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Fix translation for new party module

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This commit is contained in:
Cédric Krier
2008-10-23 00:23:07 +02:00
parent 09f01126e8
commit b19cb71b1f
3 changed files with 6 additions and 9 deletions
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de_DE.csv
-3
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@@ -146,9 +146,6 @@ field,"product.template,customer_taxes_used",0,Customer Taxes Used,Benutzte Steu
field,"product.template,supplier_taxes",0,Supplier Taxes,Steuern (Lieferanten),0
field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Benutzte Steuern für Lieferanten,0
field,"product.template,taxes_category",0,Use Category's Taxes,Wende die Steuern der Kategorie an,0
field,"relationship.address,invoice",0,Invoice,Rechnungsadresse,0
field,"relationship.party,payment_term",0,Invoice Payment Term,Zahlungsbedingung Verkauf,0
field,"relationship.party,supplier_payment_term",0,Supplier Payment Term,Zahlungsbedingung Einkauf,0
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Ordnet Positionen in aufsteigender Reihenfolge,0
help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist.,0
help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist.,0
1 type name res_id src value fuzzy
146 help model product.template,taxes_category account.invoice.payment_term.line.type,name 0 payment_term_line_type_fixed Use the taxes defined on the category Fixed Wendet die Steuern an, die in dieser Kategorie definiert sind Fix 0
147 model account.invoice.payment_term.line.delay,name account.invoice.payment_term.line.type,name payment_term_line_delay_end_month payment_term_line_type_percent End Month Percent Ende Monat Prozent 0
148 model account.invoice.payment_term.line.delay,name account.invoice.payment_term.line.type,name payment_term_line_delay_net_days payment_term_line_type_remainder Net Days Remainder Netto Tage Rest 0
model account.invoice.payment_term.line.type,name payment_term_line_type_fixed Fixed Fix 0
model account.invoice.payment_term.line.type,name payment_term_line_type_percent Percent Prozent 0
model account.invoice.payment_term.line.type,name payment_term_line_type_remainder Remainder Rest 0
149 model ir.action,name act_invoice_form All Invoices Alle Rechnungen 0
150 model ir.action,name credit_invoice Credit Gutschreiben 0
151 model ir.action,name act_invoice_out_credit_note_form Credit Notes Gutschriften 0
es_ES.csv
+3 -3
View File
@@ -145,9 +145,9 @@ field,"product.template,customer_taxes_used",0,Customer Taxes Used,Impuestos del
field,"product.template,supplier_taxes",0,Supplier Taxes,Impuestos a Proveedores,0
field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Impuestos del Cliente Usados,0
field,"product.template,taxes_category",0,Taxes Category,Categorías de Impuesto,0
field,"relationship.address,invoice",0,Invoice,Factura,0
field,"relationship.party,payment_term",0,Invoice Payment Term,Término de Pago de la Factura,0
field,"relationship.party,supplier_payment_term",0,Supplier Payment Term,Término de Pago a Proveedor,0
field,"party.address,invoice",0,Invoice,Factura,0
field,"party.party,payment_term",0,Invoice Payment Term,Término de Pago de la Factura,0
field,"party.party,supplier_payment_term",0,Supplier Payment Term,Término de Pago a Proveedor,0
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Para ordenar las líneas ascendentemente,0
help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Esta cuenta se usará en lugar de la definida en la categoría.,0
help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Esta cuenta se usará en lugar de la definida en la categoría.,0
1 type name res_id src value fuzzy
145 help product.template,account_expense 0 This account will be used instead of the one defined on the category. Esta cuenta se usará en lugar de la definida en la categoría. 0
146 help product.template,account_revenue 0 This account will be used instead of the one defined on the category. Esta cuenta se usará en lugar de la definida en la categoría. 0
147 help product.template,taxes_category 0 Use the taxes defined on the category Usar los impuestos definidos en la categoría 0
148 model account.invoice.payment_term.line.delay,name payment_term_line_delay_end_month End Month Mes Final 0
149 model account.invoice.payment_term.line.delay,name payment_term_line_delay_net_days Net Days Días Netos 0
150 model account.invoice.payment_term.line.type,name payment_term_line_type_fixed Fixed Fijo 0
151 model account.invoice.payment_term.line.type,name payment_term_line_type_percent Percent Por ciento 0
152 model account.invoice.payment_term.line.type,name payment_term_line_type_remainder Remainder Diferencia 0
153 model ir.action,name act_invoice_form All Invoices Todas las facturas 0
fr_FR.csv
+3 -3
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@@ -121,9 +121,9 @@ field,"product.template,account_revenue",0,Account Revenue,Compte de Revenu,0
field,"product.template,account_revenue_used",0,Account Revenue Used,Compte de Revenu Utilisé,0
field,"product.template,customer_taxes",0,Customer Taxes,Taxes Client,0
field,"product.template,supplier_taxes",0,Supplier Taxes,Taxes Fournisseur,0
field,"relationship.address,invoice",0,Invoice,Facture,0
field,"relationship.party,payment_term",0,Invoice Payment Term,Condition de Paiement de Client,0
field,"relationship.party,supplier_payment_term",0,Supplier Payment Term,Condition de Paiement de Fournisseur,0
field,"party.address,invoice",0,Invoice,Facture,0
field,"party.party,payment_term",0,Invoice Payment Term,Condition de Paiement de Client,0
field,"party.party,supplier_payment_term",0,Supplier Payment Term,Condition de Paiement de Fournisseur,0
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Utilisé pour trier les lignes en ordre croissant,0
help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Ce compte sera utilisé au lieu de celui défini sur la catégorie.,0
help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Ce compte sera utilisé au lieu de celui défini sur la catégorie.,0
1 type name res_id src value fuzzy
121 model ir.ui.menu,name menu_invoice_out_refund_form Refunds Notes de Crédit 0
122 model ir.ui.menu,name menu_invoice_in_invoice_form Supplier Invoices Factures Fournisseur 0
123 model ir.ui.menu,name menu_invoice_in_refund_form Supplier Refunds Notes de Crédit Fournisseur 0
124 odt account.invoice 0 Amount Montant 0
125 odt account.invoice 0 Base Base 0
126 odt account.invoice 0 Date Date 0
127 odt account.invoice 0 Date: Date : 0
128 odt account.invoice 0 Description Description 0
129 odt account.invoice 0 Description: Description : 0