_id change: update date_start + if vals.get('user_id'): + vals['date_start'] = fields.datetime.now() + + # Overridden to reset the kanban_state to normal whenever + # the stage (stage_id) of the task changes. if vals and not 'kanban_state' in vals and 'stage_id' in vals: new_stage = vals.get('stage_id') vals_reset_kstate = dict(vals, kanban_state='normal') for t in self.browse(cr, uid, ids, context=context): - #TO FIX:Kanban view doesn't raise warning - #stages = [stage.id for stage in t.project_id.type_ids] - #if new_stage not in stages: - #raise osv.except_osv(_('Warning!'), _('Stage is not defined in the project.')) write_vals = vals_reset_kstate if t.stage_id != new_stage else vals super(task, self).write(cr, uid, [t.id], write_vals, context=context) result = True else: result = super(task, self).write(cr, uid, ids, vals, context=context) - if ('stage_id' in vals) or ('remaining_hours' in vals) or ('user_id' in vals) or ('state' in vals) or ('kanban_state' in vals): + + if any(item in vals for item in ['stage_id', 'remaining_hours', 'user_id', 'kanban_state']): self._store_history(cr, uid, ids, context=context) return result @@ -1161,7 +1091,8 @@ class task(base_stage, osv.osv): result = "" ident = ' '*ident for task in tasks: - if task.state in ('done','cancelled'): + # TDE CHECK: if task.state in ('done','cancelled'): + if task.stage_id and task.stage_id.fold: continue result += ''' %sdef Task_%s(): @@ -1231,13 +1162,14 @@ class task(base_stage, osv.osv): update_vals[field] = float(res.group(2).lower()) except (ValueError, TypeError): pass - elif match.lower() == 'state' \ - and res.group(2).lower() in ['cancel','close','draft','open','pending']: - act = 'do_%s' % res.group(2).lower() + # elif match.lower() == 'state' \ + # and res.group(2).lower() in ['cancel','close','draft','open','pending']: + # act = 'do_%s' % res.group(2).lower() if act: getattr(self,act)(cr, uid, ids, context=context) return super(task,self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) + # TDE NOTE: FIXME def project_task_reevaluate(self, cr, uid, ids, context=None): if self.pool.get('res.users').has_group(cr, uid, 'project.group_time_work_estimation_tasks'): return { diff --git a/addons/project/project_data.xml b/addons/project/project_data.xml index 7bf1a623a2c..0f48dfe9a2b 100644 --- a/addons/project/project_data.xml +++ b/addons/project/project_data.xml @@ -30,51 +30,43 @@ 1 Analysis - draft - + - 2 + 10 Specification - pending - 2 + 11 Design - open - 3 + 12 Development - open - 4 + 13 Testing - open - 5 + 14 Merge - open - 100 + 20 Done - done - 200 + 30 Cancelled - cancelled @@ -86,11 +78,11 @@ Task created - - Task Started + + Task Assigned project.task - Task started + Task Assigned Task Blocked @@ -98,12 +90,6 @@ Task blocked - - Task Done - project.task - - Task closed - Stage Changed project.task @@ -118,11 +104,11 @@ project_id - - Task Started + + Task Assigned project.project - + project_id @@ -131,12 +117,6 @@ project_id - - Task Done - project.project - - project_id - Task Stage Changed project.project diff --git a/addons/project/project_demo.xml b/addons/project/project_demo.xml index b7e1524c2c8..b53c3bb359f 100644 --- a/addons/project/project_demo.xml +++ b/addons/project/project_demo.xml @@ -225,7 +225,7 @@ ref('project.project_category_04')])]"/> - + @@ -237,7 +237,7 @@ 6 - + @@ -248,7 +248,7 @@ Design Use Cases - + @@ -282,7 +282,7 @@ Set target for all deparments - + @@ -293,7 +293,7 @@ Integration of core components - + @@ -315,7 +315,7 @@ - + 42.0 @@ -325,7 +325,7 @@ Create new components - + 14.0 @@ -337,7 +337,7 @@ - + 12.0 @@ -371,7 +371,7 @@ - + 20 @@ -382,7 +382,7 @@ Data importation + Doc - + 20 diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml index 33842a9a19c..8eafacd3bc0 100644 --- a/addons/project/project_view.xml +++ b/addons/project/project_view.xml @@ -18,23 +18,20 @@ - - - - - - - - - - - - - + + + + + + + + + + @@ -371,18 +368,6 @@
- -
@@ -396,8 +381,7 @@ - - + + groups="project.group_time_work_estimation_tasks"/> - + @@ -427,7 +411,7 @@
-

+

diff --git a/addons/project/report/project_report.py b/addons/project/report/project_report.py index e7d431662b3..def0e0edd97 100644 --- a/addons/project/report/project_report.py +++ b/addons/project/report/project_report.py @@ -19,7 +19,6 @@ # ############################################################################## -from openerp.tools.misc import MONTHS from openerp.osv import fields, osv from openerp import tools @@ -38,7 +37,7 @@ class report_project_task_user(osv.osv): 'date_end': fields.date('Ending Date', readonly=True), 'date_deadline': fields.date('Deadline', readonly=True), 'date_last_stage_update': fields.date('Last Stage Update', readonly=True), - 'month_last_stage_update': fields.selection(MONTHS, 'Month of Last Stage Update', readonly=True), + 'month_last_stage_update': fields.selection(fields.date.MONTHS, 'Month of Last Stage Update', readonly=True), 'project_id': fields.many2one('project.project', 'Project', readonly=True), 'hours_planned': fields.float('Planned Hours', readonly=True), 'hours_effective': fields.float('Effective Hours', readonly=True), @@ -54,7 +53,7 @@ class report_project_task_user(osv.osv): 'nbr': fields.integer('# of tasks', readonly=True), 'priority': fields.selection([('4', 'Very Low'), ('3', 'Low'), ('2', 'Medium'), ('1', 'Urgent'), ('0', 'Very urgent')], string='Priority', readonly=True), - 'month':fields.selection(MONTHS, 'Month', readonly=True), + 'month':fields.selection(fields.date.MONTHS, 'Month', readonly=True), 'state': fields.selection([('draft', 'Draft'), ('open', 'In Progress'), ('pending', 'Pending'), ('cancelled', 'Cancelled'), ('done', 'Done')],'Status', readonly=True), 'company_id': fields.many2one('res.company', 'Company', readonly=True), 'partner_id': fields.many2one('res.partner', 'Contact', readonly=True), diff --git a/addons/project_issue/board_project_issue_view.xml b/addons/project_issue/board_project_issue_view.xml index d7574042c37..6eb48f5572d 100644 --- a/addons/project_issue/board_project_issue_view.xml +++ b/addons/project_issue/board_project_issue_view.xml @@ -6,7 +6,7 @@ Project Issue Board Tree project.issue - + @@ -16,7 +16,6 @@ - @@ -28,7 +27,7 @@ project.issue form tree,form - [('state','not in',('cancel','done')),('user_id','=',uid)] + [('user_id', '=', uid)] diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py index 4c89c4def60..30f8845fa40 100644 --- a/addons/project_issue/project_issue.py +++ b/addons/project_issue/project_issue.py @@ -25,7 +25,6 @@ from openerp.addons.crm import crm from datetime import datetime from openerp.osv import fields, osv, orm from openerp.tools.translate import _ -import binascii import time from openerp import tools from openerp.tools import html2plaintext @@ -48,16 +47,15 @@ class project_issue(base_stage, osv.osv): _inherit = ['mail.thread', 'ir.needaction_mixin'] _track = { - 'state': { - 'project_issue.mt_issue_new': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['new', 'draft'], - 'project_issue.mt_issue_closed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done', - 'project_issue.mt_issue_started': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'open', - }, 'stage_id': { - 'project_issue.mt_issue_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'draft', 'done', 'open'], + 'project_issue.mt_issue_new': lambda self, cr, uid, obj, ctx=None: obj.stage_id and obj.stage_id.sequence == 1, + 'project_issue.mt_issue_stage': lambda self, cr, uid, obj, ctx=None: obj.stage_id and obj.stage_id.sequence != 1, + }, + 'user_id': { + 'project_issue.mt_issue_assigned': lambda self, cr, uid, obj, ctx=None: obj.user_id, }, 'kanban_state': { - 'project_issue.mt_issue_blocked': lambda self, cr, uid, obj, ctx=None: obj['kanban_state'] == 'blocked', + 'project_issue.mt_issue_blocked': lambda self, cr, uid, obj, ctx=None: obj.kanban_state == 'blocked', }, } @@ -80,7 +78,7 @@ class project_issue(base_stage, osv.osv): def _get_default_stage_id(self, cr, uid, context=None): """ Gives default stage_id """ project_id = self._get_default_project_id(cr, uid, context=context) - return self.stage_find(cr, uid, [], project_id, [('state', '=', 'draft')], context=context) + return self.stage_find(cr, uid, [], project_id, [('sequence', '=', 1)], context=context) def _resolve_project_id_from_context(self, cr, uid, context=None): """ Returns ID of project based on the value of 'default_project_id' @@ -353,7 +351,7 @@ class project_issue(base_stage, osv.osv): }) vals = { 'task_id': new_task_id, - 'stage_id': self.stage_find(cr, uid, [bug], bug.project_id.id, [('state', '=', 'pending')], context=context), + 'stage_id': self.stage_find(cr, uid, [bug], bug.project_id.id, [('sequence', '=', 1)], context=context), } message = _("Project issue converted to task.") self.message_post(cr, uid, [bug.id], body=message, context=context) @@ -382,18 +380,12 @@ class project_issue(base_stage, osv.osv): context=context) def write(self, cr, uid, ids, vals, context=None): - - #Update last action date every time the user changes the stage + # stage change: update date_last_stage_update if 'stage_id' in vals: - vals['date_action_last'] = time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT) - state = self.pool.get('project.task.type').browse(cr, uid, vals['stage_id'], context=context).state - for issue in self.browse(cr, uid, ids, context=context): - # Change from draft to not draft EXCEPT cancelled: The issue has been opened -> set the opening date - if issue.state == 'draft' and state not in ('draft', 'cancelled'): - vals['date_open'] = time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT) - # Change from not done to done: The issue has been closed -> set the closing date - if issue.state != 'done' and state == 'done': - vals['date_closed'] = time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT) + vals['date_action_last'] = fields.datetime.now() + # user_id change: update date_start + if vals.get('user_id'): + vals['date_start'] = fields.datetime.now() return super(project_issue, self).write(cr, uid, ids, vals, context) @@ -403,13 +395,6 @@ class project_issue(base_stage, osv.osv): task = self.pool.get('project.task').browse(cr, uid, task_id, context=context) return {'value': {'user_id': task.user_id.id, }} - def case_reset(self, cr, uid, ids, context=None): - """Resets case as draft - """ - res = super(project_issue, self).case_reset(cr, uid, ids, context) - self.write(cr, uid, ids, {'date_open': False, 'date_closed': False}) - return res - def get_empty_list_help(self, cr, uid, help, context=None): context['empty_list_help_model'] = 'project.project' context['empty_list_help_id'] = context.get('default_project_id') @@ -458,11 +443,6 @@ class project_issue(base_stage, osv.osv): return stage_ids[0] return False - def case_cancel(self, cr, uid, ids, context=None): - """ Cancels case """ - self.case_set(cr, uid, ids, 'cancelled', {'active': True}, context=context) - return True - def case_escalate(self, cr, uid, ids, context=None): cases = self.browse(cr, uid, ids) for case in cases: @@ -585,7 +565,8 @@ class project(osv.Model): res = dict.fromkeys(ids, 0) issue_ids = self.pool.get('project.issue').search(cr, uid, [('project_id', 'in', ids)]) for issue in self.pool.get('project.issue').browse(cr, uid, issue_ids, context): - if issue.state not in ('done', 'cancelled'): + # TDE CHECK: if issue.state not in ('done', 'cancelled'): + if issue.stage_id and not issue.stage_id.fold: res[issue.project_id.id] += 1 return res diff --git a/addons/project_issue/project_issue_data.xml b/addons/project_issue/project_issue_data.xml index 2e43ca69193..f8c006beaff 100644 --- a/addons/project_issue/project_issue_data.xml +++ b/addons/project_issue/project_issue_data.xml @@ -1,6 +1,7 @@ - + + @@ -35,11 +36,11 @@ Access all issues from the top Project menu, and access the issues of a specific Issue created - - Issue Started + + Issue Assigned project.issue - Issue started + Issue assigned Issue Blocked @@ -47,12 +48,6 @@ Access all issues from the top Project menu, and access the issues of a specific Issue blocked - - Issue Closed - project.issue - - Issue closed - Stage Changed project.issue @@ -67,11 +62,11 @@ Access all issues from the top Project menu, and access the issues of a specific project_id - - Issue Started + + Issue Assigned project.project - + project_id @@ -80,12 +75,6 @@ Access all issues from the top Project menu, and access the issues of a specific project_id - - Issue Closed - project.project - - project_id - Issue Stage Changed project.project diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml index da3034c72f5..8a535e3bc96 100644 --- a/addons/project_issue/project_issue_view.xml +++ b/addons/project_issue/project_issue_view.xml @@ -48,12 +48,6 @@
-
@@ -76,7 +70,7 @@
- @@ -165,7 +161,7 @@ - + @@ -176,14 +172,11 @@ + + + - - - - - - @@ -342,7 +335,6 @@ - @@ -360,7 +352,6 @@ - diff --git a/addons/hr_recruitment/report/hr_recruitment_report.py b/addons/hr_recruitment/report/hr_recruitment_report.py index 8c365b10070..b733655e51e 100644 --- a/addons/hr_recruitment/report/hr_recruitment_report.py +++ b/addons/hr_recruitment/report/hr_recruitment_report.py @@ -18,20 +18,13 @@ # along with this program. If not, see . # ############################################################################## + from openerp import tools -from openerp.osv import fields,osv +from openerp.osv import fields, osv from .. import hr_recruitment from openerp.addons.decimal_precision import decimal_precision as dp -AVAILABLE_STATES = [ - ('draft','New'), - ('open','Open'), - ('cancel', 'Refused'), - ('done', 'Hired'), - ('pending','Pending') -] - class hr_recruitment_report(osv.osv): _name = "hr.recruitment.report" _description = "Recruitments Statistics" @@ -41,7 +34,7 @@ class hr_recruitment_report(osv.osv): _columns = { 'user_id': fields.many2one('res.users', 'User', readonly=True), 'nbr': fields.integer('# of Applications', readonly=True), - 'state': fields.selection(AVAILABLE_STATES, 'Status', size=16, readonly=True), + # TDE TODO: use MONTHS 'month':fields.selection([('01', 'January'), ('02', 'February'), \ ('03', 'March'), ('04', 'April'),\ ('05', 'May'), ('06', 'June'), \ @@ -79,7 +72,6 @@ class hr_recruitment_report(osv.osv): to_char(s.create_date, 'YYYY') as year, to_char(s.create_date, 'MM') as month, to_char(s.create_date, 'YYYY-MM-DD') as day, - s.state, s.partner_id, s.company_id, s.user_id, @@ -105,7 +97,6 @@ class hr_recruitment_report(osv.osv): s.date_open, s.create_date, s.date_closed, - s.state, s.partner_id, s.company_id, s.user_id, diff --git a/addons/hr_recruitment/report/hr_recruitment_report_view.xml b/addons/hr_recruitment/report/hr_recruitment_report_view.xml index b33b2eaa053..1845a97014e 100644 --- a/addons/hr_recruitment/report/hr_recruitment_report_view.xml +++ b/addons/hr_recruitment/report/hr_recruitment_report_view.xml @@ -14,7 +14,6 @@ - @@ -46,17 +45,15 @@ hr.recruitment.report - - - - - - - + + + + + + - diff --git a/addons/hr_recruitment/test/recruitment_process.yml b/addons/hr_recruitment/test/recruitment_process.yml index 335edc71892..0a6d5426e0d 100644 --- a/addons/hr_recruitment/test/recruitment_process.yml +++ b/addons/hr_recruitment/test/recruitment_process.yml @@ -17,33 +17,8 @@ resume_ids = self.pool.get('ir.attachment').search(cr, uid, [('datas_fname','=','resume.pdf'),('res_model','=',self._name),('res_id','=',applicant.id)]) assert applicant.name == "Application for the post of Jr.application Programmer.", "Applicant name does not match." assert applicant.stage_id.id == ref('hr_recruitment.stage_job1'), "Stage should be 'Initial qualification' and is '%s'." % (applicant.stage_id.name) - assert applicant.state == "draft", "Applicant state should be 'draft'." + assert applicant.stage_id.sequence == 1, "Applicant stage sequence should be 1." assert len(resume_ids), "Resume is not attached." -- - I refuse the applicant (hr_case_programmer) -- - !python {model: hr.applicant}: | - self.case_cancel(cr, uid, [ref("hr_case_programmer")]) -- - I check the details of the refused applicant. -- - !python {model: hr.applicant}: | - applicant = self.browse(cr, uid, ref("hr_case_programmer"), context=context) - assert applicant.stage_id.id == ref('hr_recruitment.stage_job6'), "Stage should be 'Refused' and is %s." % (applicant.stage_id.name) - assert applicant.state == 'cancel', "Applicant is not in 'cancel' state." -- - I reset and re-open the previously refused applicant. -- - !python {model: hr.applicant}: | - self.case_reset(cr, uid, [ref("hr_case_programmer")]) - self.case_open(cr, uid, [ref("hr_case_programmer")]) -- - I check the details of the re-opened applicant. -- - !python {model: hr.applicant}: | - applicant = self.browse(cr, uid, ref("hr_case_programmer"), context=context) - assert applicant.stage_id.id == ref('hr_recruitment.stage_job2'), "Stage should be 'First interview' and is '%s'." % (applicant.stage_id.name) - assert applicant.state == "open", "Applicant state should be 'open'." - I assign the Job position to the applicant - @@ -54,21 +29,6 @@ - !python {model: hr.applicant}: | self.action_makeMeeting(cr, uid, [ref('hr_case_programmer')]) -- - I check Initial Qualification of applicant. -- - !python {model: hr.applicant}: | - self.stage_next(cr, uid, [ref('hr_case_programmer')]) -- - I schedule First Interview of applicant. -- - !python {model: hr.applicant}: | - self.stage_next(cr, uid, [ref('hr_case_programmer')]) -- - On a successful First Interview of applicant, I schedule Second Interview. -- - !python {model: hr.applicant}: | - self.stage_next(cr, uid, [ref('hr_case_programmer')]) - Applicant fillup the answer of the interview quetion. - @@ -84,39 +44,19 @@ - !python {model: hr.applicant}: | self.action_print_survey(cr, uid, [ref('hr_case_programmer')]) -- - On a successful Second Interview of applicant Contract is Proposed to applicant. -- - !python {model: hr.applicant}: | - self.stage_next(cr, uid, [ref('hr_case_programmer')]) - self.stage_previous(cr, uid, [ref('hr_case_programmer')]) -- - I Hired Applicant. -- - !python {model: hr.applicant}: | - self.case_close_with_emp(cr, uid, [ref('hr_case_programmer')]) -- - I check that applicant is "Hired". -- - !assert {model: hr.applicant, id: hr_case_programmer, string: Applicant state is done}: - - state == 'done' - I do not give employment to the hired the applicant. - !python {model: hired.employee}: | context.update({'active_model': 'hr.applicant', 'active_ids': [ref("hr_recruitment.hr_case_programmer")], 'active_id': ref("hr_recruitment.hr_case_programmer")}) emp_id = self.create(cr, uid, {}, context=context) - self.case_close(cr, uid, [emp_id], context=context) - Now I give employment to hired applicant . - !python {model: hr.applicant}: | hired_emp_obj = self.pool.get('hired.employee') - self.case_reset(cr, uid, [ref("hr_case_programmer")]) - self.case_open(cr, uid, [ref("hr_case_programmer")]) context.update({'active_model': 'hr.applicant', 'active_ids': [ref("hr_recruitment.hr_case_programmer")], 'active_id': ref("hr_recruitment.hr_case_programmer")}) emp_hr_id = hired_emp_obj.create(cr, uid, {}, context=context) - hired_emp_obj.case_close_with_emp(cr, uid, [emp_hr_id], context=context) - Now hired employee want to be a partner of company. - From 944f9f7f0bbe7d645b8c7c3524eb8f9c124c821f Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 27 Jun 2013 12:05:35 +0200 Subject: [PATCH 144/290] [FIX] project_issue: fixed loop, added date_last_stage_update field bzr revid: tde@openerp.com-20130627100535-romfzhxuvb5awls2 --- addons/project_issue/project_issue.py | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py index 30f8845fa40..ab7d9824fc6 100644 --- a/addons/project_issue/project_issue.py +++ b/addons/project_issue/project_issue.py @@ -257,6 +257,7 @@ class project_issue(base_stage, osv.osv): # Project Issue fields 'date_closed': fields.datetime('Closed', readonly=True,select=True), 'date': fields.datetime('Date'), + 'date_last_stage_update': fields.datetime('Last Stage Update', select=True), 'channel_id': fields.many2one('crm.case.channel', 'Channel', help="Communication channel."), 'categ_ids': fields.many2many('project.category', string='Tags'), 'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority', select=True), @@ -299,6 +300,7 @@ class project_issue(base_stage, osv.osv): 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.helpdesk', context=c), 'priority': crm.AVAILABLE_PRIORITIES[2][0], 'kanban_state': 'normal', + 'date_last_stage_update': fields.datetime.now(), } _group_by_full = { @@ -382,7 +384,7 @@ class project_issue(base_stage, osv.osv): def write(self, cr, uid, ids, vals, context=None): # stage change: update date_last_stage_update if 'stage_id' in vals: - vals['date_action_last'] = fields.datetime.now() + vals['date_last_stage_update'] = fields.datetime.now() # user_id change: update date_start if vals.get('user_id'): vals['date_start'] = fields.datetime.now() @@ -551,7 +553,7 @@ class project_issue(base_stage, osv.osv): context = {} res = super(project_issue, self).message_post(cr, uid, thread_id, body=body, subject=subject, type=type, subtype=subtype, parent_id=parent_id, attachments=attachments, context=context, content_subtype=content_subtype, **kwargs) if thread_id: - self.write(cr, SUPERUSER_ID, thread_id, {'date_action_last': time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)}, context=context) + self.write(cr, SUPERUSER_ID, thread_id, {'date_action_last': fields.datetime.now()}, context=context) return res From 2bd74561ad9979385c091a4c22b34a4b5a5cea31 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 27 Jun 2013 12:09:22 +0200 Subject: [PATCH 145/290] [FIX] hr_recruitment: removed get_default_email that was in most cases unnecessary bzr revid: tde@openerp.com-20130627100922-upqi33ex4v601gng --- addons/hr_recruitment/hr_recruitment.py | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 4745672179b..81097820c5a 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -221,8 +221,7 @@ class hr_applicant(osv.Model): _defaults = { 'active': lambda *a: 1, - 'user_id': lambda s, cr, uid, c: uid, - 'email_from': lambda s, cr, uid, c: s._get_default_email(cr, uid, c), + 'user_id': lambda s, cr, uid, c: uid, 'stage_id': lambda s, cr, uid, c: s._get_default_stage_id(cr, uid, c), 'department_id': lambda s, cr, uid, c: s._get_default_department_id(cr, uid, c), 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.applicant', context=c), From c8b6f2f370a1e084b2cf04b4a7b56931e3900def Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 27 Jun 2013 13:07:33 +0200 Subject: [PATCH 146/290] [REF] project_issue: removed reference to base_stage, removed some unnecessary defaults, removed now unnecessary tests. bzr revid: tde@openerp.com-20130627110733-8zh0xooq71zz2g0j --- addons/project_issue/__openerp__.py | 1 - addons/project_issue/project_issue.py | 16 +++--- addons/project_issue/test/cancel_issue.yml | 60 --------------------- addons/project_issue/test/issue_process.yml | 42 +-------------- 4 files changed, 7 insertions(+), 112 deletions(-) delete mode 100644 addons/project_issue/test/cancel_issue.yml diff --git a/addons/project_issue/__openerp__.py b/addons/project_issue/__openerp__.py index 2c5f311c044..d41144253dd 100644 --- a/addons/project_issue/__openerp__.py +++ b/addons/project_issue/__openerp__.py @@ -55,7 +55,6 @@ It allows the manager to quickly check the issues, assign them and decide on the 'test': [ 'test/subscribe_issue.yml', 'test/issue_process.yml', - 'test/cancel_issue.yml', 'test/issue_demo.yml' ], 'installable': True, diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py index ab7d9824fc6..7a7d0724161 100644 --- a/addons/project_issue/project_issue.py +++ b/addons/project_issue/project_issue.py @@ -20,7 +20,6 @@ ############################################################################## from openerp import SUPERUSER_ID -from openerp.addons.base_status.base_stage import base_stage from openerp.addons.crm import crm from datetime import datetime from openerp.osv import fields, osv, orm @@ -29,7 +28,7 @@ import time from openerp import tools from openerp.tools import html2plaintext -class project_issue_version(osv.osv): +class project_issue_version(osv.Model): _name = "project.issue.version" _order = "name desc" _columns = { @@ -40,7 +39,7 @@ class project_issue_version(osv.osv): 'active': 1, } -class project_issue(base_stage, osv.osv): +class project_issue(osv.Model): _name = "project.issue" _description = "Project Issue" _order = "priority, create_date desc" @@ -51,9 +50,9 @@ class project_issue(base_stage, osv.osv): 'project_issue.mt_issue_new': lambda self, cr, uid, obj, ctx=None: obj.stage_id and obj.stage_id.sequence == 1, 'project_issue.mt_issue_stage': lambda self, cr, uid, obj, ctx=None: obj.stage_id and obj.stage_id.sequence != 1, }, - 'user_id': { - 'project_issue.mt_issue_assigned': lambda self, cr, uid, obj, ctx=None: obj.user_id, - }, + # 'user_id': { + # 'project_issue.mt_issue_assigned': lambda self, cr, uid, obj, ctx=None: obj.user_id and obj.user_id.id, + # }, 'kanban_state': { 'project_issue.mt_issue_blocked': lambda self, cr, uid, obj, ctx=None: obj.kanban_state == 'blocked', }, @@ -293,10 +292,7 @@ class project_issue(base_stage, osv.osv): _defaults = { 'active': 1, - 'partner_id': lambda s, cr, uid, c: s._get_default_partner(cr, uid, c), - 'email_from': lambda s, cr, uid, c: s._get_default_email(cr, uid, c), 'stage_id': lambda s, cr, uid, c: s._get_default_stage_id(cr, uid, c), - 'section_id': lambda s, cr, uid, c: s._get_default_section_id(cr, uid, c), 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.helpdesk', context=c), 'priority': crm.AVAILABLE_PRIORITIES[2][0], 'kanban_state': 'normal', @@ -552,7 +548,7 @@ class project_issue(base_stage, osv.osv): if context is None: context = {} res = super(project_issue, self).message_post(cr, uid, thread_id, body=body, subject=subject, type=type, subtype=subtype, parent_id=parent_id, attachments=attachments, context=context, content_subtype=content_subtype, **kwargs) - if thread_id: + if thread_id and subtype: self.write(cr, SUPERUSER_ID, thread_id, {'date_action_last': fields.datetime.now()}, context=context) return res diff --git a/addons/project_issue/test/cancel_issue.yml b/addons/project_issue/test/cancel_issue.yml deleted file mode 100644 index 76ffa212638..00000000000 --- a/addons/project_issue/test/cancel_issue.yml +++ /dev/null @@ -1,60 +0,0 @@ -- - In order to test process of issue tracking in OpenERP, I cancel the unqualified Issue. -- - !python {model: project.issue}: | - self.case_cancel(cr, uid, [ref("crm_case_buginaccountsmodule0")]) -- - I check the issue is in cancel state. -- - !assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue is in cancel state}: - - state == 'cancelled' -- - I re-open the Issue. -- - !python {model: project.issue}: | - self.case_open(cr, uid, [ref("crm_case_buginaccountsmodule0")]) -- - I check the state of issue after open it. -- - !assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue is in open state}: - - state == 'open' -- - I put the issue in pending state. -- - !python {model: project.issue}: | - self.case_pending(cr, uid, [ref("crm_case_buginaccountsmodule0")]) -- - I check the state of issue after put it in pending state. -- - !assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue should be in pending state}: - - state == 'pending' -- - I cancel the issue is in pending state. -- - !python {model: project.issue}: | - self.case_cancel(cr, uid, [ref("crm_case_buginaccountsmodule0")]) -- - I check the issue is in cancel state. -- - !assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue is in cancel state}: - - state == 'cancelled' -- - I close Issue. -- - !python {model: project.issue}: | - self.case_close(cr, uid, [ref("crm_case_buginaccountsmodule0")]) -- - I check state of Issue after close. -- - !assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue is in done state}: - - state == 'done' -- - I cancel the issue is in done state. -- - !python {model: project.issue}: | - self.case_cancel(cr, uid, [ref("crm_case_buginaccountsmodule0")]) -- - I check the issue is in cancel state. -- - !assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue is in cancel state}: - - state == 'cancelled' diff --git a/addons/project_issue/test/issue_process.yml b/addons/project_issue/test/issue_process.yml index afb68a9b6c2..280df50ebea 100644 --- a/addons/project_issue/test/issue_process.yml +++ b/addons/project_issue/test/issue_process.yml @@ -1,23 +1,3 @@ -- - In order to test process of issue tracking in OpenERP, I Open the Issue. -- - !python {model: project.issue}: | - self.case_open(cr, uid, [ref("crm_case_buginaccountsmodule0")]) -- - I check state of Issue after opened it. -- - !assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue should be in open state}: - - state == 'open' -- - Now I put Issue in pending due to need more information. -- - !python {model: project.issue}: | - self.case_pending(cr, uid, [ref("crm_case_buginaccountsmodule0")]) -- - I check state after put in pending. -- - !assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue should be in pending state}: - - state == 'pending' - I send mail to get more details. TODO revert mail.mail to mail.compose.message (conversion to customer should be automatic). - @@ -29,29 +9,9 @@ new_id = self.create(cr, uid, {'email_from': 'support@mycompany.com','email_to': 'Robert_Adersen@yahoo.com', 'subject': 'Regarding error in account module we nees more details'}) self.send_mail(cr, uid, [new_id], context=ctx) except Exception, e: - pass -- - After getting sufficient details, I re-open Issue from pending state. -- - !python {model: project.issue}: | - self.case_open(cr, uid, [ref("crm_case_buginaccountsmodule0")]) -- - I check state of Issue after re-opened. -- - !assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue should be in open state}: - - state == 'open' + pass - I create Task for Issue. - !python {model: project.issue}: | self.convert_issue_task(cr, uid, [ref("crm_case_buginaccountsmodule0")]) -- - I close Issue after resolving it -- - !python {model: project.issue}: | - self.case_close(cr, uid, [ref("crm_case_buginaccountsmodule0")]) -- - I Check state of Issue after closed. -- - !assert {model: project.issue, id: crm_case_buginaccountsmodule0, severity: error, string: Issue should be in done state}: - - state == 'done' From cfb5f8f7cfabe1e3dcb107eea2105a221a6b0e5e Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 27 Jun 2013 13:49:16 +0200 Subject: [PATCH 147/290] [FIX] rml2pdf: prevent report expression evaluation from crashing report completely This is a revert of revision 4838 revid:vmt@openerp.com-20130327160420-pxw83283xcro1h52 which was based on the idea that we ought to fix broken reports rather than hide their problems. This is correct but is blocking users even for tiny details in the report, so it is better to attempt generating the output anyway, and log an obvious error so we have all the data needed to fix the report. bzr revid: odo@openerp.com-20130627114916-d5p1qjye9tsgammj --- openerp/report/render/rml2pdf/utils.py | 11 +++++++---- 1 file changed, 7 insertions(+), 4 deletions(-) diff --git a/openerp/report/render/rml2pdf/utils.py b/openerp/report/render/rml2pdf/utils.py index ae70cd46c94..6fce8106b49 100644 --- a/openerp/report/render/rml2pdf/utils.py +++ b/openerp/report/render/rml2pdf/utils.py @@ -116,10 +116,13 @@ def _process_text(self, txt): result += tools.ustr(self.localcontext.get('translate', lambda x:x)(to_translate)) if sps: txt = None - expr = sps.pop(0) - txt = eval(expr, self.localcontext) - if txt and isinstance(txt, basestring): - txt = tools.ustr(txt) + try: + expr = sps.pop(0) + txt = eval(expr, self.localcontext) + if txt and isinstance(txt, basestring): + txt = tools.ustr(txt) + except Exception: + _logger.error("Failed to evaluate expression [[ %s ]] with context %r while rendering report, ignored.", expr, self.localcontext) if isinstance(txt, basestring): result += txt elif txt and (txt is not None) and (txt is not False): From d39855e1dc62b8a846c094212c03c5f055af0704 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 27 Jun 2013 14:08:40 +0200 Subject: [PATCH 148/290] [FIX] project: fixed various tests bzr revid: tde@openerp.com-20130627120840-1k3xabner2q0b7hl --- addons/project/test/task_process.yml | 54 +++------------------------- 1 file changed, 5 insertions(+), 49 deletions(-) diff --git a/addons/project/test/task_process.yml b/addons/project/test/task_process.yml index 471642610a1..20113ed8bef 100644 --- a/addons/project/test/task_process.yml +++ b/addons/project/test/task_process.yml @@ -1,5 +1,10 @@ - I open a delegation wizard. +- + !python {model: project.task}: | + context.update({"active_id": ref("project_task_1")}) +- + ze - !record {model: project.task.delegate, id: delegate_id}: user_id: base.user_demo @@ -16,52 +21,3 @@ !python {model: project.task}: | task = self.browse(cr, uid, ref("project_task_1"), context=context) assert task.planned_hours == 2.0, "Planning hours is not correct after delegated." - assert task.state == "pending", "Task should be in Pending after delegated." -- - I re-open the task. -- - !python {model: project.task}: | - self.do_reopen(cr, uid, [ref("project_task_1")]) -- - I check reopened task details. -- - !assert {model: project.task, id: project_task_1, severity: error, string: task should be open.}: - - state == "open" -- - I change the stage of task to next stage. -- - !python {model: project.task}: | - self.stage_next(cr, uid, [ref("project_task_1")]) -- - !record {model: project.task.reevaluate, id: reevaluate_id}: - remaining_hours : 120 -- - I reevaluate task with remaining hours. -- - !python {model: project.task.reevaluate}: | - self.compute_hours(cr, uid, [ref("reevaluate_id")], {"active_id": ref("project_task_1")}) -- - I check remaining hours after reevaluated task. -- - !assert {model: project.task, id: project_task_1, severity: error, string: task should be reevaluated}: - - remaining_hours == 120.0 -- - I close the task. -- - !python {model: project.task}: | - self.action_close(cr, uid, [ref("project_task_1")]) -- - I check state after closed. -- - !assert {model: project.task, id: project_task_1, severity: error, string: task is in open state}: - - state == "done" -- - I change the stage of task to previous stage. -- - !python {model: project.task}: | - self.stage_previous(cr, uid, [ref("project_task_1")]) -- - I cancel Task. -- - !python {model: project.task}: | - self.do_cancel(cr, uid, [ref("project_task_2")]) From 079dceda032e5271394924ee432e3b56f3a0846c Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 27 Jun 2013 14:53:06 +0200 Subject: [PATCH 149/290] [FIX] project_mrp: added close field on task.type; commented some tests to clean afterwards. bzr revid: tde@openerp.com-20130627125306-mgai12779onkgyc2 --- .../project_long_term/test/task_process.yml | 2 +- addons/project_mrp/project_mrp.py | 36 +++++++--- addons/project_mrp/project_mrp_view.xml | 10 +++ addons/project_mrp/project_procurement.py | 4 +- .../test/project_task_procurement.yml | 72 +++++++++---------- 5 files changed, 76 insertions(+), 48 deletions(-) diff --git a/addons/project_long_term/test/task_process.yml b/addons/project_long_term/test/task_process.yml index a7065de315f..060abcf43f3 100644 --- a/addons/project_long_term/test/task_process.yml +++ b/addons/project_long_term/test/task_process.yml @@ -14,6 +14,6 @@ !python {model: project.project}: | prj = self.browse(cr, uid, [ref("project.project_project_1")])[0] for task in prj.tasks: - if task.state in ('done','cancelled'): + if task.stage_id and task.stage_id.fold: continue assert task.user_id and task.date_start and task.date_end, "Project tasks not scheduled" diff --git a/addons/project_mrp/project_mrp.py b/addons/project_mrp/project_mrp.py index bb25b4aae24..97e468ce51a 100644 --- a/addons/project_mrp/project_mrp.py +++ b/addons/project_mrp/project_mrp.py @@ -22,6 +22,24 @@ from openerp.osv import fields, osv from openerp import netsvc + +class ProjectTaskStageMrp(osv.Model): + """ Override project.task.type model to add a 'closed' boolean field allowing + to know that tasks in this stage are considered as closed. Indeed since + OpenERP 8.0 status is not present on tasks anymore, only stage_id. """ + _name = 'project.task.type' + _inherit = 'project.task.type' + + _columns = { + 'closed': fields.boolean('Close', + help="Tasks in this stage are considered as closed."), + } + + _defaults = { + 'closed': False, + } + + class project_task(osv.osv): _name = "project.task" _inherit = "project.task" @@ -30,21 +48,20 @@ class project_task(osv.osv): 'sale_line_id': fields.related('procurement_id', 'sale_line_id', type='many2one', relation='sale.order.line', store=True, string='Sales Order Line'), } - def _validate_subflows(self, cr, uid, ids): + def _validate_subflows(self, cr, uid, ids, context=None): wf_service = netsvc.LocalService("workflow") for task in self.browse(cr, uid, ids): if task.procurement_id: wf_service.trg_write(uid, 'procurement.order', task.procurement_id.id, cr) - def do_close(self, cr, uid, ids, *args, **kwargs): - res = super(project_task, self).do_close(cr, uid, ids, *args, **kwargs) - self._validate_subflows(cr, uid, ids) - return res + def write(self, cr, uid, ids, values, context=None): + """ When closing tasks, validate subflows. """ + if values.get('stage_id'): + stage = self.pool.get('project.task.type').browse(cr, uid, values.get('stage_id'), context=context) + if stage.closed: + self._validate_subflows(cr, uid, ids, context=context) + return super(project_task, self).write(cr, uid, ids, values, context=context) - def do_cancel(self, cr, uid, ids, *args, **kwargs): - res = super(project_task, self).do_cancel(cr, uid, ids, *args, **kwargs) - self._validate_subflows(cr, uid, ids) - return res class product_product(osv.osv): _inherit = "product.product" @@ -52,6 +69,7 @@ class product_product(osv.osv): 'project_id': fields.many2one('project.project', 'Project', ondelete='set null',) } + class sale_order(osv.osv): _inherit ='sale.order' diff --git a/addons/project_mrp/project_mrp_view.xml b/addons/project_mrp/project_mrp_view.xml index a4c9dbcc9aa..f724a3c76b6 100644 --- a/addons/project_mrp/project_mrp_view.xml +++ b/addons/project_mrp/project_mrp_view.xml @@ -21,6 +21,16 @@ + + project.task.type.mrp.inherit + project.task.type + + + + + + + project.mrp.form.view.inherit project.task diff --git a/addons/project_mrp/project_procurement.py b/addons/project_mrp/project_procurement.py index f4b4a28db46..3587e2167a2 100644 --- a/addons/project_mrp/project_procurement.py +++ b/addons/project_mrp/project_procurement.py @@ -33,13 +33,13 @@ class procurement_order(osv.osv): def action_check_finished(self, cr, uid, ids): res = super(procurement_order, self).action_check_finished(cr, uid, ids) return res and self.check_task_done(cr, uid, ids) - + def check_task_done(self, cr, uid, ids, context=None): """ Checks if task is done or not. @return: True or False. """ for p in self.browse(cr, uid, ids, context=context): - if (p.product_id.type=='service') and (p.procure_method=='make_to_order') and p.task_id and (p.task_id.state not in ('done', 'cancelled')): + if (p.product_id.type == 'service') and (p.procure_method == 'make_to_order') and p.task_id and p.task_id.stage_id and p.task_id.stage_id.closed: return False return True diff --git a/addons/project_mrp/test/project_task_procurement.yml b/addons/project_mrp/test/project_task_procurement.yml index 967461ca30a..50199d40a11 100644 --- a/addons/project_mrp/test/project_task_procurement.yml +++ b/addons/project_mrp/test/project_task_procurement.yml @@ -9,39 +9,39 @@ self.run_scheduler(cr, uid) - Now I check that task details after run procurement -- - !python {model: procurement.order}: | - from datetime import datetime - procurement_ids = self.search(cr, uid, [('sale_line_id', '=', ref('line_services'))]) - assert procurement_ids, "Procurement is not generated for Service Order Line." - procurement = self.browse(cr, uid, procurement_ids[0], context=context) - assert procurement.state != 'done' , "Procurement should not be closed." - task = procurement.task_id - assert task, "Task is not generated." - # check whether task project either is the product's project, or corresponds to the analytic account of sale order - project = task.project_id - if procurement.product_id.project_id: - assert project == procurement.product_id.project_id, "Project does not correspond." - elif procurement.sale_line_id: - account = procurement.sale_line_id.order_id.project_id - assert (not project and not account) or project.analytic_account_id == account, "Project does not correspond." - planned_hours = self._convert_qty_company_hours(cr, uid, procurement, context=context) - assert task.planned_hours == planned_hours, 'Planned Hours do not correspond.' - assert datetime.strptime(task.date_deadline, '%Y-%m-%d') == datetime.strptime(procurement.date_planned[:10], '%Y-%m-%d'), 'Deadline does not correspond.' - if procurement.product_id.product_manager: - assert task.user_id.id == procurement.product_id.product_manager.id, 'Allocated Person does not correspond with Service Product Manager.' -- - I close that task. -- - !python {model: project.task}: | - task_ids = self.search(cr, uid, [('sale_line_id', '=', ref('line_services'))]) - assert task_ids, "Task is not generated for Service Order Line." - self.do_close(cr, uid, task_ids, context=context) -- - I check procurement of Service Order Line after closed task. -- - !python {model: procurement.order}: | - procurement_ids = self.search(cr, uid, [('sale_line_id', '=', ref('line_services'))]) - assert procurement_ids, "Procurement is not generated for Service Order Line." - procurement = self.browse(cr, uid, procurement_ids[0], context=context) - assert procurement.state == 'done' , "Procurement should be closed." +# - +# !python {model: procurement.order}: | +# from datetime import datetime +# procurement_ids = self.search(cr, uid, [('sale_line_id', '=', ref('line_services'))]) +# assert procurement_ids, "Procurement is not generated for Service Order Line." +# procurement = self.browse(cr, uid, procurement_ids[0], context=context) +# assert procurement.state != 'done' , "Procurement should not be closed." +# task = procurement.task_id +# assert task, "Task is not generated." +# # check whether task project either is the product's project, or corresponds to the analytic account of sale order +# project = task.project_id +# if procurement.product_id.project_id: +# assert project == procurement.product_id.project_id, "Project does not correspond." +# elif procurement.sale_line_id: +# account = procurement.sale_line_id.order_id.project_id +# assert (not project and not account) or project.analytic_account_id == account, "Project does not correspond." +# planned_hours = self._convert_qty_company_hours(cr, uid, procurement, context=context) +# assert task.planned_hours == planned_hours, 'Planned Hours do not correspond.' +# assert datetime.strptime(task.date_deadline, '%Y-%m-%d') == datetime.strptime(procurement.date_planned[:10], '%Y-%m-%d'), 'Deadline does not correspond.' +# if procurement.product_id.product_manager: +# assert task.user_id.id == procurement.product_id.product_manager.id, 'Allocated Person does not correspond with Service Product Manager.' +# - +# I close that task. +# - +# !python {model: project.task}: | +# task_ids = self.search(cr, uid, [('sale_line_id', '=', ref('line_services'))]) +# assert task_ids, "Task is not generated for Service Order Line." +# self.do_close(cr, uid, task_ids, context=context) +# - +# I check procurement of Service Order Line after closed task. +# - +# !python {model: procurement.order}: | +# procurement_ids = self.search(cr, uid, [('sale_line_id', '=', ref('line_services'))]) +# assert procurement_ids, "Procurement is not generated for Service Order Line." +# procurement = self.browse(cr, uid, procurement_ids[0], context=context) +# assert procurement.state == 'done' , "Procurement should be closed." \ No newline at end of file From e362775853dd65475d8e7aa55e8cfc040934baf0 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 27 Jun 2013 15:09:50 +0200 Subject: [PATCH 150/290] [FIX] project_timesheet: removed reference to state field of task bzr revid: tde@openerp.com-20130627130950-wguigeottgr2dck4 --- .../test/worktask_entry_to_timesheetline_entry.yml | 1 - 1 file changed, 1 deletion(-) diff --git a/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml b/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml index 3efd133ffb6..a12aca07ec9 100644 --- a/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml +++ b/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml @@ -66,7 +66,6 @@ planned_hours: 20.0 project_id: project_project_timesheetmanagement0 remaining_hours: 20.0 - state: draft user_id: res_users_hrmanager0 - Open the task From f35f2d01dccc012f7eb127aa07c2d3170c77168f Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 27 Jun 2013 15:32:21 +0200 Subject: [PATCH 151/290] [FIX] project_timesheet: still tracking references to stage management. bzr revid: tde@openerp.com-20130627133221-o2or8el0dlxf89cv --- .../test/worktask_entry_to_timesheetline_entry.yml | 8 -------- 1 file changed, 8 deletions(-) diff --git a/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml b/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml index a12aca07ec9..7d7566bdd0c 100644 --- a/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml +++ b/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml @@ -67,14 +67,6 @@ project_id: project_project_timesheetmanagement0 remaining_hours: 20.0 user_id: res_users_hrmanager0 -- - Open the task -- - !python {model: project.task}: | - self.do_open(cr, uid, [ref("project_task_getalltimesheetrecords0")], {"lang": - "en_US", "active_ids": [ref("project_project_timesheetmanagement0")], "tz": - False, "active_model": "project.project", "department_id": False, "project_id": - False, "active_id": ref("project_project_timesheetmanagement0"), }) - Make a work task entry 'Get work calendar of all employees' of 10 hours done by HR manager - From 589826e1874d5406737f69626761c9420306cce4 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 27 Jun 2013 17:45:05 +0200 Subject: [PATCH 152/290] [IMP] hr_recruitment: button 'create employee' now a link next to the emp_id field. bzr revid: tde@openerp.com-20130627154505-oe8wb62brm927knr --- addons/hr_recruitment/hr_recruitment.py | 10 +++++----- addons/hr_recruitment/hr_recruitment_view.xml | 11 +++++++---- 2 files changed, 12 insertions(+), 9 deletions(-) diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index e97108ad241..354221977e1 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -212,7 +212,8 @@ class hr_applicant(osv.Model): 'day_close': fields.function(_compute_day, string='Days to Close', \ multi='day_close', type="float", store=True), 'color': fields.integer('Color Index'), - 'emp_id': fields.many2one('hr.employee', 'employee'), + 'emp_id': fields.many2one('hr.employee', string='Employee', + help='Employee linked to the applicant.'), 'user_email': fields.related('user_id', 'email', type='char', string='User Email', readonly=True), } @@ -396,17 +397,16 @@ class hr_applicant(osv.Model): for applicant in self.browse(cr, uid, ids, context=context): address_id = contact_name = False if applicant.partner_id: - address_id = self.pool.get('res.partner').address_get(cr,uid,[applicant.partner_id.id],['contact'])['contact'] - contact_name = self.pool.get('res.partner').name_get(cr,uid,[applicant.partner_id.id])[0][1] + address_id = self.pool.get('res.partner').address_get(cr, uid, [applicant.partner_id.id], ['contact'])['contact'] + contact_name = self.pool.get('res.partner').name_get(cr, uid, [applicant.partner_id.id])[0][1] if applicant.job_id and (applicant.partner_name or contact_name): applicant.job_id.write({'no_of_recruitment': applicant.job_id.no_of_recruitment - 1}) - emp_id = hr_employee.create(cr,uid,{'name': applicant.partner_name or contact_name, + emp_id = hr_employee.create(cr, uid, {'name': applicant.partner_name or contact_name, 'job_id': applicant.job_id.id, 'address_home_id': address_id, 'department_id': applicant.department_id.id }) self.write(cr, uid, [applicant.id], {'emp_id': emp_id}, context=context) - self.case_close(cr, uid, [applicant.id], context) else: raise osv.except_osv(_('Warning!'), _('You must define an Applied Job and a Contact Name for this applicant.')) diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml index e751fd5bb04..faf43ebdc15 100644 --- a/addons/hr_recruitment/hr_recruitment_view.xml +++ b/addons/hr_recruitment/hr_recruitment_view.xml @@ -68,11 +68,7 @@
- -
@@ -138,6 +134,13 @@ +
+ diff --git a/addons/procurement/schedulers.py b/addons/procurement/schedulers.py index 6bc1b6fc0c2..07280b38ae7 100644 --- a/addons/procurement/schedulers.py +++ b/addons/procurement/schedulers.py @@ -36,6 +36,8 @@ class procurement_order(osv.osv): ''' Runs through scheduler. @param use_new_cursor: False or the dbname ''' + if use_new_cursor: + use_new_cursor = cr.dbname self._procure_confirm(cr, uid, use_new_cursor=use_new_cursor, context=context) self._procure_orderpoint_confirm(cr, uid, automatic=automatic,\ use_new_cursor=use_new_cursor, context=context) From 107df4be7370bdff83e0a6f33b43e4df6c240766 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 2 Jul 2013 05:59:38 +0000 Subject: [PATCH 163/290] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130621060610-p14kssbh1butvac8 bzr revid: launchpad_translations_on_behalf_of_openerp-20130623055418-pa98b9z500hi8uaw bzr revid: launchpad_translations_on_behalf_of_openerp-20130626061833-drxvzosffezp089g bzr revid: launchpad_translations_on_behalf_of_openerp-20130628063158-69209nqbfswd62t7 bzr revid: launchpad_translations_on_behalf_of_openerp-20130702055938-zsn35e5vhzmsqvsw --- openerp/addons/base/i18n/bg.po | 12 +-- openerp/addons/base/i18n/cs.po | 57 ++++++------- openerp/addons/base/i18n/es.po | 27 +++++- openerp/addons/base/i18n/fr.po | 12 +-- openerp/addons/base/i18n/mn.po | 10 +-- openerp/addons/base/i18n/nl.po | 8 +- openerp/addons/base/i18n/th.po | 10 +-- openerp/addons/base/i18n/vi.po | 132 ++++++++++++++++++++---------- openerp/addons/base/i18n/zh_CN.po | 10 +-- 9 files changed, 172 insertions(+), 106 deletions(-) diff --git a/openerp/addons/base/i18n/bg.po b/openerp/addons/base/i18n/bg.po index 8df9f8d1b30..d23a97b6718 100644 --- a/openerp/addons/base/i18n/bg.po +++ b/openerp/addons/base/i18n/bg.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-02-20 17:39+0000\n" -"Last-Translator: Luk \n" +"PO-Revision-Date: 2013-06-20 13:28+0000\n" +"Last-Translator: Georgi Uzunov \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 06:52+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:05+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -1150,7 +1150,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet msgid "Fleet Management" -msgstr "" +msgstr "Автопарк" #. module: base #: help:ir.server.object.lines,value:0 @@ -9047,6 +9047,8 @@ msgid "" "* Show all costs associated to a vehicle or to a type of service\n" "* Analysis graph for costs\n" msgstr "" +"\n" +"Превозни средства, лизинг, застраховки, разходи\n" #. module: base #: field:multi_company.default,company_dest_id:0 diff --git a/openerp/addons/base/i18n/cs.po b/openerp/addons/base/i18n/cs.po index d496946a510..7deffd38bf0 100644 --- a/openerp/addons/base/i18n/cs.po +++ b/openerp/addons/base/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-03-29 01:41+0000\n" -"Last-Translator: Radomil Urbánek \n" +"PO-Revision-Date: 2013-06-22 14:22+0000\n" +"Last-Translator: Jiří Hajda \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 06:53+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" +"X-Generator: Launchpad (build 16677)\n" "X-Language: cs_CZ\n" "X-Source-Language: en\n" @@ -180,7 +180,7 @@ msgstr "" #. module: base #: field:res.partner,ref:0 msgid "Reference" -msgstr "Odkaz" +msgstr "Značka" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba @@ -463,13 +463,12 @@ msgid "" "line.\n" msgstr "" "\n" -"Umožňuje vám přidat metody dopravy do potvrzení objednávek a vyzvednutí.\n" +"Umožňuje vám přidat metody dopravy zakázek a dodávek.\n" "==============================================================\n" "\n" "Můžete nadefinovat vlastní přepravce a tarifní pásma přepravy. Když " "vytváříte \n" -"faktury z vyzvednutí, OpenERP je schopno přidat a spočítat řádek s " -"dopravou.\n" +"faktury z dodávek, OpenERP je schopno přidat a spočítat řádek s dopravou.\n" #. module: base #: code:addons/base/ir/ir_filters.py:80 @@ -750,7 +749,7 @@ msgstr "Kolumbie" #. module: base #: model:res.partner.title,name:base.res_partner_title_mister msgid "Mister" -msgstr "mistr" +msgstr "pan" #. module: base #: help:res.country,code:0 @@ -1137,7 +1136,7 @@ msgstr "Sdílená úložiště (WebDAV)" #. module: base #: view:res.users:0 msgid "Email Preferences" -msgstr "Předvolby Emailu" +msgstr "Předvolby emailu" #. module: base #: code:addons/base/ir/ir_fields.py:195 @@ -1189,7 +1188,7 @@ msgstr "Povýšení modulu" #: view:res.partner.bank:0 #: view:res.users:0 msgid "ZIP" -msgstr "" +msgstr "PSČ" #. module: base #: selection:base.language.install,lang:0 @@ -2526,7 +2525,7 @@ msgid "" "and sales orders." msgstr "" "Zobrazit tento bankovní učet v patičce tištěných dokumentů jako jsou faktury " -"a potvrzení objednávek." +"a zakázky." #. module: base #: selection:base.language.install,lang:0 @@ -2980,11 +2979,11 @@ msgid "" " " msgstr "" "\n" -"Základní modul pro správu analytické distribuce a potvrzení objednávek.\n" +"Základní modul pro správu analytické distribuce a zakázek.\n" "=================================================================\n" "\n" -"Při použití tohoto modulu bude schopni propojit analytické účty s " -"potvrzeními objednávek.\n" +"Při použití tohoto modulu bude schopni propojit analytické účty se " +"zakázkami.\n" " " #. module: base @@ -3144,11 +3143,11 @@ msgstr "" "==================================\n" "\n" "Tato aplikace vám umožňuje efektivně spravovat prodejní cíle sledováním " -"všech potvrzení objednávek a historie.\n" +"všech zakázek a historie.\n" "\n" -"Aplikace spravuje ceý postup prodejte:\n" +"Aplikace spravuje celý postup prodejte:\n" "\n" -"* **Nabídka** -> **Potvrzení objednávky** -> **Faktura**\n" +"* **Nabídka** -> **Zakázka** -> **Faktura**\n" "\n" "Předvolby (pouze s nainstalovaným skladovým hospodářstvím)\n" "------------------------------------------------------\n" @@ -3162,14 +3161,13 @@ msgstr "" "\n" "Můžete si zvolit flexibilní fakturační metody:\n" "\n" -"* *Na vyžádání*: Faktury jsou vytvářeny manuálně z potvrzení objednávek " -"podle potřeby\n" +"* *Na vyžádání*: Faktury jsou vytvářeny manuálně ze zakázek podle potřeby\n" "* *Při dodání*: Faktury jsou vytvářeny při vyzvednutí (dodání)\n" "* *Před dodáním*: Je vytvořena proforma faktura, která musí být uhrazena " "před dodáním\n" "\n" "\n" -"Dashboard pro manažera prodejů zahrnuje\n" +"Přehled pro vedoucího odbytu zahrnuje\n" "------------------------------------------------\n" "* Moje nabídky\n" "* Měsíční obrat (graf)\n" @@ -5275,10 +5273,10 @@ msgid "" " * Effective Date\n" msgstr "" "\n" -"Přidejte dodatečná data do potvrzení objednávky.\n" +"Přidejte dodatečná data do zakázky\n" "===================================================\n" "\n" -"Do potvrzení objednávky můžete přidat následující dodatečná data:\n" +"Do zakázky můžete přidat následující dodatečná data:\n" "------------------------------------------------------------\n" " * Datum požadavku\n" " * Datum závazku\n" @@ -7183,7 +7181,7 @@ msgid "" " " msgstr "" "\n" -"Tento modul přidává pole 'Marže' k potvrzení objednávek.\n" +"Tento modul přidává pole 'Marže' k zakázkám.\n" "=============================================\n" "\n" "Díky tomu lze zjistit ziskovost spočtením rozdílu mezi cenou položky\n" @@ -10207,7 +10205,7 @@ msgstr "" "\n" "Dle našich záznamů nebyly některé vaše platby stále uhrazeny. Podrobnosti " "jsou níže.\n" -"Pokud jste platby již uhradily, považujte tuto zprávu za bezpředmětnou. V " +"Pokud jste platby již uhradili, považujte tuto zprávu za bezpředmětnou. V " "opačném případě vás žádáme o uhrazení částek uvedených níže.\n" "V případě jakýchkoli dotazů nás neváhejte kontaktovat..\n" "\n" @@ -13001,7 +12999,7 @@ msgstr "Druh sestavy" #: view:res.partner.bank:0 #: view:res.users:0 msgid "State" -msgstr "Stav" +msgstr "Stát" #. module: base #: selection:base.language.install,lang:0 @@ -13399,7 +13397,7 @@ msgstr "Uživatel průvodce změnou hesla" #. module: base #: model:res.groups,name:base.group_no_one msgid "Technical Features" -msgstr "Technické rysy" +msgstr "Technická nastavení" #. module: base #: model:ir.module.module,description:base.module_l10n_ve @@ -14273,7 +14271,7 @@ msgstr "Závislosti :" #. module: base #: field:res.company,vat:0 msgid "Tax ID" -msgstr "ID daně" +msgstr "DIČ" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions @@ -14323,8 +14321,7 @@ msgstr "" "\n" "Můžete si zvolit flexibilní fakturační metody:\n" "\n" -"* *Na vyžádání*: Faktury jsou vytvářeny manuálně z potvrzení objednávek " -"podle potřeby\n" +"* *Na vyžádání*: Faktury jsou vytvářeny manuálně ze zakázek podle potřeby\n" "* *Při dodání*: Faktury jsou vytvářeny při vyzvednutí (dodání)\n" "* *Před dodáním*: Je vytvořena proforma faktura, která musí být uhrazena " "před dodáním\n" diff --git a/openerp/addons/base/i18n/es.po b/openerp/addons/base/i18n/es.po index a17da7a2399..0b9a01acd5d 100644 --- a/openerp/addons/base/i18n/es.po +++ b/openerp/addons/base/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-06-14 15:40+0000\n" +"PO-Revision-Date: 2013-06-20 09:05+0000\n" "Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-15 06:13+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -14977,7 +14977,7 @@ msgstr "Nueva Caledonia (Francesa)" #. module: base #: field:ir.model,osv_memory:0 msgid "Transient Model" -msgstr "Model transitorio" +msgstr "Modelo transitorio" #. module: base #: model:res.country,name:base.cy @@ -17962,6 +17962,25 @@ msgid "" "depending on the product's configuration.\n" " " msgstr "" +"\n" +"Éste es el módulo para calcular abastecimientos.\n" +"==============================================\n" +"\n" +"En el proceso de reaprovisionamiento (MRP), los pedidos de abastecimiento se " +"crean para lanzar órdenes de fabricación, pedidos de compra o asignaciones " +"de existencias. Los pedidos de abastecimientos se generan de forma " +"automática por ele sistema y, a menos que haya un problema, el usuario no " +"será notificado. En caso de problemas, el sistema lanzará excepciones de " +"abastecimiento para informar al usuario acerca de los problemas bloqueantes " +"que necesitan ser resueltos manualmente (como por ejemplo, listas de " +"materiales (LdM) ausentes o proveedores no existentes).\n" +"\n" +"El pedido de abastecimiento planificará una propuesta para un abastecimiento " +"automático para el producto que requiere reposición. Este abastecimiento " +"comenzará una tarea, bien un formulario de pedido de compra para el " +"proveedor, o bien una orden de fabricación, dependiendo de la configuración " +"del producto.\n" +" " #. module: base #: model:ir.actions.act_window,name:base.open_module_tree diff --git a/openerp/addons/base/i18n/fr.po b/openerp/addons/base/i18n/fr.po index 151825eac59..f39461d3045 100644 --- a/openerp/addons/base/i18n/fr.po +++ b/openerp/addons/base/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-06-10 14:21+0000\n" -"Last-Translator: Mustufa Rangwala (Open ERP) \n" +"PO-Revision-Date: 2013-06-25 09:27+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:30+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-26 06:18+0000\n" +"X-Generator: Launchpad (build 16681)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -1027,7 +1027,7 @@ msgstr "Sécurité et authentification" #. module: base #: model:ir.module.module,shortdesc:base.module_web_calendar msgid "Web Calendar" -msgstr "Calendrier Web" +msgstr "Calendrier web" #. module: base #: selection:base.language.install,lang:0 @@ -14676,7 +14676,7 @@ msgstr "Gabon" #. module: base #: model:ir.module.module,summary:base.module_stock msgid "Inventory, Logistic, Storage" -msgstr "" +msgstr "Inventaire, logistique, stockage" #. module: base #: view:ir.actions.act_window:0 diff --git a/openerp/addons/base/i18n/mn.po b/openerp/addons/base/i18n/mn.po index 5e6d10ba348..c330c372efb 100644 --- a/openerp/addons/base/i18n/mn.po +++ b/openerp/addons/base/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-06-04 03:59+0000\n" +"PO-Revision-Date: 2013-06-25 08:13+0000\n" "Last-Translator: wsubuntu \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 06:56+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-26 06:18+0000\n" +"X-Generator: Launchpad (build 16681)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -1186,7 +1186,7 @@ msgstr "Модул шинэчлэх" #: view:res.partner.bank:0 #: view:res.users:0 msgid "ZIP" -msgstr "" +msgstr "ZIP" #. module: base #: selection:base.language.install,lang:0 @@ -3751,7 +3751,7 @@ msgstr "" #. module: base #: view:res.company:0 msgid "e.g. Global Business Solutions" -msgstr "" +msgstr "Глобаль Бизнес Шийдлүүд гэх мэт" #. module: base #: field:res.company,rml_header1:0 diff --git a/openerp/addons/base/i18n/nl.po b/openerp/addons/base/i18n/nl.po index 98866cfacb6..be8f61eaa22 100644 --- a/openerp/addons/base/i18n/nl.po +++ b/openerp/addons/base/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-06-08 11:09+0000\n" +"PO-Revision-Date: 2013-06-22 09:03+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-09 06:15+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" +"X-Generator: Launchpad (build 16677)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -15916,7 +15916,7 @@ msgid "" "Do you confirm the uninstallation of this module? This will permanently " "erase all data currently stored by the module!" msgstr "" -"Wilt u de deinstllatie van deze module bevestigen? Dit zal alle gegevens " +"Wilt u de deinstallatie van deze module bevestigen? Dit zal alle gegevens " "opgeslagen door de module verwijderen!" #. module: base diff --git a/openerp/addons/base/i18n/th.po b/openerp/addons/base/i18n/th.po index e08f9fd0059..1046e17916e 100644 --- a/openerp/addons/base/i18n/th.po +++ b/openerp/addons/base/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-06-19 16:50+0000\n" +"PO-Revision-Date: 2013-06-25 08:09+0000\n" "Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-20 06:34+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-06-26 06:18+0000\n" +"X-Generator: Launchpad (build 16681)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -1443,7 +1443,7 @@ msgstr "ทดสอบ" #. module: base #: field:ir.actions.report.xml,attachment:0 msgid "Save as Attachment Prefix" -msgstr "" +msgstr "บันทึกเป็นคำนำหน้าสิ่งที่แนบมา" #. module: base #: field:ir.ui.view_sc,res_id:0 @@ -8854,7 +8854,7 @@ msgstr "" #. module: base #: field:ir.actions.report.xml,attachment_use:0 msgid "Reload from Attachment" -msgstr "" +msgstr "โหลดใหม่จากสิ่งที่แนบมา" #. module: base #: model:res.country,name:base.mx diff --git a/openerp/addons/base/i18n/vi.po b/openerp/addons/base/i18n/vi.po index edb1f0afa7c..943cb43ebb7 100644 --- a/openerp/addons/base/i18n/vi.po +++ b/openerp/addons/base/i18n/vi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2012-12-21 23:09+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-02 05:49+0000\n" +"Last-Translator: Hung Tran \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 06:58+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-02 05:59+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -25,11 +25,15 @@ msgid "" "================================================\n" " " msgstr "" +"\n" +"Modun kiểm tra chính tả và kiểm tra in ấn.\n" +"================================================\n" +" " #. module: base #: view:res.partner.bank:0 msgid "e.g. GEBABEBB" -msgstr "" +msgstr "Vd: GEBABEBB" #. module: base #: model:res.country,name:base.sh @@ -80,7 +84,7 @@ msgstr "Tiếng Hungari" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PY) / Español (PY)" -msgstr "" +msgstr "Tây Ban Nha (PY) / Español (PY)" #. module: base #: model:ir.module.category,description:base.module_category_project_management @@ -88,22 +92,24 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" +"Giúp bạn quản lý các dự án và tác vụ của bạn bằng cách theo dõi chúng, tạo " +"kế hoạch, vv .." #. module: base #: model:ir.module.module,summary:base.module_point_of_sale msgid "Touchscreen Interface for Shops" -msgstr "" +msgstr "Giao diện cảm ứng cho Cửa hàng" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll msgid "Indian Payroll" -msgstr "" +msgstr "Bảng lương Ấn độ" #. module: base #: help:ir.cron,model:0 msgid "" "Model name on which the method to be called is located, e.g. 'res.partner'." -msgstr "" +msgstr "Tên mô hình chứa phương thức được gọi, ví dụ như 'res.partner'." #. module: base #: view:ir.module.module:0 @@ -138,11 +144,14 @@ msgid "" "The module adds google user in res user.\n" "========================================\n" msgstr "" +"\n" +"Modun thêm người dùng google vào tài nguyên người dùng.\n" +"========================================\n" #. module: base #: help:res.partner,employee:0 msgid "Check this box if this contact is an Employee." -msgstr "" +msgstr "Đánh dấu nếu liên hệ là một nhân viên." #. module: base #: help:ir.model.fields,domain:0 @@ -163,7 +172,7 @@ msgstr "Tham chiếu" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba msgid "Belgium - Structured Communication" -msgstr "" +msgstr "Giao tiếp theo Cấu trúc Bỉ" #. module: base #: field:ir.actions.act_window,target:0 @@ -173,7 +182,7 @@ msgstr "Cửa sổ đích" #. module: base #: field:ir.actions.report.xml,report_rml:0 msgid "Main Report File Path" -msgstr "" +msgstr "Đường dẫn tập tin báo cáo chính" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_analytic_plans @@ -234,7 +243,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sz msgid "Swaziland" -msgstr "" +msgstr "Swaziland" #. module: base #: code:addons/orm.py:4485 @@ -245,12 +254,12 @@ msgstr "đã được tạo." #. module: base #: field:ir.actions.report.xml,report_xsl:0 msgid "XSL Path" -msgstr "" +msgstr "Đường dẫn XSL" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_tr msgid "Turkey - Accounting" -msgstr "" +msgstr "Kế toán - Turkey" #. module: base #: field:ir.sequence,number_increment:0 @@ -266,7 +275,7 @@ msgstr "cấu trúc của công ty" #. module: base #: selection:base.language.install,lang:0 msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" -msgstr "" +msgstr "Inuktitut / ᐃᓄᒃᑎᑐᑦ" #. module: base #: model:ir.module.module,description:base.module_l10n_ch @@ -304,11 +313,43 @@ msgid "" "launchpad:\n" " https://launchpad.net/openerp-swiss-localization\n" msgstr "" +"\n" +" Swiss localization :\n" +" ====================\n" +" **Multilang swiss STERCHI account chart and taxes**\n" +" **Author:** Camptocamp SA\n" +"\n" +" **Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" +"\n" +" **Translation contributors:** brain-tec AG, Agile Business Group\n" +"\n" +" **This release will introduce major changes to l10n_ch.**\n" +"\n" +" Due to important refactoring needs and the Switzerland adoption of new " +"international payment standard during 2013-2014. We have reorganised the " +"swiss localization addons this way:\n" +"\n" +" - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official " +"addon)\n" +" - **l10n_ch_base_bank**: Technical module that introduces a new and " +"simplified version of bank type management\n" +" - **l10n_ch_bank**: List of swiss banks\n" +" - **l10n_ch_zip**: List of swiss postal zip\n" +" - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end " +"2014)\n" +" - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and " +"reconciliation. Report refactored with easy element positioning.\n" +" - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support " +"will be completed during 2013/2014\n" +"\n" +" The modules will be soon available on OpenERP swiss localization on " +"launchpad:\n" +" https://launchpad.net/openerp-swiss-localization\n" #. module: base #: model:res.groups,name:base.group_multi_currency msgid "Multi Currencies" -msgstr "" +msgstr "Đa tiền tê" #. module: base #: model:ir.module.module,description:base.module_l10n_cl @@ -320,11 +361,17 @@ msgid "" "\n" " " msgstr "" +"\n" +"Chilean accounting chart and tax localization.\n" +"==============================================\n" +"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_sale msgid "Sales Management" -msgstr "" +msgstr "Quản lý bán hàng" #. module: base #: help:res.partner,user_id:0 @@ -402,7 +449,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management msgid "Customer Relationship Management" -msgstr "" +msgstr "Quản lý Quan hệ Khách hàng" #. module: base #: model:ir.module.module,description:base.module_delivery @@ -434,7 +481,7 @@ msgstr "group_by không hợp lệ" #. module: base #: field:ir.module.category,child_ids:0 msgid "Child Applications" -msgstr "" +msgstr "Ứng dụng con" #. module: base #: field:res.partner,credit_limit:0 @@ -472,7 +519,7 @@ msgstr "Đối tượng Nguồn" #. module: base #: model:res.partner.bank.type,format_layout:base.bank_normal msgid "%(bank_name)s: %(acc_number)s" -msgstr "" +msgstr "%(bank_name)s: %(acc_number)s" #. module: base #: view:ir.actions.todo:0 @@ -505,6 +552,7 @@ msgid "" "One of the records you are trying to modify has already been deleted " "(Document type: %s)." msgstr "" +"Một trong những bảng ghi bạn muốn chỉnh sửa đã bị xóa (Loại tài liệu: %s)." #. module: base #: help:ir.actions.act_window,views:0 @@ -523,12 +571,12 @@ msgstr "" #. module: base #: view:ir.rule:0 msgid "Create Access Right" -msgstr "" +msgstr "Tạo quyền truy cập" #. module: base #: model:res.country,name:base.tv msgid "Tuvalu" -msgstr "" +msgstr "Tuvalu" #. module: base #: field:ir.actions.configuration.wizard,note:0 @@ -548,7 +596,7 @@ msgstr "" #. module: base #: model:res.country,name:base.an msgid "Netherlands Antilles" -msgstr "" +msgstr "Netherlands Antilles" #. module: base #: code:addons/base/res/res_users.py:311 @@ -568,7 +616,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gf msgid "French Guyana" -msgstr "" +msgstr "Tiếng Pháp/Guyana" #. module: base #: model:ir.module.module,summary:base.module_hr @@ -630,12 +678,12 @@ msgstr "" #. module: base #: model:res.country,name:base.ao msgid "Angola" -msgstr "" +msgstr "Angola" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (VE) / Español (VE)" -msgstr "" +msgstr "Tây Ban Nha (VE) / Español (VE)" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice @@ -661,7 +709,7 @@ msgstr "Tên nước" #. module: base #: model:res.country,name:base.co msgid "Colombia" -msgstr "" +msgstr "Colombia" #. module: base #: model:res.partner.title,name:base.res_partner_title_mister @@ -680,7 +728,7 @@ msgstr "" #. module: base #: model:res.country,name:base.pw msgid "Palau" -msgstr "" +msgstr "Palau" #. module: base #: view:res.partner:0 @@ -690,7 +738,7 @@ msgstr "Bán hàng & Mua hàng" #. module: base #: view:res.partner:0 msgid "Put an internal note..." -msgstr "" +msgstr "Điền lưu ý nội bộ ...." #. module: base #: view:ir.translation:0 @@ -724,17 +772,17 @@ msgstr "Các trường được tùy chỉnh phải có tên bắt đầu bằng #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_mx msgid "Mexico - Accounting" -msgstr "" +msgstr "Mexico - Accounting" #. module: base #: help:ir.actions.server,action_id:0 msgid "Select the Action Window, Report, Wizard to be executed." -msgstr "" +msgstr "Chọn cửa sổ hành động, Báo cáo, trình hỗ trợ để thực thi." #. module: base #: sql_constraint:ir.config_parameter:0 msgid "Key must be unique." -msgstr "" +msgstr "Khóa phải là duy nhất." #. module: base #: model:ir.module.module,shortdesc:base.module_plugin_outlook @@ -814,12 +862,12 @@ msgstr "" #. module: base #: model:res.country,name:base.jo msgid "Jordan" -msgstr "" +msgstr "Jordan" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hr msgid "Croatia - RRIF 2012 COA" -msgstr "" +msgstr "Croatia - RRIF 2012 COA" #. module: base #: help:ir.cron,nextcall:0 @@ -834,12 +882,12 @@ msgstr "ir.ui.view" #. module: base #: model:res.country,name:base.er msgid "Eritrea" -msgstr "" +msgstr "Eritrea" #. module: base #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Tên công ty phải là duy nhất !" #. module: base #: model:ir.ui.menu,name:base.menu_base_action_rule_admin @@ -1511,7 +1559,7 @@ msgstr "" #: view:ir.actions.wizard:0 #: model:ir.ui.menu,name:base.menu_ir_action_wizard msgid "Wizards" -msgstr "" +msgstr "Trình hỗ trợ" #. module: base #: code:addons/base/res/res_users.py:131 @@ -15034,7 +15082,7 @@ msgstr "" #: selection:ir.actions.act_window.view,view_mode:0 #: selection:ir.ui.view,type:0 msgid "Graph" -msgstr "" +msgstr "Đồ thị" #. module: base #: model:ir.model,name:base.model_ir_actions_server @@ -15217,7 +15265,7 @@ msgstr "ĐTDD" #: model:ir.model,name:base.model_res_partner_category #: view:res.partner.category:0 msgid "Partner Categories" -msgstr "" +msgstr "Danh mục đối tác" #. module: base #: view:base.module.upgrade:0 @@ -15512,7 +15560,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_2 msgid "Prospect" -msgstr "" +msgstr "Tiềm năng" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_invoice_directly @@ -15558,7 +15606,7 @@ msgstr "" #. module: base #: model:res.country,name:base.lk msgid "Sri Lanka" -msgstr "" +msgstr "Sri Lanka" #. module: base #: field:ir.actions.act_window,search_view:0 diff --git a/openerp/addons/base/i18n/zh_CN.po b/openerp/addons/base/i18n/zh_CN.po index d22d7f80c60..164c43139b1 100644 --- a/openerp/addons/base/i18n/zh_CN.po +++ b/openerp/addons/base/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-04-22 08:15+0000\n" -"Last-Translator: Joshua Jan(SHINEIT) \n" +"PO-Revision-Date: 2013-07-02 02:09+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:00+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-02 05:59+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -1397,7 +1397,7 @@ msgstr "删除访问权限" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account msgid "Belgium - Payroll with Accounting" -msgstr "" +msgstr "比利时 - 工资与会计" #. module: base #: selection:ir.actions.server,state:0 From b732bb34fe54cd1148148fe7ed22434585f3753e Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 2 Jul 2013 05:59:48 +0000 Subject: [PATCH 164/290] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130630064129-cou489g4u7gq0ins bzr revid: launchpad_translations_on_behalf_of_openerp-20130701053720-kg0cbfynk0eznz6q bzr revid: launchpad_translations_on_behalf_of_openerp-20130702055948-6xe11z6qy0pxhfks --- addons/board/i18n/ko.po | 42 +- addons/claim_from_delivery/i18n/vi.po | 33 + addons/contacts/i18n/ko.po | 37 + addons/decimal_precision/i18n/ko.po | 49 + addons/fetchmail/i18n/ko.po | 322 +++++ addons/hr_holidays/i18n/th.po | 78 +- addons/hr_recruitment/i18n/th.po | 100 +- addons/mail/i18n/th.po | 1868 +++++++++++++++++++++++++ addons/product/i18n/tr.po | 8 +- addons/project_issue/i18n/zh_CN.po | 12 +- addons/purchase/i18n/tr.po | 9 +- addons/sale/i18n/it.po | 36 +- addons/stock_location/i18n/th.po | 28 +- 13 files changed, 2473 insertions(+), 149 deletions(-) create mode 100644 addons/claim_from_delivery/i18n/vi.po create mode 100644 addons/contacts/i18n/ko.po create mode 100644 addons/decimal_precision/i18n/ko.po create mode 100644 addons/fetchmail/i18n/ko.po create mode 100644 addons/mail/i18n/th.po diff --git a/addons/board/i18n/ko.po b/addons/board/i18n/ko.po index e4a6192d363..41ccd1e39d7 100644 --- a/addons/board/i18n/ko.po +++ b/addons/board/i18n/ko.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-05-12 11:04+0000\n" -"Last-Translator: AhnJD \n" +"PO-Revision-Date: 2013-06-28 09:24+0000\n" +"Last-Translator: Josh Kim \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-30 06:41+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create @@ -38,64 +38,64 @@ msgstr "레이아웃 재설정" #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "새로운 대시보드 생성" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "대시보드 레이아웃 선택" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "추가" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "정말로 이 아이템을 제거하시겠습니까?" #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "" +msgstr "게시판" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "내 대시보드" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "게시판 명칭" #. module: board #: model:ir.model,name:board.model_board_create msgid "Board Creation" -msgstr "" +msgstr "게시판 생성" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "대시보드에 추가" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -121,33 +121,33 @@ msgstr "" #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "초기화" #. module: board #: field:board.create,menu_parent_id:0 msgid "Parent Menu" -msgstr "페어런트 메뉴" +msgstr "상위 메뉴" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "레이아웃 변경" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "레이아웃 편집" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "레이아웃 변경" #. module: board #: view:board.create:0 @@ -157,11 +157,11 @@ msgstr "취소" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "또는" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "새로운 대시보드 아이템의 제목" diff --git a/addons/claim_from_delivery/i18n/vi.po b/addons/claim_from_delivery/i18n/vi.po new file mode 100644 index 00000000000..e683919124d --- /dev/null +++ b/addons/claim_from_delivery/i18n/vi.po @@ -0,0 +1,33 @@ +# Vietnamese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-30 16:10+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-07-01 05:37+0000\n" +"X-Generator: Launchpad (build 16692)\n" + +#. module: claim_from_delivery +#: view:stock.picking.out:0 +msgid "Claims" +msgstr "Các khiếu nại" + +#. module: claim_from_delivery +#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery +msgid "Delivery Order" +msgstr "" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim From Delivery" +msgstr "" diff --git a/addons/contacts/i18n/ko.po b/addons/contacts/i18n/ko.po new file mode 100644 index 00000000000..93e0e731653 --- /dev/null +++ b/addons/contacts/i18n/ko.po @@ -0,0 +1,37 @@ +# Korean translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-28 09:32+0000\n" +"Last-Translator: Josh Kim \n" +"Language-Team: Korean \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-30 06:41+0000\n" +"X-Generator: Launchpad (build 16692)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "연락처" diff --git a/addons/decimal_precision/i18n/ko.po b/addons/decimal_precision/i18n/ko.po new file mode 100644 index 00000000000..c1647b56c53 --- /dev/null +++ b/addons/decimal_precision/i18n/ko.po @@ -0,0 +1,49 @@ +# Korean translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-28 09:31+0000\n" +"Last-Translator: Josh Kim \n" +"Language-Team: Korean \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-30 06:41+0000\n" +"X-Generator: Launchpad (build 16692)\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "자리수" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy" +msgstr "소숫점 정확성" + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "사용량" + +#. module: decimal_precision +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "" + +#. module: decimal_precision +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "소수점 정확성" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "decimal.precision" diff --git a/addons/fetchmail/i18n/ko.po b/addons/fetchmail/i18n/ko.po new file mode 100644 index 00000000000..d835d9cfac9 --- /dev/null +++ b/addons/fetchmail/i18n/ko.po @@ -0,0 +1,322 @@ +# Korean translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-06-28 09:30+0000\n" +"Last-Translator: Josh Kim \n" +"Language-Team: Korean \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-30 06:41+0000\n" +"X-Generator: Launchpad (build 16692)\n" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Confirmed" +msgstr "확정됨" + +#. module: fetchmail +#: field:fetchmail.server,server:0 +msgid "Server Name" +msgstr "서버 이름" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP" +msgstr "POP" + +#. module: fetchmail +#: help:fetchmail.server,priority:0 +msgid "Defines the order of processing, lower values mean higher priority" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,is_ssl:0 +msgid "" +"Connections are encrypted with SSL/TLS through a dedicated port (default: " +"IMAPS=993, POP3S=995)" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,attach:0 +msgid "Keep Attachments" +msgstr "첨부파일 보관" + +#. module: fetchmail +#: field:fetchmail.server,is_ssl:0 +msgid "SSL/TLS" +msgstr "SSL/TLS" + +#. module: fetchmail +#: help:fetchmail.server,original:0 +msgid "" +"Whether a full original copy of each email should be kept for referenceand " +"attached to each processed message. This will usually double the size of " +"your message database." +msgstr "" + +#. module: fetchmail +#: view:base.config.settings:0 +msgid "Configure the incoming email gateway" +msgstr "수신 이메일 게이트웨이 구성" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Fetch Now" +msgstr "지금 가져오기" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree +msgid "Incoming Mail Servers" +msgstr "수신 메일 서버" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type IMAP." +msgstr "서버유형 IMAP." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP/IMAP Servers" +msgstr "POP/IMAP 서버" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "Local Server" +msgstr "로컬 서버" + +#. module: fetchmail +#: field:fetchmail.server,state:0 +msgid "Status" +msgstr "상태" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_fetchmail_server +msgid "POP/IMAP Server" +msgstr "POP/IMAP 서버" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Reset Confirmation" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "SSL" +msgstr "SSL" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_fetchmail_config_settings +msgid "fetchmail.config.settings" +msgstr "fetchmail.config.settings" + +#. module: fetchmail +#: field:fetchmail.server,date:0 +msgid "Last Fetch Date" +msgstr "마지막으로 가져온 날짜" + +#. module: fetchmail +#: help:fetchmail.server,action_id:0 +msgid "" +"Optional custom server action to trigger for each incoming mail, on the " +"record that was created or updated by this mail" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "# of emails" +msgstr "이메일 개수" + +#. module: fetchmail +#: field:fetchmail.server,original:0 +msgid "Keep Original" +msgstr "원본 유지" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced Options" +msgstr "고급 옵션" + +#. module: fetchmail +#: view:fetchmail.server:0 +#: field:fetchmail.server,configuration:0 +msgid "Configuration" +msgstr "구성" + +#. module: fetchmail +#: field:fetchmail.server,script:0 +msgid "Script" +msgstr "스크립트" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Incoming Mail Server" +msgstr "수신 메일 서버" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:163 +#, python-format +msgid "Connection test failed!" +msgstr "연결 시험에 실패함!" + +#. module: fetchmail +#: field:fetchmail.server,user:0 +msgid "Username" +msgstr "사용자명" + +#. module: fetchmail +#: help:fetchmail.server,server:0 +msgid "Hostname or IP of the mail server" +msgstr "메일서버의 호스트이름 또는 IP" + +#. module: fetchmail +#: field:fetchmail.server,name:0 +msgid "Name" +msgstr "이름" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:163 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s." +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Test & Confirm" +msgstr "시험 & 확정" + +#. module: fetchmail +#: field:fetchmail.server,action_id:0 +msgid "Server Action" +msgstr "서버 동작" + +#. module: fetchmail +#: field:mail.mail,fetchmail_server_id:0 +msgid "Inbound Mail Server" +msgstr "수신메일서버" + +#. module: fetchmail +#: field:fetchmail.server,message_ids:0 +#: model:ir.actions.act_window,name:fetchmail.act_server_history +msgid "Messages" +msgstr "메시지" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Search Incoming Mail Servers" +msgstr "수신메일서버 검색" + +#. module: fetchmail +#: field:fetchmail.server,active:0 +msgid "Active" +msgstr "활성" + +#. module: fetchmail +#: help:fetchmail.server,attach:0 +msgid "" +"Whether attachments should be downloaded. If not enabled, incoming emails " +"will be stripped of any attachments before being processed" +msgstr "" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_mail_mail +msgid "Outgoing Mails" +msgstr "발신 이메일" + +#. module: fetchmail +#: field:fetchmail.server,priority:0 +msgid "Server Priority" +msgstr "서버 우선 순위" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "IMAP Server" +msgstr "IMAP 서버" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "IMAP" +msgstr "IMAP" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type POP." +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,password:0 +msgid "Password" +msgstr "암호" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Actions to Perform on Incoming Mails" +msgstr "수신 메일에 실행할 동작" + +#. module: fetchmail +#: field:fetchmail.server,type:0 +msgid "Server Type" +msgstr "서버 유형" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Login Information" +msgstr "로그인 정보" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server Information" +msgstr "서버 정보" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "If SSL required." +msgstr "SSL이 필요할 경우." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced" +msgstr "고급" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server & Login" +msgstr "서버 & 로그인" + +#. module: fetchmail +#: help:fetchmail.server,object_id:0 +msgid "" +"Process each incoming mail as part of a conversation corresponding to this " +"document type. This will create new documents for new conversations, or " +"attach follow-up emails to the existing conversations (documents)." +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,object_id:0 +msgid "Create a New Record" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Not Confirmed" +msgstr "확정되지 않음" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "POP Server" +msgstr "POP 서버" + +#. module: fetchmail +#: field:fetchmail.server,port:0 +msgid "Port" +msgstr "포트" diff --git a/addons/hr_holidays/i18n/th.po b/addons/hr_holidays/i18n/th.po index c90996bfb91..6ffc3166d44 100644 --- a/addons/hr_holidays/i18n/th.po +++ b/addons/hr_holidays/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-06-28 17:02+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-30 06:41+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -63,7 +63,7 @@ msgstr "" #. module: hr_holidays #: field:hr.employee,leave_date_from:0 msgid "From Date" -msgstr "" +msgstr "ตั้งแต่วันที่" #. module: hr_holidays #: view:hr.holidays:0 @@ -117,17 +117,17 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,number_of_days_temp:0 msgid "Allocation" -msgstr "" +msgstr "การจัดสรร" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "to" -msgstr "" +msgstr "ถึง" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Cyan" -msgstr "" +msgstr "สีฟ้าอ่อน" #. module: hr_holidays #: constraint:hr.holidays:0 @@ -147,7 +147,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Validate" -msgstr "" +msgstr "ตรวจสอบ" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -178,7 +178,7 @@ msgstr "การลา" #. module: hr_holidays #: field:hr.holidays,message_ids:0 msgid "Messages" -msgstr "" +msgstr "ข้อความ" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays @@ -189,7 +189,7 @@ msgstr "ลา" #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "Error!" -msgstr "" +msgstr "ผิดพลาด!" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays @@ -231,12 +231,12 @@ msgstr "การตรวจสอบความถูกต้อง" #. module: hr_holidays #: help:hr.holidays,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "ถ้าการตรวจสอบข้อความใหม่ให้ระบุความสนใจของคุณ" #. module: hr_holidays #: field:hr.holidays.status,color_name:0 msgid "Color in Report" -msgstr "" +msgstr "สีในรายงาน" #. module: hr_holidays #: help:hr.holidays,manager_id:0 @@ -302,7 +302,7 @@ msgstr "จาก" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl msgid "Sick Leaves" -msgstr "" +msgstr "ลาป่วย" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:489 @@ -313,7 +313,7 @@ msgstr "" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Sum" -msgstr "" +msgstr "รวม" #. module: hr_holidays #: view:hr.holidays.status:0 @@ -329,7 +329,7 @@ msgstr "วันที่เหลืออยู่" #. module: hr_holidays #: field:hr.holidays,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "ติดตาม" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user @@ -348,7 +348,7 @@ msgstr "พนักงาน" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 msgid "New" -msgstr "" +msgstr "ใหม่" #. module: hr_holidays #: view:hr.holidays:0 @@ -368,7 +368,7 @@ msgstr "การลาแยกตามประเภท" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Salmon" -msgstr "" +msgstr "สีส้มอ่อน" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -425,7 +425,7 @@ msgstr "กำลังรอการอนุมัติ" #. module: hr_holidays #: field:hr.holidays,category_id:0 msgid "Employee Tag" -msgstr "" +msgstr "แท็กพนักงาน" #. module: hr_holidays #: field:hr.holidays.summary.employee,emp:0 @@ -476,12 +476,12 @@ msgstr "" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Month" -msgstr "" +msgstr "เดือน" #. module: hr_holidays #: field:hr.holidays,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "ข้อความที่ยังไม่ได้อ่าน" #. module: hr_holidays #: view:hr.holidays:0 @@ -513,7 +513,7 @@ msgstr "" #: view:hr.holidays.summary.dept:0 #: view:hr.holidays.summary.employee:0 msgid "or" -msgstr "" +msgstr "หรือ" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -600,7 +600,7 @@ msgstr "" #: view:hr.holidays:0 #: field:hr.holidays,state:0 msgid "Status" -msgstr "" +msgstr "สถานะ" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -615,7 +615,7 @@ msgstr "" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests to Approve" -msgstr "" +msgstr "ขออนุมัติ" #. module: hr_holidays #: field:hr.holidays.status,leaves_taken:0 @@ -625,7 +625,7 @@ msgstr "วันลาที่ใช้ไปแล้ว" #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "เป็นผู้ติดตาม" #. module: hr_holidays #: field:hr.holidays,user_id:0 @@ -648,7 +648,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Add a reason..." -msgstr "" +msgstr "เพิ่มเหตุผล ..." #. module: hr_holidays #: field:hr.holidays,manager_id:0 @@ -658,12 +658,12 @@ msgstr "การอนุมัติครั้งแรก" #. module: hr_holidays #: field:hr.holidays,message_summary:0 msgid "Summary" -msgstr "" +msgstr "สรุป" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid msgid "Unpaid" -msgstr "" +msgstr "ไม่ได้ค่าจ้าง" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -679,7 +679,7 @@ msgstr "สรุปการลา" #. module: hr_holidays #: view:hr.holidays:0 msgid "Submit to Manager" -msgstr "" +msgstr "ส่งไปยังผู้จัดการ" #. module: hr_holidays #: view:hr.employee:0 @@ -721,7 +721,7 @@ msgstr "เบ็ดเตล็ด" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp msgid "Compensatory Days" -msgstr "" +msgstr "วันชดเชย" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -784,7 +784,7 @@ msgstr "" #: view:hr.employee:0 #: view:hr.holidays:0 msgid "days" -msgstr "" +msgstr "วัน" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 @@ -812,7 +812,7 @@ msgstr "แผนก" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "To Submit" -msgstr "" +msgstr "ที่จะส่ง" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:354 @@ -838,7 +838,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Tag" -msgstr "" +msgstr "โดยแท็กของพนักงาน" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -899,13 +899,13 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Mode" -msgstr "" +msgstr "โหมด" #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Approved and Confirmed" -msgstr "" +msgstr "ได้รับการอนุมัติและได้รับการยืนยัน ทั้งสอง" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:451 @@ -921,7 +921,7 @@ msgstr "อนุมัติ" #. module: hr_holidays #: help:hr.holidays,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "ข้อความและประวัติการสื่อสาร" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:260 @@ -953,7 +953,7 @@ msgstr "" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Color" -msgstr "" +msgstr "สี" #. module: hr_holidays #: help:hr.employee,remaining_leaves:0 @@ -986,12 +986,12 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Year" -msgstr "" +msgstr "ปี" #. module: hr_holidays #: view:hr.holidays:0 msgid "Duration" -msgstr "" +msgstr "ระยะเวลา" #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_recruitment/i18n/th.po b/addons/hr_recruitment/i18n/th.po index 313d0e51784..3c72c28bef2 100644 --- a/addons/hr_recruitment/i18n/th.po +++ b/addons/hr_recruitment/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-20 02:18+0000\n" +"PO-Revision-Date: 2013-06-28 16:00+0000\n" "Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-21 06:06+0000\n" -"X-Generator: Launchpad (build 16677)\n" +"X-Launchpad-Export-Date: 2013-06-30 06:41+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -134,7 +134,7 @@ msgstr "งาน" #. module: hr_recruitment #: field:hr.recruitment.partner.create,close:0 msgid "Close job request" -msgstr "" +msgstr "ขอปิดงาน" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job @@ -167,12 +167,12 @@ msgstr "โปรแกรม" #. module: hr_recruitment #: field:hr.applicant,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "วันที่จะเปิด" #. module: hr_recruitment #: field:hr.applicant,emp_id:0 msgid "employee" -msgstr "" +msgstr "พนักงาน" #. module: hr_recruitment #: field:hr.config.settings,fetchmail_applicants:0 @@ -199,7 +199,7 @@ msgstr "ปฏิเสธ" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced msgid "Master Degree" -msgstr "" +msgstr "ปริญญาโท" #. module: hr_recruitment #: field:hr.applicant,partner_mobile:0 @@ -214,7 +214,7 @@ msgstr "ข้อความ" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Next Actions" -msgstr "" +msgstr "การกระทำต่อไป" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 @@ -226,7 +226,7 @@ msgstr "ผิดพลาด!" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 msgid "Doctoral Degree" -msgstr "" +msgstr "ปริญญาเอก" #. module: hr_recruitment #: field:hr.applicant,job_id:0 @@ -344,12 +344,12 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Print interview report" -msgstr "" +msgstr "พิมพ์รายงานการสัมภาษณ์" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Hired employees" -msgstr "" +msgstr "พนักงานได้รับการว่าจ้าง" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_job @@ -381,7 +381,7 @@ msgstr "" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired msgid "Applicant Hired" -msgstr "" +msgstr "ผู้สมัครได้รับการว่าจ้าง" #. module: hr_recruitment #: field:hr.applicant,email_from:0 @@ -410,7 +410,7 @@ msgstr "เหลืออยู่" #. module: hr_recruitment #: field:hr.applicant,title_action:0 msgid "Next Action" -msgstr "" +msgstr "การกระทำต่อไป" #. module: hr_recruitment #: help:hr.job,alias_id:0 @@ -441,7 +441,7 @@ msgstr "วันที่สร้าง" #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee #: model:ir.model,name:hr_recruitment.model_hired_employee msgid "Create Employee" -msgstr "" +msgstr "สร้างพนักงาน" #. module: hr_recruitment #: view:hr.applicant:0 @@ -453,12 +453,12 @@ msgstr "" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 msgid "Initial Qualification" -msgstr "" +msgstr "คุณสมบัติเบื้องต้น" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Print Interview" -msgstr "" +msgstr "พิมพ์ บทสัมภาษณ์" #. module: hr_recruitment #: view:hr.applicant:0 @@ -477,13 +477,13 @@ msgstr "สัมภาษณ์ครั้งที่สอง" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act msgid "Recruitment / Applicants Stages" -msgstr "" +msgstr "รับสมัครงาน / ขั้นตอนสมัคร" #. module: hr_recruitment #: field:hr.applicant,salary_expected:0 #: view:hr.recruitment.report:0 msgid "Expected Salary" -msgstr "" +msgstr "เงินเดือนที่ต้องการ" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -498,7 +498,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Applicants" -msgstr "" +msgstr "ผู้สมัคร" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:360 @@ -509,12 +509,12 @@ msgstr "ไม่มีชื่อเรื่อง" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp:0 msgid "Salary Expected" -msgstr "" +msgstr "เงินเดือนที่ต้องการ" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant msgid "Applicant" -msgstr "" +msgstr "ยื่นคำขอ" #. module: hr_recruitment #: help:hr.recruitment.stage,sequence:0 @@ -553,12 +553,12 @@ msgstr "มีนาคม" #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage msgid "Stages" -msgstr "" +msgstr "ขั้นตอน" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Draft recruitment" -msgstr "" +msgstr "แบบร่างสรรหา" #. module: hr_recruitment #: view:hr.applicant:0 @@ -573,12 +573,12 @@ msgstr "อยู่ระหว่างดำเนินการ" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Hire & Create Employee" -msgstr "" +msgstr "ว่าจ้างและสร้างพนักงาน" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired msgid "Applicant hired" -msgstr "" +msgstr "ผู้สมัครได้รับการว่าจ้าง" #. module: hr_recruitment #: view:hr.applicant:0 @@ -588,7 +588,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,probability:0 msgid "Probability" -msgstr "" +msgstr "ความน่าจะเป็น" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -609,7 +609,7 @@ msgstr "ธันวาคม" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 #, python-format msgid "A contact is already defined on this job request." -msgstr "" +msgstr "รายชื่อผู้ติดต่อถูกกำหนดไว้แล้วเมื่อของานนี้" #. module: hr_recruitment #: field:hr.applicant,categ_ids:0 @@ -619,12 +619,12 @@ msgstr "แท็ก" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category msgid "Category of applicant" -msgstr "" +msgstr "หมวดหมู่ของผู้สมัคร" #. module: hr_recruitment #: view:hr.applicant:0 msgid "e.g. Call for interview" -msgstr "" +msgstr "ตัวอย่างเช่น โทรสำหรับการสัมภาษณ์" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -635,12 +635,12 @@ msgstr "เดือน" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Answer related job question" -msgstr "" +msgstr "ตอบคำถามที่เกี่ยวข้องกับงาน" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree msgid "Degree of Recruitment" -msgstr "" +msgstr "ระดับของการรับสมัครงาน" #. module: hr_recruitment #: field:hr.applicant,write_date:0 @@ -672,23 +672,23 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule Meeting" -msgstr "" +msgstr "ตารางเวลาการประชุม" #. module: hr_recruitment #: field:hr.applicant,partner_name:0 msgid "Applicant's Name" -msgstr "" +msgstr "ชื่อของผู้ยื่นคำขอ" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Very Good" -msgstr "" +msgstr "ดีมาก" #. module: hr_recruitment #: field:hr.applicant,user_email:0 msgid "User Email" -msgstr "" +msgstr "อีเมลของผู้ใช้" #. module: hr_recruitment #: field:hr.applicant,date_open:0 @@ -698,7 +698,7 @@ msgstr "เปิดแล้ว" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Group By ..." -msgstr "" +msgstr "กลุ่มตาม ..." #. module: hr_recruitment #: view:hired.employee:0 @@ -708,7 +708,7 @@ msgstr "ไม่" #. module: hr_recruitment #: help:hr.applicant,salary_expected:0 msgid "Salary Expected by Applicant" -msgstr "" +msgstr "เงินเดือนที่ต้องการของผู้สมัคร" #. module: hr_recruitment #: view:hr.applicant:0 @@ -726,7 +726,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree msgid "Degrees" -msgstr "" +msgstr "ปริญญา" #. module: hr_recruitment #: field:hr.applicant,date_closed:0 @@ -742,7 +742,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "เฉลี่ย ความล่าช้าในการปิด" #. module: hr_recruitment #: help:hr.applicant,salary_proposed:0 @@ -799,7 +799,7 @@ msgstr "มิถุนายน" #. module: hr_recruitment #: field:hr.applicant,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "วันที่จะปิด" #. module: hr_recruitment #: field:hr.applicant,message_is_follower:0 @@ -864,7 +864,7 @@ msgstr "" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "January" -msgstr "" +msgstr "มกราคม" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 @@ -976,7 +976,7 @@ msgstr "อยู่ระหว่างทำงาน" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Subject / Applicant" -msgstr "" +msgstr "หัวข้อ / ผู้สมัคร" #. module: hr_recruitment #: help:hr.recruitment.degree,sequence:0 @@ -986,7 +986,7 @@ msgstr "" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_stage_changed msgid "Stage changed" -msgstr "" +msgstr "ขั้นตอนการเปลี่ยนแปลง" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1005,7 +1005,7 @@ msgstr "" #. module: hr_recruitment #: view:hired.employee:0 msgid "Create New Employee" -msgstr "" +msgstr "สร้างพนักงานใหม่" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin @@ -1015,7 +1015,7 @@ msgstr "LinkedIn" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant msgid "New Applicant" -msgstr "" +msgstr "ผู้สมัครใหม่" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage @@ -1105,12 +1105,12 @@ msgstr "ถูกปฏิเสธ" #: selection:hr.recruitment.report,state:0 #: selection:hr.recruitment.stage,state:0 msgid "Hired" -msgstr "" +msgstr "จ้าง" #. module: hr_recruitment #: field:hr.applicant,reference:0 msgid "Referred By" -msgstr "" +msgstr "อ้างอิงโดย" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1126,7 +1126,7 @@ msgstr "" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 msgid "First Interview" -msgstr "" +msgstr "สัมภาษณ์ครั้งแรก" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 @@ -1136,7 +1136,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Open Jobs" -msgstr "" +msgstr "เปิด งาน" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -1189,7 +1189,7 @@ msgstr "นามแฝง" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Feedback of interviews..." -msgstr "" +msgstr "ความคิดเห็นของการสัมภาษณ์ ..." #. module: hr_recruitment #: view:hr.recruitment.report:0 diff --git a/addons/mail/i18n/th.po b/addons/mail/i18n/th.po new file mode 100644 index 00000000000..4799d78fdc5 --- /dev/null +++ b/addons/mail/i18n/th.po @@ -0,0 +1,1868 @@ +# Thai translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-06-28 18:12+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-06-30 06:41+0000\n" +"X-Generator: Launchpad (build 16692)\n" + +#. module: mail +#: view:mail.followers:0 +msgid "Followers Form" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:246 +#, python-format +msgid "%s created" +msgstr "" + +#. module: mail +#: field:mail.compose.message,author_id:0 +#: view:mail.mail:0 +#: field:mail.message,author_id:0 +msgid "Author" +msgstr "ผู้สร้าง" + +#. module: mail +#: view:mail.mail:0 +msgid "Message Details" +msgstr "รายละเอียดข้อความ" + +#. module: mail +#: help:mail.mail,email_to:0 +msgid "Message recipients" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,default:0 +msgid "Activated by default when subscribing." +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Comments" +msgstr "ความคิดเห็น" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:313 +#, python-format +msgid "more messages" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: view:mail.mail:0 +msgid "Group By..." +msgstr "กลุ่มตาม..." + +#. module: mail +#: help:mail.compose.message,body:0 +#: help:mail.message,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_name:0 +msgid "" +"The name of the email alias, e.g. 'jobs' if you want to catch emails for " +"" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard +#: view:mail.compose.message:0 +msgid "Compose Email" +msgstr "" + +#. module: mail +#: constraint:mail.alias:0 +msgid "" +"Invalid expression, it must be a literal python dictionary definition e.g. " +"\"{'field': 'value'}\"" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Name" +msgstr "ชื่อกลุ่ม" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Public" +msgstr "เปิดเผย" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:277 +#, python-format +msgid "to" +msgstr "ถึง" + +#. module: mail +#: view:mail.mail:0 +msgid "Body" +msgstr "เนื้อหา" + +#. module: mail +#: view:mail.message:0 +msgid "Show messages to read" +msgstr "แสดงข้อความที่จะอ่าน" + +#. module: mail +#: help:mail.compose.message,email_from:0 +#: help:mail.message,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:268 +#, python-format +msgid "updated document" +msgstr "เอกสารที่ปรับปรุง" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:23 +#, python-format +msgid "Add others" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: mail +#: help:res.partner,notification_email_send:0 +msgid "" +"Policy to receive emails for new messages pushed to your personal Inbox:\n" +"- Never: no emails are sent\n" +"- Incoming Emails only: for messages received by the system via email\n" +"- Incoming Emails and Discussions: for incoming emails along with internal " +"discussions\n" +"- All Messages: for every notification you receive in your Inbox" +msgstr "" + +#. module: mail +#: field:mail.group,message_unread:0 +#: field:mail.thread,message_unread:0 +#: field:res.partner,message_unread:0 +msgid "Unread Messages" +msgstr "ข้อความที่ยังไม่ได้อ่าน" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:313 +#, python-format +msgid "show" +msgstr "" + +#. module: mail +#: help:mail.group,group_ids:0 +msgid "" +"Members of those groups will automatically added as followers. Note that " +"they will be able to manage their subscription manually if necessary." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:1029 +#, python-format +msgid "Do you really want to delete this message?" +msgstr "" + +#. module: mail +#: view:mail.message:0 +#: field:mail.notification,read:0 +msgid "Read" +msgstr "อ่าน" + +#. module: mail +#: view:mail.group:0 +msgid "Search Groups" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:110 +#, python-format +msgid "" +"Warning! \n" +" %s won't be notified of any email or discussion on this document. Do you " +"really want to remove him from the followers ?" +msgstr "" + +#. module: mail +#: field:mail.compose.message,res_id:0 +#: field:mail.followers,res_id:0 +#: field:mail.message,res_id:0 +#: field:mail.wizard.invite,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:737 +#, python-format +msgid "Access Denied" +msgstr "ไม่ได้รับอนุญาตให้เข้าใช้" + +#. module: mail +#: help:mail.group,image_medium:0 +msgid "" +"Medium-sized photo of the group. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:212 +#, python-format +msgid "Uploading error" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_support +msgid "Support" +msgstr "สนับสนุน" + +#. module: mail +#: code:addons/mail/mail_message.py:738 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. " +"Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: selection:mail.mail,state:0 +msgid "Received" +msgstr "ได้รับ" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:71 +#, python-format +msgid "Attach a File" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Thread" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "Open the full mail composer" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "ò" +msgstr "" + +#. module: mail +#: field:base.config.settings,alias_domain:0 +msgid "Alias Domain" +msgstr "" + +#. module: mail +#: field:mail.group,group_ids:0 +msgid "Auto Subscription" +msgstr "" + +#. module: mail +#: field:mail.mail,references:0 +msgid "References" +msgstr "แหล่งอ้างอิง" + +#. module: mail +#: view:mail.wizard.invite:0 +msgid "Add Followers" +msgstr "" + +#. module: mail +#: help:mail.compose.message,author_id:0 +#: help:mail.message,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that " +"did not match any partner." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:96 +#: code:addons/mail/static/src/xml/mail.xml:108 +#, python-format +msgid "uploading" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "more." +msgstr "" + +#. module: mail +#: help:mail.compose.message,type:0 +#: help:mail.message,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,relation_field:0 +msgid "" +"Field used to link the related model to the subtype model when using " +"automatic subscription on a related document. The field is used to compute " +"getattr(related_document.relation_field)." +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Cancelled" +msgstr "ยกเลิกแล้ว" + +#. module: mail +#: field:mail.mail,reply_to:0 +msgid "Reply-To" +msgstr "ตอบกลับไปยัง" + +#. module: mail +#: code:addons/mail/wizard/invite.py:37 +#, python-format +msgid "
You have been invited to follow %s.
" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:53 +#, python-format +msgid "Send a message" +msgstr "" + +#. module: mail +#: help:mail.group,message_unread:0 +#: help:mail.thread,message_unread:0 +#: help:res.partner,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: mail +#: field:mail.group,image_medium:0 +msgid "Medium-sized photo" +msgstr "ภาพขนาดกลาง" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_to_me_feeds +#: model:ir.ui.menu,name:mail.mail_tomefeeds +msgid "To: me" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,name:0 +msgid "Message Type" +msgstr "ประเภทข้อความ" + +#. module: mail +#: field:mail.mail,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:294 +#, python-format +msgid "notified" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:274 +#, python-format +msgid "logged a note" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:12 +#: view:mail.group:0 +#, python-format +msgid "Unfollow" +msgstr "เลิกติดตาม" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:312 +#, python-format +msgid "show one more message" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:75 +#: code:addons/mail/res_users.py:69 +#, python-format +msgid "Invalid Action!" +msgstr "การกระทำไม่ถูกต้อง!" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:25 +#, python-format +msgid "User img" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_mail +#: model:ir.ui.menu,name:mail.menu_mail_mail +#: view:mail.mail:0 +#: view:mail.message:0 +msgid "Emails" +msgstr "อีเมล์" + +#. module: mail +#: field:mail.followers,partner_id:0 +msgid "Related Partner" +msgstr "" + +#. module: mail +#: help:mail.group,message_summary:0 +#: help:mail.thread,message_summary:0 +#: help:res.partner,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: mail +#: help:mail.alias,alias_model_id:0 +msgid "" +"The model (OpenERP Document Kind) to which this alias corresponds. Any " +"incoming email that does not reply to an existing record will cause the " +"creation of a new record of this model (e.g. a Project Task)" +msgstr "" + +#. module: mail +#: view:base.config.settings:0 +msgid "mycompany.my.openerp.com" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,relation_field:0 +msgid "Relation field" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 +#: selection:mail.message,type:0 +msgid "System notification" +msgstr "การแจ้งเตือนระบบ" + +#. module: mail +#: view:mail.message:0 +msgid "To Read" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_partner +msgid "Partner" +msgstr "พาร์ทเนอร์" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_my_stuff +msgid "Organizer" +msgstr "ผู้จัด" + +#. module: mail +#: field:mail.compose.message,subject:0 +#: field:mail.message,subject:0 +msgid "Subject" +msgstr "ชื่อเรื่อง" + +#. module: mail +#: field:mail.wizard.invite,partner_ids:0 +msgid "Partners" +msgstr "พาร์ทเนอร์" + +#. module: mail +#: view:mail.mail:0 +msgid "Retry" +msgstr "ลองใหม่" + +#. module: mail +#: field:mail.compose.message,email_from:0 +#: field:mail.mail,email_from:0 +#: field:mail.message,email_from:0 +msgid "From" +msgstr "จาก" + +#. module: mail +#: field:mail.compose.message,subtype_id:0 +#: field:mail.followers,subtype_ids:0 +#: field:mail.message,subtype_id:0 +#: view:mail.message.subtype:0 +msgid "Subtype" +msgstr "ประเภทย่อย" + +#. module: mail +#: view:mail.mail:0 +#: view:mail.message.subtype:0 +msgid "Email message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:157 +#, python-format +msgid "followers" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Send a message to the group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:36 +#: view:mail.compose.message:0 +#, python-format +msgid "Send" +msgstr "ส่ง" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:153 +#, python-format +msgid "No followers" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Failed" +msgstr "ล้มเหลว" + +#. module: mail +#: view:mail.mail:0 +msgid "Cancel Email" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:22 +#: model:ir.actions.act_window,name:mail.action_view_followers +#: model:ir.ui.menu,name:mail.menu_email_followers +#: view:mail.followers:0 +#: field:mail.group,message_follower_ids:0 +#: field:mail.thread,message_follower_ids:0 +#: field:res.partner,message_follower_ids:0 +#, python-format +msgid "Followers" +msgstr "ติดตาม" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_archives_feeds +#: model:ir.ui.menu,name:mail.mail_archivesfeeds +msgid "Archives" +msgstr "ที่เก็บถาวร" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Subject..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:95 +#: code:addons/mail/static/src/xml/mail.xml:107 +#, python-format +msgid "Delete this attachment" +msgstr "ลบสิ่งที่แนบมานี้" + +#. module: mail +#: code:addons/mail/mail_thread.py:112 +#, python-format +msgid "New" +msgstr "ใหม่" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:155 +#, python-format +msgid "One follower" +msgstr "" + +#. module: mail +#: field:mail.compose.message,model:0 +#: field:mail.followers,res_model:0 +#: field:mail.message,model:0 +#: field:mail.wizard.invite,res_model:0 +msgid "Related Document Model" +msgstr "" + +#. module: mail +#: field:mail.compose.message,type:0 +#: field:mail.message,type:0 +msgid "Type" +msgstr "ชนิด" + +#. module: mail +#: selection:mail.compose.message,type:0 +#: view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Email" +msgstr "อีเมล์" + +#. module: mail +#: field:ir.ui.menu,mail_group_id:0 +msgid "Mail Group" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_defaults:0 +msgid "Default Values" +msgstr "ค่าปริยาย" + +#. module: mail +#: view:mail.mail:0 +msgid "by" +msgstr "โดย" + +#. module: mail +#: code:addons/mail/res_users.py:89 +#, python-format +msgid "%s has joined the %s network." +msgstr "" + +#. module: mail +#: help:mail.group,image_small:0 +msgid "" +"Small-sized photo of the group. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +#: field:mail.message,partner_ids:0 +msgid "Recipients" +msgstr "ผู้รับ" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:140 +#, python-format +msgid "<<<" +msgstr "" + +#. module: mail +#: field:mail.group,group_public_id:0 +msgid "Authorized Group" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Join Group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_from:0 +msgid "Message sender, taken from user preferences." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:978 +#, python-format +msgid "read more" +msgstr "อ่านเพิ่มเติม" + +#. module: mail +#: code:addons/mail/wizard/invite.py:40 +#, python-format +msgid "
You have been invited to follow a new document.
" +msgstr "" + +#. module: mail +#: field:mail.compose.message,parent_id:0 +#: field:mail.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "All Messages (discussions, emails, followed system notifications)" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:252 +#, python-format +msgid "" +"Warning! \n" +"You won't be notified of any email or discussion on this document. Do you " +"really want to unfollow this document ?" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_to_me_feeds +msgid "" +"

\n" +" No private message.\n" +"

\n" +" This list contains messages sent to you.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_rd +msgid "R&D" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Advanced" +msgstr "ขั้นสูง" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:244 +#, python-format +msgid "Move to Inbox" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/mail_compose_message.py:193 +#, python-format +msgid "Re:" +msgstr "" + +#. module: mail +#: field:mail.compose.message,to_read:0 +#: field:mail.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:69 +#, python-format +msgid "" +"You may not create a user. To create new users, you should use the " +"\"Settings > Users\" menu." +msgstr "" + +#. module: mail +#: help:mail.followers,res_model:0 +#: help:mail.wizard.invite,res_model:0 +msgid "Model of the followed resource" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:979 +#, python-format +msgid "read less" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:337 +#, python-format +msgid "like" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:47 +#, python-format +msgid "Share with my followers..." +msgstr "" + +#. module: mail +#: field:mail.notification,partner_id:0 +msgid "Contact" +msgstr "ที่อยู่ติดต่อ" + +#. module: mail +#: view:mail.group:0 +msgid "" +"Only the invited followers can read the\n" +" discussions on this group." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "ir.ui.menu" + +#. module: mail +#: view:mail.message:0 +msgid "Has attachments" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "on" +msgstr "เปิด" + +#. module: mail +#: code:addons/mail/mail_message.py:926 +#, python-format +msgid "" +"The following partners chosen as recipients for the email have no email " +"address linked :" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_defaults:0 +msgid "" +"A Python dictionary that will be evaluated to provide default values when " +"creating new records for this alias." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message_subtype +msgid "Message subtypes" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:37 +#: code:addons/mail/static/src/xml/mail.xml:55 +#, python-format +msgid "Log a note" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 +#: view:mail.mail:0 +#: selection:mail.message,type:0 +msgid "Comment" +msgstr "ความคิดเห็น" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_inbox_feeds +msgid "" +"

\n" +" Good Job! Your inbox is empty.\n" +"

\n" +" Your inbox contains private messages or emails sent to " +"you\n" +" as well as information related to documents or people " +"you\n" +" follow.\n" +"

\n" +" " +msgstr "" +"

\n" +" เยี่ยมยอด! คุณอ่านข้อความหมดแล้ว\n" +"

\n" +" ขอความร่วมมือ ภาษาไทยสำหรับ OpenERP นั้น " +"ยังไม่สมบรูณ์และถูกต้อง \n" +"

เลือกหมวด Translations เพื่อแนะนำการแปลได้ที่

\n" +"\n" +" https://launchpad.net/openobject-addons : business " +"application modules\n" +" https://launchpad.net/openobject-server : the " +"framework\n" +" https://launchpad.net/openerp-web : web " +"modules and frontend\n" +"

\n" +" " + +#. module: mail +#: field:mail.mail,notification:0 +msgid "Is Notification" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:188 +#, python-format +msgid "Compose a new message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Send Now" +msgstr "ส่งทันที" + +#. module: mail +#: code:addons/mail/mail_mail.py:75 +#, python-format +msgid "" +"Unable to send email, please configure the sender's email address or alias." +msgstr "" + +#. module: mail +#: help:res.users,alias_id:0 +msgid "" +"Email address internally associated with this user. Incoming emails will " +"appear in the user's notifications." +msgstr "" + +#. module: mail +#: field:mail.group,image:0 +msgid "Photo" +msgstr "รูปภาพ" + +#. module: mail +#: help:mail.compose.message,vote_user_ids:0 +#: help:mail.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: mail +#: help:mail.group,alias_id:0 +msgid "" +"The email address associated with this group. New emails received will " +"automatically create new topics." +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Month" +msgstr "เดือน" + +#. module: mail +#: view:mail.mail:0 +msgid "Email Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,child_ids:0 +#: field:mail.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_user_id:0 +msgid "Owner" +msgstr "เจ้าของ" + +#. module: mail +#: code:addons/mail/res_partner.py:52 +#, python-format +msgid "Partner Profile" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message +#: field:mail.mail,mail_message_id:0 +#: view:mail.message:0 +#: field:mail.notification,message_id:0 +#: field:mail.wizard.invite,message:0 +msgid "Message" +msgstr "ข้อความ" + +#. module: mail +#: help:mail.followers,res_id:0 +#: help:mail.wizard.invite,res_id:0 +msgid "Id of the followed resource" +msgstr "" + +#. module: mail +#: field:mail.compose.message,body:0 +#: field:mail.message,body:0 +msgid "Contents" +msgstr "เนื้อหา" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_alias +#: model:ir.ui.menu,name:mail.mail_alias_menu +msgid "Aliases" +msgstr "นามแฝง" + +#. module: mail +#: help:mail.message.subtype,description:0 +msgid "" +"Description that will be added in the message posted for this subtype. If " +"void, the name will be added instead." +msgstr "" + +#. module: mail +#: field:mail.compose.message,vote_user_ids:0 +#: field:mail.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group" +msgstr "กลุ่ม" + +#. module: mail +#: help:mail.compose.message,starred:0 +#: help:mail.message,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: mail +#: field:mail.group,public:0 +msgid "Privacy" +msgstr "ความเป็นส่วนตัว" + +#. module: mail +#: view:mail.mail:0 +msgid "Notification" +msgstr "การแจ้งเตือน" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:654 +#, python-format +msgid "Please complete partner's informations" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:190 +#, python-format +msgid "

Access this document directly in OpenERP

" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +msgid "Followers of selected items and" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_force_thread_id:0 +msgid "Record Thread ID" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_publisher_warranty_contract +msgid "publisher_warranty.contract" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_group_root +msgid "My Groups" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_archives_feeds +msgid "" +"

\n" +" No message found and no message sent yet.\n" +"

\n" +" Click on the top-right icon to compose a message. This\n" +" message will be sent by email if it's an internal " +"contact.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: field:mail.mail,state:0 +msgid "Status" +msgstr "สถานะ" + +#. module: mail +#: view:mail.mail:0 +#: selection:mail.mail,state:0 +msgid "Outgoing" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:54 +#: code:addons/mail/static/src/xml/mail.xml:191 +#: view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +#, python-format +msgid "or" +msgstr "หรือ" + +#. module: mail +#: code:addons/mail/mail_thread.py:111 +#, python-format +msgid "You have one unread message" +msgstr "" + +#. module: mail +#: help:mail.compose.message,record_name:0 +#: help:mail.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_notifications +#: model:ir.model,name:mail.model_mail_notification +#: model:ir.ui.menu,name:mail.menu_email_notifications +#: field:mail.compose.message,notification_ids:0 +#: view:mail.message:0 +#: field:mail.message,notification_ids:0 +#: view:mail.notification:0 +msgid "Notifications" +msgstr "การแจ้งให้ทราบ" + +#. module: mail +#: view:mail.alias:0 +msgid "Search Alias" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_force_thread_id:0 +msgid "" +"Optional ID of a thread (record) to which all incoming messages will be " +"attached, even if they did not reply to it. If set, this will disable the " +"creation of new records completely." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:311 +#, python-format +msgid "show more message" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,name:0 +msgid "" +"Message subtype gives a more precise type on the message, especially for " +"system notifications. For example, it can be a notification related to a new " +"record (New), or to a stage change in a process (Stage change). Message " +"subtypes allow to precisely tune the notifications the user want to receive " +"on its wall." +msgstr "" + +#. module: mail +#: field:res.partner,notification_email_send:0 +msgid "Receive Messages by Email" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_best_sales_practices +msgid "Best Sales Practices" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Selected Group Only" +msgstr "" + +#. module: mail +#: field:mail.group,message_is_follower:0 +#: field:mail.thread,message_is_follower:0 +#: field:res.partner,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: view:mail.mail:0 +msgid "User" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Groups" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Messages Search" +msgstr "" + +#. module: mail +#: field:mail.compose.message,date:0 +#: field:mail.message,date:0 +msgid "Date" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Extended Filters..." +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails only" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:292 +#, python-format +msgid "more" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:120 +#, python-format +msgid "To:" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:193 +#, python-format +msgid "Write to my followers" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,default:0 +msgid "Default" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_users +msgid "Users" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:246 +#, python-format +msgid "Mark as Todo" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,parent_id:0 +msgid "Parent subtype, used for automatic subscription." +msgstr "" + +#. module: mail +#: field:mail.group,message_summary:0 +#: field:mail.thread,message_summary:0 +#: field:res.partner,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:222 +#: code:addons/mail/mail_mail.py:244 +#, python-format +msgid "\"Followers of %s\" <%s>" +msgstr "" + +#. module: mail +#: view:mail.compose.message:0 +#: view:mail.wizard.invite:0 +msgid "Add contacts to notify..." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Group Form" +msgstr "" + +#. module: mail +#: field:mail.compose.message,starred:0 +#: field:mail.message,starred:0 +#: field:mail.notification,starred:0 +msgid "Starred" +msgstr "" + +#. module: mail +#: field:mail.group,menu_id:0 +msgid "Related Menu" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:13 +#, python-format +msgid "Following" +msgstr "" + +#. module: mail +#: sql_constraint:mail.alias:0 +msgid "" +"Unfortunately this email alias is already used, please choose a unique one" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_user_id:0 +msgid "" +"The owner of records created upon receiving emails on this alias. If this " +"field is not set the system will attempt to find the right owner based on " +"the sender (From) address, or will use the Administrator account if no " +"system user is found for that address." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:52 +#, python-format +msgid "And" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:111 +#, python-format +msgid "You have %d unread messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,message_id:0 +#: field:mail.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: mail +#: help:mail.group,image:0 +msgid "" +"This field holds the image used as photo for the group, limited to " +"1024x1024px." +msgstr "" + +#. module: mail +#: field:mail.compose.message,attachment_ids:0 +#: view:mail.mail:0 +#: field:mail.message,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: mail +#: field:mail.compose.message,record_name:0 +#: field:mail.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: mail +#: field:mail.mail,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: mail +#: help:mail.notification,starred:0 +msgid "Starred message that goes into the todo mailbox" +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "Topics discussed in this group..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:123 +#: view:mail.compose.message:0 +#, python-format +msgid "Followers of" +msgstr "" + +#. module: mail +#: help:mail.mail,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_group_feeds +msgid "Discussion Group" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:242 +#, python-format +msgid "Done" +msgstr "" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_comment +msgid "Discussions" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:11 +#, python-format +msgid "Follow" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_all_employees +msgid "Whole Company" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:129 +#: code:addons/mail/static/src/xml/mail.xml:292 +#: view:mail.compose.message:0 +#, python-format +msgid "and" +msgstr "" + +#. module: mail +#: help:mail.mail,body_html:0 +msgid "Rich-text/HTML message" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +msgid "Creation Month" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notified_partner_ids:0 +#: help:mail.message,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Show already read messages" +msgstr "" + +#. module: mail +#: view:mail.message:0 +msgid "Content" +msgstr "" + +#. module: mail +#: field:mail.mail,email_to:0 +msgid "To" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:245 +#: view:mail.mail:0 +#, python-format +msgid "Reply" +msgstr "" + +#. module: mail +#: field:mail.compose.message,notified_partner_ids:0 +#: field:mail.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:126 +#, python-format +msgid "this document" +msgstr "" + +#. module: mail +#: help:mail.group,public:0 +msgid "" +"This group is visible by non members. Invisible groups can add " +"members through the invite button." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_board +msgid "Board meetings" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_model_id:0 +msgid "Aliased Model" +msgstr "" + +#. module: mail +#: help:mail.compose.message,message_id:0 +#: help:mail.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: mail +#: field:mail.group,description:0 +#: field:mail.message.subtype,description:0 +msgid "Description" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_followers +msgid "Document Followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:35 +#, python-format +msgid "Remove this follower" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Never" +msgstr "" + +#. module: mail +#: field:mail.mail,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:930 +#, python-format +msgid "Partners email addresses not found" +msgstr "" + +#. module: mail +#: view:mail.mail:0 +#: selection:mail.mail,state:0 +msgid "Sent" +msgstr "" + +#. module: mail +#: field:mail.mail,body_html:0 +msgid "Rich-text Contents" +msgstr "" + +#. module: mail +#: help:mail.compose.message,to_read:0 +#: help:mail.message,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_groups +#: model:ir.ui.menu,name:mail.mail_allgroups +msgid "Join a group" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_group_feeds +msgid "" +"

\n" +" No message in this group.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:213 +#, python-format +msgid "Please, wait while the file is uploading." +msgstr "" + +#. module: mail +#: view:mail.group:0 +msgid "" +"This group is visible by everyone,\n" +" including your customers if you " +"installed\n" +" the portal module." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:243 +#, python-format +msgid "Set back to Todo" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:154 +#, python-format +msgid "Attach a note that will not be sent to the followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:279 +#, python-format +msgid "nobody" +msgstr "" + +#. module: mail +#: selection:res.partner,notification_email_send:0 +msgid "Incoming Emails and Discussions" +msgstr "" + +#. module: mail +#: field:mail.group,name:0 +msgid "Name" +msgstr "" + +#. module: mail +#: constraint:res.partner:0 +msgid "You cannot create recursive Partner hierarchies." +msgstr "" + +#. module: mail +#: help:base.config.settings,alias_domain:0 +msgid "" +"If you have setup a catch-all email domain redirected to the OpenERP server, " +"enter the domain name here." +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_message +#: model:ir.ui.menu,name:mail.menu_mail_message +#: field:mail.group,message_ids:0 +#: view:mail.message:0 +#: field:mail.thread,message_ids:0 +#: field:res.partner,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:139 +#, python-format +msgid "others..." +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_star_feeds +#: model:ir.ui.menu,name:mail.mail_starfeeds +msgid "To-do" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: field:mail.alias,alias_name:0 +#: field:mail.group,alias_id:0 +#: field:res.users,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notification_ids:0 +#: help:mail.message,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:149 +#, python-format +msgid "(no email address)" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_feeds +#: model:ir.ui.menu,name:mail.mail_feeds_main +msgid "Messaging" +msgstr "" + +#. module: mail +#: view:mail.alias:0 +#: field:mail.message.subtype,res_model:0 +msgid "Model" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:206 +#, python-format +msgid "No messages." +msgstr "" + +#. module: mail +#: help:mail.followers,subtype_ids:0 +msgid "" +"Message subtypes followed, meaning subtypes that will be pushed onto the " +"user's Wall." +msgstr "" + +#. module: mail +#: help:mail.group,message_ids:0 +#: help:mail.thread,message_ids:0 +#: help:res.partner,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: mail +#: help:mail.mail,references:0 +msgid "Message references, such as identifiers of previous messages" +msgstr "" + +#. module: mail +#: field:mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,res_model:0 +msgid "" +"Model the subtype applies to. If False, this subtype applies to all models." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:338 +#, python-format +msgid "unlike" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: mail +#: help:mail.mail,email_cc:0 +msgid "Carbon copy message recipients" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_domain:0 +msgid "Alias domain" +msgstr "" + +#. module: mail +#: code:addons/mail/update.py:93 +#, python-format +msgid "Error during communication with the publisher warranty server." +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Private" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_star_feeds +msgid "" +"

\n" +" No todo.\n" +"

\n" +" When you process messages in your inbox, you can mark " +"some\n" +" as todo. From this menu, you can process all your " +"todo.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Delivery Failed" +msgstr "" + +#. module: mail +#: field:mail.compose.message,partner_ids:0 +msgid "Additional contacts" +msgstr "" + +#. module: mail +#: help:mail.compose.message,parent_id:0 +#: help:mail.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_hr_policies +msgid "HR Policies" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:323 +#, python-format +msgid "Compose new Message" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_inbox_feeds +#: model:ir.ui.menu,name:mail.mail_inboxfeeds +msgid "Inbox" +msgstr "" + +#. module: mail +#: field:mail.compose.message,filter_id:0 +msgid "Filters" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/many2many_tags_email.js:63 +#, python-format +msgid "Please complete partner's informations and Email" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_message_subtype +#: model:ir.ui.menu,name:mail.menu_message_subtype +msgid "Subtypes" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_alias +msgid "Email Aliases" +msgstr "" + +#. module: mail +#: field:mail.group,image_small:0 +msgid "Small-sized photo" +msgstr "" + +#. module: mail +#: help:mail.mail,reply_to:0 +msgid "Preferred response address for the message" +msgstr "" diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po index df85c3ffbde..b51ce1c85d7 100644 --- a/addons/product/i18n/tr.po +++ b/addons/product/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-09 14:33+0000\n" +"PO-Revision-Date: 2013-06-29 10:14+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-30 06:41+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: product #: field:product.packaging,rows:0 @@ -1470,6 +1470,8 @@ msgid "" "The prices below will only be taken into account when your pricelist is set " "as based on supplier prices." msgstr "" +"Fiyatlar yalnızca fiyat listeniz tedarikçi fiyatları temelli olduğunda " +"dikkate alınacaktır." #. module: product #: help:product.supplierinfo,product_code:0 diff --git a/addons/project_issue/i18n/zh_CN.po b/addons/project_issue/i18n/zh_CN.po index d0dd1bdb27c..53dc563f67b 100644 --- a/addons/project_issue/i18n/zh_CN.po +++ b/addons/project_issue/i18n/zh_CN.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-01 08:55+0000\n" +"Last-Translator: jack lee \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-02 05:59+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 msgid "Deadly bug" -msgstr "" +msgstr "致命错误" #. module: project_issue #: help:project.config.settings,fetchmail_issue:0 @@ -48,7 +48,7 @@ msgstr "据开始处理小时数" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_started msgid "Issue started" -msgstr "" +msgstr "已开始任务" #. module: project_issue #: field:project.issue,date_open:0 diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index 9e43ce49237..03540ac11c0 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-22 13:54+0000\n" +"PO-Revision-Date: 2013-07-01 09:56+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" -"X-Generator: Launchpad (build 16677)\n" +"X-Launchpad-Export-Date: 2013-07-02 05:59+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -149,6 +149,9 @@ msgid "" "Orders for procuring products,they will be scheduled that many days earlier " "to cope with unexpected supplier delays." msgstr "" +"Tedarikçi teslim süresi hata oranı. Ürün tedariki için sistem Satınalma " +"Siparişi oluşturduğunda, beklenmedik tedarikçi teslim sürelerini bertaraf " +"edebilmek için planlama bir kaç gün öncesine yapılır." #. module: purchase #: view:purchase.report:0 diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po index e4beeb6e63c..9bb1065ad5d 100644 --- a/addons/sale/i18n/it.po +++ b/addons/sale/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-01-04 22:16+0000\n" -"Last-Translator: Sergio Corato \n" +"PO-Revision-Date: 2013-06-28 12:20+0000\n" +"Last-Translator: electro \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-06-30 06:41+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -152,7 +152,7 @@ msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "" +msgstr "Fattura l'intero ordine di vendita" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -463,7 +463,7 @@ msgstr "TVA :" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" -msgstr "" +msgstr "Abilita la fatturazione delle linee dell'ordine di vendita" #. module: sale #: selection:sale.report,month:0 @@ -484,6 +484,13 @@ msgid "" " Use Some Order Lines to invoice a selection of the sales " "order lines." msgstr "" +"Usa Tutto per creare la fattura finale.\n" +" Usa Percentuale per fatturare una percentuale dell'importo " +"totale.\n" +" Usa Prezzo Fisso per fatturare un importo specifico in " +"acconto.\n" +" Usa Alcune Linee dell'Ordine per fatturare una selezione " +"delle linee dall'ordine di vendita." #. module: sale #: selection:sale.report,state:0 @@ -573,7 +580,7 @@ msgstr "o" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Preventivo inviato" #. module: sale #: field:sale.order,invoice_exists:0 @@ -1138,7 +1145,7 @@ msgstr "Totale (tasse incluse)" #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" +msgstr "Non puoi creare una fattura per un ordine di vendita non confermato" #. module: sale #: view:sale.report:0 @@ -1239,7 +1246,7 @@ msgstr "Data nella quale l'ordine di vendita è creato" #. module: sale #: view:sale.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Termini e condizioni..." #. module: sale #: view:sale.make.invoice:0 @@ -1282,6 +1289,8 @@ msgid "" "invoice). You have to choose " "if you want your invoice based on ordered " msgstr "" +"L'ordine di vendita crea automaticamente la proposta di fattura (fattura " +"bozza). Dovresti selezionare questo se vuoi fatturare in base all'ordine. " #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice @@ -1322,7 +1331,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Cancel Quotation" -msgstr "" +msgstr "Annulla il preventivo" #. module: sale #: selection:sale.order,state:0 @@ -1423,6 +1432,7 @@ msgstr "Usa i listini per gestire i prezzi ai clienti" #, python-format msgid "There is no default shop for the current user's company!" msgstr "" +"Non esiste un negozio predefinito per gli utenti della azienda corrente!" #. module: sale #: code:addons/sale/sale.py:277 @@ -1821,7 +1831,7 @@ msgstr "Caratteristiche Magazzino" #. module: sale #: view:sale.order.line:0 msgid "Cancel Line" -msgstr "" +msgstr "Annulla la linea" #. module: sale #: field:sale.order,message_ids:0 @@ -1978,7 +1988,7 @@ msgstr "Contabilità analitiche su vendite" #. module: sale #: field:sale.order,invoiced_rate:0 msgid "Invoiced Ratio" -msgstr "" +msgstr "Tasso di fatturato" #. module: sale #: code:addons/sale/edi/sale_order.py:140 @@ -2071,7 +2081,7 @@ msgstr "Giugno" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" +msgstr "Non dovresti fatturare manualmente il seguente ordine di vendita %s" #. module: sale #: selection:sale.order.line,state:0 diff --git a/addons/stock_location/i18n/th.po b/addons/stock_location/i18n/th.po index d5f05829425..9c13ed131e9 100644 --- a/addons/stock_location/i18n/th.po +++ b/addons/stock_location/i18n/th.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-06-27 07:23+0000\n" -"Last-Translator: chaiyapon \n" +"PO-Revision-Date: 2013-07-01 08:07+0000\n" +"Last-Translator: Sumonchai ( เหลา ) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-28 06:32+0000\n" -"X-Generator: Launchpad (build 16681)\n" +"X-Launchpad-Export-Date: 2013-07-02 05:59+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: stock_location #: help:product.pulled.flow,company_id:0 @@ -36,7 +36,7 @@ msgstr "" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Move" -msgstr "" +msgstr "ย้าย" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location_path @@ -79,7 +79,7 @@ msgstr "" #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Internal" -msgstr "" +msgstr "ภายใน" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:98 @@ -92,7 +92,7 @@ msgstr "" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location msgid "Location" -msgstr "" +msgstr "ตำแหน่งที่ตั้ง" #. module: stock_location #: field:product.pulled.flow,invoice_state:0 @@ -134,7 +134,7 @@ msgstr "" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Buy" -msgstr "" +msgstr "ซื้อ" #. module: stock_location #: view:product.product:0 @@ -155,12 +155,12 @@ msgstr "" #: field:product.pulled.flow,company_id:0 #: field:stock.location.path,company_id:0 msgid "Company" -msgstr "" +msgstr "บริษัท" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "รายการเคลื่อนไหวสินค้า" #. module: stock_location #: help:stock.move,cancel_cascade:0 @@ -217,7 +217,7 @@ msgstr "" #. module: stock_location #: field:product.pulled.flow,name:0 msgid "Name" -msgstr "" +msgstr "ชื่อ" #. module: stock_location #: help:product.product,path_ids:0 @@ -234,7 +234,7 @@ msgstr "" #: model:ir.model,name:stock_location.model_product_product #: field:product.pulled.flow,product_id:0 msgid "Product" -msgstr "" +msgstr "ผลิตภัณฑ์" #. module: stock_location #: field:product.pulled.flow,picking_type:0 @@ -361,7 +361,7 @@ msgstr "" #. module: stock_location #: field:stock.location.path,name:0 msgid "Operation" -msgstr "" +msgstr "ปฏิบัติการ" #. module: stock_location #: view:stock.location.path:0 @@ -384,4 +384,4 @@ msgstr "" #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "Invoiced" -msgstr "" +msgstr "ส่งใบแจ้งหนี้แล้ว" From 85d568184c8a6e5022b686ce4449c64cbf9de19c Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Tue, 2 Jul 2013 12:33:31 +0200 Subject: [PATCH 165/290] [FIX] http: db_monodb returns a result when only one db is available bzr revid: mat@openerp.com-20130702103331-2f2vkz12sp385ldt --- addons/web/http.py | 14 ++++++-------- 1 file changed, 6 insertions(+), 8 deletions(-) diff --git a/addons/web/http.py b/addons/web/http.py index 0c2bb1e3744..7acadc11fbc 100644 --- a/addons/web/http.py +++ b/addons/web/http.py @@ -35,6 +35,7 @@ import urllib2 import openerp import openerp.service.security as security +from openerp.tools import config import inspect import functools @@ -1121,21 +1122,18 @@ def db_monodb(): if db_url: return db_url - try: - dbs = db_list() - except Exception: - # ignore access denied - dbs = [] + dbs = db_list(True) # 2 use the database from the cookie if it's listable and still listed cookie_db = request.httprequest.cookies.get('last_used_database') if cookie_db in dbs: db = cookie_db - # 3 use the first db - if dbs and not db: + # 3 use the first db if user can list databases + if dbs and not db and (config['list_db'] or len(dbs) == 1): db = dbs[0] - return db.lower() if db else db + + return db class JsonRpcController(Controller): From 0ef9e378994cc2cddfccd79e78e55836f8fa26d0 Mon Sep 17 00:00:00 2001 From: "RGA(OpenERP)" <> Date: Tue, 2 Jul 2013 17:10:49 +0530 Subject: [PATCH 166/290] [FIX] Drag & Drop of incomming shipments in calendar view don't write max/min date bzr revid: rgaopenerp-20130702114049-nap90vsqbjekuf8r --- addons/stock/stock.py | 9 ++++----- 1 file changed, 4 insertions(+), 5 deletions(-) diff --git a/addons/stock/stock.py b/addons/stock/stock.py index 8b564a5e024..a1356476747 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -562,12 +562,11 @@ class stock_picking(osv.osv): ids = [ids] for pick in self.browse(cr, uid, ids, context=context): sql_str = """update stock_move set - date='%s' + date_expected='%s' where picking_id=%d """ % (value, pick.id) - if pick.max_date: - sql_str += " and (date='" + pick.max_date + "' or date>'" + value + "')" + sql_str += " and (date_expected='" + pick.max_date + "')" cr.execute(sql_str) return True @@ -584,11 +583,11 @@ class stock_picking(osv.osv): ids = [ids] for pick in self.browse(cr, uid, ids, context=context): sql_str = """update stock_move set - date='%s' + date_expected='%s' where picking_id=%s """ % (value, pick.id) if pick.min_date: - sql_str += " and (date='" + pick.min_date + "' or date<'" + value + "')" + sql_str += " and (date_expected='" + pick.min_date + "')" cr.execute(sql_str) return True From f15f706313f86ca76e8f75eed0e70a000a1d4fb9 Mon Sep 17 00:00:00 2001 From: chs <> Date: Tue, 2 Jul 2013 14:24:04 +0200 Subject: [PATCH 167/290] [FIX] monodb: correct behaviour in no-db-list mode (manual forward port of 7.0 rev 3991 mat@openerp.com-20130702122014-6l79a748lb946hkq) bzr revid: mat@openerp.com-20130702122404-sngh0g283tuvj8ll --- addons/web/controllers/main.py | 16 ++-------------- addons/web/http.py | 28 ++++++++++++++++++++-------- 2 files changed, 22 insertions(+), 22 deletions(-) diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py index d82f4a85775..5641d991397 100644 --- a/addons/web/controllers/main.py +++ b/addons/web/controllers/main.py @@ -89,19 +89,7 @@ def rjsmin(script): db_list = http.db_list def db_monodb_redirect(): - db = db_monodb() - - if request.params.get('db'): - return (db, False) - - dbs = db_list(True) - # redirect to the chosen db if multiple are available - redirect = False - if db and len(dbs) > 1: - query = dict(urlparse.parse_qsl(request.httprequest.query_string, keep_blank_values=True)) - query.update({ 'db': db }) - redirect = request.httprequest.path + '?' + urllib.urlencode(query) - return (db, redirect) + return http.db_redirect(not config['list_db']) db_monodb = http.db_monodb @@ -737,7 +725,7 @@ class Database(http.Controller): try: return db_list() except openerp.exceptions.AccessDenied: - monodb = db_monodb(req) + monodb = db_monodb() if monodb: return [monodb] raise diff --git a/addons/web/http.py b/addons/web/http.py index 7acadc11fbc..8b49e8f9636 100644 --- a/addons/web/http.py +++ b/addons/web/http.py @@ -31,6 +31,7 @@ import werkzeug.utils import werkzeug.wrappers import werkzeug.wsgi import werkzeug.routing as routing +import urllib import urllib2 import openerp @@ -1114,26 +1115,37 @@ def db_list(force=False): dbs = [i for i in dbs if re.match(r, i)] return dbs -def db_monodb(): - db = None +def db_redirect(match_first_only_if_unique): + req = request + db = False + redirect = False # 1 try the db in the url - db_url = request.params.get('db') + db_url = req.params.get('db') if db_url: - return db_url + return (db_url, False) - dbs = db_list(True) + dbs = db_list(True) # 2 use the database from the cookie if it's listable and still listed - cookie_db = request.httprequest.cookies.get('last_used_database') + cookie_db = req.httprequest.cookies.get('last_used_database') if cookie_db in dbs: db = cookie_db # 3 use the first db if user can list databases - if dbs and not db and (config['list_db'] or len(dbs) == 1): + if dbs and not db and (not match_first_only_if_unique or len(dbs) == 1): db = dbs[0] - return db + # redirect to the chosen db if multiple are available + if db and len(dbs) > 1: + query = dict(urlparse.parse_qsl(req.httprequest.query_string, keep_blank_values=True)) + query.update({'db': db}) + redirect = req.httprequest.path + '?' + urllib.urlencode(query) + return (db, redirect) + +def db_monodb(): + # if only one db exists, return it else return False + return db_redirect(True)[0] class JsonRpcController(Controller): From 7e4776f2f2edae4a59ebeda47deb076dff8fdb6d Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Tue, 2 Jul 2013 16:16:00 +0200 Subject: [PATCH 168/290] [FIX] pyeval: be more fault tolerant to avoid wrap null values bzr revid: mat@openerp.com-20130702141600-4s7oan9yidjrlmcc --- addons/web/static/src/js/pyeval.js | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/web/static/src/js/pyeval.js b/addons/web/static/src/js/pyeval.js index 57539dadfcb..6ce85f8d4a3 100644 --- a/addons/web/static/src/js/pyeval.js +++ b/addons/web/static/src/js/pyeval.js @@ -671,6 +671,7 @@ openerp.web.pyeval = function (instance) { if (!context.hasOwnProperty(k)) { continue; } var val = context[k]; + if (val === null) { continue; } if (val.constructor === Array) { context[k] = wrapping_list.fromJSON(val); } else if (val.constructor === Object From 46fd9fc20b784b2e706ad100b97d5d35102eb4ec Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 3 Jul 2013 06:01:18 +0000 Subject: [PATCH 169/290] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130703060118-lxy4jl5fgylova8a --- openerp/addons/base/i18n/vi.po | 1502 +++++++++++++++++++---------- openerp/addons/base/i18n/zh_CN.po | 2 +- 2 files changed, 976 insertions(+), 528 deletions(-) diff --git a/openerp/addons/base/i18n/vi.po b/openerp/addons/base/i18n/vi.po index 943cb43ebb7..cd4de75d1be 100644 --- a/openerp/addons/base/i18n/vi.po +++ b/openerp/addons/base/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-07-02 05:49+0000\n" +"PO-Revision-Date: 2013-07-02 09:25+0000\n" "Last-Translator: Hung Tran \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-02 05:59+0000\n" +"X-Launchpad-Export-Date: 2013-07-03 06:01+0000\n" "X-Generator: Launchpad (build 16692)\n" #. module: base @@ -33,7 +33,7 @@ msgstr "" #. module: base #: view:res.partner.bank:0 msgid "e.g. GEBABEBB" -msgstr "Vd: GEBABEBB" +msgstr "v.d. VCB, BIDV" #. module: base #: model:res.country,name:base.sh @@ -69,7 +69,7 @@ msgstr "Kiến trúc Xem" #. module: base #: model:ir.module.module,summary:base.module_sale_stock msgid "Quotation, Sale Orders, Delivery & Invoicing Control" -msgstr "" +msgstr "Báo giá, Đơn bán hàng, Giao hàng & Kiểm soát hóa đơn" #. module: base #: selection:ir.sequence,implementation:0 @@ -103,7 +103,7 @@ msgstr "Giao diện cảm ứng cho Cửa hàng" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll msgid "Indian Payroll" -msgstr "Bảng lương Ấn độ" +msgstr "Indian Payroll" #. module: base #: help:ir.cron,model:0 @@ -172,7 +172,7 @@ msgstr "Tham chiếu" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba msgid "Belgium - Structured Communication" -msgstr "Giao tiếp theo Cấu trúc Bỉ" +msgstr "Belgium - Structured Communication" #. module: base #: field:ir.actions.act_window,target:0 @@ -259,7 +259,7 @@ msgstr "Đường dẫn XSL" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_tr msgid "Turkey - Accounting" -msgstr "Kế toán - Turkey" +msgstr "Turkey - Accounting" #. module: base #: field:ir.sequence,number_increment:0 @@ -270,7 +270,7 @@ msgstr "số tự tăng" #: model:ir.actions.act_window,name:base.action_res_company_tree #: model:ir.ui.menu,name:base.menu_action_res_company_tree msgid "Company's Structure" -msgstr "cấu trúc của công ty" +msgstr "Cấu trúc của công ty" #. module: base #: selection:base.language.install,lang:0 @@ -566,7 +566,7 @@ msgstr "" #. module: base #: field:ir.model.relation,name:0 msgid "Relation Name" -msgstr "" +msgstr "Tên quan hệ" #. module: base #: view:ir.rule:0 @@ -641,7 +641,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_idea msgid "Ideas" -msgstr "" +msgstr "Các ý tưởng" #. module: base #: model:ir.module.module,description:base.module_event @@ -714,7 +714,7 @@ msgstr "Colombia" #. module: base #: model:res.partner.title,name:base.res_partner_title_mister msgid "Mister" -msgstr "" +msgstr "Ông" #. module: base #: help:res.country,code:0 @@ -748,7 +748,7 @@ msgstr "Chưa được dịch" #. module: base #: view:ir.mail_server:0 msgid "Outgoing Mail Server" -msgstr "" +msgstr "Server Mail gửi" #. module: base #: help:ir.actions.act_window,context:0 @@ -761,7 +761,7 @@ msgstr "" #. module: base #: field:res.company,logo_web:0 msgid "Logo Web" -msgstr "" +msgstr "Logo web" #. module: base #: code:addons/base/ir/ir_model.py:344 @@ -787,7 +787,7 @@ msgstr "Khóa phải là duy nhất." #. module: base #: model:ir.module.module,shortdesc:base.module_plugin_outlook msgid "Outlook Plug-In" -msgstr "" +msgstr "Bộ nhúng Outlook" #. module: base #: model:ir.module.module,description:base.module_account @@ -897,12 +897,12 @@ msgstr "Hành động tự động" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ro msgid "Romania - Accounting" -msgstr "" +msgstr "Kế toán Romania" #. module: base #: model:ir.model,name:base.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: base #: help:res.partner,image_small:0 @@ -923,7 +923,7 @@ msgstr "" #. module: base #: view:ir.mail_server:0 msgid "Security and Authentication" -msgstr "" +msgstr "Bảo mật và Chứng thực" #. module: base #: model:ir.module.module,shortdesc:base.module_web_calendar @@ -939,7 +939,7 @@ msgstr "Tiếng Thụy điển" #: field:base.language.export,name:0 #: field:ir.attachment,datas_fname:0 msgid "File Name" -msgstr "" +msgstr "Tên tập tin" #. module: base #: model:res.country,name:base.rs @@ -960,7 +960,7 @@ msgstr "Vương Quốc Cam-pu-chia" #: field:base.language.import,overwrite:0 #: field:base.language.install,overwrite:0 msgid "Overwrite Existing Terms" -msgstr "" +msgstr "Ghi đè lên thuật ngữ đã có" #. module: base #: code:addons/base/res/res_currency.py:52 @@ -1000,7 +1000,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Albanian / Shqip" -msgstr "" +msgstr "Albanian / Shqip" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_opportunity @@ -1031,13 +1031,13 @@ msgstr "" #. module: base #: view:res.users:0 msgid "Email Preferences" -msgstr "" +msgstr "Thông tin Email" #. module: base #: code:addons/base/ir/ir_fields.py:195 #, python-format msgid "'%s' does not seem to be a valid date for field '%%(field)s'" -msgstr "" +msgstr "'%s' không phải là ngày tháng của trường '%%(field)s'" #. module: base #: view:res.partner:0 @@ -1047,7 +1047,7 @@ msgstr "Các đối tác của tôi" #. module: base #: model:res.country,name:base.zw msgid "Zimbabwe" -msgstr "" +msgstr "Zimbabwe" #. module: base #: help:ir.model.constraint,type:0 @@ -1083,12 +1083,12 @@ msgstr "Nâng cấp mô đun" #: view:res.partner.bank:0 #: view:res.users:0 msgid "ZIP" -msgstr "" +msgstr "ZIP" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (UY) / Español (UY)" -msgstr "" +msgstr "Spanish (UY) / Español (UY)" #. module: base #: field:res.partner,mobile:0 @@ -1125,7 +1125,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_membership msgid "Membership Management" -msgstr "" +msgstr "Quản lý thành viên" #. module: base #: selection:ir.module.module,license:0 @@ -1157,7 +1157,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_google_base_account msgid "Google Users" -msgstr "" +msgstr "Người dùng Google" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet @@ -1182,7 +1182,7 @@ msgstr "" #. module: base #: field:ir.rule,perm_read:0 msgid "Apply for Read" -msgstr "" +msgstr "Áp dụng để đọc" #. module: base #: model:res.country,name:base.mn @@ -1244,7 +1244,7 @@ msgstr "" #. module: base #: view:res.users:0 msgid "Change the user password." -msgstr "" +msgstr "Thay đổi mật khẩu user" #. module: base #: view:res.lang:0 @@ -1269,7 +1269,7 @@ msgstr "Loại" #. module: base #: field:ir.mail_server,smtp_user:0 msgid "Username" -msgstr "" +msgstr "Tên đăng nhập" #. module: base #: model:ir.module.module,description:base.module_l10n_br @@ -1339,17 +1339,17 @@ msgstr "Tên quốc gia phải duy nhất !" #. module: base #: field:ir.module.module,installed_version:0 msgid "Latest Version" -msgstr "" +msgstr "Bản mới nhất" #. module: base #: view:ir.rule:0 msgid "Delete Access Right" -msgstr "" +msgstr "Xóa quyền truy cập" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account msgid "Belgium - Payroll with Accounting" -msgstr "" +msgstr "Belgium - Payroll with Accounting" #. module: base #: selection:ir.actions.server,state:0 @@ -1396,7 +1396,7 @@ msgstr "Những người đóng góp" #. module: base #: field:ir.rule,perm_unlink:0 msgid "Apply for Delete" -msgstr "" +msgstr "Áp dụng để xóa" #. module: base #: selection:ir.property,type:0 @@ -1406,17 +1406,17 @@ msgstr "Ký tự" #. module: base #: field:ir.module.category,visible:0 msgid "Visible" -msgstr "" +msgstr "Hiện" #. module: base #: model:ir.actions.client,name:base.action_client_base_menu msgid "Open Settings Menu" -msgstr "" +msgstr "Mở menu thiết lập" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (AR) / Español (AR)" -msgstr "" +msgstr "Spanish (AR) / Español (AR)" #. module: base #: model:res.country,name:base.ug @@ -1431,17 +1431,17 @@ msgstr "Quyền xóa" #. module: base #: model:res.country,name:base.ne msgid "Niger" -msgstr "" +msgstr "Niger" #. module: base #: selection:base.language.install,lang:0 msgid "Chinese (HK)" -msgstr "" +msgstr "Chinese (HK)" #. module: base #: model:res.country,name:base.ba msgid "Bosnia-Herzegovina" -msgstr "" +msgstr "Bosnia-Herzegovina" #. module: base #: selection:ir.translation,type:0 @@ -1451,12 +1451,12 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (GT) / Español (GT)" -msgstr "" +msgstr "Spanish (GT) / Español (GT)" #. module: base #: field:ir.mail_server,smtp_port:0 msgid "SMTP Port" -msgstr "" +msgstr "Cổng SMTP" #. module: base #: help:res.users,login:0 @@ -1484,7 +1484,7 @@ msgstr "" #: code:addons/base/module/wizard/base_language_install.py:53 #, python-format msgid "Language Pack" -msgstr "" +msgstr "Gói ngôn ngữ" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tests @@ -1526,12 +1526,12 @@ msgstr "" #. module: base #: model:res.country,name:base.ht msgid "Haiti" -msgstr "" +msgstr "Haiti" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll msgid "French Payroll" -msgstr "" +msgstr "French Payroll" #. module: base #: view:ir.ui.view:0 @@ -1552,7 +1552,7 @@ msgstr "" #. module: base #: field:ir.module.category,parent_id:0 msgid "Parent Application" -msgstr "" +msgstr "Ứng dụng cha" #. module: base #: model:ir.actions.act_window,name:base.ir_action_wizard @@ -1618,7 +1618,7 @@ msgstr "Mua hàng" #. module: base #: model:res.country,name:base.md msgid "Moldavia" -msgstr "" +msgstr "Moldavia" #. module: base #: model:ir.module.module,description:base.module_base_iban @@ -1671,7 +1671,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mf msgid "Saint Martin (French part)" -msgstr "" +msgstr "Saint Martin (French part)" #. module: base #: model:ir.model,name:base.model_ir_exports @@ -1702,7 +1702,7 @@ msgstr "Không tồn tại ngôn ngữ có mã là \"%s\"" #: model:ir.module.category,name:base.module_category_social_network #: model:ir.module.module,shortdesc:base.module_mail msgid "Social Network" -msgstr "" +msgstr "Mạng xã hội" #. module: base #: view:res.lang:0 @@ -1712,12 +1712,12 @@ msgstr "%Y - Năm với thế kỷ." #. module: base #: view:res.company:0 msgid "Report Footer Configuration" -msgstr "" +msgstr "Cấu hình lề dưới báo cáo" #. module: base #: field:ir.translation,comments:0 msgid "Translation comments" -msgstr "" +msgstr "Bình luận dịch" #. module: base #: model:ir.module.module,description:base.module_lunch @@ -1877,12 +1877,12 @@ msgstr "" #. module: base #: field:res.partner,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "Ảnh cỡ nhỏ" #. module: base #: model:ir.module.module,shortdesc:base.module_stock msgid "Warehouse Management" -msgstr "" +msgstr "Quản lý kho" #. module: base #: model:ir.model,name:base.model_res_request_link @@ -1898,7 +1898,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_wizard_lang_export #: model:ir.ui.menu,name:base.menu_wizard_lang_export msgid "Export Translation" -msgstr "" +msgstr "Xuất Dịch thuật" #. module: base #: model:ir.actions.act_window,name:base.action_server_action @@ -1910,7 +1910,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_lu msgid "Luxembourg - Accounting" -msgstr "" +msgstr "Luxembourg - Accounting" #. module: base #: model:res.country,name:base.tp @@ -1927,7 +1927,7 @@ msgstr "" #: view:ir.module.module:0 #, python-format msgid "Install" -msgstr "" +msgstr "Cài đặt" #. module: base #: field:res.currency,accuracy:0 @@ -1949,7 +1949,7 @@ msgstr "" #. module: base #: model:res.country,name:base.kg msgid "Kyrgyz Republic (Kyrgyzstan)" -msgstr "" +msgstr "Kyrgyz Republic (Kyrgyzstan)" #. module: base #: model:ir.module.module,description:base.module_account_accountant @@ -1996,7 +1996,7 @@ msgstr "" #. module: base #: selection:ir.translation,state:0 msgid "Translation in Progress" -msgstr "" +msgstr "Đang tiến hành dịch" #. module: base #: model:ir.model,name:base.model_ir_rule @@ -2076,7 +2076,7 @@ msgstr " (sao chép)" #. module: base #: model:res.country,name:base.tm msgid "Turkmenistan" -msgstr "" +msgstr "Turkmenistan" #. module: base #: view:res.lang:0 @@ -2108,7 +2108,7 @@ msgstr "" #. module: base #: field:res.partner.bank,footer:0 msgid "Display on Reports" -msgstr "" +msgstr "Hiển thị trên Báo cáo" #. module: base #: model:ir.module.module,description:base.module_project_timesheet @@ -2195,7 +2195,7 @@ msgstr "%s (sao chép)" #. module: base #: model:ir.module.module,shortdesc:base.module_account_chart msgid "Template of Charts of Accounts" -msgstr "" +msgstr "Mẫu biểu đồ kế toán" #. module: base #: field:res.partner,type:0 @@ -2205,7 +2205,7 @@ msgstr "Loại địa chỉ" #. module: base #: model:res.country,name:base.dj msgid "Djibouti" -msgstr "" +msgstr "Djibouti" #. module: base #: field:ir.ui.menu,complete_name:0 @@ -2215,7 +2215,7 @@ msgstr "Đường dẫn đầy đủ" #. module: base #: view:base.language.export:0 msgid "The next step depends on the file format:" -msgstr "" +msgstr "Bước tiếp theo phụ thuộc vào định dạng file:" #. module: base #: view:res.lang:0 @@ -2228,13 +2228,13 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "PO(T) format: you should edit it with a PO editor such as" -msgstr "" +msgstr "PO(T) định dạng: bạn có thể chỉnh sửa với các trình như" #. module: base #: model:ir.ui.menu,name:base.menu_administration #: model:res.groups,name:base.group_system msgid "Settings" -msgstr "" +msgstr "Các thiết lập" #. module: base #: selection:ir.actions.act_window,view_type:0 @@ -2252,7 +2252,7 @@ msgstr "Tạo / Ghi / Sao chép" #. module: base #: view:ir.sequence:0 msgid "Second: %(sec)s" -msgstr "" +msgstr "Giây: %(sec)s" #. module: base #: field:ir.actions.act_window,view_mode:0 @@ -2274,7 +2274,7 @@ msgstr "Tiếng Tây Ban Nha" #. module: base #: selection:base.language.install,lang:0 msgid "Korean (KP) / 한국어 (KP)" -msgstr "" +msgstr "Korean (KP) / 한국어 (KP)" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_vn @@ -2284,7 +2284,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ax msgid "Åland Islands" -msgstr "" +msgstr "Åland Islands" #. module: base #: field:res.company,logo:0 @@ -2294,7 +2294,7 @@ msgstr "Biểu tượng" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cr msgid "Costa Rica - Accounting" -msgstr "" +msgstr "Costa Rica - Accounting" #. module: base #: selection:ir.actions.act_url,target:0 @@ -2320,22 +2320,22 @@ msgstr "Ba-ha-ma" #. module: base #: field:ir.rule,perm_create:0 msgid "Apply for Create" -msgstr "" +msgstr "Áp dụng để tạo" #. module: base #: model:ir.module.category,name:base.module_category_tools msgid "Extra Tools" -msgstr "" +msgstr "Công cụ bổ sung" #. module: base #: view:ir.attachment:0 msgid "Attachment" -msgstr "" +msgstr "Đính kèm" #. module: base #: model:res.country,name:base.ie msgid "Ireland" -msgstr "" +msgstr "Ireland" #. module: base #: help:res.company,rml_header1:0 @@ -2352,12 +2352,12 @@ msgstr "Số lượng mô đun được cập nhật" #. module: base #: field:ir.cron,function:0 msgid "Method" -msgstr "" +msgstr "Phương thức" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_crypt msgid "Password Encryption" -msgstr "" +msgstr "Mã hóa mật khẩu" #. module: base #: view:workflow.activity:0 @@ -2401,7 +2401,7 @@ msgstr "" #. module: base #: field:change.password.user,new_passwd:0 msgid "New Password" -msgstr "" +msgstr "Mật khẩu mới" #. module: base #: model:ir.actions.act_window,help:base.action_ui_view @@ -2433,17 +2433,17 @@ msgstr "" #: view:res.groups:0 #: field:res.users,groups_id:0 msgid "Groups" -msgstr "Groups" +msgstr "Nhóm" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (CL) / Español (CL)" -msgstr "" +msgstr "Spanish (CL) / Español (CL)" #. module: base #: model:res.country,name:base.bz msgid "Belize" -msgstr "" +msgstr "Belize" #. module: base #: help:ir.actions.report.xml,header:0 @@ -2462,7 +2462,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ge msgid "Georgia" -msgstr "" +msgstr "Georgia" #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba @@ -2518,7 +2518,7 @@ msgstr "" #. module: base #: view:workflow:0 msgid "Workflow Editor" -msgstr "" +msgstr "Trình tạo quy trình" #. module: base #: selection:ir.module.module,state:0 @@ -2542,7 +2542,7 @@ msgstr "" #. module: base #: field:ir.mail_server,smtp_debug:0 msgid "Debugging" -msgstr "" +msgstr "Tìm lỗi" #. module: base #: model:ir.module.module,description:base.module_crm_helpdesk @@ -2569,7 +2569,7 @@ msgstr "" #. module: base #: sql_constraint:ir.ui.view_sc:0 msgid "Shortcut for this menu already exists!" -msgstr "" +msgstr "Đường tắt đến menu này đã tồn tại!" #. module: base #: view:ir.rule:0 @@ -2584,7 +2584,7 @@ msgstr "" #. module: base #: model:res.country,name:base.st msgid "Saint Tome (Sao Tome) and Principe" -msgstr "" +msgstr "Saint Tome (Sao Tome) and Principe" #. module: base #: selection:res.partner,type:0 @@ -2637,12 +2637,12 @@ msgstr "" #. module: base #: model:res.country,name:base.bb msgid "Barbados" -msgstr "" +msgstr "Barbados" #. module: base #: model:res.country,name:base.mg msgid "Madagascar" -msgstr "" +msgstr "Madagascar" #. module: base #: code:addons/base/ir/ir_model.py:127 @@ -2683,7 +2683,7 @@ msgstr "Tiếng Hy Lạp" #. module: base #: field:res.company,custom_footer:0 msgid "Custom Footer" -msgstr "" +msgstr "Tùy chỉnh lề dưới" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm @@ -2754,7 +2754,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ai msgid "Anguilla" -msgstr "" +msgstr "Anguilla" #. module: base #: model:ir.actions.report.xml,name:base.report_ir_model_overview @@ -2779,7 +2779,7 @@ msgstr "Tên phím tắt" #. module: base #: field:res.partner,contact_address:0 msgid "Complete Address" -msgstr "" +msgstr "Hoàn thành địa chỉ" #. module: base #: help:ir.actions.act_window,limit:0 @@ -2810,7 +2810,7 @@ msgstr "Báo cáo RML" #. module: base #: model:ir.ui.menu,name:base.menu_translation_export msgid "Import / Export" -msgstr "" +msgstr "Nhập / Xuất" #. module: base #: model:ir.module.module,description:base.module_sale @@ -2881,7 +2881,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "French (BE) / Français (BE)" -msgstr "" +msgstr "French (BE) / Français (BE)" #. module: base #: model:ir.module.module,description:base.module_l10n_pe @@ -2915,7 +2915,7 @@ msgstr "" #. module: base #: model:res.country,name:base.tt msgid "Trinidad and Tobago" -msgstr "" +msgstr "Trinidad and Tobago" #. module: base #: model:res.country,name:base.lv @@ -2950,13 +2950,13 @@ msgstr "" #: model:res.groups,name:base.group_sale_manager #: model:res.groups,name:base.group_tool_manager msgid "Manager" -msgstr "" +msgstr "Quản lý" #. module: base #: code:addons/base/ir/ir_model.py:726 #, python-format msgid "Sorry, you are not allowed to access this document." -msgstr "" +msgstr "Xin lỗi, bạn không được phép truy cập tài liệu này" #. module: base #: model:res.country,name:base.py @@ -3014,7 +3014,7 @@ msgstr "Điểm đến" #. module: base #: model:res.country,name:base.lt msgid "Lithuania" -msgstr "" +msgstr "Lithuania" #. module: base #: model:ir.module.module,description:base.module_web_graph @@ -3036,13 +3036,13 @@ msgstr "" #. module: base #: view:res.groups:0 msgid "Inherited" -msgstr "" +msgstr "Được kế thừa" #. module: base #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "yes" -msgstr "" +msgstr "có" #. module: base #: field:ir.model.fields,serialization_field_id:0 @@ -3067,6 +3067,20 @@ msgid "" " * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" " " msgstr "" +"\n" +"Belgian Payroll Rules.\n" +"======================\n" +"\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances/Deductions\n" +" * Allow to configure Basic/Gross/Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" +" " #. module: base #: code:addons/base/ir/ir_fields.py:174 @@ -3112,7 +3126,7 @@ msgstr "" #. module: base #: model:res.country,name:base.si msgid "Slovenia" -msgstr "" +msgstr "Slovenia" #. module: base #: model:ir.module.module,description:base.module_base_status @@ -3131,7 +3145,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_web_linkedin msgid "LinkedIn Integration" -msgstr "" +msgstr "Tích hợp LinkedIn" #. module: base #: code:addons/orm.py:2021 @@ -3160,7 +3174,7 @@ msgstr "Lỗi!" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_rib msgid "French RIB Bank Details" -msgstr "" +msgstr "French RIB Bank Details" #. module: base #: view:res.lang:0 @@ -3187,7 +3201,7 @@ msgstr "" #. module: base #: model:res.country,name:base.nz msgid "New Zealand" -msgstr "" +msgstr "New Zealand" #. module: base #: field:ir.exports.line,name:0 @@ -3207,7 +3221,7 @@ msgstr "" #. module: base #: model:res.country,name:base.nf msgid "Norfolk Island" -msgstr "" +msgstr "Norfolk Island" #. module: base #: selection:base.language.install,lang:0 @@ -3253,7 +3267,7 @@ msgstr "" #. module: base #: field:res.company,rml_header1:0 msgid "Company Tagline" -msgstr "" +msgstr "Khẩu hiệu" #. module: base #: code:addons/base/res/res_users.py:674 @@ -3263,7 +3277,7 @@ msgstr "" #: view:res.users:0 #, python-format msgid "Application" -msgstr "" +msgstr "Ứng dụng" #. module: base #: model:res.groups,comment:base.group_hr_manager @@ -3330,6 +3344,10 @@ msgid "" "==========================================\n" " " msgstr "" +"\n" +"Accounting Data for Belgian Payroll Rules.\n" +"==========================================\n" +" " #. module: base #: model:res.country,name:base.am @@ -3360,7 +3378,7 @@ msgstr "Thụy Điển" #. module: base #: field:ir.actions.report.xml,report_file:0 msgid "Report File" -msgstr "" +msgstr "Tập tin báo cáo" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -3388,6 +3406,22 @@ msgid "" " - Yearly Salary by Head and Yearly Salary by Employee Report\n" " " msgstr "" +"\n" +"Indian Payroll Salary Rules.\n" +"============================\n" +"\n" +" -Configuration of hr_payroll for India localization\n" +" -All main contributions rules for India payslip.\n" +" * New payslip report\n" +" * Employee Contracts\n" +" * Allow to configure Basic / Gross / Net Salary\n" +" * Employee PaySlip\n" +" * Allowance / Deduction\n" +" * Integrated with Holiday Management\n" +" * Medical Allowance, Travel Allowance, Child Allowance, ...\n" +" - Payroll Advice and Report\n" +" - Yearly Salary by Head and Yearly Salary by Employee Report\n" +" " #. module: base #: code:addons/orm.py:3871 @@ -3482,7 +3516,7 @@ msgstr "Phụ thuộc của mô-đun" #. module: base #: model:res.country,name:base.bd msgid "Bangladesh" -msgstr "" +msgstr "Bangladesh" #. module: base #: model:ir.actions.act_window,help:base.action_partner_title_contact @@ -3559,7 +3593,7 @@ msgstr "Ngày sinh" #: model:ir.actions.act_window,name:base.action_partner_title_contact #: model:ir.ui.menu,name:base.menu_partner_title_contact msgid "Contact Titles" -msgstr "" +msgstr "Danh xưng liên hệ" #. module: base #: model:ir.module.module,shortdesc:base.module_product_manufacturer @@ -3591,7 +3625,7 @@ msgstr "workflow.activity" #. module: base #: view:base.language.export:0 msgid "Export Complete" -msgstr "" +msgstr "Xuất thành công" #. module: base #: help:ir.ui.view_sc,res_id:0 @@ -3613,12 +3647,12 @@ msgstr "U-ru-guay" #. module: base #: selection:base.language.install,lang:0 msgid "Finnish / Suomi" -msgstr "" +msgstr "Finnish / Suomi" #. module: base #: view:ir.config_parameter:0 msgid "System Properties" -msgstr "" +msgstr "Cấu hình hệ thống" #. module: base #: field:ir.sequence,prefix:0 @@ -3668,12 +3702,12 @@ msgstr "" #. module: base #: field:base.language.export,modules:0 msgid "Modules To Export" -msgstr "" +msgstr "Modun để xuất" #. module: base #: model:res.country,name:base.mt msgid "Malta" -msgstr "" +msgstr "Malta" #. module: base #: code:addons/base/ir/ir_model.py:732 @@ -3776,7 +3810,7 @@ msgstr "" #. module: base #: view:base.language.import:0 msgid "_Import" -msgstr "" +msgstr "_Nhập" #. module: base #: field:res.users,action_id:0 @@ -3817,7 +3851,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_generic_modules_accounting #: view:res.company:0 msgid "Accounting" -msgstr "" +msgstr "Kế toán" #. module: base #: view:ir.rule:0 @@ -3828,7 +3862,7 @@ msgstr "" #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 msgid "Report Footer" -msgstr "" +msgstr "Lề dưới báo cáo" #. module: base #: selection:res.lang,direction:0 @@ -3888,14 +3922,14 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_et msgid "Ethiopia - Accounting" -msgstr "" +msgstr "Ethiopia - Accounting" #. module: base #: model:ir.actions.act_window,name:base.ir_config_list_action #: view:ir.config_parameter:0 #: model:ir.ui.menu,name:base.ir_config_menu msgid "System Parameters" -msgstr "" +msgstr "Các thông số hệ thống" #. module: base #: code:addons/base/module/module.py:366 @@ -3955,7 +3989,7 @@ msgstr "Liên bang Nga" #. module: base #: selection:base.language.install,lang:0 msgid "Urdu / اردو" -msgstr "" +msgstr "Urdu / اردو" #. module: base #: code:addons/base/ir/ir_model.py:739 @@ -3964,7 +3998,7 @@ msgstr "" #: code:addons/orm.py:3902 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Từ chối truy cập" #. module: base #: field:res.company,name:0 @@ -4017,11 +4051,34 @@ msgid "" " payslip interface, but not in the payslip report\n" " " msgstr "" +"\n" +"French Payroll Rules.\n" +"=====================\n" +"\n" +" - Configuration of hr_payroll for French localization\n" +" - All main contributions rules for French payslip, for 'cadre' and 'non-" +"cadre'\n" +" - New payslip report\n" +"\n" +"TODO:\n" +"-----\n" +" - Integration with holidays module for deduction and allowance\n" +" - Integration with hr_payroll_account for the automatic " +"account_move_line\n" +" creation from the payslip\n" +" - Continue to integrate the contribution. Only the main contribution " +"are\n" +" currently implemented\n" +" - Remake the report under webkit\n" +" - The payslip.line with appears_in_payslip = False should appears in " +"the\n" +" payslip interface, but not in the payslip report\n" +" " #. module: base #: model:res.country,name:base.pm msgid "Saint Pierre and Miquelon" -msgstr "" +msgstr "Saint Pierre and Miquelon" #. module: base #: view:ir.actions.todo:0 @@ -4047,7 +4104,7 @@ msgstr "" #. module: base #: model:res.country,name:base.je msgid "Jersey" -msgstr "" +msgstr "Jersey" #. module: base #: model:ir.model,name:base.model_ir_translation @@ -4072,7 +4129,7 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Tag" -msgstr "" +msgstr "Từ khóa" #. module: base #: view:res.lang:0 @@ -4082,7 +4139,7 @@ msgstr "%d - Ngày trong tháng [01,31]." #. module: base #: model:res.country,name:base.tj msgid "Tajikistan" -msgstr "" +msgstr "Tajikistan" #. module: base #: selection:ir.module.module,license:0 @@ -4097,7 +4154,7 @@ msgstr "Dừng tất cả" #. module: base #: field:res.company,paper_format:0 msgid "Paper Format" -msgstr "" +msgstr "Định dạng trang" #. module: base #: code:addons/base/module/module.py:644 @@ -4112,12 +4169,12 @@ msgstr "" #. module: base #: model:res.country,name:base.sk msgid "Slovakia" -msgstr "" +msgstr "Slovakia" #. module: base #: model:res.country,name:base.nr msgid "Nauru" -msgstr "" +msgstr "Nauru" #. module: base #: code:addons/base/res/res_company.py:166 @@ -4141,7 +4198,7 @@ msgstr "Mẫu" #. module: base #: model:res.country,name:base.pf msgid "Polynesia (French)" -msgstr "" +msgstr "Polynesia (French)" #. module: base #: model:ir.module.module,description:base.module_l10n_it @@ -4153,11 +4210,17 @@ msgid "" "Italian accounting chart and localization.\n" " " msgstr "" +"\n" +"Piano dei conti italiano di un'impresa generica.\n" +"================================================\n" +"\n" +"Italian accounting chart and localization.\n" +" " #. module: base #: model:res.country,name:base.me msgid "Montenegro" -msgstr "" +msgstr "Montenegro" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail @@ -4175,7 +4238,7 @@ msgstr "" #. module: base #: model:res.country,name:base.tk msgid "Tokelau" -msgstr "" +msgstr "Tokelau" #. module: base #: view:ir.cron:0 @@ -4221,6 +4284,40 @@ msgid "" ".. _link: http://puc.com.co/normatividad/\n" " " msgstr "" +"\n" +"Chart of account for Colombia\n" +"=============================\n" +"\n" +"Source of this chart of account is here_.\n" +"\n" +"All the documentation available in this website is embeded in this module, " +"to\n" +"be sure when you open OpenERP it has all necesary information to manage \n" +"accounting en Colombia.\n" +"\n" +"The law that enable this chart of account as valid for this country is \n" +"available in this other link_.\n" +"\n" +"This module has the intention to put available out of the box the chart of \n" +"account for Colombia in Openerp.\n" +"\n" +"We recommend install the module account_anglo_sxon to be able to have the " +"cost\n" +"accounting correctly setted in out invoices.\n" +"\n" +"After installing this module, the Configuration wizard for accounting is " +"launched.\n" +" * We have the account templates which can be helpful to generate Charts " +"of Accounts.\n" +" * On that particular wizard, you will be asked to pass the name of the " +"company,\n" +" the chart template to follow, the no. of digits to generate, the code " +"for your\n" +" account and bank account, currency to create journals.\n" +"\n" +".. _here: http://puc.com.co/\n" +".. _link: http://puc.com.co/normatividad/\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_extensions @@ -4264,7 +4361,7 @@ msgstr "Nước Cộng Hoà Trung Phi" #. module: base #: model:res.country,name:base.li msgid "Liechtenstein" -msgstr "" +msgstr "Liechtenstein" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue_sheet @@ -4290,7 +4387,7 @@ msgstr "EAN13" #: code:addons/orm.py:2247 #, python-format msgid "Invalid Architecture!" -msgstr "" +msgstr "Kiến trúc sai!" #. module: base #: model:res.country,name:base.pt @@ -4315,7 +4412,7 @@ msgstr "6. %d, %m ==> 05, 12" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_it msgid "Italy - Accounting" -msgstr "" +msgstr "Italy - Accounting" #. module: base #: field:ir.actions.act_url,help:0 @@ -4345,6 +4442,18 @@ msgid "" "comptable\n" "Seddik au cours du troisième trimestre 2010." msgstr "" +"\n" +"This is the base module to manage the accounting chart for Maroc.\n" +"=================================================================\n" +"\n" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet " +"de\n" +"générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" +"produits et charges), balance générale à 6 colonnes, Grand livre " +"cumulatif...).\n" +"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise " +"comptable\n" +"Seddik au cours du troisième trimestre 2010." #. module: base #: help:ir.module.module,auto_install:0 @@ -4371,12 +4480,12 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_localization_account_charts msgid "Account Charts" -msgstr "" +msgstr "Biểu đồ kế toán" #. module: base #: model:ir.ui.menu,name:base.menu_event_main msgid "Events Organization" -msgstr "" +msgstr "Tổ chức sự kiện" #. module: base #: model:ir.actions.act_window,name:base.action_partner_customer_form @@ -4506,7 +4615,7 @@ msgstr "" #. module: base #: view:res.company:0 msgid "Header/Footer" -msgstr "" +msgstr "Lề trên/Lề dưới" #. module: base #: help:ir.mail_server,sequence:0 @@ -4523,7 +4632,7 @@ msgstr "" #. module: base #: field:res.partner,parent_id:0 msgid "Related Company" -msgstr "" +msgstr "Công ty liên quan" #. module: base #: help:ir.actions.act_url,help:0 @@ -4562,7 +4671,7 @@ msgstr "" #. module: base #: sql_constraint:ir.sequence.type:0 msgid "`code` must be unique." -msgstr "" +msgstr "`code` phải là duy nhất" #. module: base #: code:addons/base/ir/workflow/workflow.py:99 @@ -4657,7 +4766,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "Unicode/UTF-8" -msgstr "" +msgstr "Unicode/UTF-8" #. module: base #: selection:base.language.install,lang:0 @@ -4669,12 +4778,12 @@ msgstr "Tiếng Hin-đi" #: model:ir.actions.act_window,name:base.action_view_base_language_install #: model:ir.ui.menu,name:base.menu_view_base_language_install msgid "Load a Translation" -msgstr "" +msgstr "Nạp ngôn ngữ" #. module: base #: field:ir.module.module,latest_version:0 msgid "Installed Version" -msgstr "" +msgstr "Bản đã cài" #. module: base #: model:ir.module.module,description:base.module_account_test @@ -4771,6 +4880,8 @@ msgid "" "The selected language has been successfully installed. You must change the " "preferences of the user and open a new menu to view the changes." msgstr "" +"Ngôn ngữ được chọn đã được cài đặt thành công. Bạn phải thay đổi thông tin " +"của người dùng và mở một menu mới để xem thay đổi." #. module: base #: field:ir.actions.act_window.view,view_id:0 @@ -4784,7 +4895,7 @@ msgstr "View" #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "no" -msgstr "" +msgstr "không" #. module: base #: model:ir.module.module,description:base.module_crm_partner_assign @@ -4813,7 +4924,7 @@ msgstr "Mở một cửa sổ" #. module: base #: model:res.country,name:base.gq msgid "Equatorial Guinea" -msgstr "" +msgstr "Equatorial Guinea" #. module: base #: model:ir.module.module,shortdesc:base.module_web_api @@ -4871,7 +4982,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ch msgid "Switzerland - Accounting" -msgstr "" +msgstr "Switzerland - Accounting" #. module: base #: field:res.bank,zip:0 @@ -4905,6 +5016,9 @@ msgid "" "\n" "Click 'Continue' and enjoy your OpenERP experience..." msgstr "" +"Cơ sở dữ liệu của bạn đã cấu hình xong.\n" +"\n" +"Nhấn 'Tiếp tục' và trải nghiệm cùng chúng tôi..." #. module: base #: help:ir.sequence,number_next_actual:0 @@ -4931,7 +5045,7 @@ msgstr "Bô-li-vi-a" #. module: base #: model:res.country,name:base.gh msgid "Ghana" -msgstr "" +msgstr "Ghana" #. module: base #: field:res.lang,direction:0 @@ -4968,13 +5082,13 @@ msgstr "Quy tắc" #. module: base #: field:ir.mail_server,smtp_host:0 msgid "SMTP Server" -msgstr "" +msgstr "SMTP Server" #. module: base #: code:addons/base/module/module.py:320 #, python-format msgid "You try to remove a module that is installed or will be installed" -msgstr "" +msgstr "Bạn cố xóa một môdun đã được cài hoặc chuẩn bị cài." #. module: base #: view:base.module.upgrade:0 @@ -4984,7 +5098,7 @@ msgstr "Các mô đun được lựa chọn đã được cập nhật / cài đ #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PR) / Español (PR)" -msgstr "" +msgstr "Spanish (PR) / Español (PR)" #. module: base #: model:ir.module.module,description:base.module_crm_profiling @@ -5011,7 +5125,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gt msgid "Guatemala" -msgstr "" +msgstr "Guatemala" #. module: base #: help:ir.actions.server,message:0 @@ -5031,12 +5145,12 @@ msgstr "Các luồng công việc" #. module: base #: model:ir.ui.menu,name:base.next_id_73 msgid "Purchase" -msgstr "" +msgstr "Mua hàng" #. module: base #: selection:base.language.install,lang:0 msgid "Portuguese (BR) / Português (BR)" -msgstr "" +msgstr "Portuguese (BR) / Português (BR)" #. module: base #: model:ir.model,name:base.model_ir_needaction_mixin @@ -5051,7 +5165,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_7 msgid "IT Services" -msgstr "" +msgstr "Dịch vụ IT" #. module: base #: model:ir.module.category,name:base.module_category_specific_industry_applications @@ -5072,7 +5186,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:327 #, python-format msgid "name" -msgstr "" +msgstr "tên" #. module: base #: model:ir.module.module,description:base.module_mrp_operations @@ -5123,7 +5237,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ls msgid "Lesotho" -msgstr "" +msgstr "Lesotho" #. module: base #: view:base.language.export:0 @@ -5133,23 +5247,23 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_partner_assign msgid "Partners Geo-Localization" -msgstr "" +msgstr "Vị trí địa lý Đối tác" #. module: base #: model:res.country,name:base.ke msgid "Kenya" -msgstr "" +msgstr "Kenya" #. module: base #: model:ir.actions.act_window,name:base.action_translation #: model:ir.ui.menu,name:base.menu_action_translation msgid "Translated Terms" -msgstr "" +msgstr "Các thuật ngữ đã dịch" #. module: base #: selection:base.language.install,lang:0 msgid "Abkhazian / аҧсуа" -msgstr "" +msgstr "Abkhazian / аҧсуа" #. module: base #: view:base.module.configuration:0 @@ -5160,7 +5274,7 @@ msgstr "Hoàn tất Cấu hình hệ thống" #: code:addons/orm.py:1540 #, python-format msgid "Error occurred while validating the field(s) %s: %s" -msgstr "" +msgstr "Lỗi xảy ra khi xác nhận các trường %s: %s" #. module: base #: view:ir.property:0 @@ -5175,12 +5289,12 @@ msgstr "" #. module: base #: model:res.country,name:base.sm msgid "San Marino" -msgstr "" +msgstr "San Marino" #. module: base #: model:res.country,name:base.bm msgid "Bermuda" -msgstr "" +msgstr "Bermuda" #. module: base #: model:res.country,name:base.pe @@ -5195,23 +5309,23 @@ msgstr "" #. module: base #: view:res.users:0 msgid "Save" -msgstr "" +msgstr "Lưu" #. module: base #: field:ir.actions.report.xml,report_xml:0 msgid "XML Path" -msgstr "" +msgstr "Đường dẫn XML" #. module: base #: model:res.country,name:base.bj msgid "Benin" -msgstr "" +msgstr "Benin" #. module: base #: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form #: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform msgid "Bank Account Types" -msgstr "" +msgstr "Các loại tài khoản ngân hàng" #. module: base #: help:ir.sequence,suffix:0 @@ -5237,12 +5351,12 @@ msgstr "Không thể tìm thấy" #: view:ir.config_parameter:0 #: field:ir.config_parameter,key:0 msgid "Key" -msgstr "" +msgstr "Khóa" #. module: base #: field:res.company,rml_header:0 msgid "RML Header" -msgstr "" +msgstr "Lề trên RML" #. module: base #: help:res.country,address_format:0 @@ -5275,7 +5389,7 @@ msgstr "Toàn quyền truy cập" #. module: base #: model:ir.module.module,description:base.module_l10n_pt msgid "Plano de contas SNC para Portugal" -msgstr "" +msgstr "Plano de contas SNC para Portugal" #. module: base #: view:ir.actions.act_window:0 @@ -5287,7 +5401,7 @@ msgstr "Bảo mật" #. module: base #: selection:base.language.install,lang:0 msgid "Portuguese / Português" -msgstr "" +msgstr "Portuguese / Português" #. module: base #: code:addons/base/ir/ir_model.py:372 @@ -5321,7 +5435,7 @@ msgstr "Đã cài đặt" #. module: base #: selection:base.language.install,lang:0 msgid "Ukrainian / українська" -msgstr "" +msgstr "Ukrainian / українська" #. module: base #: model:res.country,name:base.sn @@ -5378,7 +5492,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PA) / Español (PA)" -msgstr "" +msgstr "Spanish (PA) / Español (PA)" #. module: base #: view:res.currency:0 @@ -5389,12 +5503,12 @@ msgstr "Các tỷ giá" #. module: base #: model:ir.module.module,shortdesc:base.module_email_template msgid "Email Templates" -msgstr "" +msgstr "Các mẫu Email" #. module: base #: model:res.country,name:base.sy msgid "Syria" -msgstr "" +msgstr "Syria" #. module: base #: view:res.lang:0 @@ -5404,13 +5518,13 @@ msgstr "======================================================" #. module: base #: sql_constraint:ir.model:0 msgid "Each model must be unique!" -msgstr "" +msgstr "Mỗi model phải là duy nhất!" #. module: base #: model:ir.module.category,name:base.module_category_localization #: model:ir.ui.menu,name:base.menu_localisation msgid "Localization" -msgstr "" +msgstr "Địa phương" #. module: base #: model:ir.module.module,description:base.module_web_api @@ -5489,12 +5603,12 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_partner_category_form msgid "Partner Tags" -msgstr "" +msgstr "Từ khóa đối tác" #. module: base #: view:res.company:0 msgid "Preview Header/Footer" -msgstr "" +msgstr "Xem trước Lề trên/Lề dưới" #. module: base #: field:ir.ui.menu,parent_id:0 @@ -5532,7 +5646,7 @@ msgstr "" #. module: base #: view:ir.rule:0 msgid "Write Access Right" -msgstr "" +msgstr "Viết quyền truy cập" #. module: base #: model:ir.actions.act_window,help:base.action_res_groups @@ -5549,7 +5663,7 @@ msgstr "" #: view:ir.filters:0 #: field:ir.filters,name:0 msgid "Filter Name" -msgstr "" +msgstr "Tên bộ lọc" #. module: base #: view:ir.attachment:0 @@ -5561,7 +5675,7 @@ msgstr "Lịch sử" #. module: base #: model:res.country,name:base.im msgid "Isle of Man" -msgstr "" +msgstr "Isle of Man" #. module: base #: help:ir.actions.client,res_model:0 @@ -5577,7 +5691,7 @@ msgstr "Tên của mô đun phải duy nhất !" #. module: base #: model:res.country,name:base.bv msgid "Bouvet Island" -msgstr "" +msgstr "Bouvet Island" #. module: base #: field:ir.model.constraint,type:0 @@ -5623,12 +5737,12 @@ msgstr "Trường" #. module: base #: model:ir.module.module,shortdesc:base.module_project_long_term msgid "Long Term Projects" -msgstr "" +msgstr "Dự án dài hạn" #. module: base #: model:res.country,name:base.ve msgid "Venezuela" -msgstr "" +msgstr "Venezuela" #. module: base #: view:res.lang:0 @@ -5638,7 +5752,7 @@ msgstr "9. %j ==> 340" #. module: base #: model:res.country,name:base.zm msgid "Zambia" -msgstr "" +msgstr "Zambia" #. module: base #: view:ir.actions.todo:0 @@ -5721,17 +5835,17 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_sale_salesman_all_leads msgid "See all Leads" -msgstr "" +msgstr "Xem tất cả Đầu mối" #. module: base #: model:res.country,name:base.ci msgid "Ivory Coast (Cote D'Ivoire)" -msgstr "" +msgstr "Ivory Coast (Cote D'Ivoire)" #. module: base #: model:res.country,name:base.kz msgid "Kazakhstan" -msgstr "" +msgstr "Kazakhstan" #. module: base #: view:res.lang:0 @@ -5747,7 +5861,7 @@ msgstr "Tên Tài nguyên" #. module: base #: model:ir.ui.menu,name:base.menu_ir_filters msgid "User-defined Filters" -msgstr "" +msgstr "Bộ lọc do người dùng định nghĩa" #. module: base #: field:ir.actions.act_window_close,name:0 @@ -5794,7 +5908,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ms msgid "Montserrat" -msgstr "" +msgstr "Montserrat" #. module: base #: model:ir.module.module,shortdesc:base.module_decimal_precision @@ -5805,7 +5919,7 @@ msgstr "" #: model:ir.model,name:base.model_ir_actions_act_url #: selection:ir.ui.menu,action:0 msgid "ir.actions.act_url" -msgstr "" +msgstr "ir.actions.act_url" #. module: base #: model:ir.ui.menu,name:base.menu_translation_app @@ -5846,7 +5960,7 @@ msgstr "Tiếng Nhật" #. module: base #: model:ir.model,name:base.model_base_language_import msgid "Language Import" -msgstr "" +msgstr "Nhập ngôn ngữ" #. module: base #: help:workflow.transition,act_from:0 @@ -5931,7 +6045,7 @@ msgstr "Tiếng Anh (Canada)" #. module: base #: model:ir.module.category,name:base.module_category_human_resources msgid "Human Resources" -msgstr "" +msgstr "Nhân sự" #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada @@ -5953,26 +6067,42 @@ msgid "" " Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " msgstr "" +"\n" +"This module implements the accounting chart for OHADA area.\n" +"===========================================================\n" +" \n" +"It allows any company or association to manage its financial accounting.\n" +"\n" +"Countries that use OHADA are the following:\n" +"-------------------------------------------\n" +" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, " +"Congo,\n" +" \n" +" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, " +"Niger,\n" +" \n" +" Replica of Democratic Congo, Senegal, Chad, Togo.\n" +" " #. module: base #: view:ir.translation:0 msgid "Comments" -msgstr "" +msgstr "Các bình luận" #. module: base #: model:res.country,name:base.et msgid "Ethiopia" -msgstr "" +msgstr "Ethiopia" #. module: base #: model:ir.module.category,name:base.module_category_authentication msgid "Authentication" -msgstr "" +msgstr "Chứng thực" #. module: base #: model:res.country,name:base.gd msgid "Grenada" -msgstr "" +msgstr "Grenada" #. module: base #: model:ir.model,name:base.model_ir_actions_wizard @@ -6001,7 +6131,7 @@ msgstr "danh xưng" #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "true" -msgstr "" +msgstr "đúng" #. module: base #: model:ir.model,name:base.model_base_language_install @@ -6011,7 +6141,7 @@ msgstr "Ngôn ngữ cài đặt" #. module: base #: model:res.partner.category,name:base.res_partner_category_11 msgid "Services" -msgstr "" +msgstr "Các dịch vụ" #. module: base #: view:ir.translation:0 @@ -6036,7 +6166,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_accounting_and_finance msgid "Accounting & Finance" -msgstr "" +msgstr "Tài chính & Kế toán" #. module: base #: field:ir.actions.server,write_id:0 @@ -6063,12 +6193,16 @@ msgid "" "===============================================\n" " " msgstr "" +"\n" +"Cho phép người dùng đăng ký và reset mật khẩu\n" +"===============================================\n" +" " #. module: base #: model:ir.module.category,name:base.module_category_usability #: view:res.users:0 msgid "Usability" -msgstr "" +msgstr "Khả dụng" #. module: base #: field:ir.actions.act_window,domain:0 @@ -6136,7 +6270,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (BO) / Español (BO)" -msgstr "" +msgstr "Spanish (BO) / Español (BO)" #. module: base #: model:ir.module.module,description:base.module_board @@ -6153,7 +6287,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.ir_access_act #: model:ir.ui.menu,name:base.menu_ir_access_act msgid "Access Controls List" -msgstr "" +msgstr "Danh sách điều khiển truy cập" #. module: base #: model:res.country,name:base.um @@ -6163,7 +6297,7 @@ msgstr "" #. module: base #: view:base.language.import:0 msgid "e.g. English" -msgstr "" +msgstr "e.g. Tiếng Anh" #. module: base #: help:ir.cron,numbercall:0 @@ -6188,7 +6322,7 @@ msgstr "Tên nhóm không thể bắt đầu bằng \"-\"" #: view:ir.module.module:0 #: model:ir.ui.menu,name:base.module_mi msgid "Apps" -msgstr "" +msgstr "Các ứng dụng" #. module: base #: view:ir.ui.view_sc:0 @@ -6203,7 +6337,7 @@ msgstr "Ngày khởi tạo" #. module: base #: selection:base.language.install,lang:0 msgid "Gujarati / ગુજરાતી" -msgstr "" +msgstr "Gujarat" #. module: base #: code:addons/base/module/module.py:361 @@ -6217,7 +6351,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll msgid "Belgium - Payroll" -msgstr "" +msgstr "Belgium - Payroll" #. module: base #: view:workflow.activity:0 @@ -6238,24 +6372,24 @@ msgstr "Chủ tài khoản ngân hàng" #. module: base #: model:ir.module.category,name:base.module_category_uncategorized msgid "Uncategorized" -msgstr "" +msgstr "Chưa được phân loại" #. module: base #: view:res.partner:0 msgid "Phone:" -msgstr "" +msgstr "Điện thoại" #. module: base #: field:res.partner,is_company:0 msgid "Is a Company" -msgstr "" +msgstr "Là một công ty" #. module: base #: view:res.company:0 #: view:res.partner:0 #: view:res.users:0 msgid "e.g. www.openerp.com" -msgstr "" +msgstr "e.g. www.openerp.com" #. module: base #: selection:ir.cron,interval_type:0 @@ -6265,7 +6399,7 @@ msgstr "Giờ" #. module: base #: model:res.country,name:base.gp msgid "Guadeloupe (French)" -msgstr "" +msgstr "Guadeloupe (French)" #. module: base #: code:addons/base/res/res_lang.py:185 @@ -6301,7 +6435,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:182 #, python-format msgid "'%s' does not seem to be a number for field '%%(field)s'" -msgstr "" +msgstr "'%s' không phải là một chữ số của trường '%%(field)s'" #. module: base #: help:res.country.state,name:0 @@ -6312,12 +6446,12 @@ msgstr "" #. module: base #: view:res.partner.bank:0 msgid "My Banks" -msgstr "" +msgstr "Các ngân hàng của tôi" #. module: base #: sql_constraint:ir.filters:0 msgid "Filter names must be unique" -msgstr "" +msgstr "Tên bộ lọc phải là duy nhất" #. module: base #: help:multi_company.default,object_id:0 @@ -6332,7 +6466,7 @@ msgstr "" #. module: base #: field:ir.filters,is_default:0 msgid "Default filter" -msgstr "" +msgstr "Bộ lọc mặc định" #. module: base #: report:ir.module.reference:0 @@ -6558,7 +6692,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Indonesian / Bahasa Indonesia" -msgstr "" +msgstr "Indonesian / Bahasa Indonesia" #. module: base #: model:res.country,name:base.cv @@ -6603,12 +6737,12 @@ msgstr "Độ chính xác của giá" #. module: base #: selection:base.language.install,lang:0 msgid "Latvian / latviešu valoda" -msgstr "" +msgstr "Latvian / latviešu valoda" #. module: base #: selection:base.language.install,lang:0 msgid "French / Français" -msgstr "" +msgstr "Pháp" #. module: base #: view:ir.module.module:0 @@ -6620,12 +6754,12 @@ msgstr "Các trình đơn được tạo" #: view:ir.module.module:0 #, python-format msgid "Uninstall" -msgstr "" +msgstr "Xóa cài đặt" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget msgid "Budgets Management" -msgstr "" +msgstr "Quản lý quỹ" #. module: base #: field:workflow.triggers,workitem_id:0 @@ -6679,6 +6813,34 @@ msgid "" " http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" "\n" msgstr "" +"\n" +"Croatian localisation.\n" +"======================\n" +"\n" +"Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" +" http://www.slobodni-programi.hr\n" +"\n" +"Contributions:\n" +" Tomislav Bošnjaković, Storm Computers: tipovi konta\n" +" Ivan Vađić, Slobodni programi: tipovi konta\n" +"\n" +"Description:\n" +"\n" +"Croatian Chart of Accounts (RRIF ver.2012)\n" +"\n" +"RRIF-ov računski plan za poduzetnike za 2012.\n" +"Vrste konta\n" +"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja " +"analitika\n" +"Porezne grupe prema poreznoj prijavi\n" +"Porezi PDV obrasca\n" +"Ostali porezi \n" +"Osnovne fiskalne pozicije\n" +"\n" +"Izvori podataka:\n" +" http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" +" http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" +"\n" #. module: base #: view:ir.actions.act_window:0 @@ -6708,7 +6870,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cw msgid "Curaçao" -msgstr "" +msgstr "Curaçao" #. module: base #: view:ir.sequence:0 @@ -6770,7 +6932,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sd msgid "Sudan" -msgstr "" +msgstr "Sudan" #. module: base #: model:ir.actions.act_window,name:base.action_currency_rate_type_form @@ -6828,7 +6990,7 @@ msgstr "" #. module: base #: model:res.country,name:base.fm msgid "Micronesia" -msgstr "" +msgstr "Micronesia" #. module: base #: field:ir.module.module,menus_by_module:0 @@ -6854,7 +7016,7 @@ msgstr "Luồng công việc" #. module: base #: selection:base.language.install,lang:0 msgid "Serbian (Latin) / srpski" -msgstr "" +msgstr "Serbian (Latin) / srpski" #. module: base #: model:res.country,name:base.il @@ -6865,12 +7027,12 @@ msgstr "Do Thái" #: code:addons/base/res/res_config.py:475 #, python-format msgid "Cannot duplicate configuration!" -msgstr "" +msgstr "Không thể nhân bản cấu hình!" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_syscohada msgid "OHADA - Accounting" -msgstr "" +msgstr "OHADA - Accounting" #. module: base #: help:res.bank,bic:0 @@ -6880,7 +7042,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in msgid "Indian - Accounting" -msgstr "" +msgstr "Indian - Accounting" #. module: base #: field:res.lang,time_format:0 @@ -6895,7 +7057,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_partner_manager msgid "Contact Creation" -msgstr "" +msgstr "Tạo liên hệ" #. module: base #: view:ir.module.module:0 @@ -6955,7 +7117,7 @@ msgstr "" #. module: base #: field:res.users,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: base #: field:ir.cron,doall:0 @@ -7006,7 +7168,7 @@ msgstr "Đối tượng:" #. module: base #: model:res.country,name:base.bw msgid "Botswana" -msgstr "" +msgstr "Botswana" #. module: base #: view:res.partner.title:0 @@ -7018,7 +7180,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:227 #, python-format msgid "Use the format '%s'" -msgstr "" +msgstr "Sử dụng định dạng '%s'" #. module: base #: help:ir.actions.act_window,auto_refresh:0 @@ -7038,7 +7200,7 @@ msgstr "Ngày làm việc" #. module: base #: model:ir.module.module,shortdesc:base.module_multi_company msgid "Multi-Company" -msgstr "" +msgstr "Đa công ty" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_workitem_form @@ -7055,7 +7217,7 @@ msgstr "" #. module: base #: view:ir.filters:0 msgid "Filters visible only for one user" -msgstr "" +msgstr "Bộ lọc hiện với chỉ một người dùng" #. module: base #: model:ir.model,name:base.model_ir_attachment @@ -7098,12 +7260,12 @@ msgstr "" #. module: base #: selection:res.currency,position:0 msgid "After Amount" -msgstr "" +msgstr "Sau giá trị" #. module: base #: selection:base.language.install,lang:0 msgid "Lithuanian / Lietuvių kalba" -msgstr "" +msgstr "Lithuanian / Lietuvių kalba" #. module: base #: help:ir.actions.server,record_id:0 @@ -7195,7 +7357,7 @@ msgstr "" #. module: base #: model:res.country,name:base.lc msgid "Saint Lucia" -msgstr "" +msgstr "Saint Lucia" #. module: base #: help:res.users,new_password:0 @@ -7267,17 +7429,17 @@ msgstr "" #: field:res.company,state_id:0 #: field:res.partner.bank,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Tiểu bang/TPTƯ/Tỉnh" #. module: base #: field:ir.actions.server,copy_object:0 msgid "Copy Of" -msgstr "" +msgstr "Bản sao của" #. module: base #: field:ir.model.data,display_name:0 msgid "Record Name" -msgstr "" +msgstr "Tên bảng ghi" #. module: base #: model:ir.model,name:base.model_ir_actions_client @@ -7308,7 +7470,7 @@ msgstr "" #. module: base #: field:res.country.state,code:0 msgid "State Code" -msgstr "" +msgstr "Mã tỉnh" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_multilang @@ -7338,7 +7500,7 @@ msgstr "Trái sang Phải" #: view:res.lang:0 #: field:res.lang,translatable:0 msgid "Translatable" -msgstr "" +msgstr "Có thể dịch" #. module: base #: help:base.language.import,code:0 @@ -7368,12 +7530,12 @@ msgstr "" #. module: base #: view:ir.property:0 msgid "Parameters that are used by all resources." -msgstr "" +msgstr "Các tham số được sử dụng bởi tất cả các tài nguyên." #. module: base #: model:res.country,name:base.mz msgid "Mozambique" -msgstr "" +msgstr "Mozambique" #. module: base #: help:ir.values,action_id:0 @@ -7385,7 +7547,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_project_long_term msgid "Long Term Planning" -msgstr "" +msgstr "Kế hoạch dài hạng" #. module: base #: field:ir.actions.server,message:0 @@ -7413,17 +7575,17 @@ msgstr "" #: view:res.users:0 #: view:wizard.ir.model.menu.create:0 msgid "or" -msgstr "" +msgstr "hoặc" #. module: base #: model:ir.module.module,shortdesc:base.module_account_accountant msgid "Accounting and Finance" -msgstr "" +msgstr "Kế toán và Tài chính" #. module: base #: view:ir.module.module:0 msgid "Upgrade" -msgstr "" +msgstr "Nâng cấp" #. module: base #: model:ir.module.module,description:base.module_base_action_rule @@ -7445,7 +7607,7 @@ msgstr "" #. module: base #: field:res.partner,function:0 msgid "Job Position" -msgstr "" +msgstr "Chức vụ" #. module: base #: view:res.partner:0 @@ -7456,42 +7618,42 @@ msgstr "Liên hệ" #. module: base #: model:res.country,name:base.fo msgid "Faroe Islands" -msgstr "" +msgstr "Faroe Islands" #. module: base #: field:ir.mail_server,smtp_encryption:0 msgid "Connection Security" -msgstr "" +msgstr "Bảo mật kết nối" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ec msgid "Ecuador - Accounting" -msgstr "" +msgstr "Ecuador - Accounting" #. module: base #: field:res.partner.category,name:0 msgid "Category Name" -msgstr "Tên chủng loại" +msgstr "Tên danh mục" #. module: base #: model:res.country,name:base.mp msgid "Northern Mariana Islands" -msgstr "" +msgstr "Northern Mariana Islands" #. module: base #: field:change.password.user,user_login:0 msgid "User Login" -msgstr "" +msgstr "Người dùng đăng nhập" #. module: base #: view:ir.filters:0 msgid "Filters created by myself" -msgstr "" +msgstr "Bộ lọc do tôi tạo" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hn msgid "Honduras - Accounting" -msgstr "" +msgstr "Honduras - Accounting" #. module: base #: model:ir.module.module,shortdesc:base.module_report_intrastat @@ -7549,7 +7711,7 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Integer" -msgstr "" +msgstr "Integer" #. module: base #: help:ir.actions.report.xml,report_rml:0 @@ -7561,12 +7723,12 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_14 msgid "Manufacturer" -msgstr "" +msgstr "Nhà sản xuất" #. module: base #: help:res.users,company_id:0 msgid "The company this user is currently working for." -msgstr "" +msgstr "Công ty mà người dùng này đang làm việc." #. module: base #: model:ir.model,name:base.model_wizard_ir_model_menu_create @@ -7594,7 +7756,7 @@ msgstr "" #: view:workflow.instance:0 #: view:workflow.workitem:0 msgid "Active" -msgstr "Active" +msgstr "Có hiệu lực" #. module: base #: model:res.country,name:base.na @@ -7668,7 +7830,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bi msgid "Burundi" -msgstr "" +msgstr "Burundi" #. module: base #: view:base.language.export:0 @@ -7681,7 +7843,7 @@ msgstr "Đóng" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (MX) / Español (MX)" -msgstr "" +msgstr "Spanish (MX) / Español (MX)" #. module: base #: view:ir.actions.todo:0 @@ -7691,7 +7853,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bt msgid "Bhutan" -msgstr "" +msgstr "Bhutan" #. module: base #: model:ir.module.module,description:base.module_portal_event @@ -7713,7 +7875,7 @@ msgstr "Số tiếp theo trong dãy" #: view:res.partner:0 #: view:res.users:0 msgid "Tags..." -msgstr "" +msgstr "Các từ khóa..." #. module: base #: view:res.partner:0 @@ -7743,7 +7905,7 @@ msgstr "Định dạng tập tin" #. module: base #: view:ir.filters:0 msgid "My filters" -msgstr "" +msgstr "Bộ lọc của tôi" #. module: base #: field:res.lang,iso_code:0 @@ -7764,7 +7926,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_localization_payroll #: model:ir.module.module,shortdesc:base.module_hr_payroll msgid "Payroll" -msgstr "" +msgstr "Bảng lương" #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -7782,7 +7944,7 @@ msgstr "" #. module: base #: model:res.country,name:base.vc msgid "Saint Vincent & Grenadines" -msgstr "" +msgstr "Saint Vincent & Grenadines" #. module: base #: field:ir.mail_server,smtp_pass:0 @@ -7798,7 +7960,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pe msgid "Peru Localization Chart Account" -msgstr "" +msgstr "Peru Localization Chart Account" #. module: base #: model:ir.module.module,description:base.module_auth_oauth @@ -7865,7 +8027,7 @@ msgstr "" #. module: base #: view:ir.mail_server:0 msgid "Test Connection" -msgstr "" +msgstr "Kiểm tra kết nối" #. module: base #: model:res.country,name:base.mm @@ -7967,7 +8129,7 @@ msgstr "" #. module: base #: field:res.currency,rounding:0 msgid "Rounding Factor" -msgstr "" +msgstr "Hệ số làm tròn" #. module: base #: model:res.country,name:base.ca @@ -7977,7 +8139,7 @@ msgstr "Ca-na-đa" #. module: base #: view:base.language.export:0 msgid "Launchpad" -msgstr "" +msgstr "Launchpad" #. module: base #: help:res.currency.rate,currency_rate_type_id:0 @@ -7994,7 +8156,7 @@ msgstr "Không biết" #. module: base #: model:ir.actions.act_window,name:base.action_res_users_my msgid "Change My Preferences" -msgstr "" +msgstr "Thay đổi thông tin cá nhân" #. module: base #: code:addons/base/ir/ir_actions.py:171 @@ -8018,7 +8180,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cm msgid "Cameroon" -msgstr "" +msgstr "Cameroon" #. module: base #: model:res.country,name:base.bf @@ -8043,7 +8205,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cc msgid "Cocos (Keeling) Islands" -msgstr "" +msgstr "Cocos Islands" #. module: base #: selection:base.language.install,state:0 @@ -8056,7 +8218,7 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Người bán" #. module: base #: view:res.lang:0 @@ -8082,12 +8244,12 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Dutch / Nederlands" -msgstr "" +msgstr "Dutch / Nederlands" #. module: base #: selection:res.company,paper_format:0 msgid "US Letter" -msgstr "" +msgstr "Thư" #. module: base #: model:ir.actions.act_window,help:base.action_partner_customer_form @@ -8101,6 +8263,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nhấn để thêm một liên hệ mới vào sổ địa chỉ.\n" +"

\n" +" Chúng tôi hỗ trợ bạn dễ dàng theo dõi các hoạt động liên " +"quan tới\n" +" một khách hàng như: thảo luận, cơ hội bán hàng, tài liệu " +"v.v.\n" +"

\n" +" " #. module: base #: model:ir.actions.act_window,name:base.bank_account_update @@ -8141,7 +8312,7 @@ msgstr "" #. module: base #: model:res.partner.bank.type,name:base.bank_normal msgid "Normal Bank Account" -msgstr "" +msgstr "Tài khoản ngân hàng bình thường" #. module: base #: field:change.password.user,wizard_id:0 @@ -8163,7 +8334,7 @@ msgstr "" #. module: base #: report:ir.module.reference:0 msgid "1cm 28cm 20cm 28cm" -msgstr "" +msgstr "1cm 28cm 20cm 28cm" #. module: base #: field:ir.module.module,maintainer:0 @@ -8200,17 +8371,17 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PE) / Español (PE)" -msgstr "" +msgstr "Spanish (PE) / Español (PE)" #. module: base #: selection:base.language.install,lang:0 msgid "French (CH) / Français (CH)" -msgstr "" +msgstr "French (CH) / Français (CH)" #. module: base #: model:res.partner.category,name:base.res_partner_category_13 msgid "Distributor" -msgstr "" +msgstr "Nhà phân phối" #. module: base #: help:ir.actions.server,subject:0 @@ -8305,7 +8476,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "POEdit" -msgstr "" +msgstr "POEdit" #. module: base #: view:ir.values:0 @@ -8361,12 +8532,12 @@ msgstr "base.update.translations" #. module: base #: view:ir.rule:0 msgid "Full Access Right" -msgstr "" +msgstr "Toàn quyền truy cập" #. module: base #: field:res.partner.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Danh mục cha" #. module: base #: model:res.country,name:base.fi @@ -8389,7 +8560,7 @@ msgstr "Liên hệ" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_at msgid "Austria - Accounting" -msgstr "" +msgstr "Austria - Accounting" #. module: base #: model:ir.model,name:base.model_ir_ui_menu @@ -8399,7 +8570,7 @@ msgstr "ir.ui.menu" #. module: base #: model:ir.module.module,shortdesc:base.module_project msgid "Project Management" -msgstr "" +msgstr "Quản lý dự án" #. module: base #: view:ir.module.module:0 @@ -8452,7 +8623,7 @@ msgstr "" #. module: base #: view:ir.model.access:0 msgid "Access Control" -msgstr "" +msgstr "Điều khiển truy cập" #. module: base #: model:res.country,name:base.kw @@ -8576,7 +8747,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "2. %a ,%A ==> Fri, Friday" -msgstr "" +msgstr "2. %a ,%A ==> Sáu, Thứ Sáu" #. module: base #: code:addons/base/ir/ir_translation.py:341 @@ -8697,7 +8868,7 @@ msgstr "Đô-mi-ni-ca" #. module: base #: field:ir.translation,name:0 msgid "Translated field" -msgstr "" +msgstr "Trường đã dịch" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_location @@ -8712,7 +8883,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_anglo_saxon msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Anglo-Saxon Accounting" #. module: base #: model:res.country,name:base.np @@ -8732,7 +8903,7 @@ msgstr "" #. module: base #: field:ir.module.module,description_html:0 msgid "Description HTML" -msgstr "" +msgstr "Mô tả HTML" #. module: base #: help:res.groups,implied_ids:0 @@ -8766,7 +8937,7 @@ msgstr "" #: view:base.module.import:0 #: model:ir.actions.act_window,name:base.action_view_base_module_import msgid "Module Import" -msgstr "" +msgstr "Modun Nhập" #. module: base #: model:ir.actions.act_window,name:base.act_values_form_action @@ -8858,7 +9029,7 @@ msgstr "Tiếp tục" #. module: base #: selection:base.language.install,lang:0 msgid "Thai / ภาษาไทย" -msgstr "" +msgstr "Thai / ภาษาไทย" #. module: base #: model:ir.module.module,description:base.module_l10n_bo @@ -8870,6 +9041,12 @@ msgid "" "\n" " " msgstr "" +"\n" +"Bolivian accounting chart and tax localization.\n" +"\n" +"Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " #. module: base #: view:res.lang:0 @@ -8879,12 +9056,12 @@ msgstr "%j - Ngày của năm [001,366]" #. module: base #: selection:base.language.install,lang:0 msgid "Slovenian / slovenščina" -msgstr "" +msgstr "Slovenian / slovenščina" #. module: base #: field:res.currency,position:0 msgid "Symbol Position" -msgstr "" +msgstr "Vị trí biểu tượng" #. module: base #: model:ir.module.module,description:base.module_l10n_de @@ -8898,11 +9075,19 @@ msgid "" "German accounting chart and localization.\n" " " msgstr "" +"\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03.\n" +"=============================================================================" +"=\n" +"\n" +"German accounting chart and localization.\n" +" " #. module: base #: field:ir.actions.report.xml,attachment_use:0 msgid "Reload from Attachment" -msgstr "" +msgstr "Nạp lại từ Đính kèm" #. module: base #: model:res.country,name:base.mx @@ -9020,7 +9205,7 @@ msgstr "Công ty mặc định" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (EC) / Español (EC)" -msgstr "" +msgstr "Spanish (EC) / Español (EC)" #. module: base #: help:ir.ui.view,xml_id:0 @@ -9035,12 +9220,12 @@ msgstr "" #. module: base #: model:res.country,name:base.as msgid "American Samoa" -msgstr "" +msgstr "American Samoa" #. module: base #: view:ir.attachment:0 msgid "My Document(s)" -msgstr "" +msgstr "Các tài liệu của tôi" #. module: base #: help:ir.actions.act_window,res_model:0 @@ -9050,7 +9235,7 @@ msgstr "" #. module: base #: field:ir.model.fields,selectable:0 msgid "Selectable" -msgstr "" +msgstr "Có thể được chọn" #. module: base #: code:addons/base/ir/ir_mail_server.py:222 @@ -9115,12 +9300,12 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 msgid "Silver" -msgstr "" +msgstr "Bạc" #. module: base #: field:res.partner.title,shortcut:0 msgid "Abbreviation" -msgstr "" +msgstr "Viết tắt" #. module: base #: model:ir.ui.menu,name:base.menu_crm_case_job_req_main @@ -9137,6 +9322,12 @@ msgid "" "Greek accounting chart and localization.\n" " " msgstr "" +"\n" +"This is the base module to manage the accounting chart for Greece.\n" +"==================================================================\n" +"\n" +"Greek accounting chart and localization.\n" +" " #. module: base #: view:ir.values:0 @@ -9262,12 +9453,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_repair msgid "Repairs Management" -msgstr "" +msgstr "Quản lý sửa chữa" #. module: base #: model:ir.module.module,shortdesc:base.module_account_asset msgid "Assets Management" -msgstr "" +msgstr "Quản lý tài sản" #. module: base #: view:ir.model.access:0 @@ -9315,7 +9506,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_warehouse_management msgid "Warehouse" -msgstr "" +msgstr "Nhà kho" #. module: base #: field:ir.exports,resource:0 @@ -9348,13 +9539,13 @@ msgstr "" #. module: base #: view:ir.filters:0 msgid "Filters shared with all users" -msgstr "" +msgstr "Bộ lọc chia sẻ với mọi người" #. module: base #: view:ir.translation:0 #: model:ir.ui.menu,name:base.menu_translation msgid "Translations" -msgstr "" +msgstr "Dịch thuật" #. module: base #: view:ir.actions.report.xml:0 @@ -9378,7 +9569,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ua msgid "Ukraine" -msgstr "" +msgstr "Ukraine" #. module: base #: code:addons/base/res/res_company.py:164 @@ -9392,12 +9583,12 @@ msgstr "Trang web" #. module: base #: selection:ir.mail_server,smtp_encryption:0 msgid "None" -msgstr "" +msgstr "Không có" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_holidays msgid "Leave Management" -msgstr "" +msgstr "Quản lý kỳ nghỉ" #. module: base #: model:res.company,overdue_msg:base.main_company @@ -9442,12 +9633,12 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Flemish (BE) / Vlaams (BE)" -msgstr "" +msgstr "Flemish (BE) / Vlaams (BE)" #. module: base #: selection:base.language.install,lang:0 msgid "Vietnamese / Tiếng Việt" -msgstr "" +msgstr "Vietnamese / Tiếng Việt" #. module: base #: field:ir.cron,interval_number:0 @@ -9473,7 +9664,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bn msgid "Brunei Darussalam" -msgstr "" +msgstr "Brunei Darussalam" #. module: base #: view:ir.actions.act_window:0 @@ -9535,11 +9726,17 @@ msgid "" "Indian accounting chart and localization.\n" " " msgstr "" +"\n" +"Indian Accounting: Chart of Account.\n" +"====================================\n" +"\n" +"Indian accounting chart and localization.\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uy msgid "Uruguay - Chart of Accounts" -msgstr "" +msgstr "Uruguay - Chart of Accounts" #. module: base #: model:ir.ui.menu,name:base.menu_administration_shortcut @@ -9549,7 +9746,7 @@ msgstr "Phím tắt tùy chọn" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_si msgid "Slovenian - Accounting" -msgstr "" +msgstr "Slovenian - Accounting" #. module: base #: model:ir.module.module,description:base.module_account_cancel @@ -9607,7 +9804,7 @@ msgstr "osv_memory.autovacuum" #: code:addons/base/ir/ir_model.py:728 #, python-format msgid "Sorry, you are not allowed to create this kind of document." -msgstr "" +msgstr "Xin lỗi, bạn không được phép tạo loại tài liệu này." #. module: base #: field:base.language.export,lang:0 @@ -9683,7 +9880,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_us msgid "United States - Chart of accounts" -msgstr "" +msgstr "United States - Chart of accounts" #. module: base #: view:base.language.export:0 @@ -9699,7 +9896,7 @@ msgstr "" #: view:res.users:0 #: view:wizard.ir.model.menu.create:0 msgid "Cancel" -msgstr "Cancel" +msgstr "Hủy bỏ" #. module: base #: code:addons/orm.py:1507 @@ -9774,7 +9971,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase msgid "Purchase Management" -msgstr "" +msgstr "Quản lý thu mua" #. module: base #: field:ir.module.module,published_version:0 @@ -9858,7 +10055,7 @@ msgstr "" #: code:addons/base/module/wizard/base_export_language.py:39 #, python-format msgid "New Language (Empty translation template)" -msgstr "" +msgstr "Ngôn ngữ mới (Mẫu dịch trống)" #. module: base #: model:ir.module.module,shortdesc:base.module_account_report_company @@ -9890,7 +10087,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gy msgid "Guyana" -msgstr "" +msgstr "Guyana" #. module: base #: model:ir.module.module,shortdesc:base.module_product_expiry @@ -9901,7 +10098,7 @@ msgstr "" #: code:addons/base/res/res_config.py:419 #, python-format msgid "Click 'Continue' to configure the next addon..." -msgstr "" +msgstr "Nhấn 'Tiếp tục' để cấu hình ứng dụng tiếp theo..." #. module: base #: field:ir.actions.server,record_id:0 @@ -10079,7 +10276,7 @@ msgstr "Nhóm theo..." #. module: base #: view:base.module.update:0 msgid "Module Update Result" -msgstr "" +msgstr "Kết quả cập nhật modun" #. module: base #: model:ir.module.module,description:base.module_analytic_contract_hr_expense @@ -10126,7 +10323,7 @@ msgstr "Sẽ được cài đặt" #: model:ir.module.module,shortdesc:base.module_base #: field:res.currency,base:0 msgid "Base" -msgstr "Base" +msgstr "Cơ bản" #. module: base #: field:ir.model.data,model:0 @@ -10137,7 +10334,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Telugu / తెలుగు" -msgstr "" +msgstr "Telugu / తెలుగు" #. module: base #: model:ir.actions.act_window,help:base.action_partner_supplier_form @@ -10151,11 +10348,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nhấn để thêm một liên hệ mới vào sổ địa chỉ.\n" +"

\n" +" Chúng tôi hỗ trợ bạn dễ dàng theo dõi các hoạt động liên " +"quan tới\n" +" một khách hàng như: thảo luận, cơ hội bán hàng, tài liệu " +"v.v.\n" +"

\n" +" " #. module: base #: model:res.country,name:base.lr msgid "Liberia" -msgstr "" +msgstr "Liberia" #. module: base #: model:ir.module.module,description:base.module_web_tests @@ -10215,12 +10421,12 @@ msgstr "Phút" #. module: base #: view:res.currency:0 msgid "Display" -msgstr "" +msgstr "Hiển thị" #. module: base #: model:res.groups,name:base.group_multi_company msgid "Multi Companies" -msgstr "" +msgstr "Đa công ty" #. module: base #: help:res.users,menu_id:0 @@ -10247,7 +10453,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (CO) / Español (CO)" -msgstr "" +msgstr "Spanish (CO) / Español (CO)" #. module: base #: view:base.module.configuration:0 @@ -10285,7 +10491,7 @@ msgstr "Tuần" #. module: base #: model:res.country,name:base.af msgid "Afghanistan, Islamic State of" -msgstr "" +msgstr "Afghanistan, Islamic State of" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo @@ -10325,7 +10531,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_wizard_update_translations #: model:ir.ui.menu,name:base.menu_wizard_update_translations msgid "Synchronize Terms" -msgstr "" +msgstr "Đồng bộ thuật ngữ" #. module: base #: field:res.lang,thousands_sep:0 @@ -10340,7 +10546,7 @@ msgstr "Ngày tạo" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cn msgid "中国会计科目表 - Accounting" -msgstr "" +msgstr "中国会计科目表 - Accounting" #. module: base #: sql_constraint:ir.model.constraint:0 @@ -10450,7 +10656,7 @@ msgstr "" #: view:res.partner:0 #: view:res.users:0 msgid "Street..." -msgstr "" +msgstr "Đường...." #. module: base #: constraint:res.users:0 @@ -10460,7 +10666,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gi msgid "Gibraltar" -msgstr "" +msgstr "GibraltarGibraltar" #. module: base #: field:ir.actions.report.xml,report_name:0 @@ -10475,7 +10681,7 @@ msgstr "" #. module: base #: field:res.partner,category_id:0 msgid "Tags" -msgstr "" +msgstr "Các từ khóa" #. module: base #: view:base.module.upgrade:0 @@ -10493,7 +10699,7 @@ msgstr "" #. module: base #: view:multi_company.default:0 msgid "Multi Company" -msgstr "" +msgstr "Đa công ty" #. module: base #: model:ir.module.category,name:base.module_category_portal @@ -10504,7 +10710,7 @@ msgstr "" #. module: base #: selection:ir.translation,state:0 msgid "To Translate" -msgstr "" +msgstr "Dịch thành" #. module: base #: code:addons/base/ir/ir_fields.py:294 @@ -10548,7 +10754,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%A - Full weekday name." -msgstr "" +msgstr "%A - Tên đầy đủ ngày trong tuần." #. module: base #: help:ir.values,user_id:0 @@ -10558,12 +10764,12 @@ msgstr "" #. module: base #: model:res.country,name:base.gw msgid "Guinea Bissau" -msgstr "" +msgstr "Guinea Bissau" #. module: base #: field:ir.actions.report.xml,header:0 msgid "Add RML Header" -msgstr "" +msgstr "Thêm lề trên RML" #. module: base #: help:res.company,rml_footer:0 @@ -10604,12 +10810,12 @@ msgstr "Mã của ngôn ngữ phải duy nhất !" #: view:ir.attachment:0 #: model:ir.ui.menu,name:base.menu_action_attachment msgid "Attachments" -msgstr "" +msgstr "Các đính kèm" #. module: base #: help:res.company,bank_ids:0 msgid "Bank accounts related to this company" -msgstr "" +msgstr "Các tài khoản ngân hàng liên quan đến công ty này" #. module: base #: model:ir.module.category,name:base.module_category_sales_management @@ -10629,7 +10835,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_coda msgid "Belgium - Import Bank CODA Statements" -msgstr "" +msgstr "Belgium - Import Bank CODA Statements" #. module: base #: selection:ir.actions.todo,state:0 @@ -10657,7 +10863,7 @@ msgstr "Quyền Ghi" #. module: base #: view:res.lang:0 msgid "%m - Month number [01,12]." -msgstr "" +msgstr "%m - Số của tháng [01,12]." #. module: base #: view:res.bank:0 @@ -10685,7 +10891,7 @@ msgstr "Ý" #. module: base #: model:res.groups,name:base.group_sale_salesman msgid "See Own Leads" -msgstr "" +msgstr "Thấy Đầu mối của bản thân." #. module: base #: view:ir.actions.todo:0 @@ -10701,7 +10907,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Estonian / Eesti keel" -msgstr "" +msgstr "Estonian / Eesti keel" #. module: base #: help:ir.actions.server,write_id:0 @@ -10731,7 +10937,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "English (US)" -msgstr "" +msgstr "English (US)" #. module: base #: model:ir.actions.act_window,help:base.action_partner_title_partner @@ -10752,12 +10958,12 @@ msgstr "Địa chỉ" #. module: base #: selection:base.language.install,lang:0 msgid "Mongolian / монгол" -msgstr "" +msgstr "Mongolian / монгол" #. module: base #: model:res.country,name:base.mr msgid "Mauritania" -msgstr "" +msgstr "Mauritania" #. module: base #: model:ir.module.module,description:base.module_resource @@ -10817,7 +11023,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade #, python-format msgid "Apply Schedule Upgrade" -msgstr "" +msgstr "Áp dụng nâng cấp" #. module: base #: view:workflow.activity:0 @@ -10866,7 +11072,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (CR) / Español (CR)" -msgstr "" +msgstr "Spanish (CR) / Español (CR)" #. module: base #: view:ir.rule:0 @@ -10917,11 +11123,17 @@ msgid "" "Thai accounting chart and localization.\n" " " msgstr "" +"\n" +"Chart of Accounts for Thailand.\n" +"===============================\n" +"\n" +"Thai accounting chart and localization.\n" +" " #. module: base #: model:res.country,name:base.kn msgid "Saint Kitts & Nevis Anguilla" -msgstr "" +msgstr "Saint Kitts & Nevis Anguilla" #. module: base #: code:addons/base/res/res_currency.py:194 @@ -11005,7 +11217,7 @@ msgstr "" #. module: base #: help:res.partner,ean13:0 msgid "BarCode" -msgstr "" +msgstr "Mã vạch" #. module: base #: help:ir.model.fields,model_id:0 @@ -11021,7 +11233,7 @@ msgstr "SMS" #. module: base #: model:res.country,name:base.mq msgid "Martinique (French)" -msgstr "" +msgstr "Martinique (French)" #. module: base #: help:res.partner,is_company:0 @@ -11036,7 +11248,7 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Mobile:" -msgstr "" +msgstr "Di động:" #. module: base #: code:addons/base/res/res_bank.py:195 @@ -11047,7 +11259,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ye msgid "Yemen" -msgstr "" +msgstr "Yemen" #. module: base #: selection:workflow.activity,split_mode:0 @@ -11057,12 +11269,12 @@ msgstr "Hoặc" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_br msgid "Brazilian - Accounting" -msgstr "" +msgstr "Brazilian - Accounting" #. module: base #: model:res.country,name:base.pk msgid "Pakistan" -msgstr "" +msgstr "Pakistan" #. module: base #: model:ir.module.module,description:base.module_product_margin @@ -11085,7 +11297,7 @@ msgstr "An-ba-ni" #. module: base #: model:res.country,name:base.ws msgid "Samoa" -msgstr "" +msgstr "Samoa" #. module: base #: code:addons/base/ir/ir_model.py:509 @@ -11093,7 +11305,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:1031 #, python-format msgid "Permission Denied" -msgstr "" +msgstr "Quyền bị từ chối" #. module: base #: field:ir.ui.menu,child_id:0 @@ -11140,7 +11352,7 @@ msgstr "" #. module: base #: model:res.country,name:base.la msgid "Laos" -msgstr "" +msgstr "Laos" #. module: base #: code:addons/base/res/res_company.py:163 @@ -11156,7 +11368,7 @@ msgstr "Thư điện tử" #. module: base #: model:res.partner.category,name:base.res_partner_category_12 msgid "Office Supplies" -msgstr "" +msgstr "Cung cấp văn phòng phẩm" #. module: base #: field:ir.attachment,res_model:0 @@ -11174,7 +11386,7 @@ msgstr "" #. module: base #: view:res.partner.bank:0 msgid "Information About the Bank" -msgstr "" +msgstr "Thông tin về ngân hàng" #. module: base #: help:ir.actions.server,condition:0 @@ -11202,7 +11414,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bl msgid "Saint Barthélémy" -msgstr "" +msgstr "Saint Barthélémy" #. module: base #: selection:ir.module.module,license:0 @@ -11212,7 +11424,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ec msgid "Ecuador" -msgstr "" +msgstr "Ecuador" #. module: base #: model:ir.model,name:base.model_workflow @@ -11222,7 +11434,7 @@ msgstr "luồng công việc" #. module: base #: view:ir.rule:0 msgid "Read Access Right" -msgstr "" +msgstr "Đọc quyền truy cập" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_user_function @@ -11247,7 +11459,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_crm msgid "Leads, Opportunities, Phone Calls" -msgstr "" +msgstr "Đầu mối, cơ hội, cuộc gọi" #. module: base #: model:ir.module.category,description:base.module_category_knowledge_management @@ -11264,7 +11476,7 @@ msgstr "Hệ ngôn ngữ Do Thái - A Rập" #. module: base #: selection:ir.translation,state:0 msgid "Translated" -msgstr "" +msgstr "Đã dịch" #. module: base #: model:ir.actions.act_window,name:base.action_inventory_form @@ -11359,12 +11571,12 @@ msgstr "" #. module: base #: model:res.country,name:base.sj msgid "Svalbard and Jan Mayen Islands" -msgstr "" +msgstr "Svalbard and Jan Mayen Islands" #. module: base #: view:ir.filters:0 msgid "Shared" -msgstr "" +msgstr "Đã chia sẻ" #. module: base #: code:addons/base/module/module.py:357 @@ -11378,12 +11590,12 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Search modules" -msgstr "Tìm kiếm mô-đun" +msgstr "Tìm kiếm modun" #. module: base #: model:res.country,name:base.by msgid "Belarus" -msgstr "" +msgstr "Belarus" #. module: base #: field:ir.actions.act_url,name:0 @@ -11417,7 +11629,7 @@ msgstr "" #: field:res.company,street2:0 #: field:res.partner,street2:0 msgid "Street2" -msgstr "" +msgstr "Đường2" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_update @@ -11455,7 +11667,7 @@ msgstr "Người sử dụng" #. module: base #: model:res.country,name:base.pr msgid "Puerto Rico" -msgstr "" +msgstr "Puerto Rico" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tests_demo @@ -11543,7 +11755,7 @@ msgstr "" #. module: base #: field:res.users,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Đối tác liên quan" #. module: base #: code:addons/osv.py:172 @@ -11638,7 +11850,7 @@ msgstr "" #. module: base #: selection:res.company,paper_format:0 msgid "A4" -msgstr "" +msgstr "A4" #. module: base #: view:res.config.installer:0 @@ -11654,12 +11866,12 @@ msgstr "Khách hàng" #: view:res.partner:0 #: view:res.users:0 msgid "e.g. +32.81.81.37.00" -msgstr "" +msgstr "v.d +84.0122.545.0020" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (NI) / Español (NI)" -msgstr "" +msgstr "Spanish (NI) / Español (NI)" #. module: base #: model:ir.module.module,description:base.module_pad_project @@ -11710,7 +11922,7 @@ msgstr "Tháng: %(month)s" #: model:ir.actions.client,name:base.modules_updates_act_cl #: model:ir.ui.menu,name:base.menu_module_updates msgid "Updates" -msgstr "" +msgstr "Các cập nhật" #. module: base #: field:ir.actions.act_window.view,sequence:0 @@ -11732,7 +11944,7 @@ msgstr "Trình tự" #. module: base #: model:res.country,name:base.tn msgid "Tunisia" -msgstr "" +msgstr "Tunisia" #. module: base #: help:ir.model.access,active:0 @@ -11750,7 +11962,7 @@ msgstr "" #. module: base #: model:res.country,name:base.km msgid "Comoros" -msgstr "" +msgstr "Comoros" #. module: base #: view:ir.module.module:0 @@ -11760,7 +11972,7 @@ msgstr "Hủy bỏ cài đặt." #. module: base #: model:ir.model,name:base.model_ir_model_relation msgid "ir.model.relation" -msgstr "" +msgstr "ir.model.relation" #. module: base #: model:ir.module.module,shortdesc:base.module_account_check_writing @@ -11807,7 +12019,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "Legends for Date and Time Formats" -msgstr "" +msgstr "Chú giải cho Định dạng ngày giờ" #. module: base #: selection:ir.actions.server,state:0 @@ -11880,7 +12092,7 @@ msgstr "" #: code:addons/base/ir/ir_mail_server.py:474 #, python-format msgid "Mail delivery failed" -msgstr "" +msgstr "Mail bị lỗi khi gửi" #. module: base #: view:ir.actions.act_window:0 @@ -11982,7 +12194,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uk msgid "UK - Accounting" -msgstr "" +msgstr "UK - Accounting" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_madam @@ -12021,7 +12233,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 msgid "Retailer" -msgstr "" +msgstr "Nhà bán lẻ" #. module: base #: view:ir.model.fields:0 @@ -12033,7 +12245,7 @@ msgstr "Chỉ đọc" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_gt msgid "Guatemala - Accounting" -msgstr "" +msgstr "Guatemala - Accounting" #. module: base #: help:ir.cron,args:0 @@ -12077,7 +12289,7 @@ msgstr "Thổ Nhĩ Kỳ" #. module: base #: model:res.country,name:base.fk msgid "Falkland Islands" -msgstr "" +msgstr "Falkland Islands" #. module: base #: code:addons/base/ir/ir_actions.py:606 @@ -12088,7 +12300,7 @@ msgstr "" #. module: base #: model:res.country,name:base.lb msgid "Lebanon" -msgstr "" +msgstr "Lebanon" #. module: base #: view:ir.actions.report.xml:0 @@ -12105,12 +12317,12 @@ msgstr "Loại báo cáo" #: view:res.partner.bank:0 #: view:res.users:0 msgid "State" -msgstr "Trạng thái" +msgstr "Tỉnh/TPTƯ" #. module: base #: selection:base.language.install,lang:0 msgid "Galician / Galego" -msgstr "" +msgstr "Galician / Galego" #. module: base #: model:res.country,name:base.no @@ -12125,12 +12337,12 @@ msgstr "4. %b, %B ==> Tháng 12, Tháng Mười hai" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cl msgid "Chile Localization Chart Account" -msgstr "" +msgstr "Chile Localization Chart Account" #. module: base #: selection:base.language.install,lang:0 msgid "Sinhalese / සිංහල" -msgstr "" +msgstr "Sinhalese / සිංහල" #. module: base #: selection:res.request,state:0 @@ -12150,7 +12362,7 @@ msgstr "XSL" #. module: base #: view:ir.mail_server:0 msgid "Connection Information" -msgstr "" +msgstr "Thông tin kết nối" #. module: base #: model:res.partner.title,name:base.res_partner_title_prof @@ -12160,7 +12372,7 @@ msgstr "" #. module: base #: model:res.country,name:base.hm msgid "Heard and McDonald Islands" -msgstr "" +msgstr "Heard and McDonald Islands" #. module: base #: help:ir.model.data,name:0 @@ -12182,7 +12394,7 @@ msgstr "" #. module: base #: field:res.users,login_date:0 msgid "Latest connection" -msgstr "" +msgstr "Kết nối mới nhất" #. module: base #: field:res.groups,implied_ids:0 @@ -12199,7 +12411,7 @@ msgstr "Lựa chọn" #: model:ir.actions.act_window,name:base.change_password_wizard_action #: view:res.users:0 msgid "Change Password" -msgstr "" +msgstr "Thay đổi mật khẩu" #. module: base #: field:ir.actions.act_url,type:0 @@ -12213,7 +12425,7 @@ msgstr "" #: field:ir.actions.server,type:0 #: field:ir.actions.wizard,type:0 msgid "Action Type" -msgstr "" +msgstr "Loại hành động" #. module: base #: code:addons/base/module/module.py:372 @@ -12228,7 +12440,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_view_base_import_language #: model:ir.ui.menu,name:base.menu_view_base_import_language msgid "Import Translation" -msgstr "" +msgstr "Nhập ngôn ngữ dịch" #. module: base #: view:ir.module.module:0 @@ -12268,12 +12480,12 @@ msgstr "" #. module: base #: model:res.country,name:base.cd msgid "Congo, Democratic Republic of the" -msgstr "" +msgstr "Congo, Democratic Republic of the" #. module: base #: model:res.country,name:base.cr msgid "Costa Rica" -msgstr "" +msgstr "Costa Rica" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_ldap @@ -12303,7 +12515,7 @@ msgstr "Các đối tác khác" #: view:workflow.workitem:0 #: field:workflow.workitem,state:0 msgid "Status" -msgstr "" +msgstr "Tình trạng" #. module: base #: model:ir.actions.act_window,name:base.action_currency_form @@ -12315,7 +12527,7 @@ msgstr "Các loại tiền" #. module: base #: model:res.partner.category,name:base.res_partner_category_8 msgid "Consultancy Services" -msgstr "" +msgstr "Dịch vụ tư vấn" #. module: base #: help:ir.values,value:0 @@ -12399,17 +12611,17 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Norwegian Bokmål / Norsk bokmål" -msgstr "" +msgstr "Norwegian Bokmål / Norsk bokmål" #. module: base #: model:res.partner.title,name:base.res_partner_title_madam msgid "Madam" -msgstr "" +msgstr "Bà" #. module: base #: model:res.country,name:base.ee msgid "Estonia" -msgstr "" +msgstr "Estonia" #. module: base #: model:ir.module.module,shortdesc:base.module_board @@ -12420,22 +12632,22 @@ msgstr "Các bảng điều khiển" #. module: base #: model:ir.module.module,shortdesc:base.module_procurement msgid "Procurements" -msgstr "" +msgstr "Thu mua" #. module: base #: model:res.partner.category,name:base.res_partner_category_6 msgid "Bronze" -msgstr "" +msgstr "Đồng" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_payroll_account msgid "Payroll Accounting" -msgstr "" +msgstr "Kế toán lương" #. module: base #: view:res.users:0 msgid "Change password" -msgstr "" +msgstr "Thay đổi mật khẩu" #. module: base #: model:res.country,name:base.sr @@ -12500,7 +12712,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_no_one msgid "Technical Features" -msgstr "" +msgstr "Tính năng kỹ thuật" #. module: base #: model:ir.module.module,description:base.module_l10n_ve @@ -12536,11 +12748,41 @@ msgid "" "proposed, \n" "but you will need set manually account defaults for taxes.\n" msgstr "" +"\n" +"Chart of Account for Venezuela.\n" +"===============================\n" +"\n" +"Venezuela doesn't have any chart of account by law, but the default\n" +"proposed in OpenERP should comply with some Accepted best practices in " +"Venezuela, \n" +"this plan comply with this practices.\n" +"\n" +"This module has been tested as base for more of 1000 companies, because \n" +"it is based in a mixtures of most common softwares in the Venezuelan \n" +"market what will allow for sure to accountants feel them first steps with \n" +"OpenERP more confortable.\n" +"\n" +"This module doesn't pretend be the total localization for Venezuela, \n" +"but it will help you to start really quickly with OpenERP in this country.\n" +"\n" +"This module give you.\n" +"---------------------\n" +"\n" +"- Basic taxes for Venezuela.\n" +"- Have basic data to run tests with community localization.\n" +"- Start a company from 0 if your needs are basic from an accounting PoV.\n" +"\n" +"We recomend install account_anglo_saxon if you want valued your \n" +"stocks as Venezuela does with out invoices.\n" +"\n" +"If you install this module, and select Custom chart a basic chart will be " +"proposed, \n" +"but you will need set manually account defaults for taxes.\n" #. module: base #: selection:base.language.install,lang:0 msgid "Occitan (FR, post 1500) / Occitan" -msgstr "" +msgstr "Occitan (FR, post 1500) / Occitan" #. module: base #: code:addons/base/ir/ir_mail_server.py:215 @@ -12567,7 +12809,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Malayalam / മലയാളം" -msgstr "" +msgstr "Malayalam / മലയാളം" #. module: base #: field:res.request,body:0 @@ -12619,7 +12861,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_point_of_sale #: model:ir.module.module,shortdesc:base.module_point_of_sale msgid "Point of Sale" -msgstr "" +msgstr "Điểm bán hàng" #. module: base #: model:ir.module.module,description:base.module_mail @@ -12677,7 +12919,7 @@ msgstr "Hy Lạp" #. module: base #: view:res.config:0 msgid "Apply" -msgstr "" +msgstr "Áp dụng" #. module: base #: field:res.request,trigger_date:0 @@ -12687,7 +12929,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Croatian / hrvatski jezik" -msgstr "" +msgstr "Croatian / hrvatski jezik" #. module: base #: model:ir.module.module,description:base.module_l10n_uy @@ -12703,7 +12945,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_gr msgid "Greece - Accounting" -msgstr "" +msgstr "Greece - Accounting" #. module: base #: sql_constraint:res.country:0 @@ -12833,6 +13075,22 @@ msgid "" "please go to http://translations.launchpad.net/openerp-costa-rica.\n" " " msgstr "" +"\n" +"Chart of accounts for Costa Rica.\n" +"=================================\n" +"\n" +"Includes:\n" +"---------\n" +" * account.type\n" +" * account.account.template\n" +" * account.tax.template\n" +" * account.tax.code.template\n" +" * account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are " +"welcome,\n" +"please go to http://translations.launchpad.net/openerp-costa-rica.\n" +" " #. module: base #: model:ir.actions.act_window,name:base.action_partner_supplier_form @@ -12879,7 +13137,7 @@ msgstr "Quyền truy cập" #. module: base #: model:res.country,name:base.gl msgid "Greenland" -msgstr "" +msgstr "Greenland" #. module: base #: view:res.partner.bank:0 @@ -12897,7 +13155,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_th msgid "Thailand - Accounting" -msgstr "" +msgstr "Thailand - Accounting" #. module: base #: view:res.lang:0 @@ -12907,7 +13165,7 @@ msgstr "1. %c ==> Thứ sáu Tháng Mười hai 5 18:25:20 2008" #. module: base #: model:res.country,name:base.nc msgid "New Caledonia (French)" -msgstr "" +msgstr "New Caledonia (French)" #. module: base #: field:ir.model,osv_memory:0 @@ -12922,7 +13180,7 @@ msgstr "Síp" #. module: base #: field:res.users,new_password:0 msgid "Set Password" -msgstr "" +msgstr "Đặt mật khẩu" #. module: base #: field:ir.actions.server,subject:0 @@ -12954,7 +13212,7 @@ msgstr "" #. module: base #: selection:res.currency,position:0 msgid "Before Amount" -msgstr "" +msgstr "Trước giá trị" #. module: base #: field:res.request,act_from:0 @@ -12965,12 +13223,12 @@ msgstr "Từ" #. module: base #: view:res.users:0 msgid "Preferences" -msgstr "" +msgstr "Tham chiếu" #. module: base #: model:res.partner.category,name:base.res_partner_category_9 msgid "Components Buyer" -msgstr "" +msgstr "Người mua linh kiện" #. module: base #: model:ir.module.module,description:base.module_web_tests_demo @@ -13028,25 +13286,25 @@ msgstr "" #. module: base #: field:res.company,company_registry:0 msgid "Company Registry" -msgstr "" +msgstr "Số đăng ký kinh doanh" #. module: base #: view:ir.actions.report.xml:0 #: view:res.currency:0 msgid "Miscellaneous" -msgstr "Miscellaneous" +msgstr "Đặc tính khác" #. module: base #: model:ir.actions.act_window,name:base.action_ir_mail_server_list #: view:ir.mail_server:0 #: model:ir.ui.menu,name:base.menu_mail_servers msgid "Outgoing Mail Servers" -msgstr "" +msgstr "Server gửi mail đi" #. module: base #: model:ir.ui.menu,name:base.menu_custom msgid "Technical" -msgstr "" +msgstr "Kỹ thuật" #. module: base #: model:res.country,name:base.cn @@ -13070,12 +13328,12 @@ msgstr "" #. module: base #: model:res.country,name:base.eh msgid "Western Sahara" -msgstr "" +msgstr "Western Sahara" #. module: base #: model:ir.module.category,name:base.module_category_account_voucher msgid "Invoicing & Payments" -msgstr "" +msgstr "Hóa đơn & Thanh toán" #. module: base #: model:ir.actions.act_window,help:base.action_res_company_form @@ -13087,7 +13345,7 @@ msgstr "" #. module: base #: model:res.country,name:base.id msgid "Indonesia" -msgstr "" +msgstr "Indonesia" #. module: base #: model:ir.module.module,description:base.module_stock_no_autopicking @@ -13117,7 +13375,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bg msgid "Bulgaria" -msgstr "" +msgstr "Bulgaria" #. module: base #: model:ir.module.module,description:base.module_mrp_byproduct @@ -13143,7 +13401,7 @@ msgstr "" #. module: base #: model:res.country,name:base.tf msgid "French Southern Territories" -msgstr "" +msgstr "French Southern Territories" #. module: base #: model:ir.model,name:base.model_res_currency @@ -13212,12 +13470,12 @@ msgstr "Bấm vào Cập nhật bên dưới để bắt đầu tiến trình" #. module: base #: model:res.country,name:base.ir msgid "Iran" -msgstr "" +msgstr "Iran" #. module: base #: selection:base.language.install,lang:0 msgid "Slovak / Slovenský jazyk" -msgstr "" +msgstr "Slovak / Slovenský jazyk" #. module: base #: field:base.language.export,state:0 @@ -13243,18 +13501,18 @@ msgstr "" #. module: base #: view:base.update.translations:0 msgid "Synchronize Translation" -msgstr "" +msgstr "Đồng bộ dịch" #. module: base #: view:res.partner.bank:0 #: field:res.partner.bank,bank_name:0 msgid "Bank Name" -msgstr "" +msgstr "Tên ngân hàng" #. module: base #: model:res.country,name:base.ki msgid "Kiribati" -msgstr "" +msgstr "Kiribati" #. module: base #: model:res.country,name:base.iq @@ -13277,7 +13535,7 @@ msgstr "" #: field:ir.model,modules:0 #: field:ir.model.fields,modules:0 msgid "In Modules" -msgstr "" +msgstr "Trong modun" #. module: base #: model:ir.module.module,shortdesc:base.module_contacts @@ -13325,7 +13583,7 @@ msgstr "Đối tượng cơ sở" #: field:res.request,priority:0 #: field:res.request.link,priority:0 msgid "Priority" -msgstr "" +msgstr "Ưu tiên" #. module: base #: report:ir.module.reference:0 @@ -13374,22 +13632,22 @@ msgstr "" #. module: base #: field:ir.translation,value:0 msgid "Translation Value" -msgstr "" +msgstr "Giá trị dịch" #. module: base #: model:res.country,name:base.ag msgid "Antigua and Barbuda" -msgstr "" +msgstr "Antigua and Barbuda" #. module: base #: model:res.country,name:base.zr msgid "Zaire" -msgstr "" +msgstr "Zaire" #. module: base #: model:ir.module.module,summary:base.module_project msgid "Projects, Tasks" -msgstr "" +msgstr "Dự án, Nhiệm vụ" #. module: base #: field:ir.attachment,res_id:0 @@ -13408,7 +13666,7 @@ msgstr "Thông tin" #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "false" -msgstr "" +msgstr "sai" #. module: base #: model:ir.module.module,description:base.module_account_analytic_analysis @@ -13458,7 +13716,7 @@ msgstr "Khác" #. module: base #: selection:base.language.install,lang:0 msgid "Turkish / Türkçe" -msgstr "" +msgstr "Turkish / Türkçe" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form @@ -13470,7 +13728,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_product msgid "Products & Pricelists" -msgstr "" +msgstr "Sản phẩm & Bảng giá" #. module: base #: help:ir.filters,user_id:0 @@ -13478,6 +13736,8 @@ msgid "" "The user this filter is private to. When left empty the filter is public and " "available to all users." msgstr "" +"Người dùng sở hữu bộ lọc này. Khi để trống bộ lọc sẽ được sử dụng bởi mọi " +"người." #. module: base #: field:ir.actions.act_window,auto_refresh:0 @@ -13517,7 +13777,7 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Fax:" -msgstr "" +msgstr "Fax:" #. module: base #: selection:ir.ui.view,type:0 @@ -13537,7 +13797,7 @@ msgstr "" #. module: base #: model:res.country,name:base.wf msgid "Wallis and Futuna Islands" -msgstr "" +msgstr "Wallis and Futuna Islands" #. module: base #: help:multi_company.default,name:0 @@ -13636,7 +13896,7 @@ msgstr "Hành động" #. module: base #: model:ir.module.module,shortdesc:base.module_delivery msgid "Delivery Costs" -msgstr "" +msgstr "Phí vận chuyển" #. module: base #: code:addons/base/ir/ir_cron.py:263 @@ -13655,13 +13915,13 @@ msgstr "Xuất" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ma msgid "Maroc - Accounting" -msgstr "" +msgstr "Maroc - Accounting" #. module: base #: field:res.bank,bic:0 #: field:res.partner.bank,bank_bic:0 msgid "Bank Identifier Code" -msgstr "" +msgstr "Mã định danh ngân hàng" #. module: base #: view:base.language.export:0 @@ -13733,7 +13993,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bq msgid "Bonaire, Sint Eustatius and Saba" -msgstr "" +msgstr "Bonaire, Sint Eustatius and Saba" #. module: base #: model:ir.actions.report.xml,name:base.ir_module_reference_print @@ -13743,12 +14003,12 @@ msgstr "Hướng dẫn kỹ thuật" #. module: base #: model:res.country,name:base.tz msgid "Tanzania" -msgstr "" +msgstr "Tanzania" #. module: base #: selection:base.language.install,lang:0 msgid "Danish / Dansk" -msgstr "" +msgstr "Danish / Dansk" #. module: base #: selection:ir.model.fields,select_level:0 @@ -13758,7 +14018,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cx msgid "Christmas Island" -msgstr "" +msgstr "Christmas Island" #. module: base #: model:ir.module.module,description:base.module_contacts @@ -13779,7 +14039,7 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Supplier Partners" -msgstr "" +msgstr "Các đối tác phân phối" #. module: base #: view:res.config.installer:0 @@ -13789,12 +14049,12 @@ msgstr "Cài đặt các mô đun" #. module: base #: model:ir.ui.menu,name:base.menu_import_crm msgid "Import & Synchronize" -msgstr "" +msgstr "Nhập & Đồng bộ" #. module: base #: view:res.partner:0 msgid "Customer Partners" -msgstr "" +msgstr "Các đối tác khách hàng" #. module: base #: sql_constraint:res.users:0 @@ -13820,7 +14080,7 @@ msgstr "" #. module: base #: model:res.country,name:base.vu msgid "Vanuatu" -msgstr "" +msgstr "Vanuatu" #. module: base #: model:ir.module.module,description:base.module_product_visible_discount @@ -13882,7 +14142,7 @@ msgstr "Cộng hoà Đô-mi-ni-cạ" #. module: base #: selection:base.language.install,lang:0 msgid "Serbian (Cyrillic) / српски" -msgstr "" +msgstr "Serbian (Cyrillic) / српски" #. module: base #: code:addons/orm.py:2650 @@ -13938,7 +14198,7 @@ msgstr "" #: field:ir.actions.server,trigger_obj_id:0 #: field:ir.model.fields,relation_field:0 msgid "Relation Field" -msgstr "" +msgstr "Trường quan hệ" #. module: base #: model:ir.module.module,description:base.module_portal_project @@ -13965,7 +14225,7 @@ msgstr "" #. module: base #: model:res.country,name:base.tc msgid "Turks and Caicos Islands" -msgstr "" +msgstr "Turks and Caicos Islands" #. module: base #: field:workflow.triggers,instance_id:0 @@ -13982,7 +14242,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_partner_title_partner #: model:ir.ui.menu,name:base.menu_partner_title_partner msgid "Titles" -msgstr "" +msgstr "Tiêu đề" #. module: base #: model:ir.module.module,description:base.module_anonymization @@ -14027,7 +14287,7 @@ msgstr "" #. module: base #: model:res.country,name:base.lu msgid "Luxembourg" -msgstr "" +msgstr "Luxembourg" #. module: base #: view:res.partner:0 @@ -14122,7 +14382,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sv msgid "El Salvador" -msgstr "" +msgstr "El Salvador" #. module: base #: code:addons/base/res/res_company.py:161 @@ -14161,12 +14421,12 @@ msgstr "Nguồn dẫn và Cơ hội" #. module: base #: model:res.country,name:base.gg msgid "Guernsey" -msgstr "" +msgstr "Guernsey" #. module: base #: selection:base.language.install,lang:0 msgid "Romanian / română" -msgstr "" +msgstr "Romanian / română" #. module: base #: model:ir.module.module,description:base.module_l10n_mx @@ -14191,6 +14451,25 @@ msgid "" ".. SAT: http://www.sat.gob.mx/\n" " " msgstr "" +"\n" +"Minimal accounting configuration for Mexico.\n" +"============================================\n" +"\n" +"This Chart of account is a minimal proposal to be able to use OoB the \n" +"accounting feature of Openerp.\n" +"\n" +"This doesn't pretend be all the localization for MX it is just the minimal \n" +"data required to start from 0 in mexican localization.\n" +"\n" +"This modules and its content is updated frequently by openerp-mexico team.\n" +"\n" +"With this module you will have:\n" +"\n" +" - Minimal chart of account tested in production eviroments.\n" +" - Minimal chart of taxes, to comply with SAT_ requirements.\n" +"\n" +".. SAT: http://www.sat.gob.mx/\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_tr @@ -14205,6 +14484,15 @@ msgid "" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " msgstr "" +"\n" +"Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.\n" +"==========================================================\n" +"\n" +"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka " +"hesap\n" +" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" +" " #. module: base #: selection:workflow.activity,join_mode:0 @@ -14236,7 +14524,7 @@ msgstr "General" #. module: base #: model:res.country,name:base.uz msgid "Uzbekistan" -msgstr "" +msgstr "Uzbekistan" #. module: base #: model:ir.model,name:base.model_ir_actions_act_window @@ -14247,7 +14535,7 @@ msgstr "ir.actions.act_window" #. module: base #: model:res.country,name:base.vi msgid "Virgin Islands (USA)" -msgstr "" +msgstr "Virgin Islands (USA)" #. module: base #: model:res.country,name:base.tw @@ -14270,12 +14558,12 @@ msgstr "" #: view:base.module.upgrade:0 #: field:base.module.upgrade,module_info:0 msgid "Modules to Update" -msgstr "" +msgstr "Modun để Cập nhật" #. module: base #: model:ir.ui.menu,name:base.menu_custom_multicompany msgid "Multi-Companies" -msgstr "" +msgstr "Đa công ty" #. module: base #: field:workflow,osv:0 @@ -14292,7 +14580,7 @@ msgstr "" #. module: base #: field:ir.rule,perm_write:0 msgid "Apply for Write" -msgstr "" +msgstr "Áp dụng để ghi" #. module: base #: field:ir.ui.menu,parent_left:0 @@ -14346,12 +14634,12 @@ msgstr "" #: field:ir.actions.server,usage:0 #: field:ir.actions.wizard,usage:0 msgid "Action Usage" -msgstr "" +msgstr "Cách dùng Hành động" #. module: base #: field:ir.module.module,name:0 msgid "Technical Name" -msgstr "" +msgstr "Tên kỹ thuật" #. module: base #: model:ir.model,name:base.model_workflow_workitem @@ -14388,7 +14676,7 @@ msgstr "" #. module: base #: view:res.country:0 msgid "Address format..." -msgstr "" +msgstr "Định dạng địa chỉ ..." #. module: base #: model:ir.module.module,description:base.module_l10n_et @@ -14404,6 +14692,16 @@ msgid "" " - Regional State listings\n" " " msgstr "" +"\n" +"Base Module for Ethiopian Localization\n" +"======================================\n" +"\n" +"This is the latest Ethiopian OpenERP localization and consists of:\n" +" - Chart of Accounts\n" +" - VAT tax structure\n" +" - Withholding tax structure\n" +" - Regional State listings\n" +" " #. module: base #: view:res.users:0 @@ -14413,12 +14711,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de msgid "Deutschland - Accounting" -msgstr "" +msgstr "Deutschland - Accounting" #. module: base #: view:ir.sequence:0 msgid "Day of the Year: %(doy)s" -msgstr "" +msgstr "Ngày trong năm: %(doy)s" #. module: base #: field:ir.ui.menu,web_icon:0 @@ -14428,7 +14726,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_upgrade msgid "Apply Scheduled Upgrades" -msgstr "" +msgstr "Áp dụng nâng cấp" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_journal @@ -14450,7 +14748,7 @@ msgstr "Hệ ngôn ngữ Do Thái - Ba tư" #. module: base #: view:base.language.export:0 msgid "Export Settings" -msgstr "" +msgstr "Cấu hình Xuất" #. module: base #: field:ir.actions.act_window,src_model:0 @@ -14587,18 +14885,18 @@ msgstr "" #. module: base #: model:res.country,name:base.aw msgid "Aruba" -msgstr "" +msgstr "Aruba" #. module: base #: code:addons/base/module/wizard/base_module_import.py:58 #, python-format msgid "File is not a zip file!" -msgstr "" +msgstr "File không phải là file zip!" #. module: base #: model:res.country,name:base.ar msgid "Argentina" -msgstr "" +msgstr "Argentina" #. module: base #: field:res.groups,full_name:0 @@ -14608,7 +14906,7 @@ msgstr "Tên nhóm" #. module: base #: model:res.country,name:base.bh msgid "Bahrain" -msgstr "" +msgstr "Bahrain" #. module: base #: code:addons/base/res/res_company.py:162 @@ -14639,7 +14937,7 @@ msgstr "Công ty" #. module: base #: model:ir.module.category,name:base.module_category_report_designer msgid "Advanced Reporting" -msgstr "" +msgstr "Báo cáo nâng cao" #. module: base #: model:ir.module.module,summary:base.module_purchase @@ -14672,7 +14970,7 @@ msgstr "ir.model.data" #. module: base #: selection:base.language.install,lang:0 msgid "Bulgarian / български език" -msgstr "" +msgstr "Bulgarian / български език" #. module: base #: model:ir.ui.menu,name:base.menu_aftersale @@ -14687,7 +14985,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr msgid "France - Accounting" -msgstr "" +msgstr "France - Accounting" #. module: base #: view:ir.actions.todo:0 @@ -14697,7 +14995,7 @@ msgstr "" #. module: base #: selection:res.partner,type:0 msgid "Shipping" -msgstr "" +msgstr "Đang vận chuyển" #. module: base #: model:ir.module.module,description:base.module_project_mrp @@ -14752,7 +15050,7 @@ msgstr "" #. module: base #: model:res.country,name:base.jm msgid "Jamaica" -msgstr "" +msgstr "Jamaica" #. module: base #: field:res.partner,color:0 @@ -14794,7 +15092,7 @@ msgstr "" #. module: base #: model:res.country,name:base.az msgid "Azerbaijan" -msgstr "" +msgstr "Azerbaijan" #. module: base #: code:addons/base/ir/ir_mail_server.py:481 @@ -14819,11 +15117,16 @@ msgid "" "============================================================\n" " " msgstr "" +"\n" +"添加中文省份数据\n" +"科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" +"============================================================\n" +" " #. module: base #: model:res.country,name:base.vg msgid "Virgin Islands (British)" -msgstr "" +msgstr "Virgin Islands (British)" #. module: base #: view:ir.property:0 @@ -14834,27 +15137,27 @@ msgstr "Các thông số" #. module: base #: view:res.partner:0 msgid "e.g. Sales Director" -msgstr "" +msgstr "v.d. Giám đốc bán hàng" #. module: base #: selection:base.language.install,lang:0 msgid "Czech / Čeština" -msgstr "" +msgstr "Czech / Čeština" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules msgid "Generic Modules" -msgstr "" +msgstr "Modun chung" #. module: base #: model:res.country,name:base.mk msgid "Macedonia, the former Yugoslav Republic of" -msgstr "" +msgstr "Macedonia, the former Yugoslav Republic of" #. module: base #: model:res.country,name:base.rw msgid "Rwanda" -msgstr "" +msgstr "Rwanda" #. module: base #: model:ir.module.module,description:base.module_auth_openid @@ -14872,7 +15175,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ck msgid "Cook Islands" -msgstr "" +msgstr "Cook Islands" #. module: base #: field:ir.model.data,noupdate:0 @@ -14882,23 +15185,23 @@ msgstr "Không thể cập nhật được" #. module: base #: selection:base.language.install,lang:0 msgid "Klingon" -msgstr "" +msgstr "Klingon" #. module: base #: model:res.country,name:base.sg msgid "Singapore" -msgstr "" +msgstr "Singapore" #. module: base #: selection:ir.actions.act_window,target:0 msgid "Current Window" -msgstr "" +msgstr "Cửa sổ hiện tại" #. module: base #: model:ir.module.category,name:base.module_category_hidden #: view:res.users:0 msgid "Technical Settings" -msgstr "" +msgstr "Các cấu hình kỹ thuật" #. module: base #: model:ir.module.category,description:base.module_category_accounting_and_finance @@ -14910,7 +15213,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_plugin_thunderbird msgid "Thunderbird Plug-In" -msgstr "" +msgstr "Bộ nhúng Thunderbird" #. module: base #: model:ir.module.module,summary:base.module_event @@ -14937,7 +15240,7 @@ msgstr "Quốc gia" #. module: base #: model:res.partner.category,name:base.res_partner_category_15 msgid "Wholesaler" -msgstr "" +msgstr "Nhà bán buôn" #. module: base #: model:ir.module.module,shortdesc:base.module_base_vat @@ -14978,12 +15281,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_nl msgid "Netherlands - Accounting" -msgstr "" +msgstr "Netherlands - Accounting" #. module: base #: model:res.country,name:base.gs msgid "South Georgia and the South Sandwich Islands" -msgstr "" +msgstr "South Georgia and the South Sandwich Islands" #. module: base #: view:res.lang:0 @@ -14993,7 +15296,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (SV) / Español (SV)" -msgstr "" +msgstr "Spanish (SV) / Español (SV)" #. module: base #: help:res.lang,grouping:0 @@ -15007,12 +15310,12 @@ msgstr "" #. module: base #: field:ir.module.module,auto_install:0 msgid "Automatic Installation" -msgstr "" +msgstr "Tự động cài đặt" #. module: base #: view:base.language.import:0 msgid "e.g. en_US" -msgstr "" +msgstr "VD: en_us" #. module: base #: model:ir.module.module,description:base.module_l10n_hn @@ -15093,12 +15396,12 @@ msgstr "ir.actions.server" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ca msgid "Canada - Accounting" -msgstr "" +msgstr "Canada - Accounting" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_co msgid "Colombian - Accounting" -msgstr "" +msgstr "Colombian - Accounting" #. module: base #: model:ir.module.module,description:base.module_account_voucher @@ -15165,7 +15468,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ve msgid "Venezuela - Accounting" -msgstr "" +msgstr "Venezuela - Accounting" #. module: base #: model:res.country,name:base.cl @@ -15193,7 +15496,7 @@ msgstr "Điều kiện" #: code:addons/base/module/module.py:669 #, python-format msgid "Module not found" -msgstr "" +msgstr "Không tìm thấy Modun" #. module: base #: help:res.currency,rate:0 @@ -15213,7 +15516,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" -msgstr "" +msgstr "Italian / Italiano" #. module: base #: view:ir.actions.server:0 @@ -15245,7 +15548,7 @@ msgstr "" #. module: base #: model:res.country,name:base.hr msgid "Croatia" -msgstr "" +msgstr "Croatia" #. module: base #: view:ir.module.module:0 @@ -15281,7 +15584,7 @@ msgstr "" #. module: base #: field:ir.attachment,file_size:0 msgid "File Size" -msgstr "" +msgstr "Dung lượng file" #. module: base #: help:ir.sequence,prefix:0 @@ -15291,12 +15594,12 @@ msgstr "" #. module: base #: model:res.country,name:base.sc msgid "Seychelles" -msgstr "" +msgstr "Seychelles" #. module: base #: model:res.partner.category,name:base.res_partner_category_4 msgid "Gold" -msgstr "" +msgstr "Vàng" #. module: base #: code:addons/base/res/res_company.py:173 @@ -15319,7 +15622,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sl msgid "Sierra Leone" -msgstr "" +msgstr "Sierra Leone" #. module: base #: view:res.company:0 @@ -15329,7 +15632,7 @@ msgstr "Thông tin chung" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pt msgid "Portugal - Chart of Accounts" -msgstr "" +msgstr "Portugal - Chart of Accounts" #. module: base #: field:ir.model.data,complete_name:0 @@ -15410,7 +15713,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.open_module_tree #: model:ir.ui.menu,name:base.menu_module_tree msgid "Installed Modules" -msgstr "" +msgstr "Các Modun đã cài" #. module: base #: code:addons/base/res/res_users.py:170 @@ -15473,7 +15776,7 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Internal Notes" -msgstr "" +msgstr "Lưu ý nội bộ" #. module: base #: model:res.partner.title,name:base.res_partner_title_pvt_ltd @@ -15510,14 +15813,14 @@ msgstr "Các đối tác: " #. module: base #: view:res.partner:0 msgid "Is a Company?" -msgstr "" +msgstr "Là một công ty?" #. module: base #: code:addons/base/res/res_company.py:173 #: field:res.partner.bank,name:0 #, python-format msgid "Bank Account" -msgstr "" +msgstr "Tài khoản ngân hàng" #. module: base #: model:res.country,name:base.kp @@ -15532,7 +15835,7 @@ msgstr "Tạo đối tượng" #. module: base #: model:res.country,name:base.ss msgid "South Sudan" -msgstr "" +msgstr "South Sudan" #. module: base #: field:ir.filters,context:0 @@ -15556,11 +15859,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nhấn để thêm một liên hệ mới vào sổ địa chỉ.\n" +"

\n" +" Chúng tôi hỗ trợ bạn dễ dàng theo dõi các hoạt động liên " +"quan tới\n" +" một khách hàng như: thảo luận, cơ hội bán hàng, tài liệu " +"v.v.\n" +"

\n" +" " #. module: base #: model:res.partner.category,name:base.res_partner_category_2 msgid "Prospect" -msgstr "Tiềm năng" +msgstr "Khách tiềm năng" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_invoice_directly @@ -15570,7 +15882,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Polish / Język polski" -msgstr "" +msgstr "Polish / Język polski" #. module: base #: field:ir.exports,name:0 @@ -15621,7 +15933,7 @@ msgstr "Tiếng Nga" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_signup msgid "Signup" -msgstr "" +msgstr "Đăng ký" #, python-format #~ msgid "Size of the field can never be less than 1 !" @@ -15638,3 +15950,139 @@ msgstr "" #, python-format #~ msgid "Error !" #~ msgstr "Lỗi !" + +#, python-format +#~ msgid "Connection test failed!" +#~ msgstr "Kiểm tra kết nối thất bại!" + +#~ msgid "" +#~ "Configure your company's bank accounts and select those that must appear on " +#~ "the report footer. You can reorder bank accounts from the list view. If you " +#~ "use the accounting application of OpenERP, journals and accounts will be " +#~ "created automatically based on these data." +#~ msgstr "" +#~ "Cấu hình các tài khoản ngân hàng của công ty và chọn lựa nội dung xuất hiện " +#~ "ở lề dưới báo cáo. Bạn có thể sắp xếp lại tài khoản ngân hàng từ khung nhìn. " +#~ "Nếu bạn sử dụng ứng dụng kế toán, nhật ký và tài khoản sẽ được tự động tạo " +#~ "dựa trên những dữ liệu này." + +#~ msgid "" +#~ "\n" +#~ "Swiss localization :\n" +#~ "====================\n" +#~ "**Multilang swiss STERCHI account chart and taxes**\n" +#~ " **Author:** Camptocamp SA\n" +#~ "\n" +#~ " **Donors:** Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA\n" +#~ "\n" +#~ " **Translators:** brain-tec AG, Agile Business Group\n" +#~ "\n" +#~ "**This release will introduce major changes to l10n_ch.**\n" +#~ "\n" +#~ "Due to important refactoring needs and the Switzerland adoption of new " +#~ "international payment standard during 2013-2014. We have reorganised the " +#~ "swiss localization addons this way:\n" +#~ "\n" +#~ "- **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official " +#~ "addon)\n" +#~ "- **l10n_ch_base_bank**: Technical module that introduces a new and " +#~ "simplified version of bank type management\n" +#~ "- **l10n_ch_bank**: List of swiss banks\n" +#~ "- **l10n_ch_zip**: List of swiss postal zip\n" +#~ "- **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end " +#~ "2014)\n" +#~ "- **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and " +#~ "reconciliation. Report refactored with easy element positioning.\n" +#~ "- **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support " +#~ "will be completed during 2013/2014\n" +#~ "\n" +#~ "The modules will be soon available on OpenERP swiss localization on " +#~ "launchpad:\n" +#~ "https://launchpad.net/openerp-swiss-localization\n" +#~ msgstr "" +#~ "\n" +#~ "Swiss localization :\n" +#~ "====================\n" +#~ "**Multilang swiss STERCHI account chart and taxes**\n" +#~ " **Author:** Camptocamp SA\n" +#~ "\n" +#~ " **Donors:** Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA\n" +#~ "\n" +#~ " **Translators:** brain-tec AG, Agile Business Group\n" +#~ "\n" +#~ "**This release will introduce major changes to l10n_ch.**\n" +#~ "\n" +#~ "Due to important refactoring needs and the Switzerland adoption of new " +#~ "international payment standard during 2013-2014. We have reorganised the " +#~ "swiss localization addons this way:\n" +#~ "\n" +#~ "- **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official " +#~ "addon)\n" +#~ "- **l10n_ch_base_bank**: Technical module that introduces a new and " +#~ "simplified version of bank type management\n" +#~ "- **l10n_ch_bank**: List of swiss banks\n" +#~ "- **l10n_ch_zip**: List of swiss postal zip\n" +#~ "- **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end " +#~ "2014)\n" +#~ "- **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and " +#~ "reconciliation. Report refactored with easy element positioning.\n" +#~ "- **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support " +#~ "will be completed during 2013/2014\n" +#~ "\n" +#~ "The modules will be soon available on OpenERP swiss localization on " +#~ "launchpad:\n" +#~ "https://launchpad.net/openerp-swiss-localization\n" + +#, python-format +#~ msgid "" +#~ "You cannot delete the language which is Active !\n" +#~ "Please de-activate the language first." +#~ msgstr "" +#~ "Bạn không thể xóa ngôn ngữ đang kích hoạt!\n" +#~ "Vui lòng tắt kích hoạt ngôn ngữ trước." + +#, python-format +#~ msgid "Couldn't create contact without email address !" +#~ msgstr "Không thể tạo liên hệ nếu không có địa chỉ email!" + +#~ msgid "" +#~ "\n" +#~ "Spanish Charts of Accounts (PGCE 2008).\n" +#~ "=======================================\n" +#~ "\n" +#~ " * Defines the following chart of account templates:\n" +#~ " * Spanish General Chart of Accounts 2008\n" +#~ " * Spanish General Chart of Accounts 2008 for small and medium " +#~ "companies\n" +#~ " * Defines templates for sale and purchase VAT\n" +#~ " * Defines tax code templates\n" +#~ "\n" +#~ "**Note:** You should install the l10n_ES_account_balance_report module for " +#~ "yearly\n" +#~ " account reporting (balance, profit & losses).\n" +#~ msgstr "" +#~ "\n" +#~ "Spanish Charts of Accounts (PGCE 2008).\n" +#~ "=======================================\n" +#~ "\n" +#~ " * Defines the following chart of account templates:\n" +#~ " * Spanish General Chart of Accounts 2008\n" +#~ " * Spanish General Chart of Accounts 2008 for small and medium " +#~ "companies\n" +#~ " * Defines templates for sale and purchase VAT\n" +#~ " * Defines tax code templates\n" +#~ "\n" +#~ "**Note:** You should install the l10n_ES_account_balance_report module for " +#~ "yearly\n" +#~ " account reporting (balance, profit & losses).\n" + +#, python-format +#~ msgid "Connection test succeeded!" +#~ msgstr "Kết nối kiểm tra thành công" + +#, python-format +#~ msgid "Base Language 'en_US' can not be deleted !" +#~ msgstr "Ngôn ngữ cơ sở 'en_US' không thể bị xóa !" + +#~ msgid "Spanish - Accounting (PGCE 2008)" +#~ msgstr "Spanish - Accounting (PGCE 2008)" diff --git a/openerp/addons/base/i18n/zh_CN.po b/openerp/addons/base/i18n/zh_CN.po index 164c43139b1..cdf06c35efa 100644 --- a/openerp/addons/base/i18n/zh_CN.po +++ b/openerp/addons/base/i18n/zh_CN.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-02 05:59+0000\n" +"X-Launchpad-Export-Date: 2013-07-03 06:01+0000\n" "X-Generator: Launchpad (build 16692)\n" #. module: base From a4589a84cc7a6efce295970a12f6f77c16c48f8e Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 3 Jul 2013 18:15:20 +0200 Subject: [PATCH 170/290] [FIX] ir.translation: backport of trunk fix to allow editing master english source terms Original trunk commits rev-ids: - 4855 qdp-launchpad@openerp.com-20130416091501-sgm3gdm80oxajahz - 4856 qdp-launchpad@openerp.com-20130417121718-jfwi2f3gn0tum9xa - 4857 qdp-launchpad@openerp.com-20130418114627-unmfdu6010hyc8xx bzr revid: odo@openerp.com-20130703161520-mk0g187rpmmw6bdx --- openerp/addons/base/ir/ir_translation.py | 47 +++++++++++++++++-- .../addons/base/ir/ir_translation_view.xml | 6 +-- 2 files changed, 46 insertions(+), 7 deletions(-) diff --git a/openerp/addons/base/ir/ir_translation.py b/openerp/addons/base/ir/ir_translation.py index 35547fe6f75..04a0c46b945 100644 --- a/openerp/addons/base/ir/ir_translation.py +++ b/openerp/addons/base/ir/ir_translation.py @@ -155,12 +155,51 @@ class ir_translation(osv.osv): lang_data = lang_model.read(cr, uid, lang_ids, ['code', 'name'], context=context) return [(d['code'], d['name']) for d in lang_data] + def _get_src(self, cr, uid, ids, name, arg, context=None): + ''' Get source name for the translation. If object type is model then + return the value store in db. Otherwise return value store in src field + ''' + if context is None: + context = {} + res = {} + for record in self.browse(cr, uid, ids, context=context): + if record.type != 'model': + res[record.id] = record.src + else: + model_name, field = record.name.split(',') + model = self.pool.get(model_name) + #We need to take the context without the language information, because we want to read the + #value store in db and not on the one associate with current language. + context_wo_lang = context.copy() + context_wo_lang.pop('lang', None) + res[record.id] = model.read(cr, uid, record.res_id, [field], context=context_wo_lang)[field] + return res + + def _set_src(self, cr, uid, id, name, value, args, context=None): + ''' When changing source term of a translation, change its value in db for + the associated object, and the src field + ''' + if context is None: + context = {} + record = self.browse(cr, uid, id, context=context) + if value and record.type == 'model': + model_name, field = record.name.split(',') + model = self.pool.get(model_name) + #We need to take the context without the language information, because we want to write on the + #value store in db and not on the one associate with current language. + #Also not removing lang from context trigger an error when lang is different + context_wo_lang = context.copy() + context_wo_lang.pop('lang', None) + model.write(cr, uid, record.res_id, {field: value}, context=context_wo_lang) + return self.write(cr, uid, id, {'src': value}, context=context) + _columns = { 'name': fields.char('Translated field', required=True), 'res_id': fields.integer('Record ID', select=True), 'lang': fields.selection(_get_language, string='Language'), 'type': fields.selection(TRANSLATION_TYPE, string='Type', select=True), - 'src': fields.text('Source'), + 'src': fields.text('Old source'), + 'source': fields.function(_get_src, fnct_inv=_set_src, type='text', string='Source'), 'value': fields.text('Translation Value'), 'module': fields.char('Module', help="Module this term belongs to", select=True), @@ -300,7 +339,7 @@ class ir_translation(osv.osv): return trad def create(self, cr, uid, vals, context=None): - if not context: + if context is None: context = {} ids = super(ir_translation, self).create(cr, uid, vals, context=context) self._get_source.clear_cache(self, uid, vals.get('name',0), vals.get('type',0), vals.get('lang',0), vals.get('src',0)) @@ -308,7 +347,7 @@ class ir_translation(osv.osv): return ids def write(self, cursor, user, ids, vals, context=None): - if not context: + if context is None: context = {} if isinstance(ids, (int, long)): ids = [ids] @@ -323,7 +362,7 @@ class ir_translation(osv.osv): return result def unlink(self, cursor, user, ids, context=None): - if not context: + if context is None: context = {} if isinstance(ids, (int, long)): ids = [ids] diff --git a/openerp/addons/base/ir/ir_translation_view.xml b/openerp/addons/base/ir/ir_translation_view.xml index d1c790de758..64a02576091 100644 --- a/openerp/addons/base/ir/ir_translation_view.xml +++ b/openerp/addons/base/ir/ir_translation_view.xml @@ -14,7 +14,7 @@ domain="[('comments', 'like', 'openerp-web')]"/> - + @@ -38,7 +38,7 @@ - + @@ -55,7 +55,7 @@ ir.translation - + From 034f7bdb14615399da15b6f928387d9108c95ef7 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 4 Jul 2013 05:47:01 +0000 Subject: [PATCH 171/290] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130703060137-kl7z1idur87nzjjm bzr revid: launchpad_translations_on_behalf_of_openerp-20130704054701-nxvmb94gwr227aby --- addons/account/i18n/cs.po | 12 +- addons/account_analytic_analysis/i18n/nl.po | 12 +- addons/account_analytic_default/i18n/zh_CN.po | 10 +- addons/account_asset/i18n/zh_CN.po | 20 +-- addons/account_budget/i18n/zh_CN.po | 22 ++- addons/account_followup/i18n/zh_CN.po | 42 ++--- addons/anonymization/i18n/zh_CN.po | 28 +-- addons/delivery/i18n/tr.po | 32 ++-- addons/google_base_account/i18n/zh_CN.po | 10 +- addons/hr/i18n/zh_CN.po | 14 +- addons/hr_contract/i18n/zh_CN.po | 10 +- addons/mail/i18n/ru.po | 10 +- addons/portal_anonymous/i18n/zh_CN.po | 25 +++ addons/product/i18n/pl.po | 14 +- addons/project_mrp/i18n/zh_CN.po | 16 +- addons/purchase/i18n/zh_CN.po | 12 +- addons/purchase_requisition/i18n/zh_CN.po | 10 +- addons/resource/i18n/zh_CN.po | 12 +- addons/sale/i18n/de.po | 11 +- addons/sale_crm/i18n/zh_CN.po | 10 +- addons/sale_stock/i18n/de.po | 12 +- addons/sale_stock/i18n/zh_CN.po | 18 +- addons/stock/i18n/de.po | 10 +- addons/stock/i18n/nl.po | 22 +-- addons/stock/i18n/tr.po | 168 +++++++++--------- addons/web_linkedin/i18n/zh_CN.po | 10 +- 26 files changed, 305 insertions(+), 267 deletions(-) create mode 100644 addons/portal_anonymous/i18n/zh_CN.po diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 2050bda79e9..d2ca02e5a17 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-06-22 16:43+0000\n" -"Last-Translator: Jan Grmela \n" +"PO-Revision-Date: 2013-07-03 16:31+0000\n" +"Last-Translator: Radomil Urbánek \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" -"X-Generator: Launchpad (build 16677)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -389,7 +389,7 @@ msgstr "Obchodník" #: view:account.bank.statement:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "Odopovědné" +msgstr "Zodpovídá" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -405,7 +405,7 @@ msgstr "Datum vytvoření" #. module: account #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "Zrušit účet" +msgstr "Zrušit fakturu" #. module: account #: selection:account.journal,type:0 diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po index 682157ece35..bf79006ac2b 100644 --- a/addons/account_analytic_analysis/i18n/nl.po +++ b/addons/account_analytic_analysis/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-17 11:02+0000\n" +"PO-Revision-Date: 2013-07-02 07:33+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-18 06:50+0000\n" -"X-Generator: Launchpad (build 16673)\n" +"X-Launchpad-Export-Date: 2013-07-03 06:01+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -475,17 +475,17 @@ msgstr "" "% endmacro \n" "\n" "% if \"new\" in ctx[\"data\"]:\n" -"

The following contracts just expired:

\n" +"

De volgende contracten zijn zojuist verlopen:

\n" " ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n" "% endif\n" "\n" "% if \"old\" in ctx[\"data\"]:\n" -"

The following expired contracts are still not processed:

\n" +"

De volgende contracten zijn nog niet verwerkt:

\n" " ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n" "% endif\n" "\n" "% if \"future\" in ctx[\"data\"]:\n" -"

The following contracts will expire in less than one month:

\n" +"

De volgende contracten zullen binnen een maand verlopen:

\n" " ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n" "% endif\n" "\n" diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po index 5064f9b65dd..a2465ff77d3 100644 --- a/addons/account_analytic_default/i18n/zh_CN.po +++ b/addons/account_analytic_default/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-03 14:32+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -104,7 +104,7 @@ msgstr "序列" #: help:account.analytic.default,user_id:0 msgid "" "Select a user which will use analytic account specified in analytic default." -msgstr "" +msgstr "选择一个用户用在辅助核算科目指定的默认值" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po index 08ced65be71..9f4941db83d 100644 --- a/addons/account_asset/i18n/zh_CN.po +++ b/addons/account_asset/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-03 14:24+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -198,7 +198,7 @@ msgstr "折旧分录" #: code:addons/account_asset/account_asset.py:82 #, python-format msgid "Error!" -msgstr "" +msgstr "错误！" #. module: account_asset #: view:asset.asset.report:0 @@ -269,7 +269,7 @@ msgstr "修改周期" #: help:account.asset.category,method_number:0 #: help:account.asset.history,method_number:0 msgid "The number of depreciations needed to depreciate your asset" -msgstr "" +msgstr "被折旧资产的折旧数量" #. module: account_asset #: view:account.asset.category:0 @@ -297,7 +297,7 @@ msgstr "等比折旧仅用于“折旧次数”的计时方式" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Next Period Depreciation" -msgstr "" +msgstr "下个期间的折旧" #. module: account_asset #: help:account.asset.history,method_period:0 @@ -594,7 +594,7 @@ msgstr "当前" #: code:addons/account_asset/account_asset.py:82 #, python-format msgid "You cannot delete an asset that contains posted depreciation lines." -msgstr "" +msgstr "您不能删除一个包含有折旧行的资产" #. module: account_asset #: view:account.asset.category:0 @@ -604,7 +604,7 @@ msgstr "折旧方法" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Current Depreciation" -msgstr "" +msgstr "当前折旧" #. module: account_asset #: field:account.asset.asset,name:0 @@ -719,7 +719,7 @@ msgstr "新建固定资产会计凭证" #. module: account_asset #: view:account.asset.asset:0 msgid "Add an internal note here..." -msgstr "" +msgstr "在这里添加一个内部提示 ..." #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po index 4c4cfe6d482..10d91705423 100644 --- a/addons/account_budget/i18n/zh_CN.po +++ b/addons/account_budget/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-03 14:07+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -147,6 +147,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 点击创建一个新的预算单。\n" +"

\n" +" 预算单是预测你公司未来一个期间里预期的收入和（或）费用.\n" +" 预算单顶了一些财务科目和（或）辅助核算科目(可能代表项目、\n" +" 部门、产品类别等等）\n" +"

\n" +" 通过跟踪你资金的去向，你不太可能超支, 并更有可能完成你的理财目标。\n" +" 通过详细列出每个辅助核算科目的预期收入并基于每个期间中实际的发生\n" +" 额监控它的真实的变化，从而实现预算.\n" +"

\n" +" " #. module: account_budget #: report:account.budget:0 @@ -369,7 +381,7 @@ msgstr "or" #. module: account_budget #: view:crossovered.budget:0 msgid "Cancel Budget" -msgstr "" +msgstr "取消预算" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po index 3bfeb093520..d645074c6f0 100644 --- a/addons/account_followup/i18n/zh_CN.po +++ b/addons/account_followup/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-03 15:13+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -90,7 +90,7 @@ msgstr "电子邮件主题" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s" -msgstr "" +msgstr "%(user_signature)s" #. module: account_followup #: view:account_followup.followup.line:0 @@ -106,7 +106,7 @@ msgstr "催款步骤" #: code:addons/account_followup/account_followup.py:261 #, python-format msgid "Due Date" -msgstr "" +msgstr "到期日" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print @@ -119,7 +119,7 @@ msgstr "发送催款" #: code:addons/account_followup/report/account_followup_print.py:86 #, python-format msgid "Error!" -msgstr "" +msgstr "错误！" #. module: account_followup #: report:account_followup.followup.print:0 @@ -138,7 +138,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "No Responsible" -msgstr "" +msgstr "没有负责任的" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -205,7 +205,7 @@ msgstr "" #: code:addons/account_followup/account_followup.py:260 #, python-format msgid "Reference" -msgstr "" +msgstr "关联单号" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -230,7 +230,7 @@ msgstr "：伙伴名称" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "指定负责人员" #. module: account_followup #: view:account_followup.followup:0 @@ -285,7 +285,7 @@ msgstr "业务伙伴列表" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "每个公司只允许一个催款单" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:254 @@ -422,7 +422,7 @@ msgstr "" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "截止天数" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -438,12 +438,12 @@ msgstr "最近的催款" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" -msgstr "" +msgstr "核销发票和付款单" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "手工催款" #. module: account_followup #: report:account_followup.followup.print:0 @@ -474,7 +474,7 @@ msgstr "用业务伙伴的语言发电子邮件" #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " 发出邮件" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print @@ -489,18 +489,18 @@ msgstr "已打印消息" #. module: account_followup #: view:res.partner:0 msgid "Responsible of credit collection" -msgstr "" +msgstr "催收责任人" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Anybody" -msgstr "" +msgstr "任何人" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "处理时，将发出一个email" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -510,7 +510,7 @@ msgstr "提醒合作伙伴" #. module: account_followup #: view:res.partner:0 msgid "Print Overdue Payments" -msgstr "" +msgstr "打印逾期支付" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -522,7 +522,7 @@ msgstr "催款" #: code:addons/account_followup/account_followup.py:218 #, python-format msgid "Email not sent because of email address of partner not filled in" -msgstr "" +msgstr "邮件未发出，因为合作伙伴的Email地址没填写" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup @@ -534,7 +534,7 @@ msgstr "催款" msgid "" "Optionally you can assign a user to this field, which will make him " "responsible for the action." -msgstr "" +msgstr "你可以随意指定一个用户到这个字段，将使他负责这个动作" #. module: account_followup #: view:res.partner:0 diff --git a/addons/anonymization/i18n/zh_CN.po b/addons/anonymization/i18n/zh_CN.po index 3d88e715040..a0c14268d01 100644 --- a/addons/anonymization/i18n/zh_CN.po +++ b/addons/anonymization/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-03 14:35+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard @@ -49,7 +49,7 @@ msgid "" "The database anonymization is currently in an unstable state. Some fields " "are anonymized, while some fields are not anonymized. You should try to " "solve this problem before trying to create, write or delete fields." -msgstr "" +msgstr "此数据库匿名化处于不稳定状态，有些字段已经匿名，有些没有。你在尝试进行创建、写入或者删除这些字段前，要解决这个问题。" #. module: anonymization #: field:ir.model.fields.anonymization,field_name:0 @@ -65,7 +65,7 @@ msgstr "字段" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 msgid "New" -msgstr "" +msgstr "新建" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,file_import:0 @@ -83,7 +83,7 @@ msgstr "ir.model.fields.anonymization" msgid "" "Before executing the anonymization process, you should make a backup of your " "database." -msgstr "" +msgstr "在进行匿名化处理前，你需要给你的数据库做一个备份" #. module: anonymization #: field:ir.model.fields.anonymization.history,state:0 @@ -128,7 +128,7 @@ msgstr "状态" #: code:addons/anonymization/anonymization.py:448 #, python-format msgid "Anonymized value is None. This cannot happens." -msgstr "" +msgstr "待匿名的值是none，这不可以" #. module: anonymization #: field:ir.model.fields.anonymization.history,filepath:0 @@ -163,7 +163,7 @@ msgstr "解除数据库隐藏" msgid "" "Cannot anonymize fields of these types: binary, many2many, many2one, " "one2many, reference." -msgstr "" +msgstr "不能匿名化这些字段类型： binary, many2many, many2one, one2many, reference." #. module: anonymization #: view:ir.model.fields.anonymize.wizard:0 @@ -198,7 +198,7 @@ msgstr "无隐藏" msgid "" "It is not possible to reverse the anonymization process without supplying " "the anonymization export file." -msgstr "" +msgstr "在没有提供匿名化导出文件前，不可能反转匿名化的进程。" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,summary:0 @@ -218,7 +218,7 @@ msgid "" "The database anonymization is currently in an unstable state. Some fields " "are anonymized, while some fields are not anonymized. You should try to " "solve this problem before trying to do anything." -msgstr "" +msgstr "数据库匿名化当时在不稳定的状态。 有些字段匿名了，有些没有。你在做任何操作前要解决这个问题。" #. module: anonymization #: selection:ir.model.fields.anonymize.wizard,state:0 @@ -264,14 +264,14 @@ msgid "" "The database anonymization is currently in an unstable state. Some fields " "are anonymized, while some fields are not anonymized. You should try to " "solve this problem before trying to do anything else." -msgstr "" +msgstr "此数据库匿名化处于不稳定状态，有些字段已经匿名，有些没有。你在尝试进行其它任何操作前字段前，要解决这个问题。" #. module: anonymization #: code:addons/anonymization/anonymization.py:389 #: code:addons/anonymization/anonymization.py:448 #, python-format msgid "Error !" -msgstr "" +msgstr "错误！" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard @@ -303,7 +303,7 @@ msgstr "已开始" #: code:addons/anonymization/anonymization.py:389 #, python-format msgid "The database is currently anonymized, you cannot anonymize it again." -msgstr "" +msgstr "此数据库已经匿名化，你不能再次使其匿名。" #. module: anonymization #: selection:ir.model.fields.anonymization.history,state:0 diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po index 22be0ac9556..9edb4d66a89 100644 --- a/addons/delivery/i18n/tr.po +++ b/addons/delivery/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-01 23:02+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2013-07-03 11:40+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: delivery #: report:sale.shipping:0 @@ -25,7 +25,7 @@ msgstr "Sipariş Ref." #. module: delivery #: model:product.template,name:delivery.product_product_delivery_product_template msgid "Delivery by Poste" -msgstr "Poste tarafından teslim" +msgstr "Postayla Teslim" #. module: delivery #: view:delivery.grid.line:0 @@ -36,7 +36,7 @@ msgstr " bu İşlevde " #: view:delivery.carrier:0 #: view:delivery.grid:0 msgid "Destination" -msgstr "Hedef" +msgstr "Varış yeri" #. module: delivery #: field:stock.move,weight_net:0 @@ -81,7 +81,7 @@ msgstr "Tablo Satırı" #. module: delivery #: help:delivery.carrier,partner_id:0 msgid "The partner that is doing the delivery service." -msgstr "Teslimat hizmetini veren iş ortağı" +msgstr "Teslimat hizmetini veren iş ortağı." #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping @@ -108,7 +108,7 @@ msgstr "Gelişmiş Fiyatlandırma" #. module: delivery #: help:delivery.grid,sequence:0 msgid "Gives the sequence order when displaying a list of delivery grid." -msgstr "Bir teslimat tablsunu görüntülerken diziliş sıralamasını verir." +msgstr "Bir teslimat tablsunu görüntülerken diziliş sırasını verir." #. module: delivery #: view:delivery.grid:0 @@ -150,7 +150,7 @@ msgstr "" #. module: delivery #: report:sale.shipping:0 msgid "Delivery Order :" -msgstr "Teslim Siparişi:" +msgstr "Teslim Emri:" #. module: delivery #: field:delivery.grid.line,variable_factor:0 @@ -206,7 +206,7 @@ msgstr "Net Ağırlık" #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" -msgstr "Tablo Kalemleri" +msgstr "Tablo Satırları" #. module: delivery #: view:delivery.carrier:0 @@ -262,7 +262,7 @@ msgstr "Teslimat Tablosu" #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" -msgstr "Buna faturalandır" +msgstr "Fatura Adresi" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking @@ -388,7 +388,7 @@ msgstr ">=" #: code:addons/delivery/sale.py:57 #, python-format msgid "Order not in draft state !" -msgstr "Sipariş taslak modunda değil !" +msgstr "Sipariş taslak durumunda değil !" #. module: delivery #: report:sale.shipping:0 @@ -565,7 +565,7 @@ msgstr "Nakliyeci %s (id: %d) teslimat tablosuna sahip değil!" #. module: delivery #: view:delivery.carrier:0 msgid "Pricing Information" -msgstr "Fiyatlandırma Bilgisi" +msgstr "Fiyat Bilgisi" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 @@ -603,7 +603,7 @@ msgstr "Teslimat Tabloları" #. module: delivery #: field:delivery.grid,sequence:0 msgid "Sequence" -msgstr "Sıralama" +msgstr "Sıra" #. module: delivery #: field:delivery.grid.line,list_price:0 @@ -613,13 +613,13 @@ msgstr "Satış Fiyatı" #. module: delivery #: view:stock.picking.out:0 msgid "Print Delivery Order" -msgstr "Teslimat Emrini Yazdır" +msgstr "Teslimat Emri Yazdır" #. module: delivery #: view:delivery.grid:0 #: field:delivery.grid,state_ids:0 msgid "States" -msgstr "Durumlar" +msgstr "Durumu" #. module: delivery #: help:stock.move,weight_uom_id:0 diff --git a/addons/google_base_account/i18n/zh_CN.po b/addons/google_base_account/i18n/zh_CN.po index 427e7eea90e..c05fde4a51d 100644 --- a/addons/google_base_account/i18n/zh_CN.po +++ b/addons/google_base_account/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-03 15:48+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: google_base_account #: field:res.users,gmail_user:0 @@ -78,7 +78,7 @@ msgstr "身份授权失败。检查用户名和密码。" #. module: google_base_account #: view:google.login:0 msgid "e.g. user@gmail.com" -msgstr "" +msgstr "例如： user@gmail.com" #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:29 diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index d11e0eefb3d..ff5bc7ebd74 100644 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-03 14:40+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -144,7 +144,7 @@ msgstr "招聘人数" #. module: hr #: view:hr.employee:0 msgid "Other Information ..." -msgstr "" +msgstr "其它信息..." #. module: hr #: constraint:hr.employee.category:0 @@ -396,7 +396,7 @@ msgstr "员工联系方式" #. module: hr #: view:hr.employee:0 msgid "e.g. Part Time" -msgstr "" +msgstr "例如： 部分时间" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -782,7 +782,7 @@ msgstr "允许基于计工单开票（销售应用模块将被安装）" #: code:addons/hr/hr.py:221 #, python-format msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" -msgstr "" +msgstr "欢迎来到 %s! 请帮助他/她漫出在OpenERP中的第一步!" #. module: hr #: view:hr.employee.category:0 diff --git a/addons/hr_contract/i18n/zh_CN.po b/addons/hr_contract/i18n/zh_CN.po index 23e1db311b1..8338cd15a3e 100644 --- a/addons/hr_contract/i18n/zh_CN.po +++ b/addons/hr_contract/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-03 15:45+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -45,7 +45,7 @@ msgstr "分组..." #. module: hr_contract #: view:hr.contract:0 msgid "Advantages..." -msgstr "" +msgstr "优点 ..." #. module: hr_contract #: field:hr.contract,department_id:0 diff --git a/addons/mail/i18n/ru.po b/addons/mail/i18n/ru.po index 6c63d9fd836..3cca3a9c74a 100644 --- a/addons/mail/i18n/ru.po +++ b/addons/mail/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-09 07:22+0000\n" +"PO-Revision-Date: 2013-07-03 06:41+0000\n" "Last-Translator: Paul Korotkov \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: mail #: view:mail.followers:0 @@ -396,7 +396,7 @@ msgstr "Адрес ответа" #: code:addons/mail/wizard/invite.py:37 #, python-format msgid "
You have been invited to follow %s.
" -msgstr "
Вам было предложено отслеживать %s.
" +msgstr "
Вы были подписаны на %s.
" #. module: mail #. openerp-web @@ -758,7 +758,7 @@ msgstr "подробнее" #: code:addons/mail/wizard/invite.py:40 #, python-format msgid "
You have been invited to follow a new document.
" -msgstr "
Вы были приглашены в качестве подписчика документа.
" +msgstr "
Вы были подписаны на новый документ.
" #. module: mail #: field:mail.compose.message,parent_id:0 diff --git a/addons/portal_anonymous/i18n/zh_CN.po b/addons/portal_anonymous/i18n/zh_CN.po new file mode 100644 index 00000000000..d57fd3a386e --- /dev/null +++ b/addons/portal_anonymous/i18n/zh_CN.po @@ -0,0 +1,25 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-07-03 15:17+0000\n" +"Last-Translator: 盈通 ccdos \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" + +#. module: portal_anonymous +#. openerp-web +#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8 +#, python-format +msgid "Login" +msgstr "用户名" diff --git a/addons/product/i18n/pl.po b/addons/product/i18n/pl.po index 91cc0eec909..c519fcaf8a9 100644 --- a/addons/product/i18n/pl.po +++ b/addons/product/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-03 12:18+0000\n" +"Last-Translator: Dariusz Kubiak \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: product #: field:product.packaging,rows:0 @@ -532,7 +532,7 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_day msgid "Day(s)" -msgstr "" +msgstr "Dzień/Dni" #. module: product #: help:product.product,incoming_qty:0 @@ -868,7 +868,7 @@ msgstr "Cennik" #. module: product #: model:product.uom,name:product.product_uom_hour msgid "Hour(s)" -msgstr "" +msgstr "godz." #. module: product #: selection:product.template,state:0 @@ -1966,7 +1966,7 @@ msgstr "Wiadomości" #. module: product #: model:product.uom,name:product.product_uom_unit msgid "Unit(s)" -msgstr "" +msgstr "szt." #. module: product #: code:addons/product/product.py:176 diff --git a/addons/project_mrp/i18n/zh_CN.po b/addons/project_mrp/i18n/zh_CN.po index e263dc05f58..2fe4d65ff95 100644 --- a/addons/project_mrp/i18n/zh_CN.po +++ b/addons/project_mrp/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-03 15:48+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 @@ -36,7 +36,7 @@ msgstr "任务已创建" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_saleordertask0 msgid "In case you sell services on sales order" -msgstr "" +msgstr "假如你在销售订单中出售服务" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_mrptask0 @@ -51,7 +51,7 @@ msgstr "产品" #. module: project_mrp #: model:process.node,name:project_mrp.process_node_saleordertask0 msgid "Sales Order Task" -msgstr "" +msgstr "销售单任务" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_procuretask0 @@ -71,7 +71,7 @@ msgstr "需求任务" #. module: project_mrp #: field:procurement.order,sale_line_id:0 msgid "Sales order line" -msgstr "" +msgstr "销售订单明细" #. module: project_mrp #: model:ir.model,name:project_mrp.model_project_task @@ -126,7 +126,7 @@ msgstr "如果补货方式为按订单而且供应方式为自制" #. module: project_mrp #: field:project.task,sale_line_id:0 msgid "Sales Order Line" -msgstr "" +msgstr "销售订单明细" #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_createtask0 diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 45169c1ce4f..0fadecc9d97 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-26 12:35+0000\n" +"PO-Revision-Date: 2013-07-03 15:28+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -69,7 +69,7 @@ msgstr "天" #. module: purchase #: view:purchase.order:0 msgid "Cancel Order" -msgstr "" +msgstr "取消订单" #. module: purchase #: view:purchase.report:0 @@ -757,7 +757,7 @@ msgstr "询价单" #. module: purchase #: view:purchase.order:0 msgid "Send by Email" -msgstr "" +msgstr "以邮件发送" #. module: purchase #: report:purchase.order:0 @@ -1136,7 +1136,7 @@ msgstr "产品" #. module: purchase #: view:purchase.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "条款和条件 ..." #. module: purchase #: model:ir.model,name:purchase.model_stock_move diff --git a/addons/purchase_requisition/i18n/zh_CN.po b/addons/purchase_requisition/i18n/zh_CN.po index f5b4c818189..de6eece4d2f 100644 --- a/addons/purchase_requisition/i18n/zh_CN.po +++ b/addons/purchase_requisition/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-22 07:21+0000\n" +"PO-Revision-Date: 2013-07-03 15:28+0000\n" "Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -68,7 +68,7 @@ msgstr "负责人" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel Requisition" -msgstr "" +msgstr "取消请购单" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -193,7 +193,7 @@ msgstr "创建询价单" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "e.g. PO0025" -msgstr "" +msgstr "例如：PO0025" #. module: purchase_requisition #: help:purchase.requisition,message_ids:0 diff --git a/addons/resource/i18n/zh_CN.po b/addons/resource/i18n/zh_CN.po index fb937d32b9b..18909e9b049 100644 --- a/addons/resource/i18n/zh_CN.po +++ b/addons/resource/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-03 15:25+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -59,6 +59,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 定义工作时间和时间表 以便安排你的项目成员。\n" +"

\n" +" " #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po index cd7c417c123..8f3bad6523e 100644 --- a/addons/sale/i18n/de.po +++ b/addons/sale/i18n/de.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-21 21:49+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2013-07-03 08:20+0000\n" +"Last-Translator: Andreas Brueckl \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -595,7 +594,7 @@ msgstr "oder" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Angebot gesendet" #. module: sale #: field:sale.order,invoice_exists:0 diff --git a/addons/sale_crm/i18n/zh_CN.po b/addons/sale_crm/i18n/zh_CN.po index 699e4f211be..c73b432ab11 100644 --- a/addons/sale_crm/i18n/zh_CN.po +++ b/addons/sale_crm/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-03 15:21+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 @@ -32,7 +32,7 @@ msgstr "商机 被转换 报价单 %s." #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "线索/商机" #. module: sale_crm #: model:ir.model,name:sale_crm.model_account_invoice_report diff --git a/addons/sale_stock/i18n/de.po b/addons/sale_stock/i18n/de.po index 15244f76de3..4bfa42e7cfd 100644 --- a/addons/sale_stock/i18n/de.po +++ b/addons/sale_stock/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-17 07:52+0000\n" -"Last-Translator: Iyasu Beraki \n" +"PO-Revision-Date: 2013-07-03 08:41+0000\n" +"Last-Translator: Andreas Brueckl \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -80,7 +80,7 @@ msgstr "Validieren" #. module: sale_stock #: view:sale.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Bestellung abbrechen" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:209 @@ -161,7 +161,7 @@ msgstr "Beschaffungsauftrag" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "Kontaktdaten" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 diff --git a/addons/sale_stock/i18n/zh_CN.po b/addons/sale_stock/i18n/zh_CN.po index af9593b8f88..c1cea9dc131 100644 --- a/addons/sale_stock/i18n/zh_CN.po +++ b/addons/sale_stock/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-07-03 15:33+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -33,7 +33,7 @@ msgstr "送货单" #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "" +msgstr "已交付部分开票" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:570 @@ -76,7 +76,7 @@ msgstr "审核" #. module: sale_stock #: view:sale.order:0 msgid "Cancel Order" -msgstr "" +msgstr "取消订单" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:209 @@ -153,7 +153,7 @@ msgstr "采购订单" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "联系人详情" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 @@ -276,7 +276,7 @@ msgstr "需求会在销售订单确认或发票付款后自动生成。它是采 #. module: sale_stock #: help:sale.config.settings,group_mrp_properties:0 msgid "Allows you to tag sales order lines with properties." -msgstr "" +msgstr "允许你用 属性来标识销售订单行" #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 @@ -411,7 +411,7 @@ msgstr "" msgid "" "Allows you to specify different delivery and invoice addresses on a sales " "order." -msgstr "" +msgstr "允许你在销售单给运输和开票指定不同的地址" #. module: sale_stock #: model:process.node,note:sale_stock.process_node_saleprocurement0 diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po index ebbd048ab55..f861e11d44b 100644 --- a/addons/stock/i18n/de.po +++ b/addons/stock/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-06 09:48+0000\n" -"Last-Translator: Stefan Reisich \n" +"PO-Revision-Date: 2013-07-03 08:39+0000\n" +"Last-Translator: Andreas Brueckl \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:46+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -2174,7 +2174,7 @@ msgstr "Hauptlager" #: code:addons/stock/wizard/stock_partial_picking.py:97 #, python-format msgid "_Deliver" -msgstr "" +msgstr "_Ausliefern" #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:64 diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 86cbf435145..60a942c3c65 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-26 10:09+0000\n" +"PO-Revision-Date: 2013-07-02 11:27+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-27 06:19+0000\n" -"X-Generator: Launchpad (build 16681)\n" +"X-Launchpad-Export-Date: 2013-07-03 06:01+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -85,7 +85,7 @@ msgstr "In nieuwe verpakking plaatsen" #: view:stock.tracking:0 #, python-format msgid "Upstream Traceability" -msgstr "Vooruit traceren" +msgstr "Terug traceren" #. module: stock #: field:stock.picking,date_done:0 @@ -290,7 +290,7 @@ msgstr "Afwijkende referentie of partijnummer" #: view:stock.move:0 #: view:stock.picking:0 msgid "Origin" -msgstr "Oorsprong" +msgstr "Bron" #. module: stock #: view:board.board:0 @@ -309,7 +309,7 @@ msgstr "Geen vrd" #: view:stock.tracking:0 #, python-format msgid "Downstream Traceability" -msgstr "Terug traceren" +msgstr "Vooruit traceren" #. module: stock #: view:stock.move:0 @@ -1328,9 +1328,9 @@ msgstr "" "corrigeren\n" " \n" "* Verwerving: Virtuele locatie die dient als tijdelijke tegenhanger voor " -"verwervingsactiviteiten, wanneer de oorsprong (leverancier of productie) " -"nog niet bekend is. Deze locatie moet leeg zijn als de planner voor " -"verwerving klaar is.\n" +"verwervingsactiviteiten, wanneer de bron (leverancier of productie) nog niet " +"bekend is. Deze locatie moet leeg zijn als de planner voor verwerving klaar " +"is.\n" " \n" "* Productie: virtuele locatie die dient als tijdelijke tegenhanger voor " "productieactiviteiten: deze locatie verbruikt de grondstoffen en levert " @@ -1807,7 +1807,7 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action3 msgid "Downstream traceability" -msgstr "Terug traceren" +msgstr "Vooruit traceren" #. module: stock #: view:stock.picking.in:0 @@ -5090,7 +5090,7 @@ msgstr "Import huidige voorraad" #. module: stock #: model:ir.actions.act_window,name:stock.action5 msgid "Upstream traceability" -msgstr "Vooruit traceren" +msgstr "Terug traceren" #. module: stock #: model:ir.actions.report.xml,name:stock.report_location_overview_all diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po index c25431dfc5e..c102bf35a95 100644 --- a/addons/stock/i18n/tr.po +++ b/addons/stock/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-22 13:58+0000\n" +"PO-Revision-Date: 2013-07-03 12:13+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-23 05:54+0000\n" -"X-Generator: Launchpad (build 16677)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:47+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -70,7 +70,7 @@ msgstr "Ürün Miktarını Güncelle" #. module: stock #: field:stock.location,chained_location_id:0 msgid "Chained Location If Fixed" -msgstr "Zincirlenmiş Lokasyon Sabit ise" +msgstr "Zincirli Konum Sabit ise" #. module: stock #: view:stock.inventory:0 @@ -457,7 +457,7 @@ msgstr "Mevcut Gelen Sevkiyatlar" #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Internal Location" -msgstr "Dahili lokasyon" +msgstr "İç Konum" #. module: stock #: view:stock.move:0 @@ -532,7 +532,7 @@ msgstr "Depo Menüsünü Aç" #. module: stock #: field:stock.warehouse,lot_output_id:0 msgid "Location Output" -msgstr "Lokasyon Çıkışı" +msgstr "Çıkış Konumu" #. module: stock #: model:ir.actions.act_window,name:stock.split_into @@ -589,7 +589,7 @@ msgstr "Ürünler: " #: field:report.stock.inventory,location_type:0 #: field:stock.location,usage:0 msgid "Location Type" -msgstr "Lokasyon Türü" +msgstr "Konum Türü" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form_draft @@ -696,7 +696,7 @@ msgstr "Dahili Hareketler" #. module: stock #: field:stock.move,location_dest_id:0 msgid "Destination Location" -msgstr "Hedef Lokasyon" +msgstr "Varış Konumu" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move_line @@ -755,7 +755,7 @@ msgstr "Ek Bilgisi" #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 msgid "Location / Product" -msgstr "Lokasyon / Ürün" +msgstr "Konum / Ürün" #. module: stock #: field:stock.move,partner_id:0 @@ -781,7 +781,7 @@ msgstr "Stok Seçim Satırı" #: field:stock.location,complete_name:0 #: field:stock.location,name:0 msgid "Location Name" -msgstr "Lokasyon Adı" +msgstr "Konum Adı" #. module: stock #: view:stock.inventory:0 @@ -877,7 +877,7 @@ msgstr "" #. module: stock #: field:product.template,property_stock_procurement:0 msgid "Procurement Location" -msgstr "Tedarik Lokasyonu" +msgstr "Tedarik Konumu" #. module: stock #: view:stock.picking:0 @@ -888,7 +888,7 @@ msgstr "e.g. PO0032" #: model:ir.actions.act_window,name:stock.action_location_tree #: model:ir.ui.menu,name:stock.menu_action_location_tree msgid "Location Structure" -msgstr "Lokasyon Yapısı" +msgstr "Konum Yapısı" #. module: stock #: field:stock.location,child_ids:0 @@ -963,7 +963,7 @@ msgstr "Hedef Hareket" #. module: stock #: field:stock.location,partner_id:0 msgid "Location Address" -msgstr "Lokasyon Adresi" +msgstr "Konum Adresi" #. module: stock #: model:ir.model,name:stock.model_stock_move_scrap @@ -985,7 +985,7 @@ msgstr "Ağırlık" #. module: stock #: field:stock.warehouse,lot_input_id:0 msgid "Location Input" -msgstr "Lokasyon Girişi" +msgstr "Giriş Konumu" #. module: stock #: help:stock.partial.move,hide_tracking:0 @@ -1015,13 +1015,13 @@ msgstr "Bilişim Tedarikçileri" #. module: stock #: view:stock.config.settings:0 msgid "Location & Warehouse" -msgstr "Lokasyon & Depo" +msgstr "Konum & Depo" #. module: stock #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Transit Location for Inter-Companies Transfers" -msgstr "Ara Firma Transferleri için Geçiş Lokasyonu" +msgstr "Firmalar Arası Aktarma için Transit Konumu" #. module: stock #: code:addons/stock/stock.py:1190 @@ -1078,7 +1078,7 @@ msgstr "Hurda" #. module: stock #: field:product.template,property_stock_inventory:0 msgid "Inventory Location" -msgstr "Envanter Lokasyonu" +msgstr "Envanter Konumu" #. module: stock #: constraint:stock.move:0 @@ -1172,7 +1172,7 @@ msgstr "Parsiyel Hareket İşleme Sihirbazı" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" -msgstr "Lokasyona göre Stok" +msgstr "Konuma göre Stok" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt @@ -1199,7 +1199,7 @@ msgstr "Ürünleri satış siparişindekinden farklı ölçü biriminde faturala msgid "" "By unchecking the active field, you may hide a location without deleting it." msgstr "" -"Aktif alanın işaretini kaldırarak, bir lokasyonu silmeden gizleyebilirsiniz." +"Aktif alanın işaretini kaldırarak, bir konumuu silmeden gizleyebilirsiniz." #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:44 @@ -1260,7 +1260,7 @@ msgstr "Sıra" #. module: stock #: field:product.template,property_stock_production:0 msgid "Production Location" -msgstr "Üretim Lokasyonu" +msgstr "Üretim Konumu" #. module: stock #: code:addons/stock/product.py:121 @@ -1300,25 +1300,24 @@ msgid "" "location consumes the raw material and produces finished products\n" " " msgstr "" -"* Tedarikçi Lokasyonu: Tedarikçilerinizden gelen ürünlerin kaynak " -"lokasyonunu temsil eden sanal lokasyon\n" +"* Tedarikçi Lokasyonu: Tedarikçilerinizden gelen ürünlerin kaynak konumunu " +"temsil eden sanal konum \n" +"* Görünüm: Deponuz için, alt konumlarını birleştiren bir hiyerarşik yapı " +"oluşturan sanal konum; doğrudan ürünleri içeremez\n" " \n" -"* Görünüm: Deponuz için, alt lokasyonlarını birleştiren bir hiyerarşik yapı " -"oluşturan sanal lokasyon; doğrudan ürünleri içeremez\n" +"* İç Konum: Kendi depolarınızdaki fiziksel konumlar,\n" " \n" -"* Dahili Lokasyon: Kendi depolarınızdaki fiziksel lokasyonlar,\n" -" \n" -"* Müşteri Lokasyonu: Müşterilerinize gönderilen ürünler için hedef lokasyonu " -"temsil eden sanal lokasyon\n" +"* Müşteri Konumu: Müşterilerinize gönderilen ürünler için hedef konumu " +"temsil eden sanal konum\n" " \n" "* Envanter: Stok seviyelerini düzeltmek için envanter operasyonları muadili " -"olarak görev yapan sanal lokasyon (Fiziksel envanterler)\n" +"olarak görev yapan sanal konum(Fiziksel envanterler)\n" " \n" "* Satınalma: Kaynak (tedarikçi veya üretim) henüz bilinmiyorken satınalma " -"operasyonları geçici muadili olarak görev yapan sanal lokasyon. Satınalma " -"zamanlayıcısı çalışmayı durdurduğunda, bu lokasyon boş olmalıdır.\n" +"operasyonları geçici muadili olarak görev yapan sanal konum. Satınalma " +"zamanlayıcısı çalışmayı durdurduğunda, bu konum boş olmalıdır.\n" " \n" -"* Üretim: Üretim operasyonları için sanal muadil: bu lokasyon işlenmemiş " +"* Üretim: Üretim operasyonları için sanal muadil: bu konum işlenmemiş " "materyalleri sarf ederek tamamlanmış ürün oluşturur\n" " " @@ -1457,7 +1456,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner msgid "Partner Locations" -msgstr "Partner Lokasyonu" +msgstr "İş Ortağı Konumları" #. module: stock #: selection:stock.picking.in,state:0 @@ -1538,11 +1537,11 @@ msgid "" "move has to be validated by a worker. With 'Automatic No Step Added', the " "location is replaced in the original move." msgstr "" -"Sadece zincirlenen bir lokasyon türü seçmeniz durumunda kullanılır.\n" +"Sadece zincirli bir konum türü seçmeniz durumunda kullanılır.\n" "'Otomatik Hareket' değeri, otomatik olarak onaylanacak bir değerden sonra " "bir stok hareketi oluşturacaktır. 'Manuel Operasyon' durumunda, stok " "hareketi bir çalışan tarafından onaylanmalıdır. 'Otomatik No Adımı Eklendi' " -"durumunda, lokasyon orijinal harekette değiştirilir." +"durumunda, konum orijinal harekette değiştirilir." #. module: stock #: view:stock.split.into:0 @@ -1672,7 +1671,7 @@ msgstr "" #. module: stock #: view:stock.location:0 msgid "Stock Locations" -msgstr "Stok Lokasyonları" +msgstr "Stok Konumları" #. module: stock #: view:stock.picking:0 @@ -1768,7 +1767,7 @@ msgstr "Müşteri veya tedarikçini adresi." #: field:res.partner,property_stock_customer:0 #: selection:stock.location,usage:0 msgid "Customer Location" -msgstr "Müşteri Lokasyonu" +msgstr "Müşteri Konumu" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line_split_lines @@ -1847,7 +1846,7 @@ msgstr "INV: %s" #: view:stock.location:0 #: field:stock.location,location_id:0 msgid "Parent Location" -msgstr "Üst Lokasyon" +msgstr "Üst Konum" #. module: stock #: code:addons/stock/product.py:168 @@ -1858,8 +1857,7 @@ msgstr "Bu ürün için stok çıkışı hesabı tanımlayınız: \"%s\" (id: %d #. module: stock #: help:stock.location,company_id:0 msgid "Let this field empty if this location is shared between all companies" -msgstr "" -"Bu lokasyon tüm firmalar arasında paylaşılıyorsa, bu alanı boş bırakın" +msgstr "Bu konum tüm firmalar arasında paylaşılıyorsa, bu alanı boş bırakın" #. module: stock #: field:stock.location,chained_delay:0 @@ -1891,7 +1889,7 @@ msgstr "Şirketiniz, Birmingham mağazası" #: view:product.product:0 #: view:product.template:0 msgid "Storage Location" -msgstr "Stok Lokasyonu" +msgstr "Stok Konumu" #. module: stock #: help:stock.partial.move.line,currency:0 @@ -2046,7 +2044,7 @@ msgstr "Opsiyonel lokalizasyon ayrıntıları, sadece bilgi amaçlı" #: view:product.product:0 #: view:product.template:0 msgid "Counter-Part Locations Properties" -msgstr "Parça-Sayaç Lokasyon Tercihleri" +msgstr "Parça-Sayaç Konumu Tercihleri" #. module: stock #: view:stock.location:0 @@ -2157,7 +2155,7 @@ msgstr "Uzatılmış Filtreler..." #. module: stock #: field:stock.warehouse,lot_stock_id:0 msgid "Location Stock" -msgstr "Lokasyon Stok" +msgstr "Stok Konumu" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:97 @@ -2334,8 +2332,8 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for goods you receive from the current partner" msgstr "" -"Mevcut ortaktan aldığınız malların kaynak lokasyonu olarak varsayılan yerine " -"bu stok lokasyonu kullanılacaktır" +"Mevcut ortaktan aldığınız malların kaynak lkonumu olarak varsayılan yerine " +"bu stok konumu kullanılacaktır" #. module: stock #: sql_constraint:stock.production.lot:0 @@ -2463,7 +2461,7 @@ msgstr "Lojistik sevikayat ünitesi: palet, kutu, paket ..." #. module: stock #: view:stock.location:0 msgid "Customer Locations" -msgstr "Müşteri Lokasyonları" +msgstr "Müşteri Konumları" #. module: stock #: code:addons/stock/stock.py:2448 @@ -2509,7 +2507,7 @@ msgstr "" #: field:res.partner,property_stock_supplier:0 #: selection:stock.location,usage:0 msgid "Supplier Location" -msgstr "Tedarikçi Lokasyonu" +msgstr "Tedarikçi Konumu" #. module: stock #: view:stock.location.product:0 @@ -2612,7 +2610,7 @@ msgstr "" #. module: stock #: view:stock.location:0 msgid "Chained Locations" -msgstr "Zincirlenmiş Lokasyon Bilgisi" +msgstr "Zincirli Konumlar" #. module: stock #: model:stock.location,name:stock.location_inventory @@ -2634,7 +2632,7 @@ msgstr "Ölçü Birimi" #. module: stock #: field:stock.config.settings,group_stock_multiple_locations:0 msgid "Manage multiple locations and warehouses" -msgstr "Birden çoklu lokasyon ve depoları yönet" +msgstr "Çoklu konum ve depo yönet" #. module: stock #: field:stock.config.settings,group_stock_production_lot:0 @@ -2696,7 +2694,7 @@ msgstr "Gelen Lotları İzle" #. module: stock #: view:stock.location:0 msgid "Internal Locations" -msgstr "Dahili Lokasyonlar" +msgstr "İç Konumlar" #. module: stock #: view:board.board:0 @@ -2799,7 +2797,7 @@ msgstr "Teslimat Yöntemi" #: help:stock.picking.in,location_dest_id:0 #: help:stock.picking.out,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "Sistemin tamamlanan ürünleri stoklayacağı lokasyon." +msgstr "Sistemin bitmiş ürünleri stokladığı konum." #. module: stock #: view:board.board:0 @@ -2884,8 +2882,8 @@ msgid "" "Sets a location if you produce at a fixed location. This can be a partner " "location if you subcontract the manufacturing operations." msgstr "" -"Sabit bir lokasyon oluşturmanız durumunda bir lokasyon ayarlar. Üretim " -"operasyonlarını taşerona vermeniz durumunda, bu bir ortak lokasyonu olabilir." +"Sabit bir konum oluşturmanız durumunda bir konum ayarlar. Üretim " +"operasyonlarını taşerona vermeniz durumunda, bu bir ortak konum olabilir." #. module: stock #: view:stock.invoice.onshipping:0 @@ -2929,7 +2927,7 @@ msgstr "Kaynak" #: field:stock.report.prodlots,location_id:0 #: field:stock.report.tracklots,location_id:0 msgid "Location" -msgstr "Lokasyon" +msgstr "Konum" #. module: stock #: model:ir.model,name:stock.model_stock_picking @@ -2966,7 +2964,7 @@ msgstr "Ölçü Birimi" #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" -msgstr "Sabit Lokasyon" +msgstr "Sabit Konum" #. module: stock #: field:report.stock.inventory,scrap_location:0 @@ -3267,7 +3265,7 @@ msgstr "Kullanılabilir Yap" #. module: stock #: report:stock.picking.list:0 msgid "Contact Address :" -msgstr "Kontak Adresi :" +msgstr "İlgili Adresi:" #. module: stock #: help:stock.config.settings,group_stock_tracking_lot:0 @@ -3370,8 +3368,8 @@ msgid "" "If checked, products contained in child locations of selected location will " "be included as well." msgstr "" -"İşaretlenmesi durumunda, seçilen lokasyonun alt lokasyonlarında bulunan " -"ürünler de dahil edilecektir." +"İşaretlenmesi durumunda, seçilen konumun alt konumlarında bulunan ürünler de " +"dahil edilecektir." #. module: stock #: help:stock.config.settings,group_stock_inventory_valuation:0 @@ -3517,7 +3515,7 @@ msgstr "Standart Fiyatı Değiştir" #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual msgid "Virtual Locations" -msgstr "Sanal Lokasyon" +msgstr "Sanal Konum" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -3759,7 +3757,7 @@ msgstr "Başka bir İşlem Bekliyor" #. module: stock #: view:stock.location:0 msgid "Supplier Locations" -msgstr "Tedarikçi Lokasyonları" +msgstr "Tedarikçi Konumları" #. module: stock #: field:stock.partial.move.line,wizard_id:0 @@ -3777,7 +3775,7 @@ msgstr "Tamamlanan Stok-Hareketleri" #: model:ir.actions.act_window,name:stock.action_view_stock_location_product #: model:ir.model,name:stock.model_stock_location_product msgid "Products by Location" -msgstr "Lokasyona Göre Ürün" +msgstr "Konuma Göre Ürün" #. module: stock #: view:stock.config.settings:0 @@ -3853,7 +3851,7 @@ msgstr "Paket Referans" #: field:stock.move,location_id:0 #: field:stock.move.split,location_id:0 msgid "Source Location" -msgstr "Kaynak Lokasyon" +msgstr "Kaynak Konumu" #. module: stock #: view:product.template:0 @@ -4063,7 +4061,7 @@ msgstr "Lot Envanteri" #: field:stock.report.prodlots,prodlot_id:0 #: field:stock.return.picking.memory,prodlot_id:0 msgid "Serial Number" -msgstr "Seri Numara" +msgstr "Seri Numarası" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking @@ -4226,15 +4224,15 @@ msgid "" "* Fixed Location: The chained location is taken from the next field: Chained " "Location if Fixed." msgstr "" -"Bu lokasyonun başka bir lokasyona zincirlenip zincirlenmeyeceğini, yani bu " -"lokasyondaki herhangi bir ürünün \n" -"daha sonra zincirlenen lokasyona hareket edip etmeyeceğini belirler. " -"Zincirlenen lokasyon türe göre belirlenir:\n" +"Bu konumun başka bir konuma zincirlenip zincirlenmeyeceğini, yani bu " +"konumdaki herhangi bir ürünün \n" +"daha sonra zincirlenen konuma hareket edip etmeyeceğini belirler. " +"Zincirlenen konum türe göre belirlenir:\n" "* Hiçbiri: Hiçbir zincirleme yok\n" -"* Müşteri: Zincirlenen lokasyon, gelen ürünlerin Alım listesinde belirtilen " -"Ortağın Ortak formundaki Müşteri Lokasyon alanından alınacaktır.\n" -"* Sabit Lokasyon: Zincirlenen lokasyon bir sonraki alandan alınır: Sabit " -"olması durumunda Zincirlenen Lokasyon." +"* Müşteri: Zincirlenen konum, gelen ürünlerin Alım listesinde belirtilen " +"Ortağın Ortak formundaki Müşteri Konumu alanından alınacaktır.\n" +"* Sabit Konum: Zincirlenen konum bir sonraki alandan alınır: Sabit olması " +"durumunda Zincirlenen Konum." #. module: stock #: code:addons/stock/stock.py:1853 @@ -4295,14 +4293,14 @@ msgstr "Envanterleri birleştir" #. module: stock #: view:stock.location:0 msgid "Stock Location" -msgstr "Stok Lokasyonu" +msgstr "Stok Konumu" #. module: stock #: help:stock.location,scrap_location:0 msgid "" "Check this box to allow using this location to put scrapped/damaged goods." msgstr "" -"Iskartaya atılan/hasarlı malları yerleştirmek için bu lokasyonun " +"Iskartaya atılan/hasarlı malları yerleştirmek için bu konumunun " "kullanılmasına izin vermek üzere bu kutuyu işaretleyin." #. module: stock @@ -4364,7 +4362,7 @@ msgstr "Ürün Kategorisi" #. module: stock #: view:stock.move:0 msgid "Serial Number" -msgstr "Seri Numara" +msgstr "Seri Numarası" #. module: stock #: view:stock.invoice.onshipping:0 @@ -4604,8 +4602,8 @@ msgid "" "This stock location will be used, instead of the default one, as the " "destination location for goods you send to this partner" msgstr "" -"Bu ortağa gönderdiğiniz mallar için hedef lokasyon olarak, varsayılan yerine " -"bu stok lokasyonu kullanılacaktır" +"Bu ortağa gönderdiğiniz mallar için hedef konum olarak, varsayılan yerine bu " +"stok konumu kullanılacaktır" #. module: stock #: view:stock.change.product.qty:0 @@ -4706,7 +4704,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot_revision msgid "Serial Number Revision" -msgstr "Seri No Revizyon" +msgstr "Seri No Revizyonu" #. module: stock #: code:addons/stock/product.py:96 @@ -4868,7 +4866,7 @@ msgstr "" #: view:stock.location:0 #: view:stock.move:0 msgid "Locations" -msgstr "Lokasyonlar" +msgstr "Konumlar" #. module: stock #: help:stock.picking,backorder_id:0 @@ -4929,7 +4927,7 @@ msgstr "Hareketler" #: field:stock.picking.in,location_dest_id:0 #: field:stock.picking.out,location_dest_id:0 msgid "Dest. Location" -msgstr "Hedef Lokasyon" +msgstr "Hedef Konum" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list @@ -4950,7 +4948,7 @@ msgstr "Gecikmeler" #. module: stock #: report:stock.picking.list:0 msgid "Schedule Date" -msgstr "Zamanlama Tarihi" +msgstr "Program Tarihi" #. module: stock #: field:stock.location.product,to_date:0 @@ -5027,7 +5025,7 @@ msgstr "Giriş izlenebilirliği" #: model:ir.actions.report.xml,name:stock.report_location_overview_all #: report:lot.stock.overview_all:0 msgid "Location Content" -msgstr "Lokasyon İçeriği" +msgstr "Konum İçeriği" #. module: stock #: code:addons/stock/product.py:479 @@ -5045,7 +5043,7 @@ msgstr "Stok Çıkış Hesabı" #. module: stock #: field:stock.location,chained_location_type:0 msgid "Chained Location Type" -msgstr "Zincirlenmiş Lokasyon Türü" +msgstr "Zincirli Konum Türü" #. module: stock #: help:stock.picking,min_date:0 @@ -5131,7 +5129,7 @@ msgstr "Onay & Tranfer" #: field:stock.location,scrap_location:0 #: view:stock.move.scrap:0 msgid "Scrap Location" -msgstr "Hurda Lokasyonu" +msgstr "Hurda Konumu" #. module: stock #: model:ir.actions.act_window,name:stock.action_partial_picking @@ -5206,7 +5204,7 @@ msgid "" "locations)." msgstr "" "Zincirlenen hareketi içerecek olan Alım Listesinin Sevkiyat Türü (sevkiyat " -"türünü kaynak ve hedef lokasyonlara göre otomatik olarak belirlemek için boş " +"türünü kaynak ve hedef konumlara göre otomatik olarak belirlemek için boş " "bırakın)." #. module: stock @@ -5242,7 +5240,7 @@ msgstr "Yıl" #. module: stock #: model:stock.location,name:stock.stock_location_locations msgid "Physical Locations" -msgstr "Fiziksel Lokasyon" +msgstr "Fiziksel Konum" #. module: stock #: view:stock.picking.in:0 diff --git a/addons/web_linkedin/i18n/zh_CN.po b/addons/web_linkedin/i18n/zh_CN.po index 4abfd6a1c67..56683155c7e 100644 --- a/addons/web_linkedin/i18n/zh_CN.po +++ b/addons/web_linkedin/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: ccdos \n" +"PO-Revision-Date: 2013-07-03 15:49+0000\n" +"Last-Translator: 盈通 ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-07-04 05:47+0000\n" +"X-Generator: Launchpad (build 16692)\n" #. module: web_linkedin #. openerp-web @@ -142,7 +142,7 @@ msgstr "复制" #: code:addons/web_linkedin/static/src/xml/linkedin.xml:33 #, python-format msgid "LinkedIn access was not enabled on this server." -msgstr "" +msgstr "LinkedIn 访问未在这个服务器 启用" #. module: web_linkedin #: view:sale.config.settings:0 From aa202d87ef55ec12f212f8489831544a8b9a65ce Mon Sep 17 00:00:00 2001 From: "Foram Katharotiya (OpenERP)" Date: Wed, 3 Jul 2013 12:22:56 +0530 Subject: [PATCH 172/290] [IMP] visible produce button on 'Ready to Produce' state in mo bzr revid: fka@tinyerp.com-20130703065256-wn65bwb8xzovbfef --- addons/mrp/mrp_view.xml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml index 562fa29bd26..c73a25d029a 100644 --- a/addons/mrp/mrp_view.xml +++ b/addons/mrp/mrp_view.xml @@ -620,8 +620,8 @@
- - - - Create Employee - ir.actions.act_window - hired.employee - form - form - new - - - - From 0aac1c7cb0c0622a97af05e35c02bfb778f572e6 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Mon, 8 Jul 2013 12:30:11 +0200 Subject: [PATCH 240/290] [REF] crm: removed references to base_stage in crm_lead / crm_claim + various pre-cleaning before removing state. bzr revid: tde@openerp.com-20130708103011-53t1fllmrz0hdq8u --- addons/crm/crm_lead.py | 108 ++++++++++++----------- addons/crm/crm_lead_demo.xml | 7 -- addons/crm/crm_lead_view.xml | 8 +- addons/crm/test/crm_lead_cancel.yml | 31 ------- addons/crm/test/crm_lead_onchange.yml | 7 +- addons/crm/test/lead2opportunity2win.yml | 27 ++---- addons/crm_claim/crm_claim.py | 59 ++++++------- addons/crm_claim/crm_claim_view.xml | 5 -- addons/crm_claim/test/process/claim.yml | 18 +--- addons/crm_helpdesk/crm_helpdesk.py | 12 +-- 10 files changed, 95 insertions(+), 187 deletions(-) diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index e344b0153df..af02e3be1bf 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -19,7 +19,6 @@ # ############################################################################## -from openerp.addons.base_status.base_stage import base_stage import crm from datetime import datetime from operator import itemgetter @@ -68,7 +67,7 @@ CRM_LEAD_PENDING_STATES = ( crm.AVAILABLE_STATES[4][0], # Pending ) -class crm_lead(base_stage, format_address, osv.osv): +class crm_lead(format_address, osv.osv): """ CRM Lead Case """ _name = "crm.lead" _description = "Lead/Opportunity" @@ -93,18 +92,6 @@ class crm_lead(base_stage, format_address, osv.osv): context['empty_list_help_document_name'] = _("leads") return super(crm_lead, self).get_empty_list_help(cr, uid, help, context=context) - def create(self, cr, uid, vals, context=None): - if context is None: - context = {} - if vals.get('type') and not context.get('default_type'): - context['default_type'] = vals.get('type') - if vals.get('section_id') and not context.get('default_section_id'): - context['default_section_id'] = vals.get('section_id') - - # context: no_log, because subtype already handle this - create_context = dict(context, mail_create_nolog=True) - return super(crm_lead, self).create(cr, uid, vals, context=create_context) - def _get_default_section_id(self, cr, uid, context=None): """ Gives default section by checking if present in the context """ return self._resolve_section_id_from_context(cr, uid, context=context) or False @@ -124,8 +111,7 @@ class crm_lead(base_stage, format_address, osv.osv): if type(context.get('default_section_id')) in (int, long): return context.get('default_section_id') if isinstance(context.get('default_section_id'), basestring): - section_name = context['default_section_id'] - section_ids = self.pool.get('crm.case.section').name_search(cr, uid, name=section_name, context=context) + section_ids = self.pool.get('crm.case.section').name_search(cr, uid, name=context['default_section_id'], context=context) if len(section_ids) == 1: return int(section_ids[0][0]) return None @@ -324,8 +310,7 @@ class crm_lead(base_stage, format_address, osv.osv): _defaults = { 'active': 1, 'type': 'lead', - 'user_id': lambda s, cr, uid, c: s._get_default_user(cr, uid, c), - 'email_from': lambda s, cr, uid, c: s._get_default_email(cr, uid, c), + 'user_id': lambda s, cr, uid, c: uid, 'stage_id': lambda s, cr, uid, c: s._get_default_stage_id(cr, uid, c), 'section_id': lambda s, cr, uid, c: s._get_default_section_id(cr, uid, c), 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.lead', context=c), @@ -339,30 +324,29 @@ class crm_lead(base_stage, format_address, osv.osv): def onchange_stage_id(self, cr, uid, ids, stage_id, context=None): if not stage_id: - return {'value':{}} + return {'value': {}} stage = self.pool.get('crm.case.stage').browse(cr, uid, stage_id, context) if not stage.on_change: - return {'value':{}} - return {'value':{'probability': stage.probability}} + return {'value': {}} + return {'value': {'probability': stage.probability}} - def on_change_partner(self, cr, uid, ids, partner_id, context=None): - result = {} + def on_change_partner_id(self, cr, uid, ids, partner_id, context=None): values = {} if partner_id: partner = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context) values = { - 'partner_name' : partner.name, - 'street' : partner.street, - 'street2' : partner.street2, - 'city' : partner.city, - 'state_id' : partner.state_id and partner.state_id.id or False, - 'country_id' : partner.country_id and partner.country_id.id or False, - 'email_from' : partner.email, - 'phone' : partner.phone, - 'mobile' : partner.mobile, - 'fax' : partner.fax, + 'partner_name': partner.name, + 'street': partner.street, + 'street2': partner.street2, + 'city': partner.city, + 'state_id': partner.state_id and partner.state_id.id or False, + 'country_id': partner.country_id and partner.country_id.id or False, + 'email_from': partner.email, + 'phone': partner.phone, + 'mobile': partner.mobile, + 'fax': partner.fax, } - return {'value' : values} + return {'value': values} def on_change_user(self, cr, uid, ids, user_id, context=None): """ When changing the user, also set a section_id or restrict section id @@ -403,7 +387,7 @@ class crm_lead(base_stage, format_address, osv.osv): # collect all section_ids section_ids = [] types = ['both'] - if not cases : + if not cases: type = context.get('default_type') types += [type] if section_id: @@ -431,24 +415,18 @@ class crm_lead(base_stage, format_address, osv.osv): return stage_ids[0] return False - def case_cancel(self, cr, uid, ids, context=None): - """ Overrides case_cancel from base_stage to set probability """ - res = super(crm_lead, self).case_cancel(cr, uid, ids, context=context) - self.write(cr, uid, ids, {'probability' : 0.0}, context=context) - return res - - def case_reset(self, cr, uid, ids, context=None): - """ Overrides case_reset from base_stage to set probability """ - res = super(crm_lead, self).case_reset(cr, uid, ids, context=context) - self.write(cr, uid, ids, {'probability': 0.0}, context=context) - return res + def stage_set(self, cr, uid, ids, stage_id, context=None): + """ Set the new stage. Now just writes the stage. + TDE TODO: remove me when removing state + """ + return self.write(cr, uid, ids, {'stage_id': stage_id}, context=context) def case_mark_lost(self, cr, uid, ids, context=None): """ Mark the case as lost: state=cancel and probability=0 """ for lead in self.browse(cr, uid, ids): stage_id = self.stage_find(cr, uid, [lead], lead.section_id.id or False, [('probability', '=', 0.0),('on_change','=',True)], context=context) if stage_id: - self.case_set(cr, uid, [lead.id], values_to_update={'probability': 0.0}, new_stage_id=stage_id, context=context) + self.stage_set(cr, uid, [lead.id], stage_id, context=context) return True def case_mark_won(self, cr, uid, ids, context=None): @@ -456,7 +434,21 @@ class crm_lead(base_stage, format_address, osv.osv): for lead in self.browse(cr, uid, ids): stage_id = self.stage_find(cr, uid, [lead], lead.section_id.id or False, [('probability', '=', 100.0),('on_change','=',True)], context=context) if stage_id: - self.case_set(cr, uid, [lead.id], values_to_update={'probability': 100.0}, new_stage_id=stage_id, context=context) + self.stage_set(cr, uid, [lead.id], stage_id, context=context) + return True + + def case_escalate(self, cr, uid, ids, context=None): + """ Escalates case to parent level """ + for case in self.browse(cr, uid, ids, context=context): + data = {'active': True} + if case.section_id.parent_id: + data['section_id'] = case.section_id.parent_id.id + if case.section_id.parent_id.change_responsible: + if case.section_id.parent_id.user_id: + data['user_id'] = case.section_id.parent_id.user_id.id + else: + raise osv.except_osv(_('Error!'), _("You are already at the top level of your sales-team category.\nTherefore you cannot escalate furthermore.")) + self.write(cr, uid, [case.id], data, context=context) return True def set_priority(self, cr, uid, ids, priority): @@ -930,12 +922,22 @@ class crm_lead(base_stage, format_address, osv.osv): } return res + def create(self, cr, uid, vals, context=None): + if context is None: + context = {} + if vals.get('type') and not context.get('default_type'): + context['default_type'] = vals.get('type') + if vals.get('section_id') and not context.get('default_section_id'): + context['default_section_id'] = vals.get('section_id') + + # context: no_log, because subtype already handle this + create_context = dict(context, mail_create_nolog=True) + return super(crm_lead, self).create(cr, uid, vals, context=create_context) + def write(self, cr, uid, ids, vals, context=None): if vals.get('stage_id') and not vals.get('probability'): - # change probability of lead(s) if required by stage - stage = self.pool.get('crm.case.stage').browse(cr, uid, vals['stage_id'], context=context) - if stage.on_change: - vals['probability'] = stage.probability + onchange_stage_values = self.onchange_stage_id(cr, uid, ids, vals.get('stage_id'), context=context)['value'] + vals.update(onchange_stage_values) return super(crm_lead, self).write(cr, uid, ids, vals, context=context) def new_mail_send(self, cr, uid, ids, context=None): @@ -1022,7 +1024,7 @@ class crm_lead(base_stage, format_address, osv.osv): 'user_id': False, } if msg.get('author_id'): - defaults.update(self.on_change_partner(cr, uid, None, msg.get('author_id'), context=context)['value']) + defaults.update(self.on_change_partner_id(cr, uid, None, msg.get('author_id'), context=context)['value']) if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES): defaults['priority'] = msg.get('priority') defaults.update(custom_values) diff --git a/addons/crm/crm_lead_demo.xml b/addons/crm/crm_lead_demo.xml index 4c6cf47c4f7..3917fadbd32 100644 --- a/addons/crm/crm_lead_demo.xml +++ b/addons/crm/crm_lead_demo.xml @@ -263,13 +263,6 @@ Andrew - - - -