Diana Rodríguez Martínez has proposed merging lp:~dr.clearcorp/openerp-costa-rica/6.1-l10n_cr_hr_payroll into lp:openerp-costa-rica/6.1.
Requested reviews: CLEARCORP drivers (clearcorp-drivers) For more details, see: https://code.launchpad.net/~dr.clearcorp/openerp-costa-rica/6.1-l10n_cr_hr_payroll/+merge/109886 [FIX] Path of l10n_cr_account_voucher_check_bcr.mako [FIX] Translations -- https://code.launchpad.net/~dr.clearcorp/openerp-costa-rica/6.1-l10n_cr_hr_payroll/+merge/109886 Your team CLEARCORP development team is subscribed to branch lp:openerp-costa-rica/6.1.
=== modified file 'l10n_cr_account_voucher_check_bcr/i18n/es_CR.po' --- l10n_cr_account_voucher_check_bcr/i18n/es_CR.po 2012-06-08 17:19:18 +0000 +++ l10n_cr_account_voucher_check_bcr/i18n/es_CR.po 2012-06-12 17:00:25 +0000 @@ -1,13 +1,13 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * ccorp_payment_receipt +# * l10n_cr_account_voucher_check_bcr # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.3\n" -"Report-Msgid-Bugs-To: [email protected]\n" -"POT-Creation-Date: 2012-01-03 22:28+0000\n" -"PO-Revision-Date: 2012-01-03 22:28+0000\n" +"Project-Id-Version: OpenERP Server 6.1\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-06-12 16:45+0000\n" +"PO-Revision-Date: 2012-06-12 16:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,72 +15,19 @@ "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:39 -msgid "Check No." -msgstr "CHEQUE No." - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:13 -msgid "No." -msgstr "No." - -#. module: ccorp_payment_receipt -#: model:ir.actions.report.xml,name:ccorp_payment_receipt.account_voucher_ccorp -msgid "Payment Voucher" -msgstr "Imprimir Recibo" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:46 -msgid "AUTORIZADO MEDIANTE OFICIO No.04-00007-97 DE FECHA 30-09-97 DE LA D.G.T.D." -msgstr "AUTORIZADO MEDIANTE OFICIO No.04-00007-97 DE FECHA 30-09-97 DE LA D.G.T.D." - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:23 -msgid "Concept of" -msgstr "POR CONCEPTO DE" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:45 -msgid "LA VALIDEZ DE ESTE RECIBO QUEDA SUJETA A QUE LOS CHEQUES RECIBIDOS SEAN PAGADOS POR EL BANCO A NUESTRA SATISFACCION" -msgstr "LA VALIDEZ DE ESTE RECIBO QUEDA SUJETA A QUE LOS CHEQUES RECIBIDOS SEAN PAGADOS POR EL BANCO A NUESTRA SATISFACCION" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:37 -msgid "Cash" -msgstr "EFECTIVO" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:20 -msgid "The amount of" -msgstr "LA SUMA DE" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:26 -msgid "Observations" -msgstr "OBSERVACIONES" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:49 -msgid "P/" -msgstr "P/" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:17 -msgid "We recieve from" -msgstr "RECIBIMOS DE" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:1 -msgid "MONEY RECEIPT" -msgstr "RECIBO DE DINERO" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:1 -msgid "Date" -msgstr "FECHA" - -#. module: ccorp_payment_receipt -#: report:addons/ccorp_payment_receipt/report/payment_receipt.mako:23 -msgid "In words" -msgstr "EN LETRAS" +#. module: l10n_cr_account_voucher_check_bcr +#: model:ir.actions.report.xml,name:l10n_cr_account_voucher_check_bcr.webkit_report_l10n_cr_account_voucher_check_bcr +msgid "Check print BCR" +msgstr "Imprimir Cheque BCR" + +#. module: l10n_cr_account_voucher_check_bcr +#: model:ir.actions.act_window,help:l10n_cr_account_voucher_check_bcr.action_check_payment +msgid "The Check payment form allows you to track the payment by check you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills." +msgstr "The Check payment form allows you to track the payment by check you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills." + +#. module: l10n_cr_account_voucher_check_bcr +#: model:ir.actions.act_window,name:l10n_cr_account_voucher_check_bcr.action_check_payment +#: model:ir.ui.menu,name:l10n_cr_account_voucher_check_bcr.menu_action_vendor_payment +msgid "Check Payment" +msgstr "Pago de cheque" + === modified file 'l10n_cr_account_voucher_check_bcr/l10n_cr_account_voucher_check_bcr_report.xml' --- l10n_cr_account_voucher_check_bcr/l10n_cr_account_voucher_check_bcr_report.xml 2012-06-08 17:19:18 +0000 +++ l10n_cr_account_voucher_check_bcr/l10n_cr_account_voucher_check_bcr_report.xml 2012-06-12 17:00:25 +0000 @@ -2,7 +2,7 @@ <openerp> <data > <record id="webkit_header_l10n_cr_account_voucher_check_bcr" model="ir.header_webkit"> - <field name="name">Imprimir Cheque BCR</field> + <field name="name">Check print BCR</field> <field name="orientation">Portrait</field> <field name="format">Letter</field> <field eval="0.50" name="margin_top"/> @@ -185,7 +185,7 @@ id="webkit_report_l10n_cr_account_voucher_check_bcr" model="account.voucher" name="webkit_report_l10n_cr_account_voucher_check_bcr" - file="account_voucher_check/report/l10n_cr_account_voucher_check_bcr.mako" + file="l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr.mako" string="Imprimir Cheque BCR" report_type="webkit" === modified file 'l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr.py' --- l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr.py 2012-06-08 17:19:18 +0000 +++ l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr.py 2012-06-12 17:00:25 +0000 @@ -94,6 +94,6 @@ report_sxw.report_sxw( 'report.webkit_report_l10n_cr_account_voucher_check_bcr', 'account.voucher', - 'addons/account_voucher_check/report/l10n_cr_account_voucher_check_bcr.mako', + 'addons/l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr.mako', parser=check_voucher )
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