diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 4c218e4e52a..af3d00726d4 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -7,30 +7,30 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-04-18 19:45+0000\n" +"Last-Translator: Haris Kovacevic \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: 2012-02-18 06:02+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "last month" -msgstr "" +msgstr "prošlog mjeseca" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Sistem plaćanja" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Ostale konfiguracije" #. module: account #: help:account.tax.code,sequence:0 @@ -38,6 +38,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Odredite prikazni redoslijed u izvještaju 'Računovodstvo \\ Izvještavanje \\ " +"Općenito Izvještavanje \\ Porezi \\ Porezni Izvještaj'" #. module: account #: view:account.move.reconcile:0 @@ -55,7 +57,7 @@ msgstr "Statistike konta" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "" +msgstr "Proforma/Otvori/Plaćeni računi" #. module: account #: field:report.invoice.created,residual:0 @@ -70,7 +72,7 @@ msgstr "Greška ! Trajanje razdoblja je pogrešno. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Valuta konta" #. module: account #: view:account.tax:0 @@ -145,7 +147,7 @@ msgstr "Referenca" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Izaberite fiskalnu godinu " #. module: account #: help:account.payment.term,active:0 @@ -158,7 +160,7 @@ msgstr "" #: code:addons/account/account_invoice.py:1428 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. module: account #: code:addons/account/account.py:3112 diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 7a183d32a39..63c69b97aeb 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-17 00:07+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-20 17:58+0000\n" +"Last-Translator: Masaki Yamaya \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: 2012-04-17 05:36+0000\n" -"X-Generator: Launchpad (build 15099)\n" +"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: account #: view:account.invoice.report:0 @@ -43,7 +43,7 @@ msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金 #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "仕訳帳入力の調整" +msgstr "仕訳帳エントリーの調整" #. module: account #: view:account.account:0 @@ -87,7 +87,7 @@ msgstr "仕訳項目 %s は有効ではありません。" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "今日までの売掛金の年齢" +msgstr "今日までの売掛金年齢表" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -146,7 +146,7 @@ msgstr "参照" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "年度の選択 " +msgstr "会計年度の選択 " #. module: account #: help:account.payment.term,active:0 @@ -218,7 +218,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "調整のため選択する行の移動" +msgstr "調整選択行の移動" #. module: account #: help:account.tax.code,notprintable:0 @@ -226,7 +226,7 @@ msgstr "調整のため選択する行の移動" msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" -msgstr "この税金コードに関連するどんなVATも請求書上に現れるのを望まない場合は、このボックスをチェックして下さい。" +msgstr "この税金コードに関連するどんな消費税項目も請求書上に表示されることを望まない場合は、このボックスをチェックして下さい。" #. module: account #: code:addons/account/account_invoice.py:1241 @@ -327,13 +327,13 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "調整なしアカウント" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "購入属性" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -342,11 +342,13 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"このレコードを表示させるための好みのフォーマットをここで設定できます。自動フォーマッティングを残す場合は、それは財務レポートの階層（自動計算項目\"レベル" +"\"）に基づき計算されます。" #. module: account #: view:account.installer:0 msgid "Configure" -msgstr "" +msgstr "設定" #. module: account #: selection:account.entries.report,month:0 @@ -355,7 +357,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "6月" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -364,11 +366,13 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"このビューはOpenERPの大量のエントリーを記録するために会計士によって利用されます。銀行明細書、キャッシュレジスター、または顧客 / " +"仕入先支払いを利用する場合、仕訳帳項目はOpenERPによって作成されます。" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -384,49 +388,49 @@ msgstr "" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "作成日" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "購入返金" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "状況 開く / 閉じる" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "明細入力に使用される通貨" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "会計年度を開く" #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." -msgstr "" +msgstr "この項目にはこの仕訳帳の仕訳エントリーのナンバリングに冠する情報が含まれています。" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "デフォルト借方アカウント" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "" +msgstr "貸方合計" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "不一致を開く" #. module: account #: field:account.account.template,chart_template_id:0 @@ -434,17 +438,17 @@ msgstr "" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "チャートテンプレート" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "オプションの他の通貨で表現された金額" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "比較を可能化" #. module: account #: help:account.journal.period,state:0 @@ -453,6 +457,7 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" +"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済み状態になります。全ての取引が終了すると完了状態となります。" #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -462,6 +467,8 @@ msgid "" "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" +"税金のチャートは税金の事実（または税金コード）の構造を反映したツリービューで、現在の税金の状況を示します。税金チャートはあなたの国の税金申告の各領域の金額" +"を表します。それはあなたのニーズに合わせて変更できる階層的な構造で表示されます。" #. module: account #: view:account.analytic.line:0 @@ -491,22 +498,22 @@ msgstr "" #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" -msgstr "" +msgstr "仕訳帳" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "選択した請求集書を確認" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "親ターゲット" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "この仕訳帳で使用されるアカウント" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -524,17 +531,17 @@ msgstr "" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "勘定科目表の選択" #. module: account #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "会社名は固有でなければいけません。" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "請求書返金" #. module: account #: report:account.overdue:0 @@ -544,31 +551,31 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "調整なし取引" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "" +msgstr "相手方" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "税金のマッピング" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "会計年度を閉じる" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "会計士は明細書を確認します。" #. module: account #: selection:account.balance.report,display_account:0 @@ -577,45 +584,45 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "全て" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "請求書住所の名前" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "３ヶ月毎" #. module: account #: view:account.unreconcile.reconcile:0 msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" -msgstr "" +msgstr "取引を調整しない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30日 " #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "順序" #. module: account #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "レポート値" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "税金マッピング" #. module: account #: report:account.central.journal:0 @@ -625,18 +632,18 @@ msgstr "" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "主となる順序は現在と異なる必要があります。" #. module: account #: code:addons/account/account_move_line.py:1251 #, python-format msgid "No period found or more than one period found for the given date." -msgstr "" +msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "税金コード金額" #. module: account #: code:addons/account/account.py:3116 @@ -648,29 +655,29 @@ msgstr "" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "" +msgstr "期間を閉じる" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "アカウント共有パートナレポート" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "開始エントリーの期間" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "仕訳帳期間" #. module: account #: code:addons/account/account_move_line.py:750 #: code:addons/account/account_move_line.py:803 #, python-format msgid "To reconcile the entries company should be the same for all entries" -msgstr "" +msgstr "エントリーを調整するために、会社は全てのエントリーに対して同じであるべきです。" #. module: account #: view:account.account:0 @@ -682,34 +689,34 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "" +msgstr "売掛金" #. module: account #: constraint:account.move.line:0 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 "" +msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "総勘定元帳レポート" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "再度開く" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "本当にエントリーを作成しますか？" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "請求書印刷" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -719,46 +726,46 @@ msgstr "" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this year" -msgstr "" +msgstr "今年の販売仕訳帳" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "階層とともに子を表示" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "パーセント" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "チャート" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "行ごとの分析エントリー" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "返金方法" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "ドラフト請求書に対しては通貨のみ変更できます。" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "財務レポート" #. module: account #: view:account.analytic.journal:0 @@ -773,7 +780,7 @@ msgstr "" #: field:account.move.reconcile,type:0 #: field:report.invoice.created,type:0 msgid "Type" -msgstr "" +msgstr "タイプ" #. module: account #: code:addons/account/account_invoice.py:738 @@ -782,21 +789,23 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" +"税金が見つかりません。\n" +"計算ボタンをクリックして下さい。" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "アカウントサブスクリプション行" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "請求書のパートナ参照" #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "仕入先請求書と返金" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -804,22 +813,22 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "" +msgstr "不一致" #. module: account #: view:account.payment.term.line:0 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." -msgstr "" +msgstr "14日間で２パーセント、月末の30日間で残量" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "アカウント分析仕訳帳" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "自動調整" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -834,6 +843,8 @@ msgid "" "or Loss you'd realized if those transactions were ended today. Only for " "accounts having a secondary currency set." msgstr "" +"多通貨取引を行う場合は、為替レートによっていくらかの損失や利益が生じることがあります。それらの取引が本日終了する場合、このメニューは実際に得るであろうその" +"利益や損失の予測を提供します。ただし、第２通貨の設定を持つアカウントのみです。" #. module: account #: selection:account.entries.report,month:0 @@ -842,18 +853,18 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "9月" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "日数" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" +msgstr "これをチェックした場合、アカウントの新しいチャートはデフォルトではこれを含みません。" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:110 @@ -861,50 +872,50 @@ msgstr "" msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" -msgstr "" +msgstr "請求書 %s は既に調整済みのためできません。請求書は最初に未調整であるべきです。この請求書の返金のみができます。" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "新しいサブスクリプション" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "計算" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: refund invoice and reconcile" -msgstr "" +msgstr "キャンセル：請求書と調整の返金" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "値" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "平均支払遅延" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "税金チャート" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "3ヶ月期間の作成" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "" +msgstr "期日" #. module: account #: code:addons/account/account.py:1345 @@ -912,7 +923,7 @@ msgstr "" msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"!" -msgstr "" +msgstr "アカウント %s は勘定科目表 %s に属していないため、この仕訳帳エントリーを検証することはできません。" #. module: account #: code:addons/account/account_move_line.py:835 @@ -920,7 +931,7 @@ msgstr "" msgid "" "This account does not allow reconciliation! You should update the account " "definition to change this." -msgstr "" +msgstr "このアカウントは調整を許されていません。これを変更するにはアカウントの定義を更新する必要があります。" #. module: account #: view:account.invoice:0 @@ -928,53 +939,53 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "承認" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "合計金額" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "" +msgstr "統合" #. module: account #: model:account.account.type,name:account.data_account_type_liability #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "" +msgstr "負債" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "拡張フィルタ…" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "仕訳帳の一元化" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "販売返金" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "銀行明細書" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "移動行" #. module: account #: help:account.move.line,tax_amount:0 @@ -983,22 +994,24 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"税金アカウントが税金コードアカウントであるなら、この項目は税込みの金額です。税金アカウントが税金コードを基にしたものであるなら、この項目は税抜きの金額です" +"。" #. module: account #: code:addons/account/account.py:2596 #, python-format msgid "I can not locate a parent code for the template account!" -msgstr "" +msgstr "テンプレートアカウントのための親コードが見つかりません。" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "発注" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "モデルエントリー" #. module: account #: field:account.account,code:0 @@ -1015,7 +1028,7 @@ msgstr "" #: report:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "コード" #. module: account #: code:addons/account/account.py:2268 @@ -1025,7 +1038,7 @@ msgstr "" #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "分析仕訳帳がありません。" #. module: account #: report:account.partner.balance:0 @@ -1034,28 +1047,28 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "" +msgstr "パートナ残高" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "アカウント名" #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "引当金と利益 / 損失アカウント" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "年の通算週" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "横向きモード" #. module: account #: code:addons/account/account.py:645 @@ -1063,47 +1076,47 @@ msgstr "" msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "journal items!" -msgstr "" +msgstr "それは仕訳帳項目を含むため、アカウントタイプを %s から %s へ変更することはできません。" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "並べ替え順" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "閉じる会計年度を選択して下さい。" #. module: account #: help:account.account.template,user_type:0 msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" +msgstr "これらのタイプはあなたの国に従って定義されています。タイプはアカウントとその特殊性についての多くの情報を含んでいます。" #. module: account #: code:addons/account/account_move_line.py:842 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" -msgstr "" +msgstr "償却 / 為替差エントリーのためのアカウントを提供しなければなりません。" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "適用オプション" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "係争中" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "キャッシュレジスタ" #. module: account #: report:account.analytic.account.journal:0 @@ -1116,17 +1129,17 @@ msgstr "" #: view:account.analytic.account:0 #: model:res.groups,name:account.group_account_manager msgid "Manager" -msgstr "" +msgstr "マネジャ" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "前にエントリーを生成：" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "不均衡状態の仕訳帳項目" #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1134,40 +1147,40 @@ msgstr "" #: code:addons/account/account.py:3003 #, python-format msgid "Bank" -msgstr "" +msgstr "銀行" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "期間の開始" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "明細書の確認" #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." -msgstr "" +msgstr "このアカウントに対する第２の通貨で行われた取引の総額（第２の通貨）。" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "税金の置き換え" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "貸方の一元化" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" -msgstr "" +msgstr "タイプ別全月の販売" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1177,27 +1190,29 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"仕入先の請求書で、仕入先によって発行された請求書の入力と管理ができます。OpenERPは発注オーダーや領収書から自動的にドラフト請求書の作成もできます。こ" +"の方法は、仕入先に発注したあるいは受け取ったものに応じて請求書の管理ができます。" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "税金コードテンプレート" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "請求書のキャンセル" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "コードはレポート上に表示されます。" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "購入時にかかる税金" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1205,22 +1220,22 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "税金コード" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "仕向為替レート" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "" +msgstr "状況" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "" +msgstr "このエントリー行を移動します。" #. module: account #: code:addons/account/account_move_line.py:1302 @@ -1228,12 +1243,12 @@ msgstr "" msgid "" "You can not use this general account in this journal, check the tab 'Entry " "Controls' on the related journal !" -msgstr "" +msgstr "この仕訳帳にはこの一般的なアカウントを使うことができません。関連する仕訳帳上の入力コントロールタブをチェックして下さい。" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "取引番号" #. module: account #: report:account.general.ledger:0 @@ -1241,30 +1256,30 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "" +msgstr "エントリーラベル" #. module: account #: code:addons/account/account.py:1129 #, python-format msgid "You can not modify/delete a journal with entries for this period !" -msgstr "" +msgstr "この期間の仕訳帳エントリーの変更や削除はできません。" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "この請求書が生成されたドキュメントへの参照" #. module: account #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "" +msgstr "その他" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "" +msgstr "ドラフトサブスクリプション" #. module: account #: view:account.account:0 @@ -1293,25 +1308,25 @@ msgstr "" #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 msgid "Account" -msgstr "" +msgstr "アカウント" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "基本金額に含む" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "エントリー分析" #. module: account #: field:account.account,level:0 #: field:account.financial.report,level:0 msgid "Level" -msgstr "" +msgstr "レベル" #. module: account #: report:account.invoice:0 @@ -1326,74 +1341,74 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "税金" #. module: account #: code:addons/account/wizard/account_financial_report.py:69 #: code:addons/account/wizard/account_report_common.py:144 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "開始、終了期間を選択" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 msgid "Profit and Loss" -msgstr "" +msgstr "損益" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "アカウントのテンプレート" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "税金テンプレート検索" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "エントリーの調整" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "期限超過の支払い" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "期首残高" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "ドラフトにリセット" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "銀行情報" #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "" +msgstr "レポートオプション" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "仕訳帳項目分析" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "パートナ" #. module: account #: view:account.bank.statement:0 @@ -1402,17 +1417,17 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "銀行明細" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "売掛金" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "中心となる仕訳帳" #. module: account #: selection:account.balance.report,display_account:0 @@ -1420,54 +1435,54 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "残高が0ではありません。" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "税金検索" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "アカウント分析原価元帳" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "エントリー作成" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "項目番号" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "最大償却額" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "税金計算" #. module: account #: field:account.chart.template,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "桁数" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "手作業入力のため、ドラフト状態をスキップして下さい。" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "税抜き合計" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1477,29 +1492,31 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"仕訳帳エントリーは幾つかの仕訳帳項目を含んでいます。それぞれは借方あるいは貸方取引の何れかです。OpenERPは会計ドキュメントごとにひとつの仕訳帳エント" +"リーを自動的に作成します：請求書、返金、仕入先支払い、銀行明細など" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "エントリー番号 " #. module: account #: help:account.fiscal.position,active:0 msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "" +msgstr "アクティブ項目のチェックを外すことで、それを消すことなく会計ポジションを隠すことができます。" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "ダッシュボードビューのために使われる一時的なテーブル" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "仕入先返金" #. module: account #: selection:account.account,type:0 @@ -1510,7 +1527,7 @@ msgstr "" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "" +msgstr "閉じた" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -1520,17 +1537,17 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "会計ポジションテンプレート" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "調整済取引" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "カラム" #. module: account #: report:account.overdue:0 @@ -1540,51 +1557,51 @@ msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" -msgstr "" +msgstr "と仕訳帳" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "グループ" #. module: account #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "非課税" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "次のパートナへ" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "銀行明細の検索" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "未転記仕訳帳項目" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "買掛金アカウント" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "返金税金アカウント" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "取引明細書行" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1596,23 +1613,25 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"銀行取引明細書は預金口座、クレジットカードまたは金融口座の任意の口座タイプ上で、所定の期間に発生した全ての金融取引を要約したものです。開始残高は自動的に繰" +"り越され、期末残高は取引明細書に示されています。行の支払いカラムで F1 を押すと照合フォームが開きます。" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "日付 / コード" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "一般アカウント" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "買掛金上限" #. module: account #: report:account.invoice:0 @@ -1622,68 +1641,68 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "請求書" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "請求書のための分析コスト" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "会計年度の順序" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "切り離された仕訳帳順序" #. module: account #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "責任担当" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "アカウントタイプ別売上" #. module: account #: view:account.invoice.refund:0 msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." -msgstr "" +msgstr "請求書のキャンセル：現在の請求書をキャンセルするために返金請求書を作成し、検証し、調整して下さい。" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "請求" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "未知のパートナ" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "年間合計" #. module: account #: code:addons/account/account_invoice.py:1429 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "あなたが選択した測定単位は製品との互換性がありません。" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "このウィザードは請求書の通貨を変更します。" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1692,11 +1711,13 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" +"会計年度ごとの会社の勘定科目表を表示し、期間によりフィルタを行います。アカウントをクリックすることによって、アカウントコードごとの全ての仕訳帳項目の完全な" +"ツリービューを持ちます。" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "保留中のアカウント" #. module: account #: view:account.tax.template:0 @@ -1708,69 +1729,69 @@ msgstr "" msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." -msgstr "" +msgstr "アクティブ項目をFalseにセットした場合、それを削除することなく仕訳帳期間を非表示にすることができます。" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "仕入先債務" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "" +msgstr "売掛金と買掛金" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "アカウント共通の仕訳帳レポート" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "全パートナ" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "分析会計表" #. module: account #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "" +msgstr "私のエントリー" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "顧客の参照：" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "ユーザ %s は仕訳帳 %s にアクセスする権限を持っていません。" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "これらの期間は重なることができます。" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "ドラフト取引明細書" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "税金申告：クレジットノート" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "" +msgstr "貸方金額" #. module: account #: code:addons/account/account.py:407 @@ -1778,55 +1799,55 @@ msgstr "" #: code:addons/account/account.py:429 #, python-format msgid "Error!" -msgstr "" +msgstr "エラー" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "会計エントリーにおいて貸方または借方の値が誤っています。" #. module: account #: view:account.invoice.report:0 #: 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 "" +msgstr "請求書分析" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "期間終了" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "会計年度の設定" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "行によるエントリー" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "基準" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "仕訳帳入力" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "税金申請：請求書" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "小計" #. module: account #: view:account.account:0 @@ -1835,45 +1856,45 @@ msgstr "" #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" -msgstr "" +msgstr "財務分析" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "エラー。再帰的な関係となる会社を作ることはできません。" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "受注 / 発注仕訳帳" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "分析アカウント" #. module: account #: code:addons/account/account_bank_statement.py:339 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "" +msgstr "アカウントが仕訳帳に定義されていることを確認して下さい。" #. module: account #: selection:account.entries.report,move_line_state:0 #: selection:account.move.line,state:0 msgid "Valid" -msgstr "" +msgstr "有効" #. module: account #: 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 "" +msgstr "アカウント印刷ジャーナル" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "製品分類" #. module: account #: selection:account.account.type,report_type:0 @@ -1886,19 +1907,19 @@ msgid "" "This account is used for transferring Profit/Loss (If It is Profit: Amount " "will be added, Loss : Amount will be deducted.), as calculated in Profit & " "Loss Report" -msgstr "" +msgstr "このアカウントは損益計算書で計算されたように、損益（利益の場合金額は加えされ、損失の場合金額は減じられます）を移すために使われます。" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "会計と支払いエントリー間の比較" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "税金の定義" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -1906,6 +1927,7 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"それぞれに作成された仕訳帳のために異なった順序を使いたい場合はこのボックスをチェックして下さい。それ以外の場合は全て同じ順序を使用します。" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -1913,26 +1935,26 @@ msgstr "" msgid "" "It adds the currency column if the currency is different then the company " "currency" -msgstr "" +msgstr "会社の通貨と異なる通貨の場合は、通貨カラムを追加します。" #. module: account #: help:account.journal,allow_date:0 msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" -msgstr "" +msgstr "Trueにセットした場合、エントリー日付が期間内にない場合には、エントリーは受付られません。" #. module: account #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "分析仕訳帳のタイプ %s を定義しなければなりません。" #. module: account #: field:account.installer,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "画像" #. module: account #: constraint:account.move.line:0 @@ -1940,35 +1962,35 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." -msgstr "" +msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。" #. module: account #: model:ir.actions.act_window,help:account.action_account_financial_report_tree msgid "Makes a generic system to draw financial reports easily." -msgstr "" +msgstr "財務レポートを簡単に作成するために一般的なシステムを作ります。" #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "非課税金額" #. module: account #: help:account.tax,active:0 msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" +msgstr "アクティブ項目にFalseが設定されている場合、それを削除することなく税金を非表示にすることができます。" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "受注仕訳帳に関連した分析仕訳帳項目" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "斜体テキスト（小）" #. module: account #: view:account.bank.statement:0 @@ -1981,44 +2003,44 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "" +msgstr "ドラフト" #. module: account #: report:account.journal.period.print.sale.purchase:0 msgid "VAT Declaration" -msgstr "" +msgstr "消費税申告" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "部分エントリー行" #. module: account #: view:account.fiscalyear:0 #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" -msgstr "" +msgstr "会計年度" #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "" +msgstr "エントリーを開く" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "調整用のアカウント" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "電子ファイルからシステムの中に取引明細書のインポート" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "請求書からインポート" #. module: account #: selection:account.entries.report,month:0 @@ -2027,35 +2049,35 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "1月" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "検証" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "今会計年度" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "アカウント税金チャート" #. module: account #: constraint:account.period:0 msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " -msgstr "" +msgstr "期間が無効です。幾つかの期間が重なっているか、会計年度の範囲の中にない期間です。 " #. module: account #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" +msgstr "%s 仕訳帳に分析仕訳帳を割り当てる必要があります。" #. module: account #: selection:account.invoice,state:0 @@ -2063,7 +2085,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "" +msgstr "プロフォーマ" #. module: account #: code:addons/account/account.py:1461 @@ -2071,7 +2093,7 @@ msgstr "" msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" -msgstr "" +msgstr "仕訳帳 %s にはデフォルト売掛金が定義されていません。" #. module: account #: help:account.account.template,type:0 @@ -2083,11 +2105,13 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"このタイプはOpenERPの特殊効果とタイプを区別するために使われます：ビューはエントリーを持つことはできません。合併は複数会社の合併のために子アカウント" +"を持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / 貸方計算のため）です。減価償却アカウントのために閉じられます。" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "勘定科目表テンプレートの検索" #. module: account #: code:addons/account/account_move_line.py:1277 @@ -2097,6 +2121,8 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"この部分には自動的な順序を作成することはできません。\n" +"自動ナンバリングで仕訳帳を定義して順序を得るか、あるいは手動で順序を作成して下さい。" #. module: account #: code:addons/account/account.py:787 @@ -2104,12 +2130,12 @@ msgstr "" msgid "" "You can not modify the company of this journal as its related record exist " "in journal items" -msgstr "" +msgstr "仕訳帳項目に存在する関連したレコードであるため、その仕訳帳項目の会社を変更できません。" #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "顧客コード" #. module: account #: view:account.installer:0 @@ -2118,6 +2144,8 @@ msgid "" "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" +"このデフォルト勘定科目表はあなたの国の選択と一致しています。あなたが指定した国に公認の勘定科目表が存在しない場合、一般的なものをインストールすることができ" +"、デフォルトでそれが選択されます。" #. module: account #: view:account.account.type:0 @@ -2136,7 +2164,7 @@ msgstr "" #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" -msgstr "" +msgstr "詳細" #. module: account #: code:addons/account/account.py:3119 @@ -2148,52 +2176,52 @@ msgstr "" #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "動作中" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "収益アカウント" #. module: account #: code:addons/account/account_invoice.py:370 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "" +msgstr "会計仕訳帳で受注 / 発注タイプの定義がないことはありません。" #. module: account #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "銀行情報のRIBまたはIBANが正しくありません。" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "会計属性" #. module: account #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" -msgstr "" +msgstr "エントリーのソート順" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "変更" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "製品数量 " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "製品テンプレート" #. module: account #: report:account.account.balance:0 @@ -2230,7 +2258,7 @@ msgstr "" #: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "会計年度" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2249,12 +2277,12 @@ msgstr "" #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "全ての開いている会計年度を空に保ちます。" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "アカウント行" #. module: account #: code:addons/account/account.py:1468 @@ -2262,7 +2290,7 @@ msgstr "" msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" -msgstr "" +msgstr "仕訳帳 %s にはデフォルト買掛金が定義されていません。" #. module: account #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer @@ -2271,21 +2299,22 @@ msgid "" "'Setup Your Bank Accounts' tool that will automatically create the accounts " "and journals for you." msgstr "" +"会計仕訳帳を設定します。銀行口座のためには\"銀行口座のセットアップ\"ツールを使うことをお勧めします。これはアカウントと仕訳帳を自動的に作成します。" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "アカウントエントリー" #. module: account #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "エラー：重複した会員を作ることはできません。" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "主順序" #. module: account #: code:addons/account/account_bank_statement.py:402 @@ -2293,7 +2322,7 @@ msgstr "" msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." -msgstr "" +msgstr "銀行口座明細書を削除するには、関連する仕訳帳項目を削除するために最初にそれをキャンセルする必要があります。" #. module: account #: field:account.invoice,payment_term:0 @@ -2305,29 +2334,29 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "支払期間" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "会計ポジション" #. module: account #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "エラー。再帰的な関係となるアカウントの作成はできません。" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" -msgstr "" +msgstr "このボックスをチェック" #. module: account #: view:account.common.report:0 msgid "Filters" -msgstr "" +msgstr "フィルタ" #. module: account #: view:account.bank.statement:0 @@ -2342,24 +2371,24 @@ msgstr "" #: selection:report.invoice.created,state:0 #, python-format msgid "Open" -msgstr "" +msgstr "開く" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "請求書のドラフト状態" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "パートナ照合" #. module: account #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "税金コードアカウント" #. module: account #: code:addons/account/account_invoice.py:572 @@ -2370,28 +2399,32 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" +"会社のための %s タイプの仕訳帳アカウントを見つけることができません。\n" +"\n" +"メニューの中にそれを作成することができます： \n" +"設定 \\ 財務会計 \\ アカウント \\ 仕訳帳" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30%の前払い30日期限" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "" +msgstr "未照合のエントリー" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "" +msgstr "基本コード" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "請求書の税金のリストを表示する時に、並べ順を指定して下さい。" #. module: account #: field:account.tax,base_sign:0 @@ -2411,17 +2444,20 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"このメニューは請求書または支払いに基づく消費税申告を印刷します。ひとつあるいは複数の会計年度を選択して下さい。税金申請のために要求される情報は請求書（また" +"は支払い、幾つかの国の）からOpenERPによって自動的に生成されます。このデータはリアルタイムで更新されます。月あるいは四半期の開始と終了において、支払" +"うべき税金をいつでもレビューできるため非常に便利です。" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "" +msgstr "借方の一元化" #. module: account #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "ドラフト請求書確認" #. module: account #: field:account.entries.report,day:0 @@ -2430,17 +2466,17 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "日" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "アカウント更新" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "アカウントモデルエントリー" #. module: account #: code:addons/account/account.py:3117 @@ -2451,12 +2487,12 @@ msgstr "" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "" +msgstr "仕入先税金" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "エントリー" #. module: account #: help:account.invoice,date_due:0 @@ -2467,39 +2503,41 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"支払期限を使用する場合、その期日は会計エントリーの世代において自動的に計算されます。支払期限設定を続け、かつ期日が空であれば、それは直接支払いを意味します" +"。支払期限は例えば、50％を現在、50％を1ヶ月以内にというように幾つかの期日が計算されます。" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" -msgstr "" +msgstr "期間選択" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "取引明細書" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "名前の移動" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." -msgstr "" +msgstr "会計ポジションは税金やパートナのために使われるアカウントを決定します。" #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "" +msgstr "このレポートは特定の仕訳帳の状況の概要を示しています。" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "アカウント移動行の調整（償却）" #. module: account #: model:account.account.type,name:account.account_type_tax @@ -2507,7 +2545,7 @@ msgstr "" #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "税金" #. module: account #: view:account.analytic.account:0 @@ -2518,7 +2556,7 @@ msgstr "" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "分析アカウント" #. module: account #: view:account.account:0 @@ -2531,52 +2569,52 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "アカウント" #. module: account #: code:addons/account/account_invoice.py:369 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "設定エラー" #. module: account #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "平均価格" #. module: account #: report:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "日付:" #. module: account #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "" +msgstr "ラベル" #. module: account #: view:account.tax:0 #: view:res.partner.bank:0 msgid "Accounting Information" -msgstr "" +msgstr "会計情報" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "特殊な計算" #. module: account #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "" +msgstr "銀行照合" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "ディスク（%）" #. module: account #: report:account.general.ledger:0 @@ -2585,33 +2623,33 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" -msgstr "" +msgstr "参照" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." -msgstr "" +msgstr "アカウントは基本税金コードまたは税金コードアカウントの何れかにすることができます。" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" +msgstr "モデルの中で誤った借方または貸方の値があります。それらは正値であるべきです。" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "自動調整" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "支払済 / 調整後" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "基本コードの返金" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2625,54 +2663,54 @@ msgstr "" #: view:account.move.line:0 #: view:accounting.report:0 msgid "Dates" -msgstr "" +msgstr "日付" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "親チャートテンプレート" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "親税金アカウント" #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly !" -msgstr "" +msgstr "新しい通貨が適切に設定されていません。" #. module: account #: view:account.subscription.generate:0 msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." -msgstr "" +msgstr "所定の日付より前にシステムに入力された内容に基づき、エントリーを自動的に生成します。" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "パートナ残高年齢表" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "会計エントリー" #. module: account #: field:account.invoice,reference_type:0 msgid "Communication Type" -msgstr "" +msgstr "通信タイプ" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "割引（%）" #. module: account #: help:account.journal,entry_posted:0 @@ -2683,35 +2721,38 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"新しい仕訳帳エントリーがドラフト状態を通り抜けて、代わりに手作業での検証を行わず直接記帳状態に行くことを望まない場合は、このボックスをチェックして下さい。" +"\n" +"システムにより自動的に作成された仕訳帳エントリーはいつもこの状態をスキップすることに注意して下さい。" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "新会社の財務の設定" #. module: account #: view:account.installer:0 msgid "Configure Your Chart of Accounts" -msgstr "" +msgstr "勘定科目表の設定" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "アカウント別売上" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "このウィザードは定期的な会計エントリーを作成します。" #. module: account #: code:addons/account/account.py:1321 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "この仕訳帳には順序が定義されていません。" #. module: account #: code:addons/account/account.py:2268 @@ -2719,7 +2760,7 @@ msgstr "" #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。" #. module: account #: code:addons/account/account.py:407 @@ -2727,32 +2768,32 @@ msgstr "" msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance!" -msgstr "" +msgstr "初期残高を設定するために一元的にチェック済みの開始仕訳帳が必要です。" #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "税金コード" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "評価損益" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "顧客" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "期間まで" #. module: account #: selection:account.entries.report,month:0 @@ -2761,12 +2802,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "8月" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "支払いエントリーは調整の第２の入力です。" #. module: account #: selection:account.entries.report,month:0 @@ -2775,7 +2816,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "10月" #. module: account #: help:account.move.line,quantity:0 @@ -2783,39 +2824,40 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"オプションの数量はこの行で、例えば、販売された製品の数を表します。数量は法的には要求されませんが、幾つかのレポートのためにはとても役立ちます。" #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "行２：" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "必須" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "費用アカウント" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "検証（請求書）日の期間を使うために空のままにして下さい。" #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" +msgstr "取引明細書の照合領域で使用されます。その他の場所では使うべきではありません。" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "基本コードの金額" #. module: account #: code:addons/account/account_invoice.py:392 @@ -2823,18 +2865,18 @@ msgstr "" msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." -msgstr "" +msgstr "開いている、または支払済みの請求書は削除できません。その代わりに返金をすることをお勧めします。" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "デフォルト消費税" #. module: account #: code:addons/account/account_invoice.py:1013 #, python-format msgid "Invoice '%s' is validated." -msgstr "" +msgstr "請求書 %s は検証されます。" #. module: account #: help:account.model.line,date_maturity:0 @@ -2842,17 +2884,17 @@ msgid "" "The maturity date of the generated entries for this model. You can choose " "between the creation date or the creation date of the entries plus the " "partner payment terms." -msgstr "" +msgstr "このモデルが生成されたエントリーの満期日。作成日またはエントリーの作成日に加えたパートナの支払期間の何れかを選べます。" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "財務会計" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "" +msgstr "損益" #. module: account #: view:account.fiscal.position:0 @@ -2866,7 +2908,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "会計ポジション" #. module: account #: code:addons/account/account_invoice.py:735 @@ -2875,17 +2917,19 @@ msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" +"課税基準が異なります。\n" +"課税基準を更新するために計算をクリックして下さい。" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "ページ毎に１パートナ" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "子" #. module: account #: selection:account.invoice,type:0 @@ -2893,60 +2937,60 @@ msgstr "" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "" +msgstr "顧客請求書" #. module: account #: help:account.tax.template,include_base_amount:0 msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." -msgstr "" +msgstr "次の税金を計算する前に、税金額が基準額に含まれていなければならない時に設定します。" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "この仕訳帳を担当するユーザ" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "期間検索" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "請求書通貨" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "アカウントレポート" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "条件" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "現金取引" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "銀行口座" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "税金テンプレートリスト" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "受注 / 発注仕訳帳" #. module: account #: help:account.account,currency_mode:0 @@ -2957,55 +3001,57 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"これは仕向取引が現在の通貨レートをどのように計算するかを選択します。殆どの国の正式な方法は平均ですが、少数のソフトウェアシステムはこの管理が可能です。他の" +"ソフトウェアシステムからインポートした場合は、日付レートを使用しなければならないかも知れません。被仕向取引は常に日付レートを使用します。" #. module: account #: help:account.chart.template,code_digits:0 #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "アカウントコードのために使用される数字の桁数" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "行名称" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "会計年度検索" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "常に" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "Month-1" -msgstr "" +msgstr "月-1" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "合計数量" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "償却アカウント" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "モデル" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "税金申告の会計基準" #. module: account #: selection:account.account,type:0 @@ -3013,94 +3059,94 @@ msgstr "" #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" -msgstr "" +msgstr "ビュー" #. module: account #: code:addons/account/account.py:3363 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" -msgstr "" +msgstr "銀行" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "" +msgstr "分析行" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "プロフォーマ請求書" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "電子ファイル" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "顧客クレジット" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month: 0" -msgstr "" +msgstr " 月における通算日：0" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "開始" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "アカウントパートナ元帳" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "仕訳帳カラムに並び順を与えます。" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "この第２通貨を持つこのアカウントのため全ての移動は制限されます。" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line 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 "" +msgstr "このウィザードは特定の仕訳帳と期間の全ての仕訳帳エントリーを検証します。ひとたび仕訳帳エントリーが検証された以降は、変更はできません。" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "勘定科目表テンプレート" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "チャートテンプレートから勘定科目表を生成" #. module: account #: view:report.account.sales:0 msgid "This months' Sales by type" -msgstr "" +msgstr "タイプ別今月の販売" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "調整 / 未調整アカウント" #. module: account #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" -msgstr "" +msgstr "説明は会社ごとに固有でなければなりません。" #. module: account #: help:account.account.type,close_method:0 @@ -3115,18 +3161,24 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"このタイプの全てのアカウントの年間の仕訳帳エントリーの終わりを生成するのに使用する方法を、ここで設定して下さい。\n" +"\n" +"　\"なし\" は何も行われないことを意味します。\n" +"　\"残高\"は一般的には現金のアカウントのために使用されます。\n" +"　\"詳細\"は調整されたものも含む前年のそれぞれの既存仕訳帳項目をコピーします。\n" +"　\"未調整\"は未調整だった仕訳帳項目のみを新会計年度の初日としてコピーします。" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "その会計年度の終わりの仕訳帳が定義されていません。" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "経費アカウントを使うためには空のままとして下さい。" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -3160,18 +3212,18 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "" +msgstr "仕訳帳" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "存続パートナ" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "サブスクリプション行" #. module: account #: selection:account.analytic.journal,type:0 @@ -3182,151 +3234,151 @@ msgstr "" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "発注" #. module: account #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "会計アプリケーションの設定" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: 0.02" -msgstr "" +msgstr " 値の量：0.02" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "" +msgstr "会計ダッシュボード" #. module: account #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "" +msgstr "開始残高" #. module: account #: code:addons/account/account_invoice.py:1332 #, python-format msgid "No Partner Defined !" -msgstr "" +msgstr "パートナが定義されていません。" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "期間を閉じる" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "詳細を表示" #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "消費税：" #. module: account #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "無効なBBA構造のコミュニケーション" #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" +msgstr "会社の通貨と異なっている場合は、金額は関係するアカウント通貨で表されます。" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "" +msgstr "未調整エントリー" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "印刷不可の請求書" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "税金チャート" #. module: account #: code:addons/account/account_cash_statement.py:314 #, python-format msgid "The closing balance should be the same than the computed balance!" -msgstr "" +msgstr "決算残高は計算された残高と等しくなければなりません。" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "アカウント仕訳帳検索" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "保留中請求書" #. module: account #: view:account.invoice.report:0 #: selection:account.subscription,period_type:0 #: view:analytic.entries.report:0 msgid "year" -msgstr "" +msgstr "年" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "消費税" #. module: account #: view:validate.account.move.lines:0 msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "" +msgstr "全ての選択した仕訳帳エントリーは検証され、元帳に記帳されます。このことは、それらの会計範囲はもう変更ができなくなることを意味します。" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "転送" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "" +msgstr "会計表" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "税額" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "移動の検索" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "税金名称" #. module: account #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "" +msgstr "ドラフト請求書" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3334,59 +3386,59 @@ msgstr "" msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" -msgstr "" +msgstr "選択した請求書は既にキャンセルあるいは完了状態であるためキャンセルできません。" #. module: account #: view:account.invoice.line:0 msgid "Quantity :" -msgstr "" +msgstr "数量" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "期間の長さ（日数）" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "受注 / 発注仕訳帳印刷" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "請求書の状態" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "製品分類" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "アカウント作成" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "アカウントタイプ別販売レポート" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "未調整仕訳帳項目" #. module: account #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "" +msgstr "通貨コードは会社ごとに固有でなければいけません。" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "詳細" #. module: account #: code:addons/account/account_invoice.py:839 @@ -3397,11 +3449,14 @@ msgid "" "amount greater than the total invoiced amount. The latest line of your " "payment term must be of type 'balance' to avoid rounding issues." msgstr "" +"請求書が作成できません。\n" +"合計請求額よりも計算された金額が大きいため、関連する支払い期間がおそらく誤った設定となっています。支払い期間の最新行は丸め問題を避けるために\"残高\"タ" +"イプでなければなりません。" #. module: account #: report:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "消費税：" #. module: account #: report:account.central.journal:0 @@ -3414,28 +3469,28 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "勘定科目表" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "（期間を選択しない場合は、全ての開いている期間となります）" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "相手方の一元化" #. module: account #: code:addons/account/account_move_line.py:584 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" -msgstr "" +msgstr "ビューアカウントでは仕訳帳項目を作ることはできません %s %s" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "パートナ毎のパートナ調整プロセス" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3445,7 +3500,7 @@ msgstr "" #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" +msgstr "（会計年度を選択しない場合は、全ての開いている会計年度となります）" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3484,18 +3539,18 @@ msgstr "" #: selection:accounting.report,filter_cmp:0 #: field:analytic.entries.report,date:0 msgid "Date" -msgstr "" +msgstr "日付" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "記帳" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "未調整" #. module: account #: view:account.analytic.line:0 @@ -3505,12 +3560,12 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,user_id:0 msgid "User" -msgstr "" +msgstr "ユーザ" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "勘定科目表テンプレート" #. module: account #: code:addons/account/account.py:2280 @@ -3520,22 +3575,24 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"エントリー行の満期日はパートナの支払期間を基にしたモデル行 %s モデル %s によって作成されました。\n" +"その上にパートナを定義して下さい。" #. module: account #: code:addons/account/account_move_line.py:837 #, python-format msgid "Some entries are already reconciled !" -msgstr "" +msgstr "幾つかのエントリーは既に調整済みです。" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "税金アカウント" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "予算" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3554,17 +3611,17 @@ msgstr "" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "フィルタなし" #. module: account #: view:account.invoice.report:0 msgid "Pro-forma Invoices" -msgstr "" +msgstr "プロフォーマ請求書" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "履歴" #. module: account #: help:account.tax,applicable_type:0 @@ -3572,66 +3629,66 @@ msgstr "" msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "" +msgstr "適用可能（Pythonコードによって計算）でない場合は、税金は請求書に表示されません。" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "適用可能コード（タイプがコードの時）" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "数量" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "連絡先アドレス名" #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "訴訟" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "分析行検索" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "買掛金" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "支払オーダー" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" +msgstr "ユーザがこのアカウントのエントリーを調整したい場合はこのオプションをチェックして下さい。" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "アカウント残高" #. module: account #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "単価" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "分析項目" #. module: account #: code:addons/account/account_move_line.py:1153 @@ -3647,7 +3704,7 @@ msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft Refund" -msgstr "" +msgstr "返金のドラフトを作成" #. module: account #: view:account.state.open:0 @@ -3671,7 +3728,7 @@ msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " "centralised counterpart box in the related journal from the configuration " "menu." -msgstr "" +msgstr "一元化された仕訳帳上で請求書の作成はできません。設定メニューから関連した仕訳帳の中の、相手方の一元化ボックスのチェックを外して下さい。" #. module: account #: field:account.account,name:0 @@ -3689,7 +3746,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "アカウント年齢試算残高表" #. module: account #: code:addons/account/account_move_line.py:591 @@ -3790,6 +3847,8 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"ここでのベストプラクティスは全ての会計年度の開始エントリーを含むための専用の仕訳帳を使うことです。デフォルトの借方 / " +"貸方アカウントとともにそれを定義し、タイプは状態、そして相手方の一元化としなければならないことに注意して下さい。" #. module: account #: view:account.installer:0 @@ -4111,7 +4170,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:367 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "" +msgstr "取引明細書 %s は確認され、仕訳帳項目が作成されました。" #. module: account #: field:report.aged.receivable,name:0 @@ -4164,7 +4223,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "請求書または支払いからの取引明細書" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4445,13 +4504,13 @@ msgstr "" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "不一致取引" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "税金コードの返金" #. module: account #: view:validate.account.move:0 @@ -4548,7 +4607,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." -msgstr "" +msgstr "請求書が支払われる先の銀行口座番号です。顧客請求書や仕入先返金であれば会社の銀行口座、さもなくばパートナの銀行口座番号です。" #. module: account #: view:account.state.open:0 @@ -4579,7 +4638,7 @@ msgstr "" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "銀行照合のために使用される銀行取引明細書" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 @@ -4746,7 +4805,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "消費税申告アカウント" #. module: account #: report:account.invoice:0 @@ -5058,7 +5117,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "税金会計ポジションテンプレート" #. module: account #: field:account.journal,update_posted:0 @@ -5095,7 +5154,7 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "" +msgstr "消費税申請にこのコードを使って下さい。" #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -5181,7 +5240,7 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "" +msgstr "顧客返金" #. module: account #: constraint:account.move:0 @@ -5290,7 +5349,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "顧客請求書と返金" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5346,7 +5405,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "返金請求書オプション" #. module: account #: help:account.automatic.reconcile,power:0 @@ -5366,7 +5425,7 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "会計ポジションテンプレート" #. module: account #: view:account.analytic.chart:0 @@ -5464,7 +5523,7 @@ msgstr "" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "税額のための計算方法" #. module: account #: view:account.payment.term.line:0 @@ -5538,7 +5597,7 @@ msgstr "" #. module: account #: report:account.journal.period.print.sale.purchase:0 msgid "VAT" -msgstr "" +msgstr "消費税" #. module: account #: report:account.analytic.account.journal:0 @@ -5585,7 +5644,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "返金請求書" #. module: account #: field:account.invoice,address_invoice_id:0 @@ -5755,7 +5814,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "顧客返金" #. module: account #: field:account.account,foreign_balance:0 @@ -5799,7 +5858,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "会計ポジション注釈：" #. module: account #: view:analytic.entries.report:0 @@ -5847,6 +5906,8 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"このビューはOpenERPにすばやくエントリーを記録するために会計士によって使われます。仕入先請求書を記録する場合、費用アカウントの行を記録することにより" +"開始します。OpenERPはこのアカウントと関連する税金と相手方の買掛金を提案します。" #. module: account #: field:account.entries.report,date_created:0 @@ -6209,7 +6270,7 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "仕入先返金" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc @@ -6224,7 +6285,7 @@ msgstr "" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "一元化" #. module: account #: view:account.account:0 @@ -6402,7 +6463,7 @@ msgid "" "Bank Reconciliation consists of verifying that your bank statement " "corresponds with the entries (or records) of that account in your accounting " "system." -msgstr "" +msgstr "銀行照合は、銀行取引明細書が会計システムのそのアカウントのエントリー（またはレコード）と対応することを検証することから構成されます。" #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -6560,6 +6621,8 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"支払いとみなされる請求書のため、請求書エントリーは通常の支払いでは相手方とともに調整されなければなりません。自動調整機能では、OpenERPは調整のため一" +"連のアカウントの中を独自の検索を行います。それは金額が対応する各パートナのエントリーを見つけます。" #. module: account #: view:account.move:0 @@ -6672,7 +6735,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "税金会計ポジション" #. module: account #: report:account.general.ledger:0 @@ -6825,7 +6888,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "手動入力の取引明細書はドラフト取引明細書になります。" #. module: account #: view:account.aged.trial.balance:0 @@ -6837,6 +6900,9 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" +"パートナ残高年齢表は間隔毎の売掛金のより詳細なレポートです。このレポートを開く時に、OpenERPは会社の名前、会計年度、そして分析のための間隔のサイズ（" +"日数）を尋ねます。OpenERPは次に期間毎の貸方のテーブルを計算します。仮に、30日間の間隔を要求した場合、OpenERPはこれまでの１ヶ月間、過去の２" +"ヶ月などの貸方の分析を生成します。 " #. module: account #: field:account.invoice,origin:0 @@ -6913,7 +6979,7 @@ msgstr "" msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" -msgstr "" +msgstr "返金請求書と期間のための請求日付として使用される日付は適宜選択されます。" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7053,6 +7119,8 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" +"この仕訳帳の各エントリーは新しい相手方を作成しないが、同じ相手方を共有することを決定するために、このボックスをチェックして下さい。これは会計年度を閉じると" +"きに使われます。" #. module: account #: field:account.bank.statement,closing_date:0 @@ -7062,7 +7130,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "銀行取引明細書行" #. module: account #: field:account.automatic.reconcile,date2:0 @@ -7206,7 +7274,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "顧客と仕入先返金" #. module: account #: field:account.financial.report,sign:0 @@ -7751,6 +7819,8 @@ msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" +"取引明細書の残高が正しくありません。\n" +"予想される残高（%.2f）は計算されたもの（%.2f）と異なっています。" #. module: account #: code:addons/account/account_bank_statement.py:353 @@ -7880,7 +7950,7 @@ msgid "" "The chart of taxes is used to generate your periodical tax statement. You " "will see the taxes with codes related to your legal statement according to " "your country." -msgstr "" +msgstr "税金のチャートは定期的な税金計算書を生成するために使用されます。国に応じた法律上の計算書に関連したコードとともに税金が表示されます。" #. module: account #: code:addons/account/account_invoice.py:428 @@ -7908,7 +7978,7 @@ msgstr "" #: code:addons/account/account.py:3111 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "購入返金仕訳帳" #. module: account #: help:account.tax.template,amount:0 @@ -8013,7 +8083,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" +msgstr "会計ポジションテンプレート" #. module: account #: view:account.entries.report:0 @@ -8038,6 +8108,8 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" +"顧客返金とともに顧客のためのクレジットメモを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォームから簡単" +"に返金を生成したり、それを直接調整することができます。" #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -8049,6 +8121,9 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"このメニューは請求書または支払いに基づく消費税申告を印刷します。ひとつあるいは複数の会計年度を選択することができます。税金申請のために要求される情報は請求" +"書（または支払い、幾つかの国の）からOpenERPによって自動的に生成されます。このデータはリアルタイムで更新されます。月あるいは四半期の開始と終了におい" +"て、支払うべき税金をいつでもレビューできるため非常に便利です。" #. module: account #: report:account.invoice:0 @@ -8194,7 +8269,7 @@ msgstr "" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "" +msgstr "仕訳帳の返金" #. module: account #: report:account.account.balance:0 @@ -8266,7 +8341,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." -msgstr "" +msgstr "請求書の返金：編集のために準備した請求書の返金を作成します。" #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -8435,7 +8510,7 @@ msgstr "" msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "" +msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。" #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -8452,7 +8527,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1105 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "" +msgstr "一元化のためのアカウントの移動（%s）が確認されました。" #. module: account #: help:account.move.line,amount_currency:0 @@ -8504,7 +8579,7 @@ msgstr "" #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" +msgstr "銀行取引明細書のリストを表示する時には、並び順を与えて下さい。" #. module: account #: model:process.transition,note:account.process_transition_validentries0 @@ -8683,7 +8758,7 @@ msgstr "" #: code:addons/account/account.py:3110 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "販売返金仕訳帳" #. module: account #: view:account.move:0 @@ -8873,6 +8948,8 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" +"仕入先返金とともに仕入先から受け取ったクレジットメモを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォー" +"ムから簡単に返金を生成したり、それを直接調整することができます。" #. module: account #: view:account.account.template:0 @@ -9075,7 +9152,7 @@ msgstr "" msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" -msgstr "" +msgstr "仕訳帳はドラフト状態オプションの設定をスキップすることなしに、相手方の一元化を持つ必要があります。" #. module: account #: view:account.invoice.report:0 @@ -9354,7 +9431,7 @@ msgid "" "You can select here the journal to use for the refund invoice that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." -msgstr "" +msgstr "あなたは作成される返金請求書のために使う仕訳帳をここで選択できます。もしその項目が空であれば、現在の請求書と同じ仕訳帳が使われます。" #. module: account #: selection:account.account.type,report_type:0 @@ -9477,7 +9554,7 @@ msgstr "" msgid "" "Refund invoice base on this type. You can not Modify and Cancel if the " "invoice is already reconciled" -msgstr "" +msgstr "このタイプを基にした返金請求書。既に調整された請求書は変更やキャンセルができません。" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9520,6 +9597,8 @@ msgid "" "When new statement is created the state will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' state." msgstr "" +"新しい取引明細書が作成された時には、状態はドラフトとなります。\n" +"銀行から確認を受け取った後に、その状態は確認済みとなります。" #. module: account #: model:ir.model,name:account.model_account_period @@ -9656,7 +9735,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "評価損益" #. module: account #: view:account.fiscalyear:0 @@ -9854,7 +9933,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "アカウント会計ポジション" #. module: account #: report:account.invoice:0 @@ -10010,7 +10089,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "売掛金年齢表" #. module: account #: field:account.tax,applicable_type:0 @@ -10032,7 +10111,7 @@ msgstr "" #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "" +msgstr "仕入先や顧客の請求書からシステム内に取引明細書のインポート" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing @@ -10121,7 +10200,7 @@ msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: refund invoice, reconcile and create a new draft invoice" -msgstr "" +msgstr "変更：返金請求書、調整、新しいドラフト請求書の作成" #. module: account #: help:account.invoice.line,account_id:0 @@ -10151,7 +10230,7 @@ msgstr "" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "" +msgstr "返金" #. module: account #: model:email.template,body_text:account.email_template_edi_invoice @@ -10344,6 +10423,9 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"名前として / " +"以外を与えた場合は、作成された会計エントリーの移動は取引明細書の名前として同じ名前になります。これによって取引明細書のエントリーはそれ自身の取引明細書と同" +"じ参照を持つことができます。" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -10423,6 +10505,9 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"仕訳帳エントリーを記録する必要があるアカウントを作成し管理します。アカウントはあなたの会社が借方と貸方取引の全ての種類を登録するための総勘定元帳の一部です" +"。会社は２つの主な要素で年度会計を表します：貸借対照表と損益計算書。会社の年度会計は情報の一定量を開示することが法によって要求されます。それは毎年外部の監" +"査人によって証明されなければなりません。" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 48c24a87cff..ada540b46c9 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.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: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-31 10:44+0000\n" -"Last-Translator: Erwin \n" +"PO-Revision-Date: 2012-04-18 11:10+0000\n" +"Last-Translator: Harjan Talen \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: 2012-04-01 04:59+0000\n" -"X-Generator: Launchpad (build 15032)\n" +"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: account #: view:account.invoice.report:0 @@ -1480,7 +1480,7 @@ msgstr "Bankafschrift" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Debiteur" +msgstr "Debiteuren" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -6363,7 +6363,7 @@ msgstr "Annuleer" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "Te ontvangen" +msgstr "Debiteuren" #. module: account #: constraint:account.move.line:0 diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 589a95adf62..5d107670331 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.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: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-11 22:28+0000\n" +"PO-Revision-Date: 2012-04-19 22:36+0000\n" "Last-Translator: Dusan Laznik \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: 2012-04-12 05:21+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: account #: view:account.invoice.report:0 @@ -44,7 +44,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Uskladi dnevniški zapis" +msgstr "Usklajevanje dnevnika" #. module: account #: view:account.account:0 @@ -52,7 +52,7 @@ msgstr "Uskladi dnevniški zapis" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "Statisktika Uporabniškega Računa" +msgstr "Knjigovodske statistike" #. module: account #: view:account.invoice:0 @@ -110,9 +110,7 @@ msgstr "Skupaj breme" msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" -msgstr "" -"Če imate neusklajene transakcije, morate preveriti tudi vse ukrepe, ki so " -"povezani s transakcijami, ker ne bodo onemogočeni." +msgstr "Če odpirate postavke, morate preveriti tudi vse povezane transakcije" #. module: account #: constraint:account.journal:0 @@ -145,7 +143,7 @@ msgstr "Uskladi" #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 msgid "Reference" -msgstr "Referenca" +msgstr "Sklic" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -182,7 +180,7 @@ msgstr "Vir konta" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "Vsa Strokovna Mesta" +msgstr "Vse analitične postavke" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -198,7 +196,7 @@ msgstr "Oznaka stolpca" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "Revija: %s" +msgstr "Dnevnik: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -207,8 +205,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Daje vrste analitičnih revij. Ko jo potrebujete za dokument (npr.: račun) za " -"ustvarjanje analitičnih vnosov, bo OpenERP iskal ujemanja revij iste vrste." +"Vrsta analitičnega dnevnika. Pri knjiženju analitike se bo uporabljala tu " +"definirana vrsta dnevnika." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -219,12 +217,12 @@ msgstr "Predloge davka" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "Davek Računa" +msgstr "konto.davek" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "Izberite usklajeno premaknjeno linijo" +msgstr "Izbor postavke za zapiranje" #. module: account #: help:account.tax.code,notprintable:0 @@ -232,9 +230,7 @@ msgstr "Izberite usklajeno premaknjeno linijo" msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" -msgstr "" -"Označite to polje, če ne želite vseh povezanih DDV v zvezi davčnega " -"zakonika, da se pojavijo na računih" +msgstr "Označie to polje, če želite da se ta davek ne izisuje na računih." #. module: account #: code:addons/account/account_invoice.py:1241 @@ -245,12 +241,12 @@ msgstr "Račun '%s' je plačan delno: %s%s od %s%s (preostalo %s%s)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Računovodski vpisi so vnešeni neusklajeno." +msgstr "Postavke so vhod za usklajevanje" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "Belgijsko poročilo" +msgstr "Belgijska poročila" #. module: account #: code:addons/account/account_move_line.py:1200 @@ -279,7 +275,7 @@ msgstr "Vmesna vsota:" #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "Ročno Ponavljanje" +msgstr "Ročno ponavljanje" #. module: account #: view:account.fiscalyear.close.state:0 @@ -299,13 +295,13 @@ msgstr "Izberite obdobje analize" #. module: account #: view:account.move.line:0 msgid "St." -msgstr "modul: račun" +msgstr "St." #. module: account #: code:addons/account/account_invoice.py:551 #, python-format msgid "Invoice line account company does not match with invoice company." -msgstr "Vrstica računa podjetja se ne ujema z računom podjetja." +msgstr "Konto na postavki računa se ne ujema z partenrjem na računu ." #. module: account #: field:account.journal.column,field:0 @@ -317,9 +313,7 @@ msgstr "Ime polja" msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" -"Namestitev lokalizira karte računovodstva, da se računovodske potrebe vašega " -"podjetja čim bolj ujemajo z osnovami vaše države." +msgstr "Namestitev lokaliziranega kontnega načrta" #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -329,21 +323,18 @@ msgid "" "\n" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." -msgstr "" -"Ni mogoče najti računa revije tipa % s za to podjetje.\n" -"Lahko ga ustvarite v meniju:\n" -"Konfiguracija / Finančno Računovodstvo / Uporabniški Računi / Dnevniki." +msgstr "Ni mogoče najti dnevnika tipa % s za to podjetje." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Neusklajen račun" +msgstr "Neusklajen konto" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "Lastnosti nakupa" +msgstr "Lasnosti nabave" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -368,7 +359,7 @@ msgstr "Nastavitve" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "junij" +msgstr "Junij" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -376,10 +367,7 @@ msgid "" "This view is used by accountants in order to record entries massively in " "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." -msgstr "" -"Pogled je uporabljen za računovodje, z namenom shranjevanja množičnih vnosov " -"v OpenERP. Postavke so ustvarjeni z OpenERP, če uporabljate bančne izkaze, " -"blagajne, plačila strank ali dobaviteljev." +msgstr "Pogled je namenjen množičnemu vnosu postavk ." #. module: account #: constraint:account.move.line:0 @@ -389,12 +377,12 @@ msgstr "Ne morete ustvariti dnevniške postavke kot tip pogleda na račun." #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "Uporabniški Račun.Davek.Predloga" +msgstr "konto.davek.predloga" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "Uporabniški Račun.Banka.Uporabniški Računi.Čarovnik" +msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 @@ -410,31 +398,29 @@ msgstr "Vračilo Nakupa" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "Odpiranje / zapiranje stanja" +msgstr "Začetno/Zaključno stanje" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "Valuta Uporabljena za vnos stanja" +msgstr "Valuta za vnos izjave" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "Poslovno Leto Odprtja" +msgstr "Odprite poslovno leto" #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." -msgstr "" -"To polje vsebuje informacije povezane z oštevilčenimi vpisi v dnevnik te " -"revije." +msgstr "Informacije o številčnem zaporedju dnevnika ." #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "Privzeti breme konto" +msgstr "Privzeti debitni konto" #. module: account #: view:account.move:0 @@ -444,7 +430,7 @@ msgstr "Skupaj dobro" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "Odprto za neusklajeno" +msgstr "Odpri kot neusklajeno" #. module: account #: field:account.account.template,chart_template_id:0 @@ -457,7 +443,7 @@ msgstr "Predloga kontnega načrta" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "Znesek izražen v poljubni drugi valuti" +msgstr "Znesek izražen v drugi valuti" #. module: account #: field:accounting.report,enable_filter:0 @@ -471,9 +457,9 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" -"Ko je dnevniško trajanje ustvarjeno.Ko je stanje 'Draft'.Če je poročilo " -"tiskano pride do 'tiskalniškega' stanja.Ko so vse transakcije končane, " -"preide v 'Zaključno' stanje." +"Ob kreiranju obdobja dnevnika je stanje \"Osnutek\". Če tiskate poročilo " +"preide v stanje \"Natiskano\".Ko so vse transakcije končane, preide v stanje " +"\"Zaključeno\"." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -483,10 +469,7 @@ msgid "" "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" -"Graf davkov je drevesni pogled ki se nanaša na strukturo Davčnih Primerov " -"(ali davčnih kod) in pokaže trenutno stanje davkov.Graf davkov predstavlja " -"število vsakega obsega davčne osnove za vašo državo. To je predstavljeno v " -"hierarhalni strukturi katero lahko preuredite po vaših potrebah." +"Pregled davkov je drevsni pogled na trenutno stanje po davčnih skupinah." #. module: account #: view:account.analytic.line:0 @@ -521,17 +504,17 @@ msgstr "Dnevnik" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Potrdi izbrani račun" +msgstr "Potrdi izbrane račune" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "Matični cilj" +msgstr "Nadrejeni element" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "Račun uporabljen v tem dnevniku" +msgstr "Konto uporabljen v tem dnevniku" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -549,7 +532,7 @@ msgstr "Račun uporabljen v tem dnevniku" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "Izberi Grafe Računov" +msgstr "Izberite kontni načrt" #. module: account #: sql_constraint:res.company:0 @@ -559,7 +542,7 @@ msgstr "Ime podjetja mora biti unikatno !" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Račun za vračilo" +msgstr "Vračilo" #. module: account #: report:account.overdue:0 @@ -569,7 +552,7 @@ msgstr "Li" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Neusklajene transakcije" +msgstr "Odprte postavke" #. module: account #: report:account.general.ledger:0 @@ -593,7 +576,7 @@ msgstr "Zapri poslovno leto" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "Računovodja potrjuje izjavo." +msgstr "Knjigovodja potrjuje izjavo." #. module: account #: selection:account.balance.report,display_account:0 @@ -607,7 +590,7 @@ msgstr "Vse" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "Ime Naslova Računa" +msgstr "Naslov računa" #. module: account #: selection:account.installer,period:0 @@ -652,7 +635,7 @@ msgstr "Osrednji Dnevnik" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "Glavno Zaporedje mora biti različno od trenutnega!" +msgstr "Glavno zaporedje mora biti različno od trenutnega!" #. module: account #: code:addons/account/account_move_line.py:1251 @@ -681,7 +664,7 @@ msgstr "Zapri obdobje" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "Skupno poročilo uporabniškega partnerja" +msgstr "Skupni konto partnerja" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -724,7 +707,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "Osnovno ledger poročilo" +msgstr "Glavna knjiga - Poročila" #. module: account #: view:account.invoice:0 @@ -734,17 +717,17 @@ msgstr "Znova odpri" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "prosim potrdite knjiženje" +msgstr "Ali res želite ustavriti vnose ?" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "Tiskanje publikacije" +msgstr "Izpis računa" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "Partnerji danes usklajeni" +msgstr "Danes usklajeni partnerji" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -765,14 +748,14 @@ msgstr "Odstotek" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Načrti" +msgstr "Preglednice" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Analitična vstavljanja v vrstah" +msgstr "Analitične postavke" #. module: account #: field:account.invoice.refund,filter_refund:0 @@ -783,7 +766,7 @@ msgstr "Vrsta vračila" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "Spremenite lahko samo valuto računa za leto!" +msgstr "Valutu lahko spremenite samo če je račun v stanju \"Osnutek\" !" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -816,7 +799,7 @@ msgstr "Davki manjkajo" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "Vrsta naročnine računa" +msgstr "Vrstica za naročnine" #. module: account #: help:account.invoice,reference:0 @@ -845,7 +828,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "Analitični račun" +msgstr "Analitični dnevnik konta" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -882,7 +865,7 @@ msgstr "September" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "dni" +msgstr "dan;dni" #. module: account #: help:account.account.template,nocreate:0 @@ -897,8 +880,7 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" -"Ne morem % s računa, ki je že potrjen, račun je potrebno razveljaviti. Račun " -"lahko samo preknjižite." +"Ne morem % s računa, ki je že potrjen, račun je potrebno razveljaviti." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -969,7 +951,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "Odobri" +msgstr "Potrdi" #. module: account #: view:account.invoice:0 @@ -983,7 +965,7 @@ msgstr "Skupni znesek" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "Zgoščeno" +msgstr "Konsolidacija" #. module: account #: model:account.account.type,name:account.data_account_type_liability @@ -1005,7 +987,7 @@ msgstr "Osrednji dnevnik" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Prodana vrednost" +msgstr "Vračilo" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1015,7 +997,7 @@ msgstr "Bančni izpisek" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Postavka prenosa" +msgstr "Postavka" #. module: account #: help:account.move.line,tax_amount:0 @@ -1023,10 +1005,7 @@ msgid "" "If the Tax account is a tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." -msgstr "" -"Če je davčni obračun označba davka računa, bo to polje vsebovalo obdavčeno " -"vrednost. Če je davčni račun osnovna davčna številka, bo polje vsebovalo " -"osnovni znesek (brez davka)." +msgstr "Davek ali osnova za davek ; odvisno od davčne skupine." #. module: account #: code:addons/account/account.py:2596 @@ -1078,18 +1057,18 @@ msgstr "Ni analitičnega dnevnika!" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "Bilanca partnerja" +msgstr "Stanje partnerja" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "Uporabniško ime" +msgstr "Naziv konta" #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "Rezerva in dobiček/izguba računa" +msgstr "Konto rezerv ali dobička/izgube" #. module: account #: field:report.account.receivable,name:0 @@ -1119,7 +1098,7 @@ msgstr "Razvrsti po" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "Izberi Fiskalno leto za zaprei" +msgstr "Izberite poslovno leto" #. module: account #: help:account.account.template,user_type:0 @@ -1128,7 +1107,7 @@ msgid "" "information about the account and its specificities." msgstr "" "Te vrste so opredeljene glede na vašo državo. Vrsta vsebuje več informacij o " -"računu in njegovih posebnosti." +"kontu in njegovih posebnosti." #. module: account #: code:addons/account/account_move_line.py:842 @@ -1145,7 +1124,7 @@ msgstr "Možnosti uporabe" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "V sporu" +msgstr "Sporno" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -1164,7 +1143,7 @@ msgstr "-" #: view:account.analytic.account:0 #: model:res.groups,name:account.group_account_manager msgid "Manager" -msgstr "Direktor" +msgstr "Vodja" #. module: account #: view:account.subscription.generate:0 @@ -1212,7 +1191,7 @@ msgstr "Zamenjalni davek" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "Centralizacija dobička" +msgstr "Centralizacija terjatev" #. module: account #: view:report.account_type.sales:0 @@ -1234,12 +1213,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "Predloge davčnih šifer" +msgstr "Predloge davčnih skupin" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "Prekliči račun" +msgstr "Prekliči račune" #. module: account #: help:account.journal,code:0 @@ -1257,12 +1236,12 @@ msgstr "Davki uporabljeni v nakupu." #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "Davčna stopnja" +msgstr "Davčna skupina" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "Odhodna ocena valute" +msgstr "Izhodna tečajna lista" #. module: account #: selection:account.analytic.journal,type:0 @@ -1272,7 +1251,7 @@ msgstr "Stanje" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Prenos te postavke vknjižbe" +msgstr "Prenos te postavke ." #. module: account #: code:addons/account/account_move_line.py:1302 @@ -1287,7 +1266,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "Številka transakcije" +msgstr "# transakcija" #. module: account #: report:account.general.ledger:0 @@ -1295,7 +1274,7 @@ msgstr "Številka transakcije" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Vstopno polje" +msgstr "Oznaka postavke" #. module: account #: code:addons/account/account.py:1129 @@ -1307,13 +1286,13 @@ msgstr "Ne morete spreminjati/brisati dnevnik z vpisi za to obdobje!" #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "Sklic na dokument, ki izdaja ta račun." +msgstr "Sklic na dokument, ki je osnova za ta račun." #. module: account #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "Drugi" +msgstr "Ostalo" #. module: account #: view:account.subscription:0 @@ -1352,20 +1331,20 @@ msgstr "Konto" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "Vključeno v osnovni višini" +msgstr "Vključeno v osnovo" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "Analiza vpisov" +msgstr "Analiza postavk" #. module: account #: field:account.account,level:0 #: field:account.financial.report,level:0 msgid "Level" -msgstr "Nivo" +msgstr "Raven" #. module: account #: report:account.invoice:0 @@ -1387,7 +1366,7 @@ msgstr "Davki" #: code:addons/account/wizard/account_report_common.py:144 #, python-format msgid "Select a starting and an ending period" -msgstr "Izberi zagon in končni rok" +msgstr "Izberite začetno in končno obdobje" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 @@ -1397,7 +1376,7 @@ msgstr "Dobiček in izguba" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "Predloge za konte" +msgstr "Osnutek kontov" #. module: account #: view:account.tax.code.template:0 @@ -1409,24 +1388,24 @@ msgstr "Iskanje davčne predloge" #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Uskladi vknjižbe" +msgstr "Uskladitev postavk" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "Zamujena plačila" +msgstr "Zapadla plačila" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "Začetna bilanca" +msgstr "Začetno stanje" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Ponastavi glede na osnutek" +msgstr "Vrni v Osnutek" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1442,7 +1421,7 @@ msgstr "Možnosti poročila" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Točke analize dnevnika" +msgstr "Analiza postavk dnevnika" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1489,7 +1468,7 @@ msgstr "Analitika knjige stroškov" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Ustvari vknjižbe" +msgstr "Ustvari postavke" #. module: account #: field:account.entries.report,nbr:0 @@ -1515,7 +1494,7 @@ msgstr "# mest (števila)" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "Preskoči 'osnutkovo' stanje za ročno vnašanje" +msgstr "Preskoči stanje \"Osnutek\" za ročno vnašanje" #. module: account #: view:account.invoice.report:0 @@ -1552,13 +1531,13 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "Začasna tabela, ki se uporablja za pripeti pogled" +msgstr "Začasna tabela, ki se uporablja za nadzorno ploščo" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Dobropisi dobaviteljev" +msgstr "Vračila dobaviteljev" #. module: account #: selection:account.account,type:0 @@ -1569,17 +1548,17 @@ msgstr "Dobropisi dobaviteljev" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "Zaprt" +msgstr "Zaprto" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "Podvojeni vnosi" +msgstr "Ponavljajoči vnosi" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Predloga za fiskalne položaje" +msgstr "Predloga za davčno območje" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1620,12 +1599,12 @@ msgstr "Pojdi na naslednjega partnerja" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Iskanje bančnih računov" +msgstr "Iskanje bančnih izpiskov" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "Neposlane točke dnevnika" +msgstr "Nepotrjene postavke dnevnika" #. module: account #: view:account.chart.template:0 @@ -1637,7 +1616,7 @@ msgstr "Konto obveznosti" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Vračilo davka na račun" +msgstr "Konto za vračilo davka" #. module: account #: view:account.bank.statement:0 @@ -1655,23 +1634,24 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Ko ste v poziciji plačila , lahko z tipko F1 odprete obrazec za usklajevanje." #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "Datum/koda" +msgstr "Datum/oznaka" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "Splošni konto" +msgstr "Konto glavne knjige" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "Mejni zapadli znesek" +msgstr "Limit plačila (dolga)" #. module: account #: report:account.invoice:0 @@ -1692,12 +1672,12 @@ msgstr "Analitični stroški na račun" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "Fiskalna letna frekvenca" +msgstr "Poslovno leto - Zaporedje" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "Ločeni dnevniški zapisi" +msgstr "Ločeno zaporedje dnevnikov" #. module: account #: view:account.invoice:0 @@ -1707,7 +1687,7 @@ msgstr "Odgovoren" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "Prodaja glede na vrsto računa" +msgstr "Prodaja glede na vrsto konta" #. module: account #: view:account.invoice.refund:0 @@ -1769,13 +1749,13 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" -"Če je izbrano polje ni nastavljeno, vam bo omogočilo skrivanje dnevnika brez " -"da ga onemogočite." +"Če izbrano polje ni nastavljeno, vam bo omogočilo skrivanje obdobja " +"dnevnika brez da ga odstranite." #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "Dobavitelj debetne strani" +msgstr "Obveznosti do dobaviteljev" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all @@ -1785,7 +1765,7 @@ msgstr "Terjatve in obveznosti" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "Skupni račun za dnevnik" +msgstr "Poročilo dnevnika" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -1795,7 +1775,7 @@ msgstr "Vsi partnerji" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "Analitični grafični račun" +msgstr "Analitični kontni načrt" #. module: account #: view:account.analytic.line:0 @@ -1822,7 +1802,7 @@ msgstr "Ta obdobja se lahko prekrivajo." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "Osnutek izjave" +msgstr "Osnutek" #. module: account #: view:account.tax:0 @@ -1845,8 +1825,7 @@ msgstr "Napaka!" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" -"Napačna kreditna ali debetna vrednost na začetku obračunskega obdobja!" +msgstr "Napačna kreditna ali debetna vrednost na temeljnici !" #. module: account #: view:account.invoice.report:0 @@ -1858,17 +1837,17 @@ msgstr "Analiza računov" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "Zaprto obdobje" +msgstr "Zapiranje obdobja" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "Nastavi fiskalno leto" +msgstr "Nastavi poslovno leto" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "Vnosi glede na vrsto" +msgstr "Postavke" #. module: account #: field:account.vat.declaration,based_on:0 @@ -1879,7 +1858,7 @@ msgstr "Zaosnovano na" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "Vnos v dnevnik" +msgstr "Temeljnica" #. module: account #: view:account.tax:0 @@ -1898,7 +1877,7 @@ msgstr "Vmesna vsota" #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" -msgstr "Bogata analiza" +msgstr "Analiza blagajne" #. module: account #: constraint:res.company:0 @@ -1919,7 +1898,7 @@ msgstr "Analitični konto" #: code:addons/account/account_bank_statement.py:339 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "Prosimo, potrdite da je račun zapisan v dnevniku." +msgstr "Prosimo, potrdite da je konto definiran v dnevniku." #. module: account #: selection:account.entries.report,move_line_state:0 @@ -1931,12 +1910,12 @@ msgstr "Veljavno" #: 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 "Natiskaj uporabniški dnevnik" +msgstr "Izpis dnevnika" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "Kategorija izdelkov" +msgstr "Skupina izdelkov" #. module: account #: selection:account.account.type,report_type:0 @@ -1958,13 +1937,13 @@ msgstr "" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "Primerjave računovodstva in plačilnih vnosov" +msgstr "Primerjave postavk knjiženja in plačil" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "Definicija davka" +msgstr "Opredelitev davka" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -1972,8 +1951,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" -"Označite to polje, če želite uporabiti drugačen vrstni red za vsak ustvarjen " -"dnevnik. V nasprotnem primeru bodo vsi uporabljali isto zaporedje." +"Označite to polje, če želite uporabiti drugačno številčenje za vsak dnevnik. " +"V nasprotnem primeru bodo vsi uporabljali isto številčenje." #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -2009,6 +1988,8 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na " +"kontu ali pa izberite več-valutni pogled." #. module: account #: model:ir.actions.act_window,help:account.action_account_financial_report_tree @@ -2032,7 +2013,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Analitične postavke povezane z dnevnikom prodaje." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2060,7 +2041,7 @@ msgstr "Deklaracija DDV-ja" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "Delne postavke vknjižbe" +msgstr "Vrstice delnega vnosa" #. module: account #: view:account.fiscalyear:0 @@ -2072,7 +2053,7 @@ msgstr "Poslovno leto" #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "Odprte postavke" +msgstr "Odpri postavke" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2124,7 +2105,7 @@ msgstr "Napačno obdobje! Datumsko obdobje ni v območju fiskalnega leta! " #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Dnevniku '%s' ste dodelili analitični dnevnik." #. module: account #: selection:account.invoice,state:0 @@ -2154,11 +2135,14 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"Pogled ne vsebuje postavk, konsolidacija se uporablja za konte konsolidacije " +"med podjetji, terjatve/obveznosti za saldakonte in\r\n" +"zaprto za opuščene konte." #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "Iskanje shema računa Predloge" +msgstr "Iskanje predlog kontnega načrta" #. module: account #: code:addons/account/account_move_line.py:1277 @@ -2167,7 +2151,7 @@ msgid "" "Can not create an automatic sequence for this piece!\n" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." -msgstr "" +msgstr "Ni možno ustvariti avtomatičnega zaporedja !" #. module: account #: code:addons/account/account.py:787 @@ -2175,7 +2159,7 @@ msgstr "" msgid "" "You can not modify the company of this journal as its related record exist " "in journal items" -msgstr "" +msgstr "Ne morete spremeniti podjetja. Obstojajo povezane postavke." #. module: account #: report:account.invoice:0 @@ -2189,6 +2173,8 @@ msgid "" "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" +"Če ne obstaja kontni načrt za vašo državo , lahko izberete generični kontni " +"načrt." #. module: account #: view:account.account.type:0 @@ -2219,20 +2205,20 @@ msgstr "ECNJ" #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "V teku" +msgstr "Se izvaja" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "Konto prijhodkov" +msgstr "Konto prihodkov" #. module: account #: code:addons/account/account_invoice.py:370 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "Tukaj ni definiranega računovodskega dnevnika prodaje/nakupa." +msgstr "Ni definiranega računovodskega dnevnika prodaje/nakupa." #. module: account #: constraint:res.partner.bank:0 @@ -2242,7 +2228,7 @@ msgstr "RIB in/ali IBAN ni veljaven" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "Lastnosti računovodstva" +msgstr "Računovodski podatki" #. module: account #: report:account.general.ledger_landscape:0 @@ -2254,7 +2240,7 @@ msgstr "Vnosi urejeni po" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "Spremeni na" +msgstr "Spremeni v" #. module: account #: view:account.entries.report:0 @@ -2264,7 +2250,7 @@ msgstr "# od količine izdelkov " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "Predloga proizvoda" +msgstr "Predloga izdelka" #. module: account #: report:account.account.balance:0 @@ -2320,7 +2306,7 @@ msgstr "Poslovno leto" #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "Obdrži prazno za vse odprte fiskalne račune" +msgstr "Obdrži prazno za odprto poslovno leto" #. module: account #: field:account.invoice.report,account_line_id:0 @@ -2342,11 +2328,13 @@ msgid "" "'Setup Your Bank Accounts' tool that will automatically create the accounts " "and journals for you." msgstr "" +"Nastavitve dnevnikov. Za nastavitve dnevnikov banke raje uporabite " +"\"Nastavitev bančnih računov\"." #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Vknjižba" +msgstr "Temeljnica" #. module: account #: constraint:res.partner:0 @@ -2378,13 +2366,13 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "Plačilni pogoj" +msgstr "Plačilni pogoji" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "Fiskalne pozicije" +msgstr "Davčno območje" #. module: account #: constraint:account.account:0 @@ -2421,18 +2409,18 @@ msgstr "Odpri" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "Osnutek stanja na računu" +msgstr "Stanje računa 'Osnutek'" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "Partnerjeva neporavnava" +msgstr "Zapiranje partnerjev" #. module: account #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Davčna stopnja" +msgstr "Oznaka davka" #. module: account #: code:addons/account/account_invoice.py:572 @@ -2452,7 +2440,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30 % vnaprej ostalo 30 dni" #. module: account #: view:account.entries.report:0 @@ -2463,12 +2451,12 @@ msgstr "Neusklajene vknjižbe" #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "Osnovna stopnja" +msgstr "Oznaka osnove" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "Določa zaporedje davkov na računu." #. module: account #: field:account.tax,base_sign:0 @@ -2487,12 +2475,12 @@ msgid "" "payments, in some countries). This data is updated in real time. That’s very " "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." -msgstr "" +msgstr "Ta meni izpiše stanje DDV za izbrano obdobje." #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "Skupna raba 'V breme'" +msgstr "Centralizacija obveznosti" #. module: account #: view:account.invoice.confirm:0 @@ -2512,7 +2500,7 @@ msgstr "Dan" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "Računi za obnovo" +msgstr "Konti za obnovo" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2543,22 +2531,22 @@ msgid "" "generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." -msgstr "" +msgstr "Če uporabljate plačilne pogoje, se bo valuta izračunala avtomatsko." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" -msgstr "Izberi obdobje" +msgstr "Izberite obdobje" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "Izjave" +msgstr "Izpiski" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "Ime premika" +msgstr "Opis knjiženja" #. module: account #: help:res.partner,property_account_position:0 @@ -2572,12 +2560,12 @@ msgstr "" #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "" +msgstr "Poročilo o stanju izbranega dnevnika." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Uskladitev/odpis" #. module: account #: model:account.account.type,name:account.account_type_tax @@ -2609,13 +2597,13 @@ msgstr "Analitični konto" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "Računi" +msgstr "Konti" #. module: account #: code:addons/account/account_invoice.py:369 #, python-format msgid "Configuration Error!" -msgstr "Konfiguracijska napaka" +msgstr "Napaka v nastavitvah" #. module: account #: field:account.invoice.report,price_average:0 @@ -2631,13 +2619,13 @@ msgstr "Datum:" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "Oznaka" +msgstr "Naziv" #. module: account #: view:account.tax:0 #: view:res.partner.bank:0 msgid "Accounting Information" -msgstr "Informacije o računu" +msgstr "Računovodski podatki" #. module: account #: view:account.tax:0 @@ -2649,12 +2637,12 @@ msgstr "Poseben izračun" #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "Uskladitev izpiska" +msgstr "Uskladitev bančnega izpiska" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "Popust (%)" +msgstr "Pop. (%)" #. module: account #: report:account.general.ledger:0 @@ -2668,8 +2656,7 @@ msgstr "Sklic" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." -msgstr "" -"Upoštevana je lahko osnovna davčna številka ali davčna številka računa." +msgstr "Konto je lahko le konto davka ali osnove za davek ." #. module: account #: sql_constraint:account.model.line:0 @@ -2690,12 +2677,12 @@ msgstr "Plaćano/usklajeno" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Šifra osnove za vračilo" +msgstr "Oznaka osnove za vračilo" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "Dejanski" +msgstr "Da" #. module: account #: view:account.bank.statement:0 @@ -2729,13 +2716,14 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Avtomatično kreiranje postavk , na podlagi vnosov pred določenim datumom." #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Zapadle odprte postavke" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -2762,6 +2750,8 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Označite , če želite da vse vknjižbe preskočijo status \"Osnutek\" in gredo " +"direktno v status \"Knjiženo\"." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart @@ -2779,12 +2769,12 @@ msgstr "Konfiguracija kontnega načrta" #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "Prodaja po računu" +msgstr "Prodaja po kontih" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "Ta čarovnik bo ustvaril ponavljajoče vknjižbe." #. module: account #: code:addons/account/account.py:1321 @@ -2798,7 +2788,7 @@ msgstr "V dnevniku ni definiranega zaporedja!" #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Morate definirati analitični dnevnik na dnevniku '%s' !" #. module: account #: code:addons/account/account.py:407 @@ -2807,24 +2797,26 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance!" msgstr "" +"Potrebujete otvoritveni dnevnik z označeno centralizacijo , da lahko " +"nastavite začetno stanje." #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "Davčne stopnje" +msgstr "Davčne skupine" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Nerealizirani dobički in izgube" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Kupci" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -2840,12 +2832,12 @@ msgstr "Obdobje do" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "Plačila so drugi vhod za usklajevanje." #. module: account #: selection:account.entries.report,month:0 @@ -2854,19 +2846,19 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: account #: help:account.move.line,quantity:0 msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." -msgstr "" +msgstr "Opcijska količina. Uporabno za nekatera poročila." #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Vrstica 2:" #. module: account #: field:account.journal.column,required:0 @@ -2890,7 +2882,7 @@ msgstr "" #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" +msgstr "Uporablja se za izjavo o uskladitvi" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -2903,18 +2895,18 @@ msgstr "Znesek osnove" msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." -msgstr "" +msgstr "Ne morete izbrisati plačanega ali delno plačanega računa." #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Privzeti davek prodaje" #. module: account #: code:addons/account/account_invoice.py:1013 #, python-format msgid "Invoice '%s' is validated." -msgstr "" +msgstr "račun '%s' je potrjen." #. module: account #: help:account.model.line,date_maturity:0 @@ -2923,6 +2915,8 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"Datum valute. Lahko izbirate med datumom nastanka ali datumom nastanka plus " +"plačilni pogoji partnerja." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -2932,7 +2926,7 @@ msgstr "Finačno računovodstvo" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "" +msgstr "Dobiček/Izguba" #. module: account #: view:account.fiscal.position:0 @@ -2946,7 +2940,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Davčna pozicija" +msgstr "Davčno območje" #. module: account #: code:addons/account/account_invoice.py:735 @@ -2955,6 +2949,8 @@ msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" +"Osnova je različna.\n" +"Kliknite na ' Izračun' za osvežitev osnove." #. module: account #: field:account.partner.ledger,page_split:0 @@ -2965,7 +2961,7 @@ msgstr "En partner na stran" #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "Otroci" +msgstr "Podrejeno" #. module: account #: selection:account.invoice,type:0 @@ -2992,18 +2988,18 @@ msgstr "Uporabnik, odgovoren za ta denevnik" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Išči obdobje" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Valuta računa" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Računovodska poročila" #. module: account #: field:account.payment.term,line_ids:0 @@ -3013,7 +3009,7 @@ msgstr "Pogoji" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Denarne transaklcije" #. module: account #: view:res.partner:0 @@ -3028,7 +3024,7 @@ msgstr "Seznam davčnih predlog" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Prodaja/Nabava dneviki" #. module: account #: help:account.account,currency_mode:0 @@ -3039,6 +3035,8 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"To določa način izračuna deviznega tečaja za izhodne transakcije.Za vhodne " +"transakcije se vedno uporablja devizni tečaj na dan nastanka transakcije." #. module: account #: help:account.chart.template,code_digits:0 @@ -3054,23 +3052,23 @@ msgstr "Naziv postavke" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Iskanje poslovnega leta" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Vedno" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "Month-1" -msgstr "" +msgstr "Mesec-1" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Skupna količina" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -3087,7 +3085,7 @@ msgstr "Model" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "Davčna osnova" #. module: account #: selection:account.account,type:0 @@ -3102,7 +3100,7 @@ msgstr "Pogled:" #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" -msgstr "" +msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 @@ -3112,7 +3110,7 @@ msgstr "Analitične vrstice" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Predračuni" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3122,34 +3120,34 @@ msgstr "Elektronska datoteka" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "Dobro - Stranka" +msgstr "Terjatve do kupca" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month: 0" -msgstr "" +msgstr " Dan v mesecu:0" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Začetek" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Saldakonti" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "Dodeli zaporedje stolpcu dnevnika." #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "Priredi vsem postavkam konta drugo valuto." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3157,6 +3155,7 @@ 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 "" +"Čarovnik bo potrdil vse nepotrjene postavke za določen dnevnik in obdobje." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3172,17 +3171,17 @@ msgstr "Generiraj kontni načrt iz predloge" #. module: account #: view:report.account.sales:0 msgid "This months' Sales by type" -msgstr "" +msgstr "Prodaja tekočega meseca po vrstah prodaje" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Konto neusklajen usklajen" #. module: account #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" -msgstr "" +msgstr "Opis mora biti enoten za podjetje" #. module: account #: help:account.account.type,close_method:0 @@ -3197,18 +3196,23 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Nastavite metodo za zaključek leta\n" +"\"Ni prenosa\"\n" +"\"Saldo\" \n" +"\"Vse postavke\"\n" +"\"Odprte postavke\"" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Zaključni dnevnik ni določen za to poslovno leto" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "Pusti prazno v primeru stroškovnega konta" +msgstr "Pusti prazno v primeru uporabe stroškovnega konta" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -3247,7 +3251,7 @@ msgstr "Dnevniki" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Ostali partnerji" #. module: account #: view:account.subscription:0 @@ -3270,12 +3274,12 @@ msgstr "Nabava" #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Nastavitve računovodske aplikacije" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: 0.02" -msgstr "" +msgstr " Vrednost: 0.02" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3305,7 +3309,7 @@ msgstr "Zapri obdobje" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Podrobnosti" #. module: account #: report:account.overdue:0 @@ -3315,21 +3319,21 @@ msgstr "DDV:" #. module: account #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Napačna BBA struktura !" #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" +msgstr "Valuta v povezanem kontu se razlikuje od privzete valute podjetja." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Prekliči uskladitev vknjižb" +msgstr "Odpri postavke" #. module: account #: field:account.tax.code,notprintable:0 @@ -3341,23 +3345,23 @@ msgstr "Ne bo izpisano na računu" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Načrt davkov" #. module: account #: code:addons/account/account_cash_statement.py:314 #, python-format msgid "The closing balance should be the same than the computed balance!" -msgstr "" +msgstr "Zaključno stanje se bi moralo ujemati z izračunanim !" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Iskanje dnevnika" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Račun na čakanju" #. module: account #: view:account.invoice.report:0 @@ -3369,7 +3373,7 @@ msgstr "leto" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "Davek Nakupov" +msgstr "Nabavni davki" #. module: account #: view:validate.account.move.lines:0 @@ -3396,13 +3400,13 @@ msgstr "Znesek davka" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Iskanje postavk" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "Naziv davčne stopnje" +msgstr "Naziv pozicije v DDV obrazcu" #. module: account #: report:account.invoice:0 @@ -3416,33 +3420,33 @@ msgstr "Osnutek računa" msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" -msgstr "" +msgstr "Izbrane račune ni možno preklicati !" #. module: account #: view:account.invoice.line:0 msgid "Quantity :" -msgstr "" +msgstr "Količina :" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Dolžina obdobja (dni)" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Tiskanje Dnevnik Prodaje/Nabave" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Status računa" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Skupina izdelka" #. module: account #: view:account.addtmpl.wizard:0 @@ -3612,7 +3616,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "Davek za konto" +msgstr "Konto davka" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets @@ -3691,7 +3695,7 @@ msgstr "Konto obveznosti" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "Zaporedje plačil" +msgstr "Nalog za plačilo" #. module: account #: help:account.account.template,reconcile:0 @@ -3884,7 +3888,7 @@ msgstr "" #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "Preklopi v pripravo" +msgstr "Nastavi kot osnutek" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -3899,7 +3903,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "Preveri" +msgstr "Potrditev" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3958,7 +3962,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "Analitično stanje" +msgstr "Stanje analitike" #. module: account #: help:account.account,active:0 @@ -4091,7 +4095,7 @@ msgstr "" #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" -msgstr "mesec" +msgstr "Mesec" #. module: account #: code:addons/account/account_move_line.py:1216 @@ -4293,7 +4297,7 @@ msgstr "" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "Računi po vrsti" +msgstr "Vrste kontov" #. module: account #: view:account.bank.statement:0 @@ -4405,7 +4409,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 msgid "Change" -msgstr "Sprememba" +msgstr "Spremeni" #. module: account #: selection:account.journal,type:0 @@ -4527,7 +4531,7 @@ msgstr "" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Preklic uskladitve transakcij" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -4545,7 +4549,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "Konfiguracija" +msgstr "Nastavitve" #. module: account #: field:account.automatic.reconcile,date1:0 @@ -4760,7 +4764,7 @@ msgstr "Konec obdobja" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "Bančne podrobnosti" +msgstr "Podatki banke" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -4784,7 +4788,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "Bilanca po vrsti konta" +msgstr "Saldo po vrsti konta" #. module: account #: view:account.fiscalyear.close:0 @@ -4812,7 +4816,7 @@ msgstr "" #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" -msgstr "Zaprto" +msgstr "Zapri" #. module: account #: field:account.bank.statement.line,move_ids:0 @@ -4886,7 +4890,7 @@ msgstr "" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "Analitično stanje -" +msgstr "Stanje analitike-" #. module: account #: report:account.account.balance:0 @@ -4951,7 +4955,7 @@ msgstr "Vnos" #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "Python kod (obratno)" +msgstr "Python koda (obratno)" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -5077,7 +5081,7 @@ msgstr "" #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "ME" +msgstr "EM" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:146 @@ -5088,7 +5092,7 @@ msgstr "Na računu ni obdobja!" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "Izračunaj stopnjo" +msgstr "Izračunaj oznako (tip=koda)" #. module: account #: selection:account.analytic.journal,type:0 @@ -5160,7 +5164,7 @@ msgstr "" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "Ime partnerja" +msgstr "Naziv partnerja" #. module: account #: view:account.bank.statement:0 @@ -5187,7 +5191,7 @@ msgstr "" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "Statistika stroškovnih mest" +msgstr "Statistika analitičnih postavk" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 @@ -5222,13 +5226,13 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "Mehanizem vknjiženja" +msgstr "Kontrole vnosa" #. module: account #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "(Postite prazno da se odpre terenutno stanje)" +msgstr "(Postite prazno za terenutno stanje)" #. module: account #: field:account.analytic.balance,date1:0 @@ -5266,7 +5270,7 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Dobropis kupcu" +msgstr "Vrnitev kupcu" #. module: account #: constraint:account.move:0 @@ -5370,7 +5374,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "Stroškovna mesta" +msgstr "Analitični konti" #. module: account #: view:account.invoice.report:0 @@ -5453,14 +5457,14 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Vzorec za davčno pozicijo" +msgstr "Vzorec za davčno območje" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "Odpri načrte" +msgstr "Odpri kontne načrte" #. module: account #: view:account.fiscalyear.close.state:0 @@ -5479,7 +5483,7 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "z valuto" +msgstr "Z valuto" #. module: account #: view:account.bank.statement:0 @@ -5561,7 +5565,7 @@ msgstr "" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "Datum izdelave" +msgstr "Datum nastanka" #. module: account #: view:account.analytic.journal:0 @@ -5667,7 +5671,7 @@ msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "Največja količina:" +msgstr "Max. kol.:" #. module: account #: view:account.invoice.refund:0 @@ -5783,7 +5787,7 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Konto zaračunanega davka" +msgstr "Konto davka" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -5831,7 +5835,7 @@ msgstr "Datum izpisa" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "Nobena" +msgstr "Nič" #. module: account #: view:analytic.entries.report:0 @@ -5886,7 +5890,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "Opomba za davčno pozicijo" +msgstr "Opomba za davčno območje:" #. module: account #: view:analytic.entries.report:0 @@ -5976,7 +5980,7 @@ msgstr "" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Izhodni davki" +msgstr "Prodajni davki" #. module: account #: help:account.model,name:0 @@ -6071,7 +6075,7 @@ msgstr "" #. module: account #: field:account.chart,fiscalyear:0 msgid "Fiscal year" -msgstr "Davčno leto" +msgstr "Poslovno leto" #. module: account #: view:account.move.reconcile:0 @@ -6166,7 +6170,7 @@ msgstr "Stanje bilance" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "Delež" +msgstr "Odstotek" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6296,7 +6300,7 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Dobropis dobavitelja" +msgstr "Vrnitev dobavitelju" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc @@ -6306,7 +6310,7 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "Postavke vknjižbe" +msgstr "Postavke" #. module: account #: field:account.move.line,centralisation:0 @@ -6446,7 +6450,7 @@ msgstr "" #: code:addons/account/account_move_line.py:933 #, python-format msgid "Entries: " -msgstr "Vpisi: " +msgstr "Postavke: " #. module: account #: view:account.use.model:0 @@ -6537,7 +6541,7 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "Python kod" +msgstr "Python koda" #. module: account #: view:account.entries.report:0 @@ -6730,7 +6734,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "Vse vknjižbe" +msgstr "Vse postavke" #. module: account #: constraint:product.template:0 @@ -6898,7 +6902,7 @@ msgstr "Stolpec dnevnika" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "Opravljeno" +msgstr "Končano" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -6958,7 +6962,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "Davek:" +msgstr "Davki:" #. module: account #: help:account.tax,amount:0 @@ -7131,7 +7135,7 @@ msgstr "V redu" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Korenska davčna skupina" #. module: account #: help:account.journal,centralisation:0 @@ -7195,12 +7199,12 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Naziv novih vknjižb" +msgstr "Naziv novih postavk" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "Ustvari vknjižbe" +msgstr "Ustvari postavke" #. module: account #: view:res.partner:0 @@ -7210,7 +7214,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "Poročanje" +msgstr "Poročila" #. module: account #: code:addons/account/account_move_line.py:759 @@ -7335,7 +7339,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "Običajna" +msgstr "Običajno" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates @@ -7346,7 +7350,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Optional Information" -msgstr "Neobvezni podatki" +msgstr "Dodatni podatki" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:84 @@ -7391,7 +7395,7 @@ msgstr "Napačni konto!" #: code:addons/account/account.py:3108 #, python-format msgid "Sales Journal" -msgstr "Prodajni dnevnik" +msgstr "Dnevnik prodaje" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 @@ -7402,7 +7406,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "Zaračunan davek" +msgstr "Davek računa" #. module: account #: code:addons/account/account_move_line.py:1277 @@ -7530,7 +7534,7 @@ msgstr "" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "Davčna stopnja" +msgstr "Oznaka davka" #. module: account #: view:validate.account.move:0 @@ -7822,7 +7826,7 @@ msgstr "" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "State" -msgstr "Stanje" +msgstr "Regija" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -7864,7 +7868,7 @@ msgstr "" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "Metoda zaključevanja" +msgstr "Način odloga" #. module: account #: code:addons/account/account_invoice.py:379 @@ -7910,7 +7914,7 @@ msgstr "" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for bank reconciliation" -msgstr "Odpri za uskladitev z izpiski" +msgstr "Odpri za uskladitev bančnih izpiskov" #. module: account #: view:account.analytic.line:0 @@ -7926,7 +7930,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "Pridružen partner" +msgstr "Povezani partner" #. module: account #: code:addons/account/account_invoice.py:1332 @@ -8081,7 +8085,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "Koda izračuna za davke v cenah" +msgstr "Oznaka za izračun cene z davkom" #. module: account #: code:addons/account/account_invoice.py:1030 @@ -8094,7 +8098,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Konto kategorije prihodkov" +msgstr "Oznaka konta prihodkov" #. module: account #: field:account.account,adjusted_balance:0 @@ -8105,7 +8109,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "Predloge davčnih pozicij" +msgstr "Predloge davčnih območij" #. module: account #: view:account.entries.report:0 @@ -8150,7 +8154,7 @@ msgstr "Tel.:" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Valute družba" +msgstr "Valute podjetja" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8193,7 +8197,7 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "Delno uskladi" +msgstr "Delno usklajevanje" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -8342,7 +8346,7 @@ msgstr "" #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "Stopnja naddavka" +msgstr "Oznaka nadrejenega elementa" #. module: account #: model:ir.model,name:account.model_account_payment_term_line @@ -8620,7 +8624,7 @@ msgstr "" #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Usklajene vknjižbe" +msgstr "Usklajene postavke" #. module: account #: field:account.invoice,address_contact_id:0 @@ -8728,7 +8732,7 @@ msgstr "" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "Šifra dnevnika" +msgstr "Oznaka dnevnika" #. module: account #: help:account.tax.code,sign:0 @@ -8749,7 +8753,7 @@ msgstr "" #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "Postavke vknjižbe" +msgstr "Postavke" #. module: account #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer @@ -8785,7 +8789,7 @@ msgstr "" #: view:account.move.line:0 #: view:account.payment.term:0 msgid "Information" -msgstr "Informacije" +msgstr "Podrobnosti" #. module: account #: model:process.node,note:account.process_node_bankstatement0 @@ -8808,7 +8812,7 @@ msgstr "" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "Analitični" +msgstr "Analitika" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 @@ -8948,7 +8952,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "Vzorec davčnih šifer" +msgstr "Davčna predloga" #. module: account #: report:account.overdue:0 @@ -9041,13 +9045,13 @@ msgstr "" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "Odbor za računovodstvo" +msgstr "Računovodska nadzorna plošča" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "Napotki" +msgstr "Legenda" #. module: account #: view:account.analytic.account:0 @@ -9151,7 +9155,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation transactions" -msgstr "transakcije zapiranja" +msgstr "Transakcije usklajevanja" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -9307,7 +9311,7 @@ msgstr "" #: field:accounting.report,date_from:0 #: field:accounting.report,date_from_cmp:0 msgid "Start Date" -msgstr "Datum začetka" +msgstr "Začetni datum" #. module: account #: help:account.invoice,reconciled:0 @@ -9328,7 +9332,7 @@ msgstr "Osnutki računov" #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "Neusklajeni" +msgstr "Neusklajeno" #. module: account #: code:addons/account/account_invoice.py:828 @@ -9339,7 +9343,7 @@ msgstr "Napačna skupna vsota!" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Zaporedje vknjižbe" +msgstr "Zaporedje" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9485,7 +9489,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "Število" +msgstr "Številka" #. module: account #: report:account.analytic.account.journal:0 @@ -9541,7 +9545,7 @@ msgstr "" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "Privzeti davek" +msgstr "Privzeti daveki" #. module: account #: selection:account.entries.report,month:0 @@ -9599,7 +9603,7 @@ msgstr "Računi dobaviteljev" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "Proizvod" +msgstr "Izdelek" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -9619,7 +9623,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "Obdobje konta" +msgstr "Fiskalno obdobje" #. module: account #: view:account.subscription:0 @@ -9677,7 +9681,7 @@ msgstr "Izberi obdobje" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Posted" -msgstr "Oddano" +msgstr "Knjiženo" #. module: account #: report:account.account.balance:0 @@ -9833,7 +9837,7 @@ msgstr "" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "Družba" +msgstr "Podjetje" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -9934,7 +9938,7 @@ msgstr "" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "Prenos odpisa" +msgstr "Knjiženje odpisa" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -10037,7 +10041,7 @@ msgstr "Partnerjevi plačilni pogoji" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "Obseg" +msgstr "Območje" #. module: account #: view:account.analytic.line:0 @@ -10246,7 +10250,7 @@ msgstr "" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "Dobropis" +msgstr "Vrnitev" #. module: account #: model:email.template,body_text:account.email_template_edi_invoice @@ -10355,7 +10359,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "Knjiga odhodkov (samo količine)" +msgstr "Knjiga stroškov (samo količine)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -10438,7 +10442,7 @@ msgid "" "if you give the Name other then /, its created Accounting Entries Move will " "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" -msgstr "" +msgstr "Če vpišete opis , bodo vse postavke imele isti opis." #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index c51191c460d..8813b0939a5 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-16 21:32+0000\n" +"PO-Revision-Date: 2012-04-22 10:35+0000\n" "Last-Translator: Anders Wallenquist \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: 2012-04-17 05:36+0000\n" -"X-Generator: Launchpad (build 15099)\n" +"X-Launchpad-Export-Date: 2012-04-23 05:29+0000\n" +"X-Generator: Launchpad (build 15135)\n" #. module: account #: view:account.invoice.report:0 @@ -38,6 +38,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Avgör presentationsordningen för rapporten 'Redovisning / Rapporter / " +"Generella rapporter / Skatter / Skattedeklaration'" #. module: account #: view:account.move.reconcile:0 @@ -86,7 +88,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "Periodiserad reskontra till dagens datum" +msgstr "" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -314,6 +316,7 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Installerar en anpassad kontoplan för ditt land och ditt bolags behov." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -437,7 +440,7 @@ msgstr "" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "Tabellmall" +msgstr "Mall för kontoplan" #. module: account #: help:account.model.line,amount_currency:0 @@ -468,11 +471,6 @@ msgid "" "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" -"Momstabell är en trädvy som återspeglar strukturen i momssatser (eller " -"momskoder) och visar den aktuella skattesituationen. Momstabellen " -"representerar de avsnitt som skall redovisas på skattedeklarationen för ditt " -"land. Den presenteras i en hierarkisk struktur, som kan modifieras för att " -"passa dina behov." #. module: account #: view:account.analytic.line:0 @@ -697,7 +695,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "Receivable Accounts" +msgstr "Kundfordringskonton" #. module: account #: constraint:account.move.line:0 @@ -911,7 +909,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "Momssatser" +msgstr "Skattetabell" #. module: account #: view:account.fiscalyear:0 @@ -966,7 +964,7 @@ msgstr "Konsolidering" #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "Ansvar" +msgstr "Skuld" #. module: account #: view:account.entries.report:0 @@ -1347,7 +1345,7 @@ msgstr "Nivå" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "Skatter" +msgstr "Momskoder" #. module: account #: code:addons/account/wizard/account_financial_report.py:69 @@ -1428,7 +1426,7 @@ msgstr "Bankkontoutdrag" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Account Receivable" +msgstr "Fordringar" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -1471,7 +1469,7 @@ msgstr "Maximum write-off amount" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "Compute Taxes" +msgstr "Beräkna skatt" #. module: account #: field:account.chart.template,code_digits:0 @@ -1713,9 +1711,9 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" -"Visar bolagets kontoplan per bokföringsår och selekterat på period. Du får " -"en komplett trädvy över alla verifikationer per konto genom att klicka på " -"ett konto." +"Visar bolagets kontoplan per bokföringsår och vald period. Du får en " +"komplett trädvy över alla verifikationer per konto genom att klicka på ett " +"konto." #. module: account #: view:account.analytic.account:0 @@ -1725,7 +1723,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "Tax Declaration" +msgstr "Skattedeklaration" #. module: account #: help:account.journal.period,active:0 @@ -1789,7 +1787,7 @@ msgstr "Draft statement" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "Momsdeklaration: Kreditfakturor" +msgstr "Skattedeklaration: Kreditfakturor" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1845,7 +1843,7 @@ msgstr "Registrera verifikation" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "Momsdeklaration: Faktura" +msgstr "Skattedeklaration: Fakturor" #. module: account #: field:account.cashbox.line,subtotal:0 @@ -2012,7 +2010,7 @@ msgstr "Utkast" #. module: account #: report:account.journal.period.print.sale.purchase:0 msgid "VAT Declaration" -msgstr "" +msgstr "Skattedeklaration" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -2068,7 +2066,7 @@ msgstr "Innevarande bokf.år" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "Momskonton" +msgstr "Skattetabell" #. module: account #: constraint:account.period:0 @@ -2531,8 +2529,8 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" -"Finansiell position används för att definiera vilken moms och vilket konto " -"som skall användas för ett företag." +"Skatteregion används för att avgöra vilka skatteregler, momskoder och " +"konton, som gäller vid handel med ett företag." #. module: account #: view:account.print.journal:0 @@ -2778,7 +2776,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "Momskoder" +msgstr "Skattedeklarationsrubriker" #. module: account #: view:account.account:0 @@ -2945,8 +2943,7 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." +"Satt om skatten måste ingå i beloppet för nästa steg i skatteberäkningen." #. module: account #: help:account.journal,user_id:0 @@ -3056,7 +3053,7 @@ msgstr "Modell" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "The account basis of the tax declaration." +msgstr "Konton som ligger till grund för skattedeklarationen." #. module: account #: selection:account.account,type:0 @@ -4116,7 +4113,7 @@ msgstr "Förfallna konton" #: code:addons/account/account.py:184 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Balansrapport (skuldkonton)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4466,7 +4463,7 @@ msgstr "" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "Välj momstabell" +msgstr "Välj skattetabell" #. module: account #: view:account.fiscal.position:0 @@ -4629,7 +4626,7 @@ msgstr "No" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "The tax basis of the tax declaration." +msgstr "Skattedelen som ligger till grund för skattedeklarationen" #. module: account #: view:account.addtmpl.wizard:0 @@ -4817,7 +4814,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Skattedeklaration" #. module: account #: report:account.invoice:0 @@ -5171,7 +5168,7 @@ msgstr "Transaktion" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "Use this code for the VAT declaration." +msgstr "Använd denna kod till skattedeklarationen" #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -5345,7 +5342,7 @@ msgstr "Ändra valuta" #. module: account #: view:account.invoice:0 msgid "This action will erase taxes" -msgstr "" +msgstr "Det här momentet raderar skatten" #. module: account #: model:process.node,note:account.process_node_accountingentries0 @@ -5452,7 +5449,7 @@ msgstr "Skatteregionsmall" #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "Open Charts" +msgstr "Öppna kontoplaner" #. module: account #: view:account.fiscalyear.close.state:0 @@ -5643,7 +5640,7 @@ msgstr "Värdering" #: code:addons/account/report/account_partner_balance.py:301 #, python-format msgid "Receivable and Payable Accounts" -msgstr "Receivable and Payable Accounts" +msgstr "" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -5970,7 +5967,7 @@ msgstr "Analysrad" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Produktskatter" +msgstr "Skatt knuten till kunder" #. module: account #: help:account.model,name:0 @@ -6050,7 +6047,7 @@ msgstr "Välj ett bokföringsår att stänga" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Lista med all skatt som har blivit installerad av assistenten" +msgstr "Lista med all skatt som har blivit installerad av guiden" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -6120,7 +6117,7 @@ msgstr "Avbryt" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "Receivable" +msgstr "Fordringar" #. module: account #: constraint:account.move.line:0 @@ -6624,7 +6621,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "Momsrapport" +msgstr "Skattedeklaration" #. module: account #: selection:account.journal.period,state:0 @@ -6770,7 +6767,7 @@ msgstr "Account Reconciliation" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Skatteregion" #. module: account #: report:account.general.ledger:0 @@ -6807,7 +6804,7 @@ msgstr "" #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Fullständig uppsättning av skatter" #. module: account #: view:account.chart.template:0 @@ -6817,7 +6814,7 @@ msgstr "Egenskaper" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Skattetabell" #. module: account #: constraint:res.partner.bank:0 @@ -6872,7 +6869,7 @@ msgstr "Child Codes" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "Utgående moms" #. module: account #: code:addons/account/account_invoice.py:495 @@ -7055,6 +7052,8 @@ msgid "" "Can not find a chart of account, you should create one from the " "configuration of the accounting menu." msgstr "" +"Kontoplan saknas för ditt bolag, du måste skapa i konfigurations-menyn i " +"redovisningen." #. module: account #: field:account.chart.template,property_account_expense_opening:0 @@ -7075,7 +7074,7 @@ msgstr "Parent Account Template" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Install your Chart of Accounts" -msgstr "" +msgstr "Installera din kontoplan" #. module: account #: view:account.bank.statement:0 @@ -7533,7 +7532,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "Templates for Account Chart" +msgstr "Mall för kontoplan" #. module: account #: help:account.model.line,sequence:0 @@ -7556,7 +7555,7 @@ msgstr "" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "Sale Taxes" +msgstr "Utgående moms" #. module: account #: field:account.financial.report,name:0 @@ -8000,7 +7999,7 @@ msgstr "" #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." -msgstr "" +msgstr "Kontoplan saknas för detta företag, du måste skapa en." #. module: account #: view:account.invoice:0 @@ -8164,13 +8163,13 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" -"Denna meny skriver ut en momsdeklaration baseras på fakturor eller " +"Detta menyval skriver ut en skattedeklaration baseras på fakturor eller " "betalningar. Välj en eller flera perioder av räkenskapsåret. Information som " -"krävs för att en skall skattedeklaration genereras automatiskt hämtas av " -"OpenERP från fakturor (eller betalningar, i vissa länder). Dessa data " -"uppdateras i realtid. Det är väldigt användbart eftersom det gör att du kan " -"förhandsgranska, när som helst, den skatt som du är skyldig i början och " -"slutet av månaden eller kvartalet." +"krävs för att skapa skattedeklarationen hämtas av OpenERP från fakturor " +"(eller betalningar, i vissa länder). Dessa data uppdateras i realtid. Det är " +"väldigt användbart eftersom det gör att du kan förhandsgranska, när som " +"helst, den skatt som du är skyldig i början och slutet av månaden eller " +"kvartalet." #. module: account #: report:account.invoice:0 @@ -8295,7 +8294,7 @@ msgstr "Avstämning" #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "Konto för kundfordran" +msgstr "Kundfordringskonto" #. module: account #: view:account.invoice:0 @@ -9234,7 +9233,7 @@ msgstr "juli" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "Chart of accounts" +msgstr "Kontoplan" #. module: account #: field:account.subscription.line,subscription_id:0 @@ -9581,7 +9580,7 @@ msgstr "Valutakurs" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "Default Taxes" +msgstr "Standardmoms" #. module: account #: selection:account.entries.report,month:0 @@ -9960,7 +9959,7 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Skapa en kontoplan från en mall" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -10199,7 +10198,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Objektkontoplan" #. module: account #: help:account.invoice,residual:0 @@ -10370,7 +10369,7 @@ msgstr "Bank Accounts" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "Total Receivable" +msgstr "Total fordran" #. module: account #: view:account.account:0 @@ -10529,7 +10528,7 @@ msgstr "Usually 1 or -1." #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "Kontoplan för objekt" +msgstr "Objektkontoplan" #. module: account #: field:account.chart.template,property_account_expense:0 diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po index ef2e084abcc..2f7fa37a39e 100644 --- a/addons/account_analytic_analysis/i18n/fi.po +++ b/addons/account_analytic_analysis/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-04-19 20:02+0000\n" +"Last-Translator: Anna Mäntynen \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: 2012-02-18 06:11+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 @@ -30,7 +30,7 @@ msgstr "Laskettu kaavalla: Laskun hinta enintään - Laskutettu" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 msgid "Date of the latest work done on this account." -msgstr "Päivämäärä viimeiselle Työ valmis merkinnälle" +msgstr "Päivämäärä viimeiselle Työ valmis -merkinnälle" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -125,8 +125,8 @@ msgid "" "If invoice from the costs, this is the date of the latest work or cost that " "have been invoiced." msgstr "" -"Jos laskutetaan kuluista, tämä on päivä jolloin viimeisimmät työt tai kulut " -"on laskutettu." +"Jos laskutetaan kuluista, tämä on viimeisimpien töiden tai kulujen " +"laskutuspäivä." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -152,7 +152,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 msgid "Remaining Time" -msgstr "" +msgstr "Jäljellä oleva aika" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue @@ -177,8 +177,8 @@ msgid "" "if all these costs have been invoiced at the normal sale price provided by " "the pricelist." msgstr "" -"Perustuu projektin kustannuksille.Mikä olisi ollut tulo jos kaikki kulut " -"oltaisiin laskutettu hintalistan listahinnalla." +"Perustuu projektin kustannuksille: mikä olisi ollut tulo, jos kaikki kulut " +"olisi laskutettu hintalistan listahinnalla." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -220,7 +220,7 @@ msgstr "Tuntiyhteenveto käyttäjittäin" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" -msgstr "Laskutetut määrä" +msgstr "Laskutettu määrä" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 @@ -245,7 +245,7 @@ msgstr "Todellinen kate" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 msgid "Total customer invoiced amount for this account." -msgstr "Asiakkaiden kokonaislaskutuksen määrä tälle kuukaudelle" +msgstr "Asiakkaiden kokonaislaskutuksen määrä tälle tilille." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month @@ -260,7 +260,7 @@ msgstr "Virhe! Et voi luoda sisäkkäisiä analyyttisiä tilejä." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 msgid "Remaining Revenue" -msgstr "Jäljelläoleva liikevaihto" +msgstr "Jäljellä oleva liikevaihto" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 @@ -280,8 +280,8 @@ msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." msgstr "" -"Jos laskutetaan analyyttisiltä tileiltä, jäljelläoleva määrä jonka voit " -"veloittaa asiakkaala määräytyy kokonaiskuluista." +"Jos laskutetaan analyyttisiltä tileiltä, jäljellä oleva määrä, jonka voit " +"veloittaa asiakkaalta, määräytyy kokonaiskuluista." #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po index bb52f72bcc0..f5b7fbc6a6f 100644 --- a/addons/account_analytic_default/i18n/ja.po +++ b/addons/account_analytic_default/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-12 23:55+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-21 17:10+0000\n" +"Last-Translator: Masaki Yamaya \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: 2012-04-13 14:56+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-22 05:15+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -47,7 +47,7 @@ msgstr "現在" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "グループ化" +msgstr "グループ化…" #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 @@ -57,7 +57,7 @@ msgstr "この分析アカウントのデフォルト終了日" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "集荷リスト" +msgstr "出庫票" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -128,12 +128,12 @@ msgstr "分析デフォルト" #. module: account_analytic_default #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "参照は会社ごとにユニークでなければいけません。" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Analytical defaults whose end date is greater than today or None" -msgstr "" +msgstr "分析デフォルトの終了日は今日よりも大きいか、なしです。" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 diff --git a/addons/account_analytic_plans/i18n/gu.po b/addons/account_analytic_plans/i18n/gu.po index a25e869446b..591ac4586ff 100644 --- a/addons/account_analytic_plans/i18n/gu.po +++ b/addons/account_analytic_plans/i18n/gu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-16 12:54+0000\n" +"PO-Revision-Date: 2012-04-17 09:01+0000\n" "Last-Translator: Turkesh Patel (openERP) \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: 2012-04-17 05:36+0000\n" -"X-Generator: Launchpad (build 15099)\n" +"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -464,12 +464,12 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" -msgstr "" +msgstr "100.00%" #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 @@ -480,17 +480,17 @@ msgstr "" #: field:account.move.line,analytics_id:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "વિશ્લેષણાત્મક વિતરણ" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "રોજનામું" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Code" -msgstr "" +msgstr "કોડ" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model @@ -500,12 +500,12 @@ msgstr "" #. module: account_analytic_plans #: field:account.crossovered.analytic,date2:0 msgid "End Date" -msgstr "" +msgstr "અંતિમ તારીખ" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open msgid "Distribution Models" -msgstr "" +msgstr "વિતરણ નમૂનાઓ" #. module: account_analytic_plans #: model:ir.actions.act_window,help:account_analytic_plans.account_analytic_plan_form_action_installer @@ -523,12 +523,12 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "કંપની" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "ક્રમ" #. module: account_analytic_plans #: sql_constraint:account.journal:0 @@ -539,4 +539,4 @@ msgstr "" #: code:addons/account_analytic_plans/account_analytic_plans.py:234 #, python-format msgid "Value Error" -msgstr "" +msgstr "કિંમત ભૂલ" diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po index 5e43a7db81a..0cd9fe1eb8e 100644 --- a/addons/account_anglo_saxon/i18n/ja.po +++ b/addons/account_anglo_saxon/i18n/ja.po @@ -8,39 +8,39 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-01 05:08+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-21 17:47+0000\n" +"Last-Translator: Masaki Yamaya \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: 2012-04-02 04:54+0000\n" -"X-Generator: Launchpad (build 15032)\n" +"X-Launchpad-Export-Date: 2012-04-22 05:15+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "発注参照は会社ごとにユニークなければいけません" +msgstr "受注参照は、会社内で固有でなければなりません。" #. module: account_anglo_saxon #: view:product.category:0 msgid " Accounting Property" -msgstr " 経理属性" +msgstr " 会計の属性" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" -msgstr "製品カテゴリー" +msgstr "製品分類" #. module: account_anglo_saxon #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "参照は会社ごとにユニークでなければいけません" +msgstr "参照は会社内ではユニークでなければいけません。" #. module: account_anglo_saxon #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "エラー：再帰カテゴリーを作成することはできません" +msgstr "エラー：カテゴリーを重複して作ることはできません。" #. module: account_anglo_saxon #: constraint:account.invoice:0 @@ -51,17 +51,17 @@ msgstr "無効なBBA構造のコミュニケーション" #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "エラー：デフォールトのUOMと購入UOMは同じカテゴリーでなければいけません" +msgstr "エラー：デフォルトのUOMと発注UOMは同じ分類でなければいけません。" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" -msgstr "請求明細" +msgstr "請求行" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_purchase_order msgid "Purchase Order" -msgstr "購買発注" +msgstr "発注オーダー" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template @@ -82,12 +82,12 @@ msgstr "請求書" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_stock_picking msgid "Picking List" -msgstr "選択リスト" +msgstr "出庫票" #. module: account_anglo_saxon #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "請求書番号は会社ごとにユニークでなければいけません" +msgstr "請求書番号は会社ごとにユニークでなければいけません。" #. module: account_anglo_saxon #: help:product.category,property_account_creditor_price_difference_categ:0 @@ -95,4 +95,4 @@ msgstr "請求書番号は会社ごとにユニークでなければいけませ msgid "" "This account will be used to value price difference between purchase price " "and cost price." -msgstr "このアカウントを使って購買価格とコスト価格の違いを計算します" +msgstr "このアカウントは仕入価格とコスト価格の価格差の値のために使われます。" diff --git a/addons/account_asset/i18n/ja.po b/addons/account_asset/i18n/ja.po index 00cee78f74c..1009b0a49d4 100644 --- a/addons/account_asset/i18n/ja.po +++ b/addons/account_asset/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-14 01:10+0000\n" -"Last-Translator: Masaki Yamaya \n" +"PO-Revision-Date: 2012-04-19 00:15+0000\n" +"Last-Translator: Akira Hiyama \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: 2012-04-15 05:13+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -46,7 +46,7 @@ msgstr "資産の計算" #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." -msgstr "グループ化" +msgstr "グループ化…" #. module: account_asset #: field:asset.asset.report,gross_value:0 @@ -395,8 +395,7 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." -msgstr "" -"選択された仕訳のアカウントは第２の通貨を提供することを強いています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。" +msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多国通貨ビューを選択して下さい。" #. module: account_asset #: view:asset.asset.report:0 @@ -411,7 +410,7 @@ msgstr "減価償却委員会" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line msgid "Journal Items" -msgstr "仕訳帳項目" +msgstr "仕訳項目" #. module: account_asset #: field:asset.asset.report,unposted_value:0 @@ -440,7 +439,7 @@ msgstr "資産存続期間の修正" 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 "仕訳の日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" +msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" #. module: account_asset #: field:account.asset.asset,note:0 field:account.asset.category,note:0 @@ -482,7 +481,7 @@ msgstr "有効な状態の資産" #. module: account_asset #: view:account.asset.asset:0 msgid "Closed" -msgstr "閉じられた" +msgstr "閉じた" #. module: account_asset #: field:account.asset.asset,partner_id:0 @@ -503,7 +502,7 @@ msgstr "記帳された減価償却行" #. module: account_asset #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "会社は関連するアカウントと期間は同じでなければなりません。" +msgstr "会社は関連するアカウントと期間に同じでなければなりません。" #. module: account_asset #: field:account.asset.asset,child_ids:0 @@ -758,7 +757,7 @@ msgstr "作成済資産の移動" #. module: account_asset #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "閉じられたアカウントには仕訳項目を作ることはできません。" +msgstr "閉じたアカウントには仕訳項目を作ることはできません。" #. module: account_asset #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report @@ -767,12 +766,13 @@ msgid "" "search can also be used to personalise your Assets reports and so, match " "this analysis to your needs;" msgstr "" -"このレポートからは全ての減価償却の全体がわかります。この検索ツールは資産レポートのパーソナライズやニーズにこの分析を一致させるためにも使うことができます。" +"このレポートでは全ての減価償却を表示します。この検索ツールは、あなたの好み通りの資産報告書を見たり、あなたの要件に合った分析を行うためにも使うことができま" +"す。" #. module: account_asset #: help:account.asset.category,method_period:0 msgid "State here the time between 2 depreciations, in months" -msgstr "２つの減価償却の間の時間をここで明らかにして下さい。" +msgstr "ここでは２つの減価償却の期間を月数で表してください。" #. module: account_asset #: field:account.asset.asset,method_number:0 diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po new file mode 100644 index 00000000000..0f3ab6c9a65 --- /dev/null +++ b/addons/account_asset/i18n/ro.po @@ -0,0 +1,793 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-04-18 07:47+0000\n" +"Last-Translator: FULL NAME \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: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,name:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: 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 "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "" +"This wizard will post the depreciation lines of running assets that belong " +"to the selected period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "" + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence of the depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross value " +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You can not create recursive assets." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Other Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute +msgid "Compute assets" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify +msgid "Modify asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current year" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "State" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic information" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset durations to modify" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +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 "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current month" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_close +msgid "Close asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Accounting information" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal +msgid "Review Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the state is 'Draft'.\n" +"If the asset is confirmed, the state goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that state." +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month-1" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in last month" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciation. The tool " +"search can also be used to personalise your Assets reports and so, match " +"this analysis to your needs;" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Post Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_bank_statement_extensions/i18n/gu.po b/addons/account_bank_statement_extensions/i18n/gu.po new file mode 100644 index 00000000000..188dffb97cb --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/gu.po @@ -0,0 +1,374 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-04-18 11:18+0000\n" +"Last-Translator: Turkesh Patel (openERP) \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: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "બેન્ક વ્યવહારો શોધો" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "સમર્થિત" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "પેરેંટ કોડ" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +msgstr "ઉધાર" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "State" +msgstr "સ્થિતિ" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "કાચું" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "વિધાન" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirm Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "" +"Delete operation not allowed ! Please go to the associated bank " +"statement in order to delete and/or modify this bank statement line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:bank.statement.balance.report:0 +msgid "Journal" +msgstr "રોજનામું" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Confirmed Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "ધિરાણ વ્યવહારો." + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Transactions" +msgstr "વ્યવહારો" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "Warning" +msgstr "ચેતવણી" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Closing Balance" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Date" +msgstr "તારીખ" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "ઉધાર વ્યવહારો." + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "વિસ્તૃત ગાળકો ..." + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirmed lines cannot be changed anymore." +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line +msgid "Confirm selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Name" +msgstr "નામ" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "ISO 20022" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Notes" +msgstr "નોંધ" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "માર્ગદર્શિકા" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit" +msgstr "જમા" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "કિંમત" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" +msgstr "" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Draft Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "કોડ" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "Communication" +msgstr "વાતચીત" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "બેન્કના ખાતાઓ" + +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "બેન્ક સ્ટેટમેન્ટ" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "કોડ અદ્વિતીય હોવું જ જોઈએ!" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Child Batch Payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: view:confirm.statement.line:0 +msgid "Cancel" +msgstr "રદ કરો" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Total Amount" +msgstr "કુલ રકમ" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po index e97e22d96a1..6e3919ed29e 100644 --- a/addons/account_bank_statement_extensions/i18n/ja.po +++ b/addons/account_bank_statement_extensions/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-16 03:16+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-17 21:29+0000\n" +"Last-Translator: Masaki Yamaya \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: 2012-04-17 05:36+0000\n" -"X-Generator: Launchpad (build 15099)\n" +"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -186,7 +186,7 @@ msgstr "借方取引" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Extended Filters..." -msgstr "拡張したフィルタ…" +msgstr "拡張フィルタ…" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 diff --git a/addons/account_chart/i18n/gu.po b/addons/account_chart/i18n/gu.po new file mode 100644 index 00000000000..cbca5779304 --- /dev/null +++ b/addons/account_chart/i18n/gu.po @@ -0,0 +1,28 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2012-04-18 10:43+0000\n" +"Last-Translator: Turkesh Patel (openERP) \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: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "ન્યૂનતમ એકાઉન્ટ ચાર્ટ દૂર કરો" + +#. module: account_chart +#: model:ir.module.module,shortdesc:account_chart.module_meta_information +msgid "Charts of Accounts" +msgstr "" diff --git a/addons/account_coda/i18n/pt.po b/addons/account_coda/i18n/pt.po index f86e24efc27..5f2dfa0bcab 100644 --- a/addons/account_coda/i18n/pt.po +++ b/addons/account_coda/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-16 15:44+0000\n" +"PO-Revision-Date: 2012-04-18 14:57+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-17 05:37+0000\n" -"X-Generator: Launchpad (build 15099)\n" +"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 @@ -40,7 +40,7 @@ msgstr "Subscrição pagamento parcial" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_54 msgid "Unexecutable transfer order" -msgstr "" +msgstr "Ordem de transferência não executável" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_02 @@ -634,7 +634,7 @@ msgstr "Objeto para armazenar arquivos de dados CODA" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_029 msgid "Protest charges" -msgstr "" +msgstr "Despesas de protesto" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_053 @@ -650,7 +650,7 @@ msgstr "Comissão de crédito" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_58 msgid "Remittance of foreign cheque credit after collection" -msgstr "" +msgstr "Remessa da verificação de crédito estrangeiro após a recolha" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_8 @@ -669,131 +669,133 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_11 msgid "Payable coupons/repayable securities" -msgstr "" +msgstr "Cupões pagáveis ​​/ valores reembolsáveis" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_50 msgid "Sale of securities" -msgstr "" +msgstr "Venda de valores" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_51 msgid "Transfer in your favour – initiated by the bank" -msgstr "" +msgstr "Transferência a seu favor - iniciada pelo banco" #. module: account_coda #: view:account.coda:0 #: field:account.coda,coda_data:0 #: field:account.coda.import,coda_data:0 msgid "CODA File" -msgstr "" +msgstr "Ficheiro CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_38 msgid "Provisionally unpaid" -msgstr "" +msgstr "Provisoriamente não remunerado" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_003 msgid "RBP data" -msgstr "" +msgstr "Dados RBP" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_06 msgid "Share option plan – exercising an option" -msgstr "" +msgstr "Plano de opção de ações - exercer uma opção" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_051 msgid "Withholding tax" -msgstr "" +msgstr "Retenção na fonte" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_006 msgid "Information concerning the detail amount" -msgstr "" +msgstr "Informações sobre detalhes do montante" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_37 msgid "Costs relating to payment of foreign cheques" -msgstr "" +msgstr "Os custos relativos a pagamento de cheques estrangeiros" #. module: account_coda #: field:account.coda.trans.code,parent_id:0 msgid "Family" -msgstr "" +msgstr "Família" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_66 msgid "Retrocession of issue commission" -msgstr "" +msgstr "Retrocesso da emissão da comissão" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_68 msgid "Credit after Proton payments" -msgstr "" +msgstr "Crédito após o pagamento do Proton" #. module: account_coda #: view:coda.bank.statement:0 #: field:coda.bank.statement,period_id:0 msgid "Period" -msgstr "" +msgstr "Período" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:588 #: code:addons/account_coda/wizard/account_coda_import.py:926 #, python-format msgid "CODA Import failed !" -msgstr "" +msgstr "Importação CODA falhou!" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_01 msgid "" "Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" msgstr "" +"Retirado pelo contador cheque ou recibo; dinheiro remetido pelo funcionário " +"do banco" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_01 msgid "Short-term loan" -msgstr "" +msgstr "Empréstimo a curto prazo" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_01 msgid "Domestic or local SEPA credit transfers" -msgstr "" +msgstr "Transferências de crédito nacionais ou locais SEPA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_03 msgid "Settlement credit cards" -msgstr "" +msgstr "Liquidação de cartões de crédito" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_402 msgid "Certification costs" -msgstr "" +msgstr "Certificação de custos" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_015 msgid "Correspondent charges" -msgstr "" +msgstr "Encargos correspondentes" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_415 #: model:account.coda.trans.code,description:account_coda.actcc_80_39 msgid "Surety fee" -msgstr "" +msgstr "Taxa fiador" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_017 #: model:account.coda.trans.code,description:account_coda.actcc_80_23 #: model:account.coda.trans.code,description:account_coda.actcc_80_41 msgid "Research costs" -msgstr "" +msgstr "As despesas de investigação" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_07 msgid "Collective transfer" -msgstr "" +msgstr "Transferência coletiva" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:912 @@ -803,13 +805,16 @@ msgid "" "\n" "Number of statements : " msgstr "" +"\n" +"\n" +"Número de declarações: " #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_05 #: model:account.coda.trans.code,comment:account_coda.actcc_01_07 msgid "" "The principal will be debited for the total amount of the file entered." -msgstr "" +msgstr "O principal será debitado para o valor total do arquivo inserido." #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:332 @@ -820,21 +825,24 @@ msgid "" "CODA parsing error on movement data record 2.3, seq nr %s!\n" "Please report this issue via your OpenERP support channel." msgstr "" +"\n" +"CODA erro de análise do registo de movimentação de dados 2.3, seq nr %s!\n" +"Por favor, reporte este problema através do canal do suporte OpenERP." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_52 msgid "Payment in your favour" -msgstr "" +msgstr "Pagamento a seu favor" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_08 msgid "Registering compensation for savings accounts" -msgstr "" +msgstr "Compensação por se registar em contas poupança" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_51 msgid "Company issues paper in return for cash" -msgstr "" +msgstr "Empresa emissões de papel em troca de dinheiro" #. module: account_coda #: field:coda.bank.account,journal:0 @@ -846,49 +854,49 @@ msgstr "Diário" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_19 msgid "Settlement of credit cards" -msgstr "" +msgstr "Liquidação de cartões de crédito" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_87 msgid "Reimbursement of cheque-related costs" -msgstr "" +msgstr "Reembolso de custos relacionados com cheque" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_50 msgid "Settlement of instalment credit" -msgstr "" +msgstr "Resolução de crédito parcelado" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_52 msgid "Payment by a third person" -msgstr "" +msgstr "Pagamento por terceiro" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_60 msgid "Remittance of documents abroad - credit under usual reserve" -msgstr "" +msgstr "Remessa de documentos no estrangeiro - crédito sob reserva habitual" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_52 msgid "Loading GSM cards" -msgstr "" +msgstr "Carregando cartões GSM" #. module: account_coda #: view:coda.bank.statement:0 #: view:coda.bank.statement.line:0 #: field:coda.bank.statement.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_coda #: field:coda.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "Saldo Final" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_64 msgid "Your issue" -msgstr "" +msgstr "O seu problema" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:870 @@ -904,11 +912,20 @@ msgid "" "Account Holder Name: %s\n" "Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" msgstr "" +"\n" +"\n" +"Banco Diário: %s\n" +"Versão CODA: %s\n" +"Número de sequência CODA : %s\n" +"Número de Sequência do Livro Declarações: %s\n" +"Conta Bancária: %s\n" +"Nome do titular da conta: %s\n" +"Data: %s, Saldo inicial: %.2f, Saldo final: %.2f%s" #. module: account_coda #: field:coda.bank.statement.line,val_date:0 msgid "Valuta Date" -msgstr "" +msgstr "Data Valuta" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_01 @@ -916,21 +933,24 @@ msgid "" "Purchase of domestic or foreign securities, including subscription rights, " "certificates, etc." msgstr "" +"Compra de títulos nacionais ou estrangeiros, incluindo direitos de " +"subscrição, certificados, etc" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_38 msgid "Costs relating to incoming foreign and non-SEPA transfers" -msgstr "" +msgstr "Os custos relativos à entrada transferências externas e não-SEPA" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_52 msgid "Whatever the currency of the security" -msgstr "" +msgstr "Independentemente da moeda de segurança" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_069 msgid "Forward arbitrage contracts : sum to be supplied by customer" msgstr "" +"Contratos de arbitragem para a frente: soma a ser fornecido pelo cliente" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:388 @@ -943,16 +963,22 @@ msgid "" "otherwise change the corresponding entry manually in the generated Bank " "Statement." msgstr "" +"\n" +" Declaração do Banco '%s' linha '%s':\n" +" Não há nota fiscal correspondente a comunicação estruturada '%s'!\n" +" Por favor, verificar e ajustar a fatura e realizar a importação " +"novamente ou alterar a entrada correspondente manualmente no extrato " +"bancário gerado." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_407 msgid "Costs Article 45" -msgstr "" +msgstr "Custos artigo 45" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_007 msgid "Information concerning the detail cash" -msgstr "" +msgstr "Informações sobre detalhes do dinheiro" #. module: account_coda #: view:account.coda:0 @@ -966,125 +992,127 @@ msgstr "Empresa" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_35 msgid "Cash advance" -msgstr "" +msgstr "Adiantamento em dinheiro" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_47 msgid "Foreign commercial paper" -msgstr "" +msgstr "Papel comercial estrangeiro" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_13_15 msgid "" "Hire-purchase agreement under which the financial institution is the lessor" -msgstr "" +msgstr "Locação-venda, acordo pelo qual a instituição financeira é o locador" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_66 msgid "Remittance of cheque by your branch - credit under usual reserve" -msgstr "" +msgstr "Remessa de cheque pela sua filial - crédito sob reserva habitual" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_50 msgid "Credit of the remitter" -msgstr "" +msgstr "De crédito do remetente" #. module: account_coda #: field:account.coda.trans.category,category:0 msgid "Transaction Category" -msgstr "" +msgstr "Categoria transação" #. module: account_coda #: field:account.coda,statement_ids:0 msgid "Generated CODA Bank Statements" -msgstr "" +msgstr "Extratos Bancários CODA gerados" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_09 msgid "Purchase of petrol coupons" -msgstr "" +msgstr "Compra de vales de gasolina" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_52 msgid "Remittance of foreign bill credit under usual reserve" -msgstr "" +msgstr "Remessa de crédito estrangeiro nos termos da lei de reserva habitual" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_061 #: model:account.coda.trans.code,description:account_coda.actcc_80_47 msgid "Charging fees for transactions" -msgstr "" +msgstr "Cobrança de taxas para transações" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda_trans_category msgid "CODA transaction category" -msgstr "" +msgstr "Transação categoria CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_21 msgid "Other credit applications" -msgstr "" +msgstr "Outros pedidos de crédito" #. module: account_coda #: selection:coda.bank.statement.line,type:0 msgid "Supplier" -msgstr "" +msgstr "Fornecedor" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_009 msgid "Travelling expenses" -msgstr "" +msgstr "As despesas de viagem" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_30 msgid "Various transactions" -msgstr "" +msgstr "Várias transações" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_406 msgid "Collection charges" -msgstr "" +msgstr "Encargos de cobrança" #. module: account_coda #: view:coda.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Transações" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_50 msgid "Cash payment" -msgstr "" +msgstr "Pagamento em dinheiro" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_27 msgid "Subscription fee" -msgstr "" +msgstr "Taxa de subscrição" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_036 msgid "Costs relating to a refused cheque" -msgstr "" +msgstr "Os custos relativos a um cheque recusado" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_101 msgid "Credit transfer or cash payment with structured format communication" msgstr "" +"Transferência de crédito ou pagamento em dinheiro com o formato da " +"comunicação estruturado" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_127 msgid "European direct debit (SEPA)" -msgstr "" +msgstr "Débito directo Europeu (SEPA)" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_068 msgid "Countervalue of an entry" -msgstr "" +msgstr "Contravalor de uma entrada" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_010 #: model:account.coda.trans.code,description:account_coda.actcc_80_31 msgid "Writ service fee" -msgstr "" +msgstr "Taxa de serviço de Escritura" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:635 @@ -1094,31 +1122,34 @@ msgid "" "The CODA Statement %s Starting Balance (%.2f) does not correspond with the " "previous Closing Balance (%.2f) in journal %s!" msgstr "" +"\n" +"Saldo inicial da Declaração CODA%s (%.2f) não corresponde ao balanço de " +"encerramento anterior (%.2f) no diário %s!" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_13 msgid "Your repurchase of issue" -msgstr "" +msgstr "A sua reaquisição da emissão" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_409 msgid "Safe deposit charges" -msgstr "" +msgstr "Taxa do seguro de depósito" #. module: account_coda #: field:coda.bank.account,def_payable:0 msgid "Default Payable Account" -msgstr "" +msgstr "Conta de mora devidos" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_055 msgid "Repayment loan or credit capital" -msgstr "" +msgstr "Reembolso de empréstimo ou de crédito de capital" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_05 msgid "Settlement of fixed advance" -msgstr "" +msgstr "Liquidação de avanço fixo" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_15 @@ -1126,11 +1157,13 @@ msgid "" "Commission collected to the debit of the customer to whom the bank delivers " "a key which gives access to the night safe" msgstr "" +"Comissão recolhida a cobrar ao cliente a quem o banco deu a chave que dá " +"acesso ao cofre nocturno" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_059 msgid "Default interest" -msgstr "" +msgstr "Juros de mora" #. module: account_coda #: help:coda.bank.account,coda_st_naming:0 @@ -1146,13 +1179,23 @@ msgid "" "CODA sequence number: %(coda)s\n" "Paper Statement sequence number: %(paper)s" msgstr "" +"Defina as regras para criar o nome dos Extratos Bancários gerados pelo " +"processamento do CODA.\n" +"Por exemplo, %(código)s%(y)s/%(papel)s\n" +"\n" +"Variáveis:\n" +"Código do Banco Diário: %(código)s\n" +"Ano atual com o século: %(ano)s\n" +"Ano atual sem o século: %(y)s\n" +"Número de sequência CODA: %(coda)s\n" +"Número de sequência do Livro de Declarações: %(papel)s" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_108 #: model:account.coda.trans.code,description:account_coda.actcc_35_01 #: model:account.coda.trans.code,description:account_coda.actcc_35_50 msgid "Closing" -msgstr "" +msgstr "Fechado" #. module: account_coda #: help:coda.bank.statement.line,globalisation_id:0 @@ -1160,83 +1203,86 @@ msgid "" "Code to identify transactions belonging to the same globalisation level " "within a batch payment" msgstr "" +"Código para identificar as operações que pertencem ao mesmo nível de " +"globalização dentro de um pagamento do lote" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_05 msgid "Commercial paper claimed back" -msgstr "" +msgstr "O papel comercial reclamado" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_411 msgid "Fixed collection charge" -msgstr "" +msgstr "Carga coleção fixa" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_64 msgid "Your winning lottery ticket" -msgstr "" +msgstr "O seu bilhete da lotaria premiado" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_009 msgid "" "Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" msgstr "" +"Identificação do final da encomenda do cliente / devedor (SEPA SCT / SDD)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_05 msgid "Card charges" -msgstr "" +msgstr "Encargos do cartão" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_03 msgid "Payment card charges" -msgstr "" +msgstr "Cartão de pagamento de juros" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_54 msgid "Remittance of commercial paper for discount" -msgstr "" +msgstr "Remessa de papel comercial para descontos" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_01 msgid "Payment" -msgstr "" +msgstr "Pagamento" #. module: account_coda #: view:account.coda.import:0 msgid "_Cancel" -msgstr "" +msgstr "_Cancelar" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_07 msgid "Purchase of gold/pieces" -msgstr "" +msgstr "Compra de ouro / peças" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_15 msgid "Balance due insurance premium" -msgstr "" +msgstr "Saldo devido pelo prémio do seguro" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_11 msgid "Debit of the issuer by the bank in charge of the financial service" -msgstr "" +msgstr "Débito do emitente pelo banco responsável pelo serviço financeiro" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_58 msgid "Remittance of cheques, vouchers, etc. credit after collection" -msgstr "" +msgstr "Remessa de cheques, vouchers, etc. crédito após a recolha" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_19 #: model:account.coda.trans.code,description:account_coda.actcc_09_68 msgid "Difference in payment" -msgstr "" +msgstr "Diferença de pagamento" #. module: account_coda #: field:coda.bank.statement.line,date:0 msgid "Entry Date" -msgstr "" +msgstr "Data de entrada" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:193 @@ -1247,11 +1293,15 @@ msgid "" "Description' fields of your configuration record match with '%s', '%s' and " "'%s' !" msgstr "" +"\n" +"Por favor, verifique se o Número de conta bancária', 'Actual' e campos' " +"Descrição da Conta' do seu jogo com a configuração do registo '%s', '%s' e " +"'%s' !" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_58 msgid "Idem without guarantee" -msgstr "" +msgstr "O mesmo sem garantia" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:139 @@ -1261,16 +1311,18 @@ msgid "" "CODA File with Filename '%s' and Creation Date '%s' has already been " "imported !" msgstr "" +"\n" +"Ficheiro CODA com o nome '%s' e data de criação '%s' já foi importado!" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_63 msgid "Second credit of unpaid cheque" -msgstr "" +msgstr "Segundo crédito do cheque não pago" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_065 msgid "Interest payment advice" -msgstr "" +msgstr "Aviso de pagamento de juros" #. module: account_coda #: field:account.coda.trans.code,type:0 @@ -1278,22 +1330,22 @@ msgstr "" #: field:coda.bank.statement,type:0 #: field:coda.bank.statement.line,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_112 msgid "ATM payment (usually Eurocheque card)" -msgstr "" +msgstr "Pagamento ATM (geralmente cartão eurocheque)" #. module: account_coda #: field:coda.bank.account,description1:0 msgid "Primary Account Description" -msgstr "" +msgstr "Descrição da Conta principal" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_126 msgid "Term investments" -msgstr "" +msgstr "Investimentos a longo prazo" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_100 @@ -1301,6 +1353,8 @@ msgid "" "(SEPA) payment with a structured format communication applying the ISO " "standard 11649: Structured creditor reference to remittan" msgstr "" +"(SEPA) pagamento com uma comunicação de formato estruturado aplicação da " +"norma ISO 11649: referência credor Estruturada para remittan" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:164 @@ -1309,117 +1363,120 @@ msgid "" "\n" "Foreign bank accounts with IBAN structure are not supported !" msgstr "" +"\n" +"Contas bancárias no estrangeiro com estrutura IBAN não são suportados!" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_100 msgid "Gross amount" -msgstr "" +msgstr "Montante bruto" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_62 msgid "Reversal of cheques" -msgstr "" +msgstr "Reversão de cheques" #. module: account_coda #: code:addons/account_coda/account_coda.py:299 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Acção inválida!" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_64 #: model:account.coda.trans.code,comment:account_coda.actcc_41_13 #: model:account.coda.trans.code,comment:account_coda.actcc_41_64 msgid "Intracompany" -msgstr "" +msgstr "Intra empresa" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_01 msgid "Spot purchase of foreign exchange" -msgstr "" +msgstr "Compra à vista de moeda estrangeira" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_429 msgid "Foreign Stock Exchange tax" -msgstr "" +msgstr "Imposto do stock de câmbio" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_05 #: model:account.coda.trans.code,description:account_coda.actcc_05_54 msgid "Reimbursement" -msgstr "" +msgstr "Reembolso" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:868 #, python-format msgid "None" -msgstr "" +msgstr "Nenhum" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_405 msgid "Bill guarantee commission" -msgstr "" +msgstr "Comissão da garantia da factura" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_06 msgid "Extension" -msgstr "" +msgstr "Extensão" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_008 msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" -msgstr "" +msgstr "Identificação do beneficiário final / credor (SEPA SCT / SDD)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_49 msgid "Foreign counter transactions" -msgstr "" +msgstr "Balcão de transações do estrangeiro" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_01 msgid "Cash withdrawal" -msgstr "" +msgstr "Levantamento de dinheiro" #. module: account_coda #: field:coda.bank.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_37 msgid "" "Fixed right, either one-off or periodical; for details, see \"categories\"" msgstr "" +"Direito fixo, seja único ou periódico; para detalhes, veja \"categorias\"" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_05 msgid "Loading Proton" -msgstr "" +msgstr "Carregar Proton" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_21 msgid "Pay-packet charges" -msgstr "" +msgstr "Pacote de pagamento de taxas" #. module: account_coda #: field:coda.bank.account,transfer_account:0 msgid "Default Internal Transfer Account" -msgstr "" +msgstr "Transferência Interna para Conta predefinida" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_074 msgid "Mailing costs" -msgstr "" +msgstr "Custos de envio" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_07 msgid "Unpaid foreign bill" -msgstr "" +msgstr "Facturas estrangeiras não pagas" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_07 msgid "Payment by GSM" -msgstr "" +msgstr "Pagamento por GSM" #. module: account_coda #: view:coda.bank.account:0 @@ -1427,49 +1484,49 @@ msgstr "" #: view:coda.bank.statement:0 #: selection:coda.bank.statement,type:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_50 msgid "Credit after collection" -msgstr "" +msgstr "Crédito após a recolha" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_80 msgid "Separately charged costs and provisions" -msgstr "" +msgstr "Custos e disposições cobrados separadamente" #. module: account_coda #: view:coda.bank.account:0 #: field:coda.bank.account,currency:0 #: field:coda.bank.statement,currency:0 msgid "Currency" -msgstr "" +msgstr "Moeda" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_06 msgid "Extension of maturity date" -msgstr "" +msgstr "Extensão do prazo de vencimento" #. module: account_coda #: field:coda.bank.account,def_receivable:0 msgid "Default Receivable Account" -msgstr "" +msgstr "Contas a Receber predefinidas" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_15 msgid "Night safe" -msgstr "" +msgstr "Cofre nocturno" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Total Amount" -msgstr "" +msgstr "Montante total" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_214 msgid "Issue commission (delivery order)" -msgstr "" +msgstr "Comissão de emissão (ordem de entrega)" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_13_07 @@ -1477,37 +1534,39 @@ msgid "" "Often by standing order or direct debit. In case of direct debit, family 13 " "is used." msgstr "" +"Muitas vezes, por ordem permanente ou débito directo. Em caso de débito " +"directo, a família 13 é utilizada." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_01 msgid "Loading a GSM card" -msgstr "" +msgstr "Carregar um cartão GSM" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_021 msgid "Costs for drawing up a bank cheque" -msgstr "" +msgstr "Os custos para a elaboração de um cheque bancário" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_026 msgid "Handling commission" -msgstr "" +msgstr "Manipulação de comissão" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_201 msgid "Advice notice commission" -msgstr "" +msgstr "Conselhos de Comunicação da Comissão" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_64 #: model:account.coda.trans.code,description:account_coda.actcc_47_64 msgid "Warrant" -msgstr "" +msgstr "Garantia" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_07 msgid "Unpaid commercial paper" -msgstr "" +msgstr "Papel comercial não remunerado" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:120 @@ -1525,22 +1584,22 @@ msgstr "" #: code:addons/account_coda/wizard/account_coda_import.py:497 #, python-format msgid "Data Error!" -msgstr "" +msgstr "Erro dados!" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_010 msgid "Information pertaining to sale or purchase of securities" -msgstr "" +msgstr "Informações relativas à compra ou venda de valores mobiliários" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_54 msgid "Your payment ATM" -msgstr "" +msgstr "O seu pagamento ATM" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_123 msgid "Fees and commissions" -msgstr "" +msgstr "Taxas e comissões" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:689 @@ -1549,16 +1608,18 @@ msgid "" "Free Communication:\n" " %s" msgstr "" +"Comunicação livre:\n" +" %s" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_15 msgid "Purchase of an international bank cheque" -msgstr "" +msgstr "Compra de cheque num banco internacional" #. module: account_coda #: field:coda.bank.account,coda_st_naming:0 msgid "Bank Statement Naming Policy" -msgstr "" +msgstr "Nomeação da Declaração Política do Banco" #. module: account_coda #: field:coda.bank.statement,date:0 @@ -1570,17 +1631,17 @@ msgstr "Data" #: model:account.coda.trans.code,description:account_coda.actcc_30_39 #: model:account.coda.trans.code,description:account_coda.actcc_30_89 msgid "Undefined transaction" -msgstr "" +msgstr "Transação indefinida" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros Avançados..." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_06 msgid "Costs chargeable to the remitter" -msgstr "" +msgstr "Custos a cargo do remetente" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_205 @@ -1588,41 +1649,43 @@ msgid "" "Documentary payment commission | Document commission | Drawdown fee | " "Negotiation fee" msgstr "" +"Pagamento da Comissão do Documentário | Comissão Documento | Taxa de " +"Desembolso | Negociação taxa" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_60 msgid "Settlement of mortgage loan" -msgstr "" +msgstr "Liquidação de empréstimo hipotecário" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_01 msgid "Purchase of securities" -msgstr "" +msgstr "Compra de títulos" #. module: account_coda #: field:account.coda,note:0 msgid "Import Log" -msgstr "" +msgstr "Importar Log" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_07 msgid "Domestic commercial paper" -msgstr "" +msgstr "Papel comercial interno" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_034 msgid "Reinvestment fee" -msgstr "" +msgstr "Taxa de reinvestimento" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_12 msgid "Costs for opening a bank guarantee" -msgstr "" +msgstr "Custos para a abertura de uma garantia bancária" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_414 msgid "Regularisation charges" -msgstr "" +msgstr "Taxas de regularização" #. module: account_coda #: view:coda.bank.statement:0 @@ -1630,69 +1693,69 @@ msgstr "" #: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement #: model:ir.model,name:account_coda.model_coda_bank_statement msgid "CODA Bank Statement" -msgstr "" +msgstr "Extrato bancário CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_15 msgid "Your repayment hire-purchase and similar claims" -msgstr "" +msgstr "O seu reembolso da locação-venda e reivindicações semelhantes" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_62 msgid "Reversal of cheque" -msgstr "" +msgstr "Reversão do cheque" #. module: account_coda #: field:account.coda.trans.code,code:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_032 msgid "Drawing up a circular cheque" -msgstr "" +msgstr "Elaboração de um cheque circular" #. module: account_coda #: view:coda.bank.statement:0 msgid "Seq" -msgstr "" +msgstr "Seq" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_52 msgid "Payment night safe" -msgstr "" +msgstr "Pagamento nocturno seguro" #. module: account_coda #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement #: model:ir.model,name:account_coda.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Extracto Bancário" #. module: account_coda #: field:coda.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" -msgstr "" +msgstr "Nome da contraparte" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_006 msgid "Various fees/commissions" -msgstr "" +msgstr "Várias taxas / comissões" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_209 msgid "Transfer commission" -msgstr "" +msgstr "Transferência de comissões" #. module: account_coda #: selection:coda.bank.statement.line,type:0 msgid "Information" -msgstr "" +msgstr "Informação" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_39 #: model:account.coda.trans.code,description:account_coda.actcc_00_89 msgid "Cancellation of a transaction" -msgstr "" +msgstr "O cancelamento de uma transação" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_3 @@ -1700,16 +1763,18 @@ msgid "" "Simple amount with detailed data; e.g. in case of charges for cross-border " "credit transfers." msgstr "" +"Dose simples com dados detalhados, por exemplo, em caso de taxas de " +"transferências transfronteiras de crédito." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_15 msgid "Your purchase of lottery tickets" -msgstr "" +msgstr "A sua compra de bilhetes da lotaria" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_05 msgid "Collective payments of wages" -msgstr "" +msgstr "Pagamentos de salários coletivos" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_17 @@ -1719,7 +1784,7 @@ msgstr "" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_004 msgid "Counterparty’s banker" -msgstr "" +msgstr "Banqueiro da contraparte" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:426 @@ -1731,52 +1796,59 @@ msgid "" " Please adjust the corresponding entry manually in the generated Bank " "Statement." msgstr "" +"\n" +" Declaração Bancária da '%s' linha '%s':\n" +" Nenhum registo encontrado em correspondência ao parceiro!\n" +" Por favor, ajustar manualmente a entrada correspondente no extrato " +"bancário gerado." #. module: account_coda #: help:coda.bank.account,journal:0 msgid "Bank Journal for the Bank Statement" -msgstr "" +msgstr "Banco Diário para o extrato bancário" #. module: account_coda #: selection:coda.bank.statement.line,type:0 msgid "Globalisation" -msgstr "" +msgstr "Globalização" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_54 msgid "Fixed advance – capital and interest" -msgstr "" +msgstr "Antecedência fixa - capital e juros" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_11 msgid "Payment documents abroad" -msgstr "" +msgstr "Documentos de pagamento no estrangeiro" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_09 msgid "" "Postage recouped to the debit of the customer (including forwarding charges)" msgstr "" +"Franquias recuperadas para o débito do cliente (incluindo custos de envio)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_04 msgid "Costs for holding a documentary cash credit" msgstr "" +"Os custos para a realização do documentário de um crédito em dinheiro" #. module: account_coda #: field:coda.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Saldo Inicial" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_13 msgid "Settlement of bank acceptances" -msgstr "" +msgstr "Liquidação do banco de aceitações" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_200 msgid "Overall documentary credit charges" -msgstr "" +msgstr "Documentário de taxas gerais de crédito" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_25 @@ -1789,6 +1861,8 @@ msgid "" "Payment of coupons from a deposit or settlement of coupons delivered over " "the counter - credit under usual reserve" msgstr "" +"Pagamento de cupons de um depósito ou pagamento de cupons entregues ao " +"balcão - crédito sob reserva habitual" #. module: account_coda #: help:coda.bank.statement.line,globalisation_level:0 @@ -1801,7 +1875,7 @@ msgstr "" #. module: account_coda #: field:coda.bank.account,description2:0 msgid "Secondary Account Description" -msgstr "" +msgstr "Descrição da Conta Secundária" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_211 @@ -1813,29 +1887,29 @@ msgstr "" #: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements #: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements msgid "CODA Bank Statements" -msgstr "" +msgstr "Demonstrações Banco CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_62 msgid "Term loan" -msgstr "" +msgstr "Empréstimo a longo prazo" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_70 msgid "Sale of traveller’s cheque" -msgstr "" +msgstr "Venda de cheques de viagem" #. module: account_coda #: field:coda.bank.account,name:0 #: field:coda.bank.statement,name:0 msgid "Name" -msgstr "" +msgstr "Nome" #. module: account_coda #: view:account.coda:0 #: field:account.coda,coda_creation_date:0 msgid "CODA Creation Date" -msgstr "" +msgstr "Data criação CODA" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:583 @@ -1845,6 +1919,8 @@ msgid "" "\n" "Unknown Error : " msgstr "" +"\n" +"Erro desconhecido: " #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_035 @@ -1854,18 +1930,19 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_39 msgid "Agios on guarantees given" -msgstr "" +msgstr "Agios sobre as garantias dadas" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_070 msgid "Forward arbitrage contracts : sum to be supplied by bank" msgstr "" +"Contratos de arbitragem para a frente: soma a ser fornecido pelo banco" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_56 #: model:account.coda.trans.code,description:account_coda.actcc_11_56 msgid "Reserve" -msgstr "" +msgstr "Reservar" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_23 @@ -1873,11 +1950,13 @@ msgid "" "Costs charged for all kinds of research (information on past transactions, " "address retrieval, ...)" msgstr "" +"Custos cobrados para todos os tipos de pesquisa (informações sobre " +"transações passadas, recuperação de endereços, ...)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_14 msgid "Handling costs instalment credit" -msgstr "" +msgstr "Custos de manipulação crédito parcelado" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_6 @@ -1887,26 +1966,30 @@ msgid "" "the detailed data. In that case, one will speak of a ‘separate application’. " "The records in a separate application keep type 6." msgstr "" +"Detalhe de 2. Valor simples, sem dados detalhados. Normalmente, os dados " +"deste tipo vem depois do tipo 2. O cliente pode pedir para um ficheiro " +"separado contendo os dados detalhados. Nesse caso, ninguém vai falar de uma " +"'aplicação separada'. Os registos numa aplicação separada manter tipo 6." #. module: account_coda #: view:account.coda:0 msgid "CODA Files" -msgstr "" +msgstr "Ficheiro CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_17 msgid "Financial centralisation" -msgstr "" +msgstr "Centralização financeira" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_404 msgid "Discount commission" -msgstr "" +msgstr "Descontos de comissão" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_45 msgid "Documentary credit charges" -msgstr "" +msgstr "Documentário taxas de crédito" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:913 @@ -1915,63 +1998,65 @@ msgid "" "\n" "Number of errors : " msgstr "" +"\n" +"Número de erros: " #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_22 msgid "Management/custody" -msgstr "" +msgstr "Gestão / custódia" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_51 msgid "Tender" -msgstr "" +msgstr "Proposta" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_56 msgid "Non-presented certified cheques" -msgstr "" +msgstr "Cheques certificados não apresentados" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_408 msgid "Cover commission" -msgstr "" +msgstr "Cobrem comissões" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_071 msgid "Fixed loan advance - availability" -msgstr "" +msgstr "Empréstimo fixo Antecipadamente - Disponibilidade" #. module: account_coda #: field:account.coda,name:0 #: field:account.coda.import,coda_fname:0 msgid "CODA Filename" -msgstr "" +msgstr "Nome ficheiro CODA" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_31 msgid "E.g. for signing invoices" -msgstr "" +msgstr "Por exemplo, para assinatura de facturas" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_37 msgid "Various costs for possessing or using a payment card" -msgstr "" +msgstr "Vários custos para a posse ou usando um cartão de pagamento" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_37 msgid "Costs related to commercial paper" -msgstr "" +msgstr "Os custos relacionados com papel comercial" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_043 #: model:account.coda.trans.code,description:account_coda.actcc_80_07 msgid "Insurance costs" -msgstr "" +msgstr "Os custos do seguro" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_431 msgid "Delivery of a copy" -msgstr "" +msgstr "A entrega de uma cópia" #. module: account_coda #: help:coda.bank.account,transfer_account:0 @@ -1979,6 +2064,9 @@ msgid "" "Set here the default account that will be used for internal transfer between " "own bank accounts (e.g. transfer between current and deposit bank accounts)." msgstr "" +"Defina aqui a conta padrão que será utilizada para a transferência interna " +"entre contas bancárias próprias (por exemplo, transferência entre contas " +"correntes bancárias e de depósito)." #. module: account_coda #: view:account.coda:0 @@ -1991,7 +2079,7 @@ msgstr "Agrupar por..." #. module: account_coda #: field:coda.bank.account,awaiting_account:0 msgid "Default Account for Unrecognized Movement" -msgstr "" +msgstr "Conta predefinida para o movimento não reconhecido" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:580 @@ -2001,26 +2089,28 @@ msgid "" "\n" "System Error : " msgstr "" +"\n" +"Erro de Sistema: " #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_60 msgid "Non-presented circular cheque" -msgstr "" +msgstr "Circular de cheque não apresentado" #. module: account_coda #: field:coda.bank.statement,line_ids:0 msgid "CODA Bank Statement lines" -msgstr "" +msgstr "Declaração de linhas bancárias CODA" #. module: account_coda #: sql_constraint:account.coda:0 msgid "This CODA has already been imported !" -msgstr "" +msgstr "Este CODA já foi importado!" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_19 msgid "Documentary import credits" -msgstr "" +msgstr "Documentários dos créditos de importação" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:320 @@ -2030,67 +2120,70 @@ msgid "" "CODA parsing error on movement data record 2.2, seq nr %s!\n" "Please report this issue via your OpenERP support channel." msgstr "" +"\n" +"CODA erro de análise de registo de movimentação de dados 2.2, seq nr %s!\n" +"Por favor, reporte este problema através de seu canal de suporte OpenERP." #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_001 msgid "Data concerning the counterparty" -msgstr "" +msgstr "Dados relativos à contraparte" #. module: account_coda #: view:account.coda.comm.type:0 msgid "CODA Structured Communication Type" -msgstr "" +msgstr "Tipo de comunicação estruturada CODA" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_07 msgid "Contra-entry of a direct credit or of a discount" -msgstr "" +msgstr "Contra-entrada de um crédito directo ou de um desconto" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_55 msgid "Interest term investment" -msgstr "" +msgstr "Investimento a longo prazo dos juros" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_007 #: model:account.coda.trans.code,description:account_coda.actcc_80_37 msgid "Access right to database" -msgstr "" +msgstr "Direito de acesso ao banco de dados" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda_trans_type msgid "CODA transaction type" -msgstr "" +msgstr "Tipo de transação CODA" #. module: account_coda #: field:coda.bank.statement.line,account_id:0 msgid "Account" -msgstr "" +msgstr "Conta" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_37 msgid "Costs relating to the payment of a foreign bill" -msgstr "" +msgstr "Os custos relativos ao pagamento de uma conta estrangeira" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_13 msgid "Eurocheque written out abroad" -msgstr "" +msgstr "Eurocheque escrito no estrangeiro" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_13_01 msgid "Capital and/or interest (specified by the category)" -msgstr "" +msgstr "Capital e / ou juros (especificado pela categoria)" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Glob. Am." -msgstr "" +msgstr "Glob. Am." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_17 msgid "Charge for safe custody" -msgstr "" +msgstr "Responsável pela custódia segura" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_102 @@ -2102,64 +2195,65 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_86 msgid "Payment after cession" -msgstr "" +msgstr "Pagamento após cedência" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_14 #: model:account.coda.trans.code,description:account_coda.actcc_47_14 msgid "Warrant fallen due" -msgstr "" +msgstr "Garante exigíveis" #. module: account_coda #: model:ir.actions.act_window,name:account_coda.action_imported_coda_files #: model:ir.ui.menu,name:account_coda.menu_imported_coda_files msgid "Imported CODA Files" -msgstr "" +msgstr "Ficheiros CODA importados" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_29 msgid "Charges collected for: - commercial information - sundry information" msgstr "" +"Taxas cobradas para: - as informações comerciais - informações diversas" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_15 msgid "In case of subscription before the interest due date" -msgstr "" +msgstr "Em caso de subscrição antes da data de juros" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_43 msgid "Foreign cheques" -msgstr "" +msgstr "Cheques estrangeiros" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_62 msgid "Sale of gold/pieces under usual reserve" -msgstr "" +msgstr "Venda de ouro / peças sob reserva habitual" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_51 msgid "The bank takes the initiative for crediting the customer’s account." -msgstr "" +msgstr "O banco toma a iniciativa para crédito na conta do cliente." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_13_05 msgid "Full or partial reimbursement of a fixed advance at maturity date" -msgstr "" +msgstr "Reembolso total ou parcial de um avanço fixo na data de vencimento" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_26 msgid "Travel insurance premium" -msgstr "" +msgstr "Prémio de seguro de viagem" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_416 msgid "Charges for the deposit of security" -msgstr "" +msgstr "Encargos para o depósito de segurança" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_04 msgid "At home as well as abroad" -msgstr "" +msgstr "Em casa, bem como no estrangeiro" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:192 @@ -2168,16 +2262,19 @@ msgid "" "\n" "No matching CODA Bank Account Configuration record found !" msgstr "" +"\n" +"Nenhuma correspondência CODA na configuração do registo da conta bancária " +"encontrada!" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_50 msgid "Remittance of commercial paper - credit after collection" -msgstr "" +msgstr "Remessa de papel comercial - de crédito após a recolha" #. module: account_coda #: view:coda.bank.statement:0 msgid "Search CODA Bank Statements" -msgstr "" +msgstr "Pesquisar Extratos Bancários CODA" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_410 @@ -2192,11 +2289,15 @@ msgid "" "associated with a CODA contain the subset of the CODA Bank Statement data " "that is required for the creation of the Accounting Entries." msgstr "" +"As Demonstrações bancárias CODA contêm a informação codificada dos seus " +"ficheiros CODA originários de um formato legível. Os extratos bancários " +"associados a um CODA contêm o subconjunto de dados da Declaração bancária " +"CODA de que é necessário para a criação dos lançamentos contabilísticos." #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_114 msgid "POS credit - individual transaction" -msgstr "" +msgstr "POS crédito - transação individual" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_70 @@ -2207,17 +2308,17 @@ msgstr "" #: model:account.coda.trans.code,comment:account_coda.actcc_04_02 #: model:account.coda.trans.code,comment:account_coda.actcc_04_08 msgid "Eurozone = countries which have the euro as their official currency" -msgstr "" +msgstr "Zona euro = países que têm o euro como moeda oficial" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_02 msgid "The bank takes the initiative for debiting the customer’s account." -msgstr "" +msgstr "O banco toma a iniciativa de débito na conta do cliente." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_58 msgid "Reversal" -msgstr "" +msgstr "Reversão" #. module: account_coda #: view:coda.bank.account:0 @@ -2225,23 +2326,23 @@ msgstr "" #: view:coda.bank.statement:0 #: selection:coda.bank.statement,type:0 msgid "Info" -msgstr "" +msgstr "Informação" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_02 msgid "Costs relating to electronic output" -msgstr "" +msgstr "Os custos relativos à saída eletrônica" #. module: account_coda #: sql_constraint:account.coda.comm.type:0 msgid "The Structured Communication Code must be unique !" -msgstr "" +msgstr "O código de comunicação estruturado deve ser único!" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:57 #, python-format msgid "Wizard in incorrect state. Please hit the Cancel button!" -msgstr "" +msgstr "Assistente em estado incorreto. Por favor, clique no botão Cancelar!" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_418 @@ -2251,12 +2352,12 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_005 msgid "Renting of letterbox" -msgstr "" +msgstr "Locação de caixa de correio" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_13 msgid "Commission for renting a safe deposit box" -msgstr "" +msgstr "Comissão para alugar um cofre" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_39 @@ -2266,12 +2367,12 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_11 msgid "Securities" -msgstr "" +msgstr "Segurança" #. module: account_coda #: selection:coda.bank.statement.line,type:0 msgid "Free Communication" -msgstr "" +msgstr "Comunicação livre" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_2 @@ -2284,17 +2385,17 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_37 msgid "Cheque-related costs" -msgstr "" +msgstr "Custos relacionados com o cheque" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_033 msgid "Charges for a foreign bill" -msgstr "" +msgstr "Taxas para uma conta estrangeira" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_13 msgid "Cash withdrawal by your branch or agents" -msgstr "" +msgstr "Levantamento de dinheiro pela sua filial ou agentes" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_049 @@ -2307,26 +2408,28 @@ msgid "" "Also for vouchers, postal orders, anything but bills of exchange, " "acquittances, promissory notes, etc." msgstr "" +"Também para vouchers, vales postais, qualquer coisa, mas letras de câmbio, " +"conhecimentos, notas promissórias, etc" #. module: account_coda #: view:account.coda.import:0 msgid "Select your file :" -msgstr "" +msgstr "Selecione o seu ficheiro:" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_06 msgid "Damage relating to bills and cheques" -msgstr "" +msgstr "Danos relacionados às contas e cheques" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_09 msgid "Unpaid voucher" -msgstr "" +msgstr "Vouchers não pagos" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_13 msgid "Unissued part (see 64)" -msgstr "" +msgstr "Parte ainda não emitida (ver 64)" #. module: account_coda #: view:account.coda.import:0 @@ -2335,49 +2438,49 @@ msgstr "" #: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2 #: model:ir.model,name:account_coda.model_account_coda_import msgid "Import CODA File" -msgstr "" +msgstr "Importar ficheiro CODA" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:289 #: code:addons/account_coda/wizard/account_coda_import.py:481 #, python-format msgid "Transaction Code unknown, please consult your bank." -msgstr "" +msgstr "Código da transação Desconhecido, por favor consulte o seu banco." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_55 msgid "Fixed advance – interest only" -msgstr "" +msgstr "Avanço fixo - apenas juros" #. module: account_coda #: view:account.coda.trans.type:0 msgid "CODA Transaction Type" -msgstr "" +msgstr "Transação tipo CODA" #. module: account_coda #: field:coda.bank.statement.line,globalisation_level:0 msgid "Globalisation Level" -msgstr "" +msgstr "Nível de globalização" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_020 msgid "Costs of physical delivery" -msgstr "" +msgstr "Os custos de entrega física" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_60 msgid "Sale of foreign bank notes" -msgstr "" +msgstr "Venda de notas estrangeiras" #. module: account_coda #: field:account.coda.import,note:0 msgid "Log" -msgstr "" +msgstr "Registo" #. module: account_coda #: view:account.coda:0 msgid "Search CODA Files" -msgstr "" +msgstr "Pesquisar ficheiros CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_52 @@ -2390,6 +2493,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the Bank " "Account without removing it." msgstr "" +"Se o campo ativo é definido como Falso, ele permitirá que possa ocultar a " +"conta bancária sem removê-la." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_54 @@ -2399,7 +2504,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_10 msgid "Purchase of Smartcard" -msgstr "" +msgstr "Aquisição de SmartCard" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:664 @@ -2412,21 +2517,27 @@ msgid "" "Structured Communication Type: %s - %s\n" "Communication: %s" msgstr "" +"Tipo de transação: %s - %s\n" +"Família da transação: %s - %s\n" +"Código da transação: %s - %s\n" +"Categoria da transação: %s - %s\n" +"Tipo de comunicação estruturada: %s - %s\n" +"Comunicação: %s" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_208 msgid "Commitment fee deferred payment" -msgstr "" +msgstr "Compromisso de pagamento taxa diferida" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_005 msgid "Data concerning the correspondent" -msgstr "" +msgstr "Dados relativos ao correspondente" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_66 msgid "For professionals such as insurances and stockbrokers" -msgstr "" +msgstr "Para os profissionais, tais como seguros e corretores" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_19 @@ -2449,21 +2560,24 @@ msgid "" "Configuration Error in journal %s!\n" "Please verify the Default Debit and Credit Account settings." msgstr "" +"\n" +"Erro de configuração no diário %s!\n" +"Queira verificar o Débito padrão e configurações de conta de crédito." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_09 msgid "Agio on supplier's bill" -msgstr "" +msgstr "Agio na conta do fornecedor" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_213 msgid "Financing fee" -msgstr "" +msgstr "Taxa de financiamento" #. module: account_coda #: field:account.bank.statement.line.global,coda_statement_line_ids:0 msgid "CODA Bank Statement Lines" -msgstr "" +msgstr "Declaração de linhas bancárias CODA" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:170 @@ -2472,11 +2586,13 @@ msgid "" "\n" "Unsupported bank account structure !" msgstr "" +"\n" +"Estrutura da conta bancária não suportada!" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_037 msgid "Commission for handling charges" -msgstr "" +msgstr "Comissão para as despesas de manutenção" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_03 @@ -2486,7 +2602,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_425 msgid "Foreign broker's commission" -msgstr "" +msgstr "Comissões de corretor estrangeiro" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_7 @@ -2494,13 +2610,15 @@ msgid "" "Detail of 2. Simple account with detailed data The records in a separate " "application keep type 7." msgstr "" +"Detalhe 2. Conta simples com dados detalhados. Os registos de uma aplicação " +"separada manter o tipo 7." #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_125 #: model:account.coda.trans.code,description:account_coda.actcf_13 #: view:coda.bank.statement.line:0 msgid "Credit" -msgstr "" +msgstr "Crédito" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:155 @@ -2509,16 +2627,18 @@ msgid "" "\n" "Foreign bank accounts with BBAN structure are not supported !" msgstr "" +"\n" +"Contas bancárias no estrangeiro com estrutura BBAN não são suportadas!" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_09 msgid "Counter transactions" -msgstr "" +msgstr "Operações de balcão" #. module: account_coda #: model:ir.model,name:account_coda.model_coda_bank_statement_line msgid "CODA Bank Statement Line" -msgstr "" +msgstr "Linha de declaração bancária CODA" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_17 @@ -2527,11 +2647,13 @@ msgid "" "In case of centralisation by the bank, type 2 will be allotted to this " "transaction. This total can be followed by the detailed movement." msgstr "" +"Em caso de centralização pelo banco, do tipo 2 serão atribuídos a esta " +"transação. Este total pode ser seguido pelo movimento detalhada." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_057 msgid "Interest subsidy" -msgstr "" +msgstr "Bonificação de juros" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_41 @@ -2541,17 +2663,17 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_03_87 msgid "Overall amount, VAT included" -msgstr "" +msgstr "Montante global, IVA incluído" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_01 msgid "Payment of a foreign cheque" -msgstr "" +msgstr "Pagamento de um cheque estrangeiro" #. module: account_coda #: selection:coda.bank.statement.line,type:0 msgid "General" -msgstr "" +msgstr "Geral" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:856 @@ -2560,11 +2682,13 @@ msgid "" "\n" "Incorrect ending Balance in CODA Statement %s for Bank Account %s!" msgstr "" +"\n" +"Saldo final incorreto na Declaração CODA %s para %s Conta Bancária!" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_04 msgid "Issues" -msgstr "" +msgstr "Questões" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_37 @@ -2572,78 +2696,81 @@ msgid "" "If any, detail in the category (e.g. costs for presentation for acceptance, " "etc.)" msgstr "" +"Se qualquer detalhe, na categoria (por exemplo, custos para a apresentação " +"de aceitação, etc)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_17 msgid "Purchase of fiscal stamps" -msgstr "" +msgstr "Compra de selos fiscais" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_01 #: model:account.coda.trans.code,description:account_coda.actcc_41_50 msgid "Transfer" -msgstr "" +msgstr "Transferir" #. module: account_coda #: view:account.coda.import:0 msgid "View Bank Statement(s)" -msgstr "" +msgstr "Ver Extrato(s) bancário" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_20 msgid "Drawing up a certificate" -msgstr "" +msgstr "Elaboração de um certificado" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_013 msgid "Payment commission" -msgstr "" +msgstr "Pagamento comissões" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_01 msgid "" "Bills of exchange, acquittances, promissory notes; debit of the drawee" msgstr "" +"Letras de câmbio, conhecimentos, notas promissórias; débito do sacado" #. module: account_coda #: view:account.coda.import:0 msgid "View CODA Bank Statement(s)" -msgstr "" +msgstr "Ver extrato(s) bancário CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_15 msgid "Your purchase bank cheque" -msgstr "" +msgstr "O seu cheque de compra" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_05 msgid "Payment of voucher" -msgstr "" +msgstr "Pagamento do voucher" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_68 msgid "Documentary export credits" -msgstr "" +msgstr "Os documentários de créditos de exportação" #. module: account_coda #: field:coda.bank.account,find_bbacom:0 msgid "Lookup Invoice" -msgstr "" +msgstr "Pesquisa Fatura" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_03 msgid "Cheques" -msgstr "" +msgstr "Cheques" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_56 msgid "Unexecutable reimbursement" -msgstr "" +msgstr "Reembolso não executável" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_03 msgid "Unpaid debt" -msgstr "" +msgstr "Dívida a pagar" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_52 @@ -2651,6 +2778,8 @@ msgid "" "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " "under usual reserve" msgstr "" +"Primeiro crédito de cheques, vouchers, vales-refeição, vales postais, " +"crédito sob reserva habitual" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_05 @@ -2658,6 +2787,8 @@ msgid "" "Bill claimed back at the drawer's request (bill claimed back before maturity " "date)" msgstr "" +"Fatura reclamada a pedido do emitente (projeto de lei reclamado antes da " +"data de vencimento)" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_11 @@ -2665,6 +2796,8 @@ msgid "" "Costs chargeable to clients who ask to have their correspondence kept at " "their disposal at the bank's counter" msgstr "" +"Custos imputáveis ​​aos clientes que pedem para ter a sua correspondência " +"mantida à sua disposição no balcão do banco" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_64 @@ -2673,21 +2806,24 @@ msgid "" "underwriting or not); also used for the payment in full of partly-paid " "shares, see transaction 05" msgstr "" +"Valor pago ao emitente pelo banco responsável pela colocação (tomada firme " +"ou não), também utilizada para o pagamento integral de ações pagas-" +"parcialmente, ver transação 05" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_03_15 msgid "Cheque drawn by the bank on itself, usually with charges." -msgstr "" +msgstr "Cheque desenhado pelo banco em si, geralmente com encargos." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_072 msgid "Countervalue of commission to third party" -msgstr "" +msgstr "Contravalor de comissão a terceiros" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_01 msgid "Individual transfer order" -msgstr "" +msgstr "Ordem de transferência individual" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:436 @@ -2696,11 +2832,13 @@ msgid "" "\n" "Movement data records of type 2.%s are not supported !" msgstr "" +"\n" +"Registos de movimentação de dados do tipo 2.%s não são suportados!" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_02 msgid "Payment by means of a payment card within the Eurozone" -msgstr "" +msgstr "Pagamento através de um cartão de pagamento na zona euro" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_01 @@ -2709,6 +2847,10 @@ msgid "" "the execution date of this transfer is in the future. Domestic payments as " "well as euro payments meeting the requirements." msgstr "" +"Transferência de crédito dado pelo cliente, em papel ou eletronicamente, " +"mesmo que a data de execução dessa transferência seja no futuro. Os " +"pagamentos domésticos, bem como pagamentos em euros em cumprimento dos " +"requisitos." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_35 @@ -2723,12 +2865,12 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_019 msgid "Tax on physical delivery" -msgstr "" +msgstr "Imposto sobre a entrega física" #. module: account_coda #: field:coda.bank.statement,statement_id:0 msgid "Associated Bank Statement" -msgstr "" +msgstr "Extrato bancário Associado" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_08 @@ -2736,38 +2878,40 @@ msgid "" "Debit of the remitter when the drawee pays in advance directly to the " "remitter (regards bank acceptances)" msgstr "" +"Débito de remetente quando o sacado paga com antecedência diretamente ao " +"remetente (respeita acertos bancários)" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_103 msgid "number (e.g. of the cheque, of the card, etc.)" -msgstr "" +msgstr "número (por exemplo, do cheque, do cartão, etc)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_24 msgid "Participation in and management of interest refund system" -msgstr "" +msgstr "Participação e gestão do sistema de bonificação de juros" #. module: account_coda #: view:coda.bank.statement:0 #: view:coda.bank.statement.line:0 msgid "Glob. Amount" -msgstr "" +msgstr "Montante Global" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_58 msgid "Payment by your branch/agents" -msgstr "" +msgstr "Pagamento pela sua filial / agentes" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_25 #: model:account.coda.trans.code,description:account_coda.actcc_43_70 msgid "Purchase of traveller’s cheque" -msgstr "" +msgstr "Compra de cheques de viagem" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_39 msgid "Your issue circular cheque" -msgstr "" +msgstr "O problema cheques circulares" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_09 @@ -2775,6 +2919,8 @@ msgid "" "For professionals (stockbrokers) only, whoever the issuer may be (Belgian or " "foreigner)" msgstr "" +"Para profissionais (corretores) só, quem o emitente pode ser (belga ou " +"estrangeiro)" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_33 @@ -2783,27 +2929,30 @@ msgid "" "collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at " "least 3 articles)" msgstr "" +"Os custos não especificados de outra forma, muitas vezes com uma comunicação " +"manual (por exemplo, para a coleta, ordenação de fundos). Sem IVA = IVA " +"incluído tipo 0 = tipo 3 (pelo menos 3 artigos)" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_023 msgid "Exercising fee" -msgstr "" +msgstr "Exercitar taxa" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:934 #, python-format msgid "Import CODA File result" -msgstr "" +msgstr "Importação resultado ficheiro CODA" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_111 msgid "POS credit – Globalisation" -msgstr "" +msgstr "POS crédito - Globalização" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Search Bank Transactions" -msgstr "" +msgstr "Pesquisar operações bancárias" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:577 @@ -2812,6 +2961,8 @@ msgid "" "\n" "Application Error : " msgstr "" +"\n" +"Erro de aplicação: " #. module: account_coda #: help:coda.bank.account,description1:0 @@ -2820,69 +2971,72 @@ msgid "" "The Primary or Secondary Account Description should match the corresponding " "Account Description in the CODA file." msgstr "" +"A Descrição da Conta Primária ou Secundária deve coincidir com a descrição " +"da conta correspondente no arquivo CODA." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_17 msgid "Management fee" -msgstr "" +msgstr "Taxa de administração" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_03 msgid "Cash withdrawal by card (ATM)" -msgstr "" +msgstr "Levantamento de dinheiro através de cartão (ATM)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_16 msgid "Bank confirmation to revisor or accountant" -msgstr "" +msgstr "Confirmação bancária para revisor ou contador" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_04 msgid "Cards" -msgstr "" +msgstr "Cartões" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Statement" -msgstr "" +msgstr "Afirmação" #. module: account_coda #: view:account.coda.trans.type:0 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form msgid "CODA Transaction Types" -msgstr "" +msgstr "Tipo de transações CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_50 msgid "Credit after a payment at a terminal" -msgstr "" +msgstr "Crédito após o pagamento de um terminal" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_02 msgid "Long-term loan" -msgstr "" +msgstr "Empréstimo a longo prazo" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_05 #: model:account.coda.trans.code,description:account_coda.actcc_30_54 msgid "Capital and/or interest term investment" -msgstr "" +msgstr "Capital e / ou investimento de longo prazo de juros" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_68 msgid "Credit of a payment via electronic purse" -msgstr "" +msgstr "Crédito de um pagamento através bolsa eletrônica" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_028 msgid "Fidelity premium" -msgstr "" +msgstr "Prémio fidelidade" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_39 msgid "Provisionally unpaid due to other reason than manual presentation" msgstr "" +"Provisoriamente não remunerado devido à diferente apresentação manual" #. module: account_coda #: constraint:coda.bank.account:0 @@ -2892,6 +3046,10 @@ msgid "" "Configuration Error! \n" "The Bank Account Currency should match the Journal Currency !" msgstr "" +"\n" +"\n" +"Erro de configuração! \n" +"A Moeda da conta bancária deve coincidir com o Diário atual!" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_35 @@ -2903,27 +3061,27 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_014 msgid "Collection commission" -msgstr "" +msgstr "Colecção comissões" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_52 msgid "Remittance of foreign cheque credit under usual reserve" -msgstr "" +msgstr "Remessa da verificação de crédito estrangeiro sob reserva habitual" #. module: account_coda #: field:coda.bank.statement.line,counterparty_number:0 msgid "Counterparty Number" -msgstr "" +msgstr "Número da contraparte" #. module: account_coda #: view:account.coda.import:0 msgid "_Import" -msgstr "" +msgstr "_Importar" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_03 msgid "See annexe III : communication 124" -msgstr "" +msgstr "Ver anexo III: Comunicação 124" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:420 @@ -2936,36 +3094,41 @@ msgid "" "otherwise change the corresponding entry manually in the generated Bank " "Statement." msgstr "" +"\n" +" Declaração bancária de '%s' linha '%s':\n" +" A conta bancária '%s' não está definida para o parceiro '%s'!\n" +" Por favor, corrija a configuração e realize a importação novamente " +"ou altere manualmente a entrada correspondente no extrato bancário gerado." #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_113 msgid "ATM/POS debit" -msgstr "" +msgstr "ATM/POS débito" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_03 msgid "Forward purchase of foreign exchange" -msgstr "" +msgstr "Encaminhar compra de moeda estrangeira" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_50 msgid "Credit of a payment via terminal" -msgstr "" +msgstr "Crédito de um pagamento via terminal" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_52 msgid "Credit provider" -msgstr "" +msgstr "Fornecedor de crédito" #. module: account_coda #: selection:account.coda.trans.code,type:0 msgid "Transaction Family" -msgstr "" +msgstr "Família transação" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_68 msgid "In case coupons attached to a purchased security are missing" -msgstr "" +msgstr "No caso de cupões anexados a um título adquirido estarem em falta" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:57 @@ -2976,13 +3139,15 @@ msgstr "" #: code:addons/account_coda/wizard/account_coda_import.py:524 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: account_coda #: help:coda.bank.statement,type:0 msgid "" "No Bank Statements are associated with CODA Bank Statements of type 'Info'." msgstr "" +"Sem Extratos Bancários associados com Demonstrações bancárias CODA do tipo " +"'Info'." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_58 @@ -2990,26 +3155,28 @@ msgid "" "Takes priority over transaction 52 (hence a payment made by an agent in a " "night safe = 58 and not 52)" msgstr "" +"Tem prioridade sobre a operação 52 (portanto, um pagamento feito por um " +"agente numa noite segura = 58 e não 52)" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_121 msgid "Commercial bills" -msgstr "" +msgstr "Contas comerciais" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_11 msgid "Costs for the safe custody of correspondence" -msgstr "" +msgstr "Custos para o arquivo seguro da correspondência" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_041 msgid "Credit card costs" -msgstr "" +msgstr "Custos do cartão de crédito" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_56 msgid "Subsidy" -msgstr "" +msgstr "Subsídio" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_06 @@ -3019,38 +3186,38 @@ msgstr "" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_107 msgid "Direct debit – DOM’80" -msgstr "" +msgstr "Débito directo - DOM'80" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_60 msgid "Reversal of voucher" -msgstr "" +msgstr "Reversão do voucher" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_87 msgid "Costs refunded" -msgstr "" +msgstr "Os custos reembolsados" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_17 msgid "Financial centralisation (debit)" -msgstr "" +msgstr "Centralização financeira (débito)" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_02 msgid "Payment to the bank on maturity date" -msgstr "" +msgstr "O pagamento ao banco na data de vencimento" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_025 msgid "Individual entry for exchange charges" -msgstr "" +msgstr "Entrada individual para taxas de câmbio" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_004 #: model:account.coda.trans.code,description:account_coda.actcc_80_09 msgid "Postage" -msgstr "" +msgstr "Porte" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_50 @@ -3059,6 +3226,9 @@ msgid "" "also for mixed payments (cash + cheques) - not to be communicated to the " "clients; for payments made by a third person: see family 01" msgstr "" +"Por conta própria - o comentário para o cliente é dado na comunicação; " +"também para pagamentos mistos (caixa + cheques) - não deve ser comunicada " +"aos clientes, para os pagamentos feitos por terceiro: ver a família 01" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_68 @@ -3066,6 +3236,8 @@ msgid "" "In case of payment accepted under reserve of count; result of undercrediting " "- see also transaction 19" msgstr "" +"Em caso de pagamento aceite sob reserva de contagem; resultado de menos " +"crédito - ver também operação 19" #. module: account_coda #: help:coda.bank.account,bank_id:0 @@ -3074,11 +3246,14 @@ msgid "" "The CODA import function will find its CODA processing parameters on this " "number." msgstr "" +"Número de conta bancária.\n" +"A função de importação CODA vai encontrar os seus parâmetros de " +"processamento CODA sobre este número." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_05 msgid "Payment of wages, etc." -msgstr "" +msgstr "Pagamento de salários, etc" #. module: account_coda #: sql_constraint:coda.bank.account:0 @@ -3086,48 +3261,49 @@ msgid "" "The combination of Bank Account, Account Description and Currency must be " "unique !" msgstr "" +"A combinação da Conta Bancária, Descrição da Conta e da Moeda deve ser única!" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Debit" -msgstr "" +msgstr "Débito" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_10 msgid "Renewal of agreed maturity date" -msgstr "" +msgstr "Renovação da data de vencimento acordado" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_55 msgid "Income from payments by GSM" -msgstr "" +msgstr "Rendimentos de pagamentos pela GSM" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_19 msgid "Regularisation costs" -msgstr "" +msgstr "Custos de regularização" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_13 #: model:account.coda.trans.code,description:account_coda.actcc_41_13 msgid "Transfer from your account" -msgstr "" +msgstr "Transferir da sua conta" #. module: account_coda #: sql_constraint:account.bank.statement.line.global:0 msgid "The code must be unique !" -msgstr "" +msgstr "O código deve ser único !" #. module: account_coda #: help:coda.bank.account,currency:0 #: help:coda.bank.statement,currency:0 msgid "The currency of the CODA Bank Statement" -msgstr "" +msgstr "A moeda de extrato bancário CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_07 msgid "Collective transfers" -msgstr "" +msgstr "Transferências coletivas" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:116 @@ -3136,36 +3312,38 @@ msgid "" "\n" "CODA V%s statements are not supported, please contact your bank!" msgstr "" +"\n" +"Declarações CODA V%s não são suportadas, por favor, contacte o seu banco!" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_427 msgid "Belgian Stock Exchange tax" -msgstr "" +msgstr "Câmbios imposto de Stock belga" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_12 msgid "Safe custody" -msgstr "" +msgstr "Custódia segura" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_001 msgid "Interest received" -msgstr "" +msgstr "Juros recebidos" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda_import msgid "Import CODA Files" -msgstr "" +msgstr "Importar ficheiros CODA" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_105 msgid "original amount of the transaction" -msgstr "" +msgstr "Valor original da transação" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_09 msgid "Your semi-standing order" -msgstr "" +msgstr "A Sua ordem semi-permanente" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:508 @@ -3175,32 +3353,35 @@ msgid "" "CODA parsing error on information data record 3.2, seq nr %s!\n" "Please report this issue via your OpenERP support channel." msgstr "" +"\n" +"CODA erro de análise de registo de informações de dados 3.2, seq nr %s!\n" +"Por favor, reporte este problema através do canal do suporte OpenERP." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_09 #: model:account.coda.trans.code,description:account_coda.actcc_11_70 msgid "Settlement of securities" -msgstr "" +msgstr "Liquidação de títulos" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_01 msgid "Debit customer who is loading" -msgstr "" +msgstr "Débito do cliente que está em carregamento" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_047 msgid "Charges extension bill" -msgstr "" +msgstr "Encargos da extensão de conta" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_18 msgid "Trade information" -msgstr "" +msgstr "informações sobre comércio" #. module: account_coda #: field:account.coda.trans.code,comment:0 msgid "Comment" -msgstr "" +msgstr "Comentário" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_203 @@ -3208,31 +3389,34 @@ msgid "" "Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | " "Confirmation reservation commission | Additional reservation commission" msgstr "" +"Taxa de confirmação | taxa de confirmação adicional | Taxa de compromisso | " +"taxa Flat | comissões de reserva de confirmação | comissões de reserva " +"adicional" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_027 msgid "Charges for unpaid bills" -msgstr "" +msgstr "Encargos de contas não pagas" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_204 msgid "Amendment fee" -msgstr "" +msgstr "Taxa de alteração" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_11 msgid "Your semi-standing order – payment to employees" -msgstr "" +msgstr "Seu pedido semi-permanente - pagamento aos empregados" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda msgid "CODA Processing" -msgstr "" +msgstr "CODA em processamento" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_11 msgid "Your repayment mortgage loan" -msgstr "" +msgstr "O seu reembolso do empréstimo hipotecário" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_37 @@ -3245,17 +3429,17 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_35_37 #: model:account.coda.trans.code,description:account_coda.actcc_80_35 msgid "Costs" -msgstr "" +msgstr "Custos" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_050 msgid "Capital term investment" -msgstr "" +msgstr "Investimento a longo prazo do Capital" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_03_05 msgid "Payment of holiday pay, etc." -msgstr "" +msgstr "Pagamento de subsídio de férias, etc" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_25 @@ -3263,12 +3447,13 @@ msgid "" "Commission for the renting of boxes put at the disposal for the " "correspondence" msgstr "" +"Comissão para o aluguer de caixas colocadas à disposição da correspondência" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_008 #: model:account.coda.trans.code,description:account_coda.actcc_80_29 msgid "Information charges" -msgstr "" +msgstr "Informação de acusações" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_03 @@ -3276,6 +3461,8 @@ msgid "" "Credit transfer for which the order has been given once and which is carried " "out again at regular intervals without any change." msgstr "" +"Transferência de crédito para o qual a ordem foi administrada uma vez e que " +"é realizado de novo a intervalos regulares, sem qualquer alteração." #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_0 @@ -3283,26 +3470,28 @@ msgid "" "Simple amount without detailed data; e.g. : an individual credit transfer " "(free of charges)." msgstr "" +"Valor simples, sem dados detalhados, por exemplo : Uma transferência de " +"crédito individual (livre de encargos)." #. module: account_coda #: help:coda.bank.account,find_partner:0 msgid "Partner lookup via Bank Account Number." -msgstr "" +msgstr "Parceiro de pesquisa através do número da conta bancária." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_403 msgid "Minimum discount rate" -msgstr "" +msgstr "Taxa de desconto mínima" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_56 msgid "Remittance of guaranteed foreign supplier's bill" -msgstr "" +msgstr "Remessa da conta garantida do fornecedor estrangeiro" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_02 msgid "Tenders" -msgstr "" +msgstr "Licitações" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_07 @@ -3318,7 +3507,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_66 msgid "Repurchase of petrol coupons" -msgstr "" +msgstr "Resgate de cupões de gasolina" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_058 @@ -3329,12 +3518,12 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_11_15 #: model:account.coda.trans.code,description:account_coda.actcc_11_62 msgid "Interim interest on subscription" -msgstr "" +msgstr "Interesse Provisório sobre assinatura" #. module: account_coda #: field:coda.bank.statement.line,counterparty_currency:0 msgid "Counterparty Currency" -msgstr "" +msgstr "Moeda da contraparte" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_202 @@ -3344,13 +3533,13 @@ msgstr "" #. module: account_coda #: field:coda.bank.account,find_partner:0 msgid "Lookup Partner" -msgstr "" +msgstr "Busca de parceiros" #. module: account_coda #: view:coda.bank.statement:0 #: view:coda.bank.statement.line:0 msgid "Glob. Id" -msgstr "" +msgstr "Glob. Id" #. module: account_coda #: view:coda.bank.statement:0 @@ -3358,12 +3547,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line #: model:ir.ui.menu,name:account_coda.coda_bank_statement_line msgid "CODA Statement Lines" -msgstr "" +msgstr "Linhas de Declaração CODA" #. module: account_coda #: field:coda.bank.statement.line,globalisation_amount:0 msgid "Globalisation Amount" -msgstr "" +msgstr "Montante da globalização" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_13 @@ -3371,6 +3560,8 @@ msgid "" "Transfer from one account to another account of the same customer at the " "bank's or the customer's initiative (intracompany)." msgstr "" +"Transferência de uma conta para outra conta do mesmo cliente por iniciativa " +"do banco ou do cliente (Intra Empresa)" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:890 @@ -3379,6 +3570,8 @@ msgid "" "\n" "Error ! " msgstr "" +"\n" +"Erro! " #. module: account_coda #: view:account.coda:0 @@ -3389,12 +3582,12 @@ msgstr "Utilizador" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda_trans_code msgid "CODA transaction code" -msgstr "" +msgstr "Código de transação CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_52 msgid "Credit under usual reserve" -msgstr "" +msgstr "Crédito com reserva habitual" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:125 @@ -3404,28 +3597,31 @@ msgid "" "The CODA creation date doesn't fall within a defined Accounting Period!\n" "Please create the Accounting Period for date %s." msgstr "" +"\n" +"A data de criação CODA não coincida com um período contábil definido!\n" +"Por favor, crie o período de contabilização para data %s." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_50 msgid "Except Proton" -msgstr "" +msgstr "Exceto Proton" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_011 msgid "Information pertaining to coupons" -msgstr "" +msgstr "As informações relativas a cupões" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_122 msgid "Bills - calculation of interest" -msgstr "" +msgstr "Contas - cálculo dos juros" #. module: account_coda #: view:account.coda.trans.code:0 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form msgid "CODA Transaction Codes" -msgstr "" +msgstr "Códigos de transação CODA" #. module: account_coda #: help:coda.bank.account,state:0 @@ -3433,16 +3629,18 @@ msgid "" "No Bank Statements will be generated for CODA Bank Statements from Bank " "Accounts of type 'Info'." msgstr "" +"Sem Extratos Bancários serão geradas para declarações bancárias CODA de " +"contas bancárias de tipo 'Info'." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_49_03 msgid "ATM withdrawal" -msgstr "" +msgstr "Levantamento ATM" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_012 msgid "Exchange commission" -msgstr "" +msgstr "Comissões de câmbio" #. module: account_coda #: view:coda.bank.account:0 @@ -3450,12 +3648,12 @@ msgstr "" #: model:ir.model,name:account_coda.model_coda_bank_account #: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form msgid "CODA Bank Account Configuration" -msgstr "" +msgstr "Configuração de conta bancária CODA" #. module: account_coda #: field:coda.bank.account,active:0 msgid "Active" -msgstr "" +msgstr "Ativo" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:724 @@ -3470,46 +3668,54 @@ msgid "" "Structured Communication Type: %s - %s\n" "Communication: %s" msgstr "" +"Nome parceiro: %s \n" +"Número de conta parceiro: %s\n" +"Tipo transação: %s - %s\n" +"Família transação: %s - %s\n" +"Código transação: %s - %s\n" +"Categoria transação: %s -%s\n" +"Tipo de estrutura de comunicação: %s - %s\n" +"Comunicação: %s" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_04 msgid "Cash withdrawal from an ATM" -msgstr "" +msgstr "Levantamento de dinheiro pelo ATM" #. module: account_coda #: field:coda.bank.statement,balance_end:0 msgid "Balance" -msgstr "" +msgstr "Balanço" #. module: account_coda #: field:account.bank.statement,coda_statement_id:0 msgid "Associated CODA Bank Statement" -msgstr "" +msgstr "Extrato bancário CODA associado" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_37 msgid "Credit-related costs" -msgstr "" +msgstr "Custos relacionados com crédito" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_manage_coda msgid "CODA Configuration" -msgstr "" +msgstr "Configuração CODA" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_39 msgid "Debit of the drawer after credit under usual reserve or discount" -msgstr "" +msgstr "Débito do sacador após o crédito sob reserva habitual ou desconto" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_66 msgid "Financial centralisation (credit)" -msgstr "" +msgstr "Centralização financeira (crédito)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_08 msgid "Payment in advance" -msgstr "" +msgstr "Pagamento adiantado" #. module: account_coda #: view:account.coda.import:0 @@ -3519,12 +3725,12 @@ msgstr "Fechar" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_19 msgid "Special charge for safe custody" -msgstr "" +msgstr "Encargo especial para custódia" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_01 msgid "Payment of your cheque" -msgstr "" +msgstr "Pagamento do cheque" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_43_07 @@ -3537,6 +3743,8 @@ msgid "" "- insurance costs of account holders against fatal accidents - passing-on of " "several insurance costs" msgstr "" +"custos de seguros dos titulares das contas contra acidentes fatais - " +"repercussão dos custos de seguros diversos" #. module: account_coda #: help:coda.bank.account,awaiting_account:0 @@ -3544,38 +3752,42 @@ msgid "" "Set here the default account that will be used if the partner cannot be " "unambiguously identified." msgstr "" +"Defina aqui a conta padrão que será usada se o parceiro não poder ser " +"inequivocamente identificado." #. module: account_coda #: code:addons/account_coda/account_coda.py:280 #, python-format msgid "No CODA Bank Statement found for this Bank Statement!" -msgstr "" +msgstr "Sem extrato bancário CODA encontrado para este extrato bancário!" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_07 msgid "Definitely unpaid cheque" -msgstr "" +msgstr "Cheque definitivamente não remunerado" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_08 msgid "Payment by means of a payment card outside the Eurozone" -msgstr "" +msgstr "Pagamento através de um cartão de pagamento fora da Zona Euro" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_106 msgid "" "Method of calculation (VAT, withholding tax on income, commission, etc.)" msgstr "" +"Método de cálculo (IVA, imposto retido na fonte sobre os rendimentos, " +"comissões, etc)" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda_comm_type msgid "CODA structured communication type" -msgstr "" +msgstr "Tipo de comunicação CODA estruturado" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_64 msgid "Reversal of settlement of credit card" -msgstr "" +msgstr "Reversão da liquidação do cartão de crédito" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_58 @@ -3583,6 +3795,8 @@ msgid "" "Repayable securities from a deposit or delivered at the counter - credit " "under usual reserve" msgstr "" +"Valores reembolsáveis ​​a partir de um depósito ou entregues no contra-" +"crédito sob reserva habitual" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_5 @@ -3591,6 +3805,9 @@ msgid "" "ask for detailed data to be included into his file after the overall record " "(type 1)." msgstr "" +"Detalhe da 1. O procedimento padrão seja nenhum detalhamento. No entanto, o " +"cliente pode solicitar dados detalhados a serem incluídos no seu ficheiro " +"após o registo geral (tipo 1)." #. module: account_coda #: field:account.coda.comm.type,description:0 @@ -3598,58 +3815,60 @@ msgstr "" #: field:account.coda.trans.code,description:0 #: field:account.coda.trans.type,description:0 msgid "Description" -msgstr "" +msgstr "Descrição" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_01 msgid "Payment commercial paper" -msgstr "" +msgstr "Pagamento do papel comercial" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_419 msgid "Bank service fee" -msgstr "" +msgstr "Taxa de serviço do banco" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_37 msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" msgstr "" +"Os custos relativos à saída de transferências externas e transferências não " +"SEPA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_17 msgid "Your certified cheque" -msgstr "" +msgstr "O seu cheque certificado" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_400 msgid "Acceptance fee" -msgstr "" +msgstr "Taxa de aceitação" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_68 msgid "Compensation for missing coupon" -msgstr "" +msgstr "Compensação por falta de cupão" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Debit Transactions." -msgstr "" +msgstr "Operações de débito." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_33 msgid "Miscellaneous fees and commissions" -msgstr "" +msgstr "Diversas taxas e comissões" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_03 #: model:account.coda.trans.code,description:account_coda.actcc_41_03 msgid "Standing order" -msgstr "" +msgstr "Ordem permanente" #. module: account_coda #: selection:coda.bank.statement.line,type:0 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_49 @@ -3681,7 +3900,7 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_80_49 #: model:account.coda.trans.code,description:account_coda.actcc_80_99 msgid "Cancellation or correction" -msgstr "" +msgstr "Cancelamento ou correção" #. module: account_coda #: view:coda.bank.account:0 @@ -3690,75 +3909,75 @@ msgstr "" #: view:coda.bank.statement.line:0 #: field:coda.bank.statement.line,coda_bank_account_id:0 msgid "Bank Account" -msgstr "" +msgstr "Conta bancária" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_13_56 msgid "Interest or capital subsidy" -msgstr "" +msgstr "Interesse ou subsídio em capital" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Fin.Account" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_62 msgid "Unpaid postal order" -msgstr "" +msgstr "Ordem Postal não remunerado" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_428 msgid "Interest accrued" -msgstr "" +msgstr "Juros acumulados" #. module: account_coda #: field:account.coda.comm.type,code:0 msgid "Structured Communication Type" -msgstr "" +msgstr "Tipo de comunicação estruturada" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_401 msgid "Visa charges" -msgstr "" +msgstr "Taxas Visa" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_210 msgid "Commitment fee" -msgstr "" +msgstr "Taxa de compromisso" #. module: account_coda #: view:account.coda.trans.category:0 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form msgid "CODA Transaction Categories" -msgstr "" +msgstr "Categorias de transação CODA" #. module: account_coda #: field:coda.bank.statement.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sequência" #. module: account_coda #: view:account.coda.import:0 msgid "Results :" -msgstr "" +msgstr "Resultados :" #. module: account_coda #: field:coda.bank.statement,coda_id:0 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda msgid "CODA Data File" -msgstr "" +msgstr "Data do ficheiro CODA" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "CODA Statement Line" -msgstr "" +msgstr "Descrição da linha CODA" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_073 msgid "Costs of ATM abroad" -msgstr "" +msgstr "Custos de ATM no estrangeiro" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_018 @@ -3768,7 +3987,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_430 msgid "Recovery of foreign tax" -msgstr "" +msgstr "Recuperação de imposto estrangeiro" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_01 diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po index 42700e920dd..f2de0dda8ab 100644 --- a/addons/account_followup/i18n/pt.po +++ b/addons/account_followup/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-05 14:17+0000\n" +"PO-Revision-Date: 2012-04-18 08:56+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-06 05:10+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: account_followup #: view:account_followup.followup:0 @@ -67,6 +67,25 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Caro %(partner_name)s,\n" +"\n" +"Estamos desapontados ao ver que, apesar do envio de um lembrente, que a sua " +"conta já está seriamente em atraso.\n" +"\n" +"É essencial que o pagamento imediato seja feito, caso contrário, teremos que " +"considerar a colocação de um bloqueio na sua conta o que significa que não " +"será mais capaz de fornecer a sua empresa com (bens / serviços).\n" +"Por favor, tome as medidas adequadas a fim de realizar este pagamento nos " +"próximos 8 dias.\n" +"\n" +"Se existir um problema com o pagamento da fatura que não esteja ciente, não " +"hesite em contactar o nosso departamento de contabilidade no (+32) " +".10.68.94.39. para que possamos resolver o assunto rapidamente.\n" +"\n" +"Informações sobre os pagamentos devidos está impresso abaixo.\n" +"\n" +"Atenciosamente,\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -283,6 +302,18 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Caro %(partner_name)s,\n" +"\n" +"Exceção feita se houver um erro nosso, parece que a seguinte montante " +"continua por pagar. Por favor, tome as medidas adequadas a fim de realizar " +"este pagamento nos próximos 8 dias.\n" +"\n" +"Se o pagamento já tiver sido realizado e só depois recebeu este e-mail, por " +"favor, ignore esta mensagem. Não hesite em contactar o nosso departamento de " +"contabilidade no (+32) .10.68.94.39.\n" +"\n" +"Atenciosamente,\n" #. module: account_followup #: field:account_followup.followup.line,description:0 diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po index f7155213837..657d2af9892 100644 --- a/addons/account_payment/i18n/pt.po +++ b/addons/account_payment/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-05 14:27+0000\n" -"Last-Translator: ThinkOpen Solutions \n" +"PO-Revision-Date: 2012-04-18 08:59+0000\n" +"Last-Translator: Paulino Ascenção \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: 2012-04-06 05:10+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -72,8 +72,8 @@ msgid "" "The amount which should be paid at the current date\n" "minus the amount which is already in payment order" msgstr "" -"A quantidade que deve ser paga na data actual\n" -"menos a quantidade que está já na ordem de pagamento" +"O valor que deve ser pago na data atual\n" +"menos o que está já na ordem de pagamento" #. module: account_payment #: field:payment.line,company_id:0 diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po index 0117b519a0a..04f598f5fd6 100644 --- a/addons/account_payment/i18n/sr@latin.po +++ b/addons/account_payment/i18n/sr@latin.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Milan Milosevic \n" +"PO-Revision-Date: 2012-04-22 17:04+0000\n" +"Last-Translator: Maroje Delibasic \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: 2012-02-18 06:18+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-23 05:29+0000\n" +"X-Generator: Launchpad (build 15135)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -170,7 +170,7 @@ msgstr "Red plaćanja mora biti jedinstven!" #. module: account_payment #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Nepravilno BBA struktuirana komunikacija !" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -540,7 +540,7 @@ msgstr "Ref. fakture" #. module: account_payment #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Broj fakture mora biti jedinstven po kompaniji" #. module: account_payment #: field:payment.line,name:0 diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po index 7a30a1b9467..820244fddfa 100644 --- a/addons/account_voucher/i18n/pt.po +++ b/addons/account_voucher/i18n/pt.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-04-18 10:01+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 06:18+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: account_voucher #: view:sale.receipt.report:0 msgid "last month" -msgstr "" +msgstr "mês anterior" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -30,7 +30,7 @@ msgstr "Transações não reconciliadas" #: code:addons/account_voucher/account_voucher.py:324 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Eliminar" #. module: account_voucher #: view:account.voucher:0 @@ -45,7 +45,7 @@ msgstr "Montante total" #. module: account_voucher #: view:account.voucher:0 msgid "Open Customer Journal Entries" -msgstr "" +msgstr "Aberto ao Cliente Diário entradas" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1063 @@ -53,6 +53,8 @@ msgstr "" msgid "" "You have to configure account base code and account tax code on the '%s' tax!" msgstr "" +"Tem que configurar o código da conta base e código da conta imposto sobre " +"'%s' imposto!" #. module: account_voucher #: view:account.voucher:0 view:sale.receipt.report:0 @@ -63,7 +65,7 @@ msgstr "Agrupar por..." #: code:addons/account_voucher/account_voucher.py:797 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" -msgstr "" +msgstr "Não pode apagar Vale(s) que estão abertos ou pagos!" #. module: account_voucher #: view:account.voucher:0 @@ -74,7 +76,7 @@ msgstr "Fornecedor" #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills msgid "Bill Payment" -msgstr "" +msgstr "Pagamento de Contas" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 @@ -82,17 +84,17 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines #, python-format msgid "Import Entries" -msgstr "" +msgstr "Importar entradas" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile msgid "Account voucher unreconcile" -msgstr "" +msgstr "Não reconciliar voucher da conta" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "March" -msgstr "" +msgstr "Março" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -102,11 +104,15 @@ msgid "" "automatically and you can record the customer payment related to this sales " "receipt." msgstr "" +"Quando vende artigos para um cliente, pode dar-lhe um recibo de venda ou uma " +"fatura. Quando o recibo de venda for confirmado, ele cria items diários " +"automaticamente e pode gravar o pagamento do cliente relacionado a este " +"recibo de venda." #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" -msgstr "" +msgstr "Pagar conta" #. module: account_voucher #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 @@ -122,22 +128,22 @@ msgstr "Definir para Rascunho" #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." -msgstr "" +msgstr "Número de referência da transação." #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Agrupar por ano da data de fatura" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile msgid "Unreconcile entries" -msgstr "" +msgstr "Entradas inconciliáveis" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Statistics" -msgstr "" +msgstr "Estatísticas do voucher" #. module: account_voucher #: view:account.voucher:0 @@ -147,17 +153,17 @@ msgstr "Validar" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: account_voucher #: view:account.voucher:0 msgid "Search Vouchers" -msgstr "" +msgstr "Pesquisar vouchers" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "Conta de Contrapartida" #. module: account_voucher #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 @@ -173,23 +179,23 @@ msgstr "Débitos" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" -msgstr "" +msgstr "Reconciliar completo" #. module: account_voucher #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Data da Dívida" #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt @@ -200,6 +206,11 @@ msgid "" "to you automatically the reconciliation of this payment with the open " "invoices or sales receipts." msgstr "" +"Pagamento de Vendas permite registar os pagamentos que recebe dos seus " +"clientes. A fim de registar um pagamento, deve digitar o do cliente, o " +"método de pagamento (= a diário) e o valor do pagamento. OpenERP irá propor-" +"lhe automaticamente a reconciliação deste com o pagamento das faturas em " +"aberto ou recibos de vendas." #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 @@ -209,12 +220,12 @@ msgstr "Venda" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Item diário" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 msgid "Multi Currency Voucher" -msgstr "" +msgstr "Voucher multi moeda" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -234,7 +245,7 @@ msgstr "Outra informação" #. module: account_voucher #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: account_voucher #: field:account.statement.from.invoice,date:0 @@ -244,32 +255,32 @@ msgstr "Data de pagamento" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Linha de extracto Bancário" #. module: account_voucher #: view:account.voucher:0 view:account.voucher.unreconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "Desconciliar" #. module: account_voucher #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Estrutura de comunicação BBA inválida!" #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" -msgstr "" +msgstr "Imposto" #. module: account_voucher #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "O diário e o período escolhidos devem pertencer à mesma empresa." #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" -msgstr "" +msgstr "Comentário de contrapartida" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 @@ -281,7 +292,7 @@ msgstr "Conta Analítica" #: code:addons/account_voucher/account_voucher.py:931 #, python-format msgid "Warning" -msgstr "" +msgstr "Aviso !" #. module: account_voucher #: view:account.voucher:0 @@ -291,7 +302,7 @@ msgstr "Informação de pagamento" #. module: account_voucher #: view:account.statement.from.invoice:0 msgid "Go" -msgstr "" +msgstr "Ir" #. module: account_voucher #: view:account.voucher:0 @@ -306,7 +317,7 @@ msgstr "Importar faturas" #. module: account_voucher #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Later or Group Funds" -msgstr "" +msgstr "Pague Mais tarde ou junte fundos" #. module: account_voucher #: help:account.voucher,writeoff_amount:0 @@ -314,6 +325,8 @@ msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." msgstr "" +"Calculado como a diferença entre a quantidade indicada no voucher e a soma " +"de alocação nas linhas dos vouchers." #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 @@ -323,17 +336,17 @@ msgstr "Recibo" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Lines" -msgstr "" +msgstr "Linhas de Vendas" #. module: account_voucher #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Erro! Não pode criar empresas recursivas." #. module: account_voucher #: view:sale.receipt.report:0 msgid "current month" -msgstr "" +msgstr "mês atual" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,period_id:0 @@ -354,12 +367,12 @@ msgstr "Débito" #. module: account_voucher #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "O nome da empresa deve ser único!" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "" +msgstr "# de linhas do voucher" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,type:0 @@ -369,12 +382,12 @@ msgstr "Tipo" #. module: account_voucher #: field:account.voucher.unreconcile,remove:0 msgid "Want to remove accounting entries too ?" -msgstr "" +msgstr "Também quer remover entradas da contabilidade ?" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Pro-forma Vouchers" -msgstr "" +msgstr "Vouchers Pro-forma" #. module: account_voucher #: view:account.voucher:0 @@ -392,17 +405,17 @@ msgstr "Erro!" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Voucher" -msgstr "" +msgstr "Fornecedor de voucher" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" -msgstr "" +msgstr "Entradas de Vouchers" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "Memo" #. module: account_voucher #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32 @@ -413,7 +426,7 @@ msgstr "Pagar fatura" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile and cancel this record ?" -msgstr "" +msgstr "Tem certeza que deseja não reconciliar e cancelar este registro?" #. module: account_voucher #: view:account.voucher:0 @@ -431,22 +444,22 @@ msgstr "Ação inválida!" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" -msgstr "" +msgstr "Informação da conta" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "July" -msgstr "" +msgstr "Julho" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation" -msgstr "" +msgstr "Anular reconciliação" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Difference Amount" -msgstr "" +msgstr "Diferença do montante" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0 @@ -456,13 +469,13 @@ msgstr "" #. module: account_voucher #: field:res.company,income_currency_exchange_account_id:0 msgid "Income Currency Rate" -msgstr "" +msgstr "Taxa de câmbio do rendimento" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1063 #, python-format msgid "No Account Base Code and Account Tax Code!" -msgstr "" +msgstr "Sem código da conta base e código da conta impostos" #. module: account_voucher #: field:account.voucher,tax_amount:0 @@ -472,7 +485,7 @@ msgstr "Valor do imposto" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Validated Vouchers" -msgstr "" +msgstr "Vouchers validados" #. module: account_voucher #: field:account.voucher,line_ids:0 view:account.voucher.line:0 @@ -483,7 +496,7 @@ msgstr "Linhas Voucher" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Entry" -msgstr "" +msgstr "Entrada de voucher" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,partner_id:0 @@ -495,14 +508,14 @@ msgstr "Terceiro" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Pagamento da diferença" #. module: account_voucher #: constraint:account.bank.statement.line:0 msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "" +msgstr "O montante do voucher deve ser o mesmo que o da linha do extracto" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,audit:0 @@ -515,12 +528,12 @@ msgstr "Para rever" #: code:addons/account_voucher/account_voucher.py:1103 #, python-format msgid "change" -msgstr "" +msgstr "modificar" #. module: account_voucher #: view:account.voucher:0 msgid "Expense Lines" -msgstr "" +msgstr "Linhas de Despesa" #. module: account_voucher #: help:account.voucher,is_multi_currency:0 @@ -528,6 +541,8 @@ msgid "" "Fields with internal purpose only that depicts if the voucher is a multi " "currency one or not" msgstr "" +"Os campos com propósito apenas interno que descreve se o cheque é uma moeda " +"multi ou não" #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 @@ -538,17 +553,17 @@ msgstr "Faturas" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "December" -msgstr "" +msgstr "Dezembro" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Grupo por mês da data da fatura" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,month:0 msgid "Month" -msgstr "" +msgstr "Mês" #. module: account_voucher #: field:account.voucher,currency_id:0 @@ -560,7 +575,7 @@ msgstr "Moeda" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Payable and Receivables" -msgstr "" +msgstr "Pagáveis e recebivéis" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -570,26 +585,30 @@ msgid "" "the payment, OpenERP will propose to reconcile your payment with the open " "supplier invoices or bills." msgstr "" +"A forma de pagamento de fornecedores permite-lhe controlar o pagamento que " +"faz aos seus fornecedores. Quando selecionar um fornecedor, o método de " +"pagamento e o montante para o pagamento, OpenERP irá propor a conciliar o " +"seu pagamento com as faturas do fornecedores ou contas abertas." #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Vendedor" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Prazo médio de pagamento" #. module: account_voucher #: help:account.voucher,paid:0 msgid "The Voucher has been totally paid." -msgstr "" +msgstr "O voucher foi pago na totalidade" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile Payment Balance" -msgstr "" +msgstr "Reconciliar Balanço de Pagamentos" #. module: account_voucher #: view:account.voucher:0 selection:account.voucher,state:0 @@ -604,26 +623,28 @@ msgid "" "Unable to create accounting entry for currency rate difference. You have to " "configure the field 'Income Currency Rate' on the company! " msgstr "" +"Não é possível criar entradas representando a diferença da taxa de câmbio. " +"Tem que configurar 'Rendimento da Taxa de câmbio' no campo da empresa! " #. module: account_voucher #: view:account.voucher:0 view:sale.receipt.report:0 msgid "Draft Vouchers" -msgstr "" +msgstr "Vouchers rascunho" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Total com Impostos" #. module: account_voucher #: view:account.voucher:0 msgid "Allocation" -msgstr "" +msgstr "Alocação" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: account_voucher #: help:account.voucher,audit:0 @@ -631,31 +652,33 @@ 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 "" +"Marque esta caixa se não tem a certeza deste movimento diário e se quer " +"marca-lo como \"a ser revisto\" por um especialista em contabilidade." #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "October" -msgstr "" +msgstr "Outubro" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "June" -msgstr "" +msgstr "Junho" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 msgid "Payment Rate Currency" -msgstr "" +msgstr "Moeda de pagamento" #. module: account_voucher #: field:account.voucher,paid:0 msgid "Paid" -msgstr "" +msgstr "Pago" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Terms" -msgstr "" +msgstr "Termos de Pagamento" #. module: account_voucher #: view:account.voucher:0 @@ -671,32 +694,32 @@ msgstr "Data" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "November" -msgstr "" +msgstr "Novembro" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros Avançados..." #. module: account_voucher #: field:account.voucher,paid_amount_in_company_currency:0 msgid "Paid Amount in Company Currency" -msgstr "" +msgstr "Valor pago em moeda da empresa" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 msgid "Amount reconciled" -msgstr "" +msgstr "Montante reconciliado" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" -msgstr "" +msgstr "Eliminar conta analitica" #. module: account_voucher #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 msgid "Pay Directly" -msgstr "" +msgstr "Pago directamente" #. module: account_voucher #: field:account.voucher.line,type:0 @@ -711,29 +734,30 @@ msgstr "Pagamentos anteriores?" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "January" -msgstr "" +msgstr "Janeiro" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" -msgstr "" +msgstr "Voucher diário" #. module: account_voucher #: view:account.voucher:0 msgid "Compute Tax" -msgstr "" +msgstr "Calcular imposto" #. module: account_voucher #: model:ir.model,name:account_voucher.model_res_company msgid "Companies" -msgstr "" +msgstr "Empresas" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:462 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\" !" msgstr "" +"Por favor, defina padrão de crédito / débito em contas diárias \"%s\"!" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -744,52 +768,52 @@ msgstr "Crédito" #: code:addons/account_voucher/account_voucher.py:895 #, python-format msgid "Please define a sequence on the journal !" -msgstr "" +msgstr "Por favor defina a sequência no diário!" #. module: account_voucher #: view:account.voucher:0 msgid "Open Supplier Journal Entries" -msgstr "" +msgstr "Abrir Fornecedor entradas Diárias" #. module: account_voucher #: view:account.voucher:0 msgid "Total Allocation" -msgstr "" +msgstr "Alocação total" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Grupo por data de fatura" #. module: account_voucher #: view:account.voucher:0 msgid "Post" -msgstr "" +msgstr "Colocar" #. module: account_voucher #: view:account.voucher:0 msgid "Invoices and outstanding transactions" -msgstr "" +msgstr "Faturas e transações pendentes" #. module: account_voucher #: field:res.company,expense_currency_exchange_account_id:0 msgid "Expense Currency Rate" -msgstr "" +msgstr "Despesa da Taxa de câmbio" #. module: account_voucher #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "O número da fatura deve ser único por empresa!" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Total sem Impostos" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" -msgstr "" +msgstr "Data fatura" #. module: account_voucher #: help:account.voucher,state:0 @@ -803,6 +827,14 @@ msgid "" "\n" "* The 'Cancelled' state is used when user cancel voucher." msgstr "" +" * O estado 'Rascunho' é usado quando um utilizador está a codificar um novo " +"e não confirmado voucher.\n" +"* O estado 'Pro-forma' quando o voucher está no estado Pro-forma, o voucher " +"não tem um número de voucher.\n" +"* O estado 'Postado' é usado quando o utilizador criar o voucher, o número " +"do voucher é gerado e entradas voucher são criadas na conta\n" +"\n" +"* O estado 'Cancelado' é usado quando o utilizador cancelar o voucher." #. module: account_voucher #: view:account.voucher:0 @@ -818,12 +850,12 @@ msgstr "Número" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Extracto Bancário" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "September" -msgstr "" +msgstr "Setembro" #. module: account_voucher #: view:account.voucher:0 @@ -835,7 +867,7 @@ msgstr "Informação de vendas" #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipt Analysis" -msgstr "" +msgstr "Recebimento da análise de vendas" #. module: account_voucher #: field:account.voucher.line,voucher_id:0 @@ -851,7 +883,7 @@ msgstr "Fatura" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Items" -msgstr "" +msgstr "Items voucher" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -869,7 +901,7 @@ msgstr "Pro-forma" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,move_ids:0 msgid "Journal Items" -msgstr "" +msgstr "Items Diários" #. module: account_voucher #: view:account.voucher:0 @@ -877,18 +909,18 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payment" -msgstr "" +msgstr "Pagamento do cliente" #. module: account_voucher #: view:account.statement.from.invoice:0 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice msgid "Import Invoices in Statement" -msgstr "" +msgstr "Importar faturas do extracto" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Purchase" -msgstr "" +msgstr "Compras" #. module: account_voucher #: view:account.voucher:0 @@ -898,12 +930,12 @@ msgstr "Pagar" #. module: account_voucher #: view:sale.receipt.report:0 msgid "year" -msgstr "" +msgstr "Ano" #. module: account_voucher #: view:account.voucher:0 msgid "Currency Options" -msgstr "" +msgstr "Opções de moeda" #. module: account_voucher #: help:account.voucher,payment_option:0 @@ -913,11 +945,14 @@ msgid "" "either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" +"Este campo ajuda a escolher o que quer fazer com a eventual diferença entre " +"o valor pago e a soma dos montantes atribuídos. Pode optar por manter aberta " +"essa diferença na conta do parceiro, ou conciliá-lo com o pagamento(s)" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to confirm this record ?" -msgstr "" +msgstr "Tem certeza que deseja confirmar este registo?" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all @@ -926,16 +961,20 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"A partir deste relatório, pode ter uma visualização do montante faturado ao " +"seu cliente tal como detalhes do pagamento. A ferramenta de pesquisa também " +"pode ser utilizada para personalizar os seus relatórios de faturação e assim " +"corresponder esta análise às suas necessidades." #. module: account_voucher #: view:account.voucher:0 msgid "Posted Vouchers" -msgstr "" +msgstr "Vouchers publicados" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Taxa de Câmbio" #. module: account_voucher #: view:account.voucher:0 @@ -950,7 +989,7 @@ msgstr "Descrição" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "May" -msgstr "" +msgstr "Maio" #. module: account_voucher #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0 @@ -963,12 +1002,12 @@ msgstr "Diário" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payment" -msgstr "" +msgstr "Pagamento ao Fornecedor" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Notas Internas" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,line_cr_ids:0 @@ -978,13 +1017,13 @@ msgstr "Créditos" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Original Amount" -msgstr "" +msgstr "Montante original" #. 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 Receipt" -msgstr "" +msgstr "Recibo de compra" #. module: account_voucher #: help:account.voucher,payment_rate:0 @@ -992,6 +1031,8 @@ msgid "" "The specific rate that will be used, in this voucher, between the selected " "currency (in 'Payment Rate Currency' field) and the voucher currency." msgstr "" +"A taxa específica que será utilizada, neste voucher , entre a moeda " +"selecionada (no campo \"Moeda Taxa de Pagamento') e a moeda voucher." #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0 @@ -1014,27 +1055,27 @@ msgstr "Cliente" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "February" -msgstr "" +msgstr "Fevereiro" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Invoices and Outstanding transactions" -msgstr "" +msgstr "Facturas de fornecedores e transações pendentes" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Month-1" -msgstr "" +msgstr "Mês-1" #. module: account_voucher #: selection:sale.receipt.report,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: account_voucher #: help:account.voucher,tax_id:0 msgid "Only for tax excluded from price" -msgstr "" +msgstr "Apenas para o imposto excluído do preço" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:931 @@ -1043,17 +1084,19 @@ msgid "" "Unable to create accounting entry for currency rate difference. You have to " "configure the field 'Expense Currency Rate' on the company! " msgstr "" +"Não é possível criar a entrada representando a diferença da taxa de câmbio. " +"Ttem que configurar 'Despesas da Taxa de câmbio' no campo da empresa! " #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" -msgstr "" +msgstr "Tipo prédefinido" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Entradas por Declaração de Faturas" #. module: account_voucher #: field:account.voucher,move_id:0 @@ -1063,22 +1106,22 @@ msgstr "Movimento da Conta" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "" +msgstr "Ref #" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher State" -msgstr "" +msgstr "Estado voucher" #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" -msgstr "" +msgstr "Data efectiva para lançamentos contáveis" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "" +msgstr "Manter Aberto" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -1086,26 +1129,28 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" +"Se desconciliar transacções, deve também verificar todas as acções que estão " +"ligadas a essas transacções porque estas não ficarão desactivadas" #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" -msgstr "" +msgstr "Montante sem imposto" #. module: account_voucher #: model:ir.model,name:account_voucher.model_sale_receipt_report msgid "Sales Receipt Statistics" -msgstr "" +msgstr "Recibo Estatísticas de vendas" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,year:0 msgid "Year" -msgstr "" +msgstr "Ano" #. module: account_voucher #: field:account.voucher.line,amount_unreconciled:0 msgid "Open Balance" -msgstr "" +msgstr "Abrir Balanço" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,amount:0 diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po index 2bbb41a81a0..5ce4f731500 100644 --- a/addons/analytic/i18n/pt.po +++ b/addons/analytic/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-05 14:33+0000\n" +"PO-Revision-Date: 2012-04-19 10:44+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-06 05:10+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -134,6 +134,12 @@ msgid "" "consolidation purposes of several companies charts with different " "currencies, for example." msgstr "" +"Se definir uma empresa, a moeda selecionada tem que ser a mesma que a " +"moeda.\n" +"Pode remover a empresa a que pertença, e assim, alterar a moeda, apenas por " +"conta analítica do tipo 'vista'. Isto pode ser realmente útil para fins de " +"consolidação de vários gráficos de empresas com diferentes moedas, por " +"exemplo." #. module: analytic #: field:account.analytic.line,user_id:0 diff --git a/addons/analytic_journal_billing_rate/i18n/pt.po b/addons/analytic_journal_billing_rate/i18n/pt.po index 002907dcf6d..9df5ae979cc 100644 --- a/addons/analytic_journal_billing_rate/i18n/pt.po +++ b/addons/analytic_journal_billing_rate/i18n/pt.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-04-19 10:48+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 06:19+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: analytic_journal_billing_rate #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "O número da fatura deve ser único por empresa!" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 @@ -29,7 +29,7 @@ msgstr "Diário Analítico" #. module: analytic_journal_billing_rate #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Estrutura de comunicação BBA inválida!" #. module: analytic_journal_billing_rate #: view:analytic_journal_rate_grid:0 @@ -61,6 +61,7 @@ msgstr "Fatura" #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !." msgstr "" +"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!." #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,rate_id:0 @@ -75,4 +76,4 @@ msgstr "Erro! Não pode criar contas analíticas recursivamente" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "" +msgstr "Linha da Folha de Horas" diff --git a/addons/analytic_user_function/i18n/gu.po b/addons/analytic_user_function/i18n/gu.po new file mode 100644 index 00000000000..c62d2d3938c --- /dev/null +++ b/addons/analytic_user_function/i18n/gu.po @@ -0,0 +1,79 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-04-18 12:09+0000\n" +"Last-Translator: Turkesh Patel (openERP) \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: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,product_id:0 +msgid "Product" +msgstr "વસ્તુ" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Relation table between users and products on a analytic account" +msgstr "" + +#. module: analytic_user_function +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !." +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,account_id:0 +#: model:ir.model,name:analytic_user_function.model_account_analytic_account +msgid "Analytic Account" +msgstr "વિશ્લેષણાત્મક ખાતું" + +#. module: analytic_user_function +#: view:account.analytic.account:0 +#: field:account.analytic.account,user_product_ids:0 +msgid "Users/Products Rel." +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,user_id:0 +msgid "User" +msgstr "વપરાશકર્તા" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:96 +#: code:addons/analytic_user_function/analytic_user_function.py:131 +#, python-format +msgid "There is no expense account define for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:95 +#: code:addons/analytic_user_function/analytic_user_function.py:130 +#, python-format +msgid "Error !" +msgstr "ભૂલ!" + +#. module: analytic_user_function +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "ત્રુટિ! તમે અંદરોઅંદર વિશ્લેષણાત્મક ખાતાઓ ન બનાવી શકો." + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: analytic_user_function +#: view:analytic.user.funct.grid:0 +msgid "User's Product for this Analytic Account" +msgstr "આ વિશ્લેષક ખાતા માટે વપરાશકર્તા ઉત્પાદન" diff --git a/addons/analytic_user_function/i18n/ja.po b/addons/analytic_user_function/i18n/ja.po index a9beed69478..83ecc4a71df 100644 --- a/addons/analytic_user_function/i18n/ja.po +++ b/addons/analytic_user_function/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-12 18:40+0000\n" +"PO-Revision-Date: 2012-04-18 01:01+0000\n" "Last-Translator: Masaki Yamaya \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: 2012-04-13 14:56+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: analytic_user_function #: field:analytic.user.funct.grid,product_id:0 @@ -30,7 +30,7 @@ msgstr "分析アカウントのユーザと商品の関係テーブル" #. module: analytic_user_function #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !." -msgstr "確認済みの勤務表のエントリーを変更することはできません。" +msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。" #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 diff --git a/addons/association/i18n/gu.po b/addons/association/i18n/gu.po new file mode 100644 index 00000000000..135f193c4c2 --- /dev/null +++ b/addons/association/i18n/gu.po @@ -0,0 +1,137 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2012-04-19 08:46+0000\n" +"Last-Translator: Turkesh Patel (openERP) \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: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "પ્રસંગ સંચાલન" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "" +"Here are specific applications related to the Association Profile you " +"selected." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "શીર્ષક" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "ચિત્ર" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "સંપત્તિ સંચાલન" + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "એસોસિયેશન રૂપરેખા" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "" + +#. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module +#: view:profile.association.config.install_modules_wizard:0 +msgid "Association Application Configuration" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" +"તમને તમારા પ્રોજેક્ટ અને ટાસ્ક નુ સંચાલન કરવા મા મદદ કરે છે જેમકે, નિરીક્ષણ " +"કરવામા, યોજનાઓ ઘડવામા વિગેરે ..." + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "ઘટનાઓ" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "પ્રોજેક્ટ સંચાલન" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Configure" +msgstr "રૂપરેખાંકન" diff --git a/addons/association/i18n/pt.po b/addons/association/i18n/pt.po index c66d1111951..b0adf58fe84 100644 --- a/addons/association/i18n/pt.po +++ b/addons/association/i18n/pt.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-04-19 10:53+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 06:20+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 @@ -47,6 +47,8 @@ msgid "" "Here are specific applications related to the Association Profile you " "selected." msgstr "" +"Aqui estão as aplicações específicas relacionadas com o perfil da Associação " +"selecionada." #. module: association #: view:profile.association.config.install_modules_wizard:0 @@ -101,7 +103,7 @@ msgstr "Controlo de Despesas" #: model:ir.actions.act_window,name:association.action_config_install_module #: view:profile.association.config.install_modules_wizard:0 msgid "Association Application Configuration" -msgstr "" +msgstr "Configuração da aplicação da Associação" #. module: association #: help:profile.association.config.install_modules_wizard,wiki:0 @@ -141,4 +143,4 @@ msgstr "Gestão de projetos" #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "Configure" -msgstr "" +msgstr "Configurar" diff --git a/addons/audittrail/i18n/pt.po b/addons/audittrail/i18n/pt.po index bec9df93dec..7a2c25150b1 100644 --- a/addons/audittrail/i18n/pt.po +++ b/addons/audittrail/i18n/pt.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-04-19 11:14+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 06:22+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: audittrail #: code:addons/audittrail/audittrail.py:75 #, python-format msgid "WARNING: audittrail is not part of the pool" -msgstr "" +msgstr "AVISO: Audittrail não faz parte do conjunto" #. module: audittrail #: field:audittrail.log.line,log_id:0 @@ -39,16 +39,18 @@ msgid "" "There is already a rule defined on this object\n" " You cannot define another: please edit the existing one." msgstr "" +"Já existe uma regra definida sobre este objeto\n" +" Não pode definir outra: por favor edite a existente." #. module: audittrail #: view:audittrail.rule:0 msgid "Subscribed Rule" -msgstr "" +msgstr "Regra subscrita" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_rule msgid "Audittrail Rule" -msgstr "" +msgstr "Regra Audittrail" #. module: audittrail #: view:audittrail.view.log:0 @@ -72,7 +74,7 @@ msgstr "Estado" #. module: audittrail #: view:audittrail.rule:0 msgid "_Subscribe" -msgstr "" +msgstr "_Subscrever" #. module: audittrail #: view:audittrail.rule:0 @@ -96,6 +98,8 @@ msgid "" "Select this if you want to keep track of read/open on any record of the " "object of this rule" msgstr "" +"Selecione esta opção se quiser manter o controlo da leitura / abertura em " +"qualquer registo do objeto nesta regra" #. module: audittrail #: field:audittrail.log,method:0 @@ -121,6 +125,7 @@ msgstr "ID do Recurso" #: help:audittrail.rule,user_id:0 msgid "if User is not added then it will applicable for all users" msgstr "" +"se o utilizador não é adicionado então será aplicável a todos os utilizadores" #. module: audittrail #: help:audittrail.rule,log_workflow:0 @@ -128,6 +133,8 @@ msgid "" "Select this if you want to keep track of workflow on any record of the " "object of this rule" msgstr "" +"Selecione esta opção se quiser manter o controlo do fluxo de trabalho em " +"qualquer registo do objeto nesta regra" #. module: audittrail #: field:audittrail.rule,user_id:0 @@ -164,13 +171,13 @@ msgstr "Novo Valor de Texto: " #. module: audittrail #: view:audittrail.rule:0 msgid "Search Audittrail Rule" -msgstr "" +msgstr "Pesquisar regra Audittrail" #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree msgid "Audit Rules" -msgstr "" +msgstr "Regras de Auditoria" #. module: audittrail #: view:audittrail.log:0 @@ -194,16 +201,18 @@ msgid "" "Select this if you want to keep track of modification on any record of the " "object of this rule" msgstr "" +"Selecione esta opção se quiser manter o controlo da modificação de qualquer " +"registo do objeto nesta regra" #. module: audittrail #: field:audittrail.rule,log_create:0 msgid "Log Creates" -msgstr "" +msgstr "Cria registo" #. module: audittrail #: help:audittrail.rule,object_id:0 msgid "Select object for which you want to generate log." -msgstr "" +msgstr "Selecione o objeto para o qual deseja gerar o registo" #. module: audittrail #: view:audittrail.log:0 @@ -213,12 +222,12 @@ msgstr "Texto com Valor Antigo : " #. module: audittrail #: field:audittrail.rule,log_workflow:0 msgid "Log Workflow" -msgstr "" +msgstr "Registo do fluxo de trabalho" #. module: audittrail #: field:audittrail.rule,log_read:0 msgid "Log Reads" -msgstr "" +msgstr "Registos Lidos" #. module: audittrail #: code:addons/audittrail/audittrail.py:76 @@ -248,6 +257,8 @@ msgid "" "Select this if you want to keep track of deletion on any record of the " "object of this rule" msgstr "" +"Selecione esta opção se quiser manter o controlo da eliminação de qualquer " +"registo do objeto nesta regra" #. module: audittrail #: view:audittrail.log:0 @@ -264,6 +275,8 @@ msgstr "ID da Ação" #: view:audittrail.rule:0 msgid "Users (if User is not added then it will applicable for all users)" msgstr "" +"Utilizadores (se o utilizador não é adicionado então será aplicável a todos " +"os utilizadores)" #. module: audittrail #: view:audittrail.rule:0 @@ -273,7 +286,7 @@ msgstr "Não Registar" #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" -msgstr "" +msgstr "Registos Eliminados" #. module: audittrail #: field:audittrail.log.line,field_description:0 @@ -283,12 +296,12 @@ msgstr "Descrição do Campo" #. module: audittrail #: view:audittrail.log:0 msgid "Search Audittrail Log" -msgstr "" +msgstr "Pesquisar Registo Audittrail" #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" -msgstr "" +msgstr "Registos escritos" #. module: audittrail #: view:audittrail.view.log:0 @@ -318,18 +331,20 @@ msgstr "Registros da Trilha de Auditória" #. module: audittrail #: view:audittrail.rule:0 msgid "Draft Rule" -msgstr "" +msgstr "Rascunho de regra" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log msgid "Audittrail Log" -msgstr "" +msgstr "Registo Audittrail" #. module: audittrail #: help:audittrail.rule,log_action:0 msgid "" "Select this if you want to keep track of actions on the object of this rule" msgstr "" +"Selecione esta opção se quiser manter o controlo das ações sobre o objeto " +"nesta regra" #. module: audittrail #: view:audittrail.log:0 @@ -349,17 +364,17 @@ msgstr "Cancelar" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_view_log msgid "View Log" -msgstr "" +msgstr "Ver o Registo" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log_line msgid "Log Line" -msgstr "" +msgstr "Registo da Linha" #. module: audittrail #: field:audittrail.rule,log_action:0 msgid "Log Action" -msgstr "" +msgstr "Registo da ação" #. module: audittrail #: help:audittrail.rule,log_create:0 @@ -367,3 +382,5 @@ msgid "" "Select this if you want to keep track of creation on any record of the " "object of this rule" msgstr "" +"Selecione esta opção se quiser manter o controlo da criação em qualquer " +"registo do objeto nesta regra" diff --git a/addons/base_calendar/i18n/sr@latin.po b/addons/base_calendar/i18n/sr@latin.po index 5cf3c991bf2..5e09b0ceb49 100644 --- a/addons/base_calendar/i18n/sr@latin.po +++ b/addons/base_calendar/i18n/sr@latin.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-04-22 17:03+0000\n" +"Last-Translator: Olivier Dony (OpenERP) \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: 2012-02-18 06:23+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-23 05:29+0000\n" +"X-Generator: Launchpad (build 15135)\n" #. module: base_calendar #: view:calendar.attendee:0 @@ -26,7 +26,7 @@ msgstr "" #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event starts" -msgstr "Dogadjaj počinje" +msgstr "Događaj počinje" #. module: base_calendar #: view:calendar.attendee:0 diff --git a/addons/base_crypt/i18n/gu.po b/addons/base_crypt/i18n/gu.po new file mode 100644 index 00000000000..ac2e5b7acc7 --- /dev/null +++ b/addons/base_crypt/i18n/gu.po @@ -0,0 +1,45 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-19 08:51+0000\n" +"Last-Translator: Turkesh Patel (openERP) \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: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: base_crypt +#: model:ir.model,name:base_crypt.model_res_users +msgid "res.users" +msgstr "" + +#. module: base_crypt +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "તમે બે વપરાશકર્તાઓને એક જ લોગીન ન કરી શકો!" + +#. module: base_crypt +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "પસંદ કરેલ કંપની માન્ય કંપનીઓમાં આ વપરાશકર્તા માટે નથી" + +#. module: base_crypt +#: code:addons/base_crypt/crypt.py:140 +#, python-format +msgid "Please specify the password !" +msgstr "પાસવર્ડ સ્પષ્ટ કરો!" + +#. module: base_crypt +#: code:addons/base_crypt/crypt.py:140 +#, python-format +msgid "Error" +msgstr "ભૂલ" diff --git a/addons/base_iban/i18n/gu.po b/addons/base_iban/i18n/gu.po index 4602bd1c961..f690956f2f7 100644 --- a/addons/base_iban/i18n/gu.po +++ b/addons/base_iban/i18n/gu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-12 15:04+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-19 12:18+0000\n" +"Last-Translator: Turkesh Patel (openERP) \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: 2012-03-13 05:34+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: base_iban #: constraint:res.partner.bank:0 @@ -54,7 +54,7 @@ msgstr "" #. module: base_iban #: model:ir.model,name:base_iban.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "બેન્કના ખાતાઓ" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field diff --git a/addons/base_module_doc_rst/i18n/gu.po b/addons/base_module_doc_rst/i18n/gu.po new file mode 100644 index 00000000000..2c771665324 --- /dev/null +++ b/addons/base_module_doc_rst/i18n/gu.po @@ -0,0 +1,90 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-19 12:53+0000\n" +"Last-Translator: Turkesh Patel (openERP) \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: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: base_module_doc_rst +#: view:ir.module.module:0 +msgid "You can save this image as .png file" +msgstr "" + +#. module: base_module_doc_rst +#: wizard_view:tech.guide.rst,init:0 +msgid "Technical Guide in rst format" +msgstr "" + +#. module: base_module_doc_rst +#: wizard_button:create.relation.graph,init,end:0 +msgid "Ok" +msgstr "બરાબર" + +#. module: base_module_doc_rst +#: wizard_view:create.relation.graph,init:0 +msgid "(Relationship Graphs generated)" +msgstr "" + +#. module: base_module_doc_rst +#: wizard_view:tech.guide.rst,init:0 +msgid "Please choose a file where the Technical Guide will be written." +msgstr "" + +#. module: base_module_doc_rst +#: model:ir.model,name:base_module_doc_rst.model_ir_module_module +msgid "Module" +msgstr "મોડ્યુલ" + +#. module: base_module_doc_rst +#: wizard_field:tech.guide.rst,init,name:0 +msgid "filename" +msgstr "ફાઇલનું નામ" + +#. module: base_module_doc_rst +#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst +msgid "Create RST Technical Guide" +msgstr "" + +#. module: base_module_doc_rst +#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph +msgid "Generate Relationship Graph" +msgstr "" + +#. module: base_module_doc_rst +#: wizard_view:create.relation.graph,init:0 +#: view:ir.module.module:0 +#: field:ir.module.module,file_graph:0 +msgid "Relationship Graph" +msgstr "" + +#. module: base_module_doc_rst +#: wizard_field:tech.guide.rst,init,rst_file:0 +msgid "file" +msgstr "ફાઈલ" + +#. module: base_module_doc_rst +#: wizard_button:tech.guide.rst,init,end:0 +msgid "Close" +msgstr "બંધ" + +#. module: base_module_doc_rst +#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph +msgid "Proximity graph" +msgstr "" + +#. module: base_module_doc_rst +#: wizard_view:tech.guide.rst,init:0 +msgid "Create Technical Guide in rst format" +msgstr "" diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po index 003cbf90369..d83d9dd2ead 100644 --- a/addons/base_setup/i18n/sv.po +++ b/addons/base_setup/i18n/sv.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-16 21:28+0000\n" +"PO-Revision-Date: 2012-04-17 09:05+0000\n" "Last-Translator: Anders Wallenquist \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: 2012-04-17 05:37+0000\n" -"X-Generator: Launchpad (build 15099)\n" +"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 @@ -44,7 +44,7 @@ msgstr "Medlem" #. module: base_setup #: field:migrade.application.installer.modules,sync_google_contact:0 msgid "Sync Google Contact" -msgstr "" +msgstr "Synkronisera Google Contact" #. module: base_setup #: help:user.preferences.config,context_tz:0 @@ -61,7 +61,7 @@ msgstr "Importera" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Donor" -msgstr "" +msgstr "Välgörare" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_company @@ -75,6 +75,9 @@ msgid "" "printed on your reports. You can click on the button 'Preview Header' in " "order to check the header/footer of PDF documents." msgstr "" +"Fyll i ditt bolags uppgifter (adress, logotyp, bankgiro etc) så att det " +"kommer med på dina rapporter. Klicka på knappen \"Visa huvud\" för att se " +"hur sidhuvud och fot kommer att se ut på PDF-dokumenten" #. module: base_setup #: field:product.installer,customers:0 @@ -89,7 +92,7 @@ msgstr "Utökad" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Patient" -msgstr "" +msgstr "Tålamod" #. module: base_setup #: model:ir.actions.act_window,help:base_setup.action_import_create_installer @@ -152,11 +155,12 @@ msgid "" "You can use this wizard to change the terminologies for customers in the " "whole application." msgstr "" +"Använd guiden för att bestämma terminologin för kunder genom hela systemet." #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Tenant" -msgstr "" +msgstr "Hyresgästen" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -183,6 +187,8 @@ msgid "" "ones. Afterwards, users are free to change those values on their own user " "preference form." msgstr "" +"Globala inställningar för alla användare, nya som befintliga. Efteråt kan " +"användare justera sina egna inställningar i deras lokala formulär." #. module: base_setup #: field:base.setup.terminology,partner:0 @@ -224,6 +230,7 @@ msgstr "" msgid "" "Check out this box if you want to always display tips on each menu action" msgstr "" +"Markera den här rutan om du alltid vill ha tips för varje menyalternativ" #. module: base_setup #: field:base.setup.terminology,config_logo:0 diff --git a/addons/base_vat/i18n/ja.po b/addons/base_vat/i18n/ja.po index f78bdd3cd91..49669548abe 100644 --- a/addons/base_vat/i18n/ja.po +++ b/addons/base_vat/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-01 06:27+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-20 17:57+0000\n" +"Last-Translator: Masaki Yamaya \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: 2012-04-02 04:54+0000\n" -"X-Generator: Launchpad (build 15032)\n" +"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:141 @@ -35,12 +35,12 @@ msgstr "会社名は固有でなければいけません。" #. module: base_vat #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "エラー！再帰的な関係となる会員を作ることはできません。" +msgstr "エラー：重複した会員を作ることはできません。" #. module: base_vat #: field:res.company,vat_check_vies:0 msgid "VIES VAT Check" -msgstr "VIEAの付加価値税をチェック" +msgstr "VIES付加価値税のチェック" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company @@ -50,7 +50,7 @@ msgstr "会社" #. module: base_vat #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "エラー！再帰的な関係となる会社を作ることはできません。" +msgstr "エラー。再帰的な会社を作ることはできません。" #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/base_vat/i18n/nb.po b/addons/base_vat/i18n/nb.po index c6c1fd30745..bb510683905 100644 --- a/addons/base_vat/i18n/nb.po +++ b/addons/base_vat/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-04-18 20:39+0000\n" +"Last-Translator: Einar Svensen \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: 2012-02-18 06:26+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:141 @@ -28,7 +28,7 @@ msgstr "" #. module: base_vat #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Firmanavn må være unikt !" #. module: base_vat #: constraint:res.partner:0 @@ -43,12 +43,12 @@ msgstr "" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company msgid "Companies" -msgstr "" +msgstr "Firmaer" #. module: base_vat #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Feil ! Du kan ikke lage rekursive firmaer." #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/caldav/i18n/pt.po b/addons/caldav/i18n/pt.po index e8979053d91..705d8810edb 100644 --- a/addons/caldav/i18n/pt.po +++ b/addons/caldav/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-05 14:57+0000\n" +"PO-Revision-Date: 2012-04-19 11:43+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-06 05:10+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: caldav #: view:basic.calendar:0 @@ -56,6 +56,32 @@ msgid "" "\n" " " msgstr "" +"\n" +"Pré requerem\n" +"----------\n" +"Não há nenhuma maneira buit-in para sincronizar o calendário com o CalDAV.\n" +"Então, precisa instalar uma terceira parte do software : Calendário " +"(CalDav)\n" +"por enquanto é o único\n" +"\n" +"configuração\n" +"-------------\n" +"\n" +"1. Abrir Sincronizador do Calendário\n" +" Vou pegar uma interface com 2 abas\n" +" Fique sobre a primeira\n" +"\n" +"2. CaDAV URL Calendário: colocar a URL dado acima (ou seja: " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Coloque o seu nome de utilizador e senha OpenERP\n" +"\n" +"4. Se o servidor não usar SSL, vai ter um aviso, a dizer \"Sim\"\n" +"\n" +"5. Depois, pode sincronizar manualmente ou personalizado as configurações " +"para sincronizar a cada x minutos.\n" +"\n" +" " #. module: caldav #: field:basic.calendar.alias,name:0 @@ -181,6 +207,28 @@ msgid "" "side.\n" " " msgstr "" +"\n" +" 1. Ir para vista calendário\n" +"\n" +" 2. Ficheiro -> Novo -> Calendário\n" +"\n" +" 3. Preencha o formulário\n" +" - Tipo: CalDav\n" +" - Nome: O que quiser (ou seja: Reunião)\n" +" - Url: " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie: " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) um dado " +"no topo desta janela\n" +" - Desmarque a opção \"Utilizador SSL\"\n" +" - Nome de utilizador: O seu nome de utilizador (ou seja: Demo)\n" +" - Atualizar: sempre que quer que a evolução sincronizar os dados " +"com o servidor\n" +"\n" +" 4. Clique em OK e dê a sua password OpenERP\n" +"\n" +" 5. Um novo calendário nomeado com o nome que deu deve aparecer no lado " +"esquerdo.\n" +" " #. module: caldav #: code:addons/caldav/calendar.py:879 @@ -192,7 +240,7 @@ msgstr "" #. module: caldav #: view:user.preference:0 msgid "Caldav's host name configuration" -msgstr "" +msgstr "CalDAV configuração do nome do host" #. module: caldav #: field:caldav.browse,url:0 @@ -235,7 +283,7 @@ msgstr "Não é possível criar linha \"%s\" mais de uma vez" #. module: caldav #: view:basic.calendar:0 msgid "Webcal Calendar" -msgstr "" +msgstr "Calendário Webcal" #. module: caldav #: view:basic.calendar:0 @@ -332,7 +380,7 @@ msgstr "Android dispositivo baseado" #. module: caldav #: view:user.preference:0 msgid "Configure your openerp hostname. For example : " -msgstr "" +msgstr "Configure o seu hostname do OpenERP. Por exemplo: " #. module: caldav #: field:basic.calendar,create_date:0 @@ -482,6 +530,30 @@ msgid "" "created\n" " " msgstr "" +"\n" +" * Servidor WebDAV que fornece acesso remoto ao calendário\n" +" * A sincronização do calendário usando o WebDAV\n" +" * Personalizar o calendário de eventos e atributo de tarefas com qualquer " +"modelo do OpenERP\n" +" * Fornece a funcionalidade Importar / Exportar da iCal\n" +"\n" +" Para aceder aos Calendários usando clientes CalDAV, apontá-los para:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" Para aceder ao calendário do OpenERP usando WebCal para o site remoto " +"usar a URL como:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Sempre que,\n" +" HOSTNAME: Anfitrião em que o servidor OpenERP(com WebDAV) em " +"execução\n" +" PORT: Porta na qual o servidor OpenERP está a ser executado (por " +"padrão: 8069)\n" +" DATABASE_NAME: Nome da base de dados em que o calendário do " +"OpenERP é criado\n" +" " #. module: caldav #: sql_constraint:document.directory:0 @@ -567,6 +639,34 @@ msgid "" "\n" "7. Then Finish, your meetings should appear now in your calendar view\n" msgstr "" +"\n" +"Pré requere\n" +"----------\n" +"Se estiver a usar o thunderbird, primeiro tem que instalar o módulo " +"lightning\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuração\n" +"-------------\n" +"\n" +"1. Ir para Vista do Calendário\n" +"\n" +"2. Ficheiro -> Novo Calendário\n" +"\n" +"3. Escolha \"Na Rede\"\n" +"\n" +"4. para o formato escolha CalDav\n" +" e como a localização do URL dada acima (ou seja: " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"5. Escolha um nome e uma cor para o calendário, e aconselhamos que desmarque " +"a opção \"alarme\"\n" +"\n" +"6. Em seguida, coloque o seu login e senha OpenERP (para dar a senha só tem " +"que marcar a caixa \"Gerador de senhas para lembrar esta senha\"\n" +"\n" +"7. Em seguida termine, as suas reuniões devem aparecer agora na vista do " +"calendário\n" #. module: caldav #: view:caldav.browse:0 @@ -576,7 +676,7 @@ msgstr "Pesquisa caldav" #. module: caldav #: field:user.preference,host_name:0 msgid "Host Name" -msgstr "" +msgstr "HostName" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar @@ -770,6 +870,63 @@ msgid "" " now trusts it.\n" " " msgstr "" +"\n" +" Para a configuração específica SSL consulte a documentação abaixo\n" +"\n" +"Agora, para configurar os calendários, precisa:\n" +"\n" +"1. Clique em \"Configurações\" e vá para a página \"Mail, Contatos, " +"Calendários\".\n" +"2. Vá para \"Adicionar conta ...\"\n" +"3. Clique em \"Outros\"\n" +"4. No grupo \"Calendários\", selecione \"Adicionar Conta CalDAV\"\n" +"\n" +"5. Digite o nome do host\n" +" (ou seja: se a url seja http://openerp.com:8069/webdav/db_1/calendars/, " +"openerp.com é o host)\n" +"\n" +"6. Preencha Nome de utilizador e senha com seu login e senha OpenERP\n" +"\n" +"7. Como uma descrição, pode deixar o nome do servidor ou\n" +" algo como \"calendários OpenERP\".\n" +"\n" +"9. Se não estiver a usar um servidor SSL, obterá um erro, não se preocupe e " +"clique em \"Continuar\"\n" +"\n" +"10. De seguida, clique em \"Configurações avançadas\" para especificar os " +"portos e caminhos correctos.\n" +"\n" +"11. Especifique o porto para o servidor OpenERP: 8071 para SSL, sem o 8069 " +".\n" +"\n" +"12. Defina a \" Conta URL\" para o caminho certo do webdav OpenERP:\n" +" a url dada pelo assistente (ou seja: " +"http://my.server.ip:8069/webdav/dbname/calendars/)\n" +"\n" +"11. Clique em Concluído. O telemóvel irá conectar-se ao servidor OpenERP\n" +" e verificar se consegue usar a conta.\n" +"\n" +"12. Vá para o menu principal do iPhone e entre na aplicação do calendário.\n" +" Os seus calendários OpenERP serão visíveis dentro da seleção do botão\n" +" \"Calendários\".\n" +" Note que ao criar uma nova entrada na agenda, terá que especificar\n" +" qual o calendário que deve ser guardado.\n" +"\n" +"SE precisa do SSL (e o seu certificado não está verificado, como de " +"costume),\n" +"em seguida, primeiro terá que deixar a confiança do iPhone. Siga estes\n" +"passos:\n" +"\n" +" s1. Abra o Safari e digite o local https do servidor do OpenERP:\n" +" https://my.server.ip:8071/\n" +" (supondo que tem o servidor em \"my.server.ip\" e a porta HTTPS\n" +" é o padrão 8071)\n" +" s2. Safari irá tentar conectar-se e emitir um aviso sobre o " +"certificado\n" +" usado. Inspecione o certificado e clique em \"Aceitar\" para que o " +"iPhone \n" +" agora confia nele.\n" +" " #. module: caldav #: selection:user.preference,device:0 diff --git a/addons/claim_from_delivery/i18n/gu.po b/addons/claim_from_delivery/i18n/gu.po new file mode 100644 index 00000000000..48b2ed8b894 --- /dev/null +++ b/addons/claim_from_delivery/i18n/gu.po @@ -0,0 +1,23 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-18 11:45+0000\n" +"Last-Translator: Turkesh Patel (openERP) \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: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim" +msgstr "દાવો" diff --git a/addons/crm/i18n/gu.po b/addons/crm/i18n/gu.po new file mode 100644 index 00000000000..3007fd7d412 --- /dev/null +++ b/addons/crm/i18n/gu.po @@ -0,0 +1,3592 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-04-19 13:04+0000\n" +"Last-Translator: Turkesh Patel (openERP) \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: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# Leads" +msgstr "" + +#. module: crm +#: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0 +#: selection:crm.lead.report,type:0 +msgid "Lead" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor3 +msgid "Need Services" +msgstr "" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Monthly" +msgstr "માસીક" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_stage +msgid "Stage of case" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Visibility" +msgstr "દૃશ્યતા" + +#. module: crm +#: field:crm.lead,title:0 +msgid "Title" +msgstr "શીર્ષક" + +#. module: crm +#: field:crm.meeting,show_as:0 +msgid "Show as" +msgstr "" + +#. module: crm +#: field:crm.meeting,day:0 selection:crm.meeting,select1:0 +msgid "Date of month" +msgstr "મહિના ની તારીખ" + +#. module: crm +#: view:crm.lead:0 view:crm.phonecall:0 +msgid "Today" +msgstr "આજે" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0 +msgid "Select Opportunities" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 view:crm.phonecall2opportunity:0 +#: view:crm.phonecall2phonecall:0 +msgid " " +msgstr " " + +#. module: crm +#: view:crm.lead.report:0 field:crm.phonecall.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Previous Stage" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_add_note.py:28 +#, python-format +msgid "Can not add note!" +msgstr "" + +#. module: crm +#: field:crm.case.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead_report +msgid "CRM Lead Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,day:0 +msgid "Day" +msgstr "દિવસ" + +#. module: crm +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:553 +#, python-format +msgid "Lead '%s' has been converted to an opportunity." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:294 +#, python-format +msgid "The lead '%s' has been closed." +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Exp. Closing" +msgstr "" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Yearly" +msgstr "" + +#. module: crm +#: help:crm.lead.report,creation_day:0 +msgid "Creation day" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,name:0 +msgid "Rule Name" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "Configuration" +msgstr "" + +#. module: crm +#: view:crm.case.resource.type:0 view:crm.lead:0 field:crm.lead,type_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,type_id:0 +#: model:ir.model,name:crm.model_crm_case_resource_type +msgid "Campaign" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Opportunities" +msgstr "" + +#. module: crm +#: help:crm.lead.report,deadline_month:0 +msgid "Expected closing month" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Assigned opportunities to" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,partner_id:0 +#: field:crm.lead2opportunity.partner,partner_id:0 +#: field:crm.lead2opportunity.partner.mass,partner_id:0 +#: field:crm.lead2partner,partner_id:0 view:crm.meeting:0 +#: field:crm.meeting,partner_id:0 field:crm.opportunity2phonecall,partner_id:0 +#: field:crm.partner2opportunity,partner_id:0 view:crm.phonecall:0 +#: field:crm.phonecall,partner_id:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,partner_id:0 +#: field:crm.phonecall2opportunity,partner_id:0 +#: field:crm.phonecall2partner,partner_id:0 +#: field:crm.phonecall2phonecall,partner_id:0 +#: model:ir.model,name:crm.model_res_partner +#: model:process.node,name:crm.process_node_partner0 +msgid "Partner" +msgstr "" + +#. module: crm +#: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0 +msgid "Organizer" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act +msgid "Schedule Other Call" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:216 +#: model:crm.case.categ,name:crm.categ_meet3 view:crm.phonecall:0 +#, python-format +msgid "Phone Call" +msgstr "" + +#. module: crm +#: field:crm.lead,optout:0 +msgid "Opt-Out" +msgstr "" + +#. module: crm +#: field:crm.meeting,end_type:0 +msgid "Recurrence termination" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:323 +#, python-format +msgid "The opportunity '%s' has been marked as lost." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "" +"Leads Analysis allows you to check different CRM related information. Check " +"for treatment delays, number of responses given and emails sent. You can " +"sort out your leads analysis by different groups to get accurate grained " +"analysis." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Send New Email" +msgstr "" + +#. module: crm +#: field:crm.segmentation,segmentation_line:0 +msgid "Criteria" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Excluded Answers :" +msgstr "" + +#. module: crm +#: field:crm.case.stage,section_ids:0 +msgid "Sections" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:0 +msgid "_Merge" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_lead +#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree +msgid "Leads Analysis" +msgstr "" + +#. module: crm +#: selection:crm.meeting,class:0 +msgid "Public" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act +#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act +msgid "Campaigns" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,state:0 view:crm.lead.report:0 +#: field:crm.lead.report,state:0 field:crm.meeting,state:0 +#: field:crm.phonecall,state:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,state:0 +msgid "State" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_lead_categ_action +#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act +#: model:ir.ui.menu,name:crm.menu_crm_lead_categ +msgid "Categories" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Dates" +msgstr "" + +#. module: crm +#: help:crm.lead,optout:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails or " +"unsubscribed to a campaign." +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadpartner0 +msgid "Prospect Partner" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:735 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead6 +msgid "Google Adwords 2" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.lead2partner,action:0 +#: selection:crm.phonecall2partner,action:0 +msgid "Link to an existing partner" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,contact_id:0 view:crm.meeting:0 +#: field:crm.opportunity2phonecall,contact_name:0 +#: field:crm.phonecall,partner_contact:0 +#: field:crm.phonecall2phonecall,contact_name:0 +msgid "Contact" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Delegate" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_operator:0 +msgid "=" +msgstr "" + +#. module: crm +#: field:base.action.rule,regex_history:0 +msgid "Regular Expression on Case History" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:274 +#, python-format +msgid "The lead '%s' has been opened." +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_opportunitymeeting0 +msgid "Opportunity Meeting" +msgstr "" + +#. module: crm +#: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_opportunities0 +msgid "When a real project/opportunity is detected" +msgstr "" + +#. module: crm +#: view:res.partner:0 field:res.partner,opportunity_ids:0 +msgid "Leads and Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Communication" +msgstr "" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Tuesday" +msgstr "" + +#. module: crm +#: field:crm.lead,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm +#: field:crm.case.section,user_id:0 +msgid "Team Leader" +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,name:0 +#: field:crm.lead2opportunity.partner.mass,name:0 +msgid "Select Action" +msgstr "" + +#. module: crm +#: help:crm.case.stage,probability:0 +msgid "" +"This percentage depicts the default/average probability of the Case for this " +"stage to be a success" +msgstr "" + +#. module: crm +#: field:base.action.rule,trg_categ_id:0 view:crm.lead:0 +#: field:crm.lead,categ_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,categ_id:0 field:crm.opportunity2phonecall,categ_id:0 +#: field:crm.phonecall,categ_id:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,categ_id:0 +#: field:crm.phonecall2phonecall,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Opportunity / Customer" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "#Opportunities" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Privacy" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_stage_form_installer +msgid "" +"Stages will allow salesmen to easily track how a specific opportunity is " +"positioned in the sales cycle. In order to efficiently manage your sales " +"pipeline, it's important to define conditions to go to the next step. " +"Example: to set an opportunity as 'Qualified', you must set the \"Expected " +"Revenue\" and the \"Expected Closing Date.\" You should also have a look at " +"the tooltip of the field \"Change Probability Automatically\"." +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Opportunity Analysis" +msgstr "" + +#. module: crm +#: help:crm.meeting,location:0 +msgid "Location of Event" +msgstr "" + +#. module: crm +#: field:crm.meeting,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_opportunitymeeting0 +msgid "Normal or phone meeting for opportunity" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "Mail Gateway" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_leads0 +msgid "Very first contact with new prospect" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0 +#: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity +#: model:ir.actions.act_window,name:crm.crm_partner2opportunity +msgid "Create Opportunity" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +msgid "August" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:433 view:crm.lead:0 view:res.partner:0 +#, python-format +msgid "Escalate" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mailings" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "To Do" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +msgid "June" +msgstr "" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Not Running" +msgstr "" + +#. module: crm +#: field:crm.lead,email:0 +msgid "E-Mail" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Phonecalls during last 7 days" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +msgid "October" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Included Answers :" +msgstr "" + +#. module: crm +#: help:crm.meeting,email_from:0 help:crm.phonecall,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm +#: view:crm.meeting:0 field:crm.meeting,name:0 +msgid "Summary" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "State of Mind Computation" +msgstr "" + +#. module: crm +#: view:crm.case.categ:0 +msgid "Case Category" +msgstr "" + +#. module: crm +#: help:crm.segmentation,som_interval_default:0 +msgid "" +"Default state of mind for period preceeding the 'Max Interval' computation. " +"This is the starting state of mind by default if the partner has no event." +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_name:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "End date" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Schedule/Log a call" +msgstr "" + +#. module: crm +#: constraint:base.action.rule:0 +msgid "Error: The mail is not well formated" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling Options" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "#Phone calls" +msgstr "" + +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_meeting.py:93 +#, python-format +msgid "The meeting '%s' has been confirmed." +msgstr "" + +#. module: crm +#: selection:crm.add.note,state:0 selection:crm.lead,state:0 +msgid "In Progress" +msgstr "" + +#. module: crm +#: help:crm.case.section,reply_to:0 +msgid "" +"The email address put in the 'Reply-To' of all emails sent by OpenERP about " +"cases in this sales team" +msgstr "" + +#. module: crm +#: field:crm.lead.report,creation_month:0 +msgid "Creation Month" +msgstr "" + +#. module: crm +#: field:crm.case.section,resource_calendar_id:0 +#: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form +msgid "Working Time" +msgstr "" + +#. module: crm +#: view:crm.segmentation.line:0 +msgid "Partner Segmentation Lines" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.meeting:0 +msgid "Details" +msgstr "" + +#. module: crm +#: help:crm.meeting,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Form" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_meet +msgid "" +"The meeting calendar is shared between the sales teams and fully integrated " +"with other applications such as the employee holidays or the business " +"opportunities. You can also synchronize meetings with your mobile phone " +"using the caldav interface.\n" +" " +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner.mass,user_ids:0 +msgid "Salesmans" +msgstr "" + +#. module: crm +#: field:crm.lead.report,probable_revenue:0 +msgid "Probable Revenue" +msgstr "" + +#. module: crm +#: help:crm.lead.report,creation_month:0 +msgid "Creation month" +msgstr "" + +#. module: crm +#: help:crm.segmentation,name:0 +msgid "The name of the segmentation." +msgstr "" + +#. module: crm +#: field:crm.case.stage,probability:0 field:crm.lead,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm +#: field:crm.lead,company_currency:0 +msgid "Company Currency" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads Generation" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer +msgid "" +"Define sales teams to structure your sales organization and assign users to " +"each team. You should also define the sales stage to each team. As an " +"example, if you use Solutions Selling techniques to track your " +"opportunities, you can assign the following stage to the team: Territory, " +"Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0 +#: view:crm.lead.report:0 selection:crm.lead.report,type:0 +#: field:crm.meeting,opportunity_id:0 +#, python-format +msgid "Opportunity" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities created in last month" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead7 +msgid "Television" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Stop Process" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +msgid "Month-1" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Search Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead2partner:0 view:crm.phonecall2partner:0 +msgid "Continue" +msgstr "" + +#. module: crm +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" +msgstr "" + +#. module: crm +#: field:crm.meeting,byday:0 +msgid "By day" +msgstr "" + +#. module: crm +#: field:base.action.rule,act_section_id:0 +msgid "Set Team to" +msgstr "" + +#. module: crm +#: view:calendar.attendee:0 field:calendar.attendee,categ_id:0 +msgid "Event Type" +msgstr "" + +#. module: crm +#: field:crm.segmentation,exclusif:0 +msgid "Exclusive" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:832 +#, python-format +msgid "" +"You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You " +"should better cancel it, instead of deleting it." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:451 +#, python-format +msgid "From %s : %s" +msgstr "" + +#. module: crm +#: field:crm.lead.report,creation_year:0 +msgid "Creation Year" +msgstr "" + +#. module: crm +#: field:crm.lead.report,create_date:0 +#: field:crm.phonecall.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm +#: field:crm.lead,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Sales Purchase" +msgstr "" + +#. module: crm +#: help:crm.case.section,resource_calendar_id:0 +msgid "Used to compute open days" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Schedule Meeting" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 field:crm.case.stage,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: crm +#: help:crm.meeting,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: crm +#: view:crm.phonecall2opportunity:0 +msgid "Convert To Opportunity " +msgstr "" + +#. module: crm +#: help:crm.meeting,recurrency:0 +msgid "Recurrent Meeting" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Unassigned Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0 +#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0 +#: field:crm.merge.opportunity,opportunity_ids:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 +#: model:ir.ui.menu,name:crm.menu_crm_case_opp +#: model:process.node,name:crm.process_node_opportunities0 +msgid "Opportunities" +msgstr "" + +#. module: crm +#: field:crm.segmentation,categ_id:0 +msgid "Partner Category" +msgstr "" + +#. module: crm +#: view:crm.add.note:0 +#: model:ir.actions.act_window,name:crm.action_crm_add_note +msgid "Add Note" +msgstr "" + +#. module: crm +#: field:crm.lead,is_supplier_add:0 +msgid "Supplier" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Won" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Purchase Amount" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mark Lost" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +msgid "March" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:491 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:104 +#: code:addons/crm/wizard/crm_lead_to_partner.py:47 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls made in current year" +msgstr "" + +#. module: crm +#: field:crm.lead,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Show time as" +msgstr "" + +#. module: crm +#: view:crm.phonecall2partner:0 +msgid "Create Partner" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_operator:0 +msgid "<" +msgstr "" + +#. module: crm +#: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0 +msgid "Mobile" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Next Stage" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "My Meetings" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Todays's Phonecalls" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Statistics Dashboard" +msgstr "" + +#. module: crm +#: field:crm.lead,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm +#: field:crm.lead,optin:0 +msgid "Opt-In" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:814 code:addons/crm/crm_phonecall.py:296 +#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:83 view:crm.meeting:0 +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new +#: model:ir.actions.act_window,name:crm.crm_case_categ_meet +#: model:ir.ui.menu,name:crm.menu_crm_case_categ_meet +#: model:ir.ui.menu,name:crm.menu_meeting_sale view:res.partner:0 +#: field:res.partner,meeting_ids:0 +#, python-format +msgid "Meetings" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm +#: field:crm.meeting,end_date:0 +msgid "Repeat Until" +msgstr "" + +#. module: crm +#: field:crm.meeting,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm +#: help:crm.meeting,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the " +"event alarm information without removing it." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Change Color" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "" + +#. module: crm +#: field:crm.meeting,user_id:0 view:crm.phonecall:0 +#: field:crm.phonecall,user_id:0 view:res.partner:0 +msgid "Responsible" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Show only opportunity" +msgstr "" + +#. module: crm +#: view:res.partner:0 +msgid "Previous" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "New Leads" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Statistics" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "From" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Convert into Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Show Sales Team" +msgstr "" + +#. module: crm +#: view:res.partner:0 +msgid "Next" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Stage:" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead5 view:crm.lead:0 +msgid "Won" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.section_sales_department +msgid "Sales Department" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "State of Mind" +msgstr "" + +#. module: crm +#: field:crm.lead,type:0 field:crm.lead.report,type:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Type" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Compute Segmentation" +msgstr "" + +#. module: crm +#: field:crm.case.stage,on_change:0 +msgid "Change Probability Automatically" +msgstr "" + +#. module: crm +#: field:crm.lead,create_date:0 field:crm.meeting,create_date:0 +#: view:crm.phonecall:0 field:crm.phonecall,create_date:0 +#: field:crm.phonecall.report,creation_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "My Opportunities" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor5 +msgid "Need a Website Design" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Year of call" +msgstr "" + +#. module: crm +#: field:crm.meeting,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.meeting:0 view:res.partner:0 +msgid "Subject" +msgstr "" + +#. module: crm +#: field:crm.meeting,tu:0 +msgid "Tue" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "History Information" +msgstr "" + +#. module: crm +#: field:base.action.rule,act_mail_to_partner:0 +msgid "Mail to Partner" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Call Details" +msgstr "" + +#. module: crm +#: field:crm.meeting,class:0 +msgid "Mark as" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Log call" +msgstr "" + +#. module: crm +#: help:crm.meeting,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: crm +#: view:base.action.rule:0 +msgid "Condition Case Fields" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls which are in pending state" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 field:crm.case.section,stage_ids:0 +#: view:crm.case.stage:0 +#: model:ir.actions.act_window,name:crm.crm_case_stage_act +#: model:ir.actions.act_window,name:crm.crm_lead_stage_act +#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act +msgid "Stages" +msgstr "" + +#. module: crm +#: field:crm.lead,planned_revenue:0 +#: field:crm.partner2opportunity,planned_revenue:0 +#: field:crm.phonecall2opportunity,planned_revenue:0 +msgid "Expected Revenue" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"Create specific phone call categories to better define the type of calls " +"tracked in the system." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +msgid "September" +msgstr "" + +#. module: crm +#: field:crm.segmentation,partner_id:0 +msgid "Max Partner ID processed" +msgstr "" + +#. module: crm +#: help:crm.case.stage,on_change:0 +msgid "" +"Setting this stage will change the probability automatically on the " +"opportunity." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall +#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree +msgid "Phone Calls Analysis" +msgstr "" + +#. module: crm +#: field:crm.lead.report,opening_date:0 +#: field:crm.phonecall.report,opening_date:0 +msgid "Opening Date" +msgstr "" + +#. module: crm +#: help:crm.phonecall,duration:0 +msgid "Duration in Minutes" +msgstr "" + +#. module: crm +#: field:crm.case.channel,name:0 +msgid "Channel Name" +msgstr "" + +#. module: crm +#: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0 +msgid "Opportunity Name" +msgstr "" + +#. module: crm +#: help:crm.lead.report,deadline_day:0 +msgid "Expected closing day" +msgstr "" + +#. module: crm +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team " +"without removing it." +msgstr "" + +#. module: crm +#: field:crm.lead,street2:0 +msgid "Street2" +msgstr "" + +#. module: crm +#: help:crm.case.stage,case_default:0 +msgid "" +"If you check this field, this stage will be proposed by default on each " +"sales team. It will not assign this stage to existing teams." +msgstr "" + +#. module: crm +#: field:crm.meeting,fr:0 +msgid "Fri" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead +msgid "crm.lead" +msgstr "" + +#. module: crm +#: field:crm.meeting,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "End of recurrency" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Reminder" +msgstr "" + +#. module: crm +#: help:crm.segmentation,sales_purchase_active:0 +msgid "" +"Check if you want to use this tab as part of the segmentation rule. If not " +"checked, the criteria beneath will be ignored" +msgstr "" + +#. module: crm +#: help:crm.meeting,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner +msgid "Schedule a Call" +msgstr "" + +#. module: crm +#: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0 +#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner +#: model:ir.actions.act_window,name:crm.action_crm_lead2partner +#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner +msgid "Create a Partner" +msgstr "" + +#. module: crm +#: field:crm.segmentation,state:0 +msgid "Execution Status" +msgstr "" + +#. module: crm +#: help:crm.phonecall,state:0 +msgid "" +"The state is set to 'Todo', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the call is over, the state is set to 'Held'. " +" \n" +"If the call needs to be done then the state is set to 'Not Held'." +msgstr "" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Monday" +msgstr "" + +#. module: crm +#: field:crm.lead,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: crm +#: field:crm.case.section,complete_name:0 +msgid "unknown" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:296 +#, python-format +msgid "The case '%s' has been closed." +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_partner2opportunity +msgid "Partner To Opportunity" +msgstr "" + +#. module: crm +#: field:crm.meeting,date:0 field:crm.opportunity2phonecall,date:0 +#: view:crm.phonecall:0 field:crm.phonecall,date:0 +#: field:crm.phonecall2phonecall,date:0 view:res.partner:0 +msgid "Date" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls which are in closed state" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Search" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Opportunities by Categories" +msgstr "" + +#. module: crm +#: model:crm.case.section,name:crm.section_sales_marketing_department +msgid "Sales Marketing Department" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Date of call" +msgstr "" + +#. module: crm +#: help:crm.lead,section_id:0 +msgid "" +"When sending mails, the default email address is taken from the sales team." +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Choose day in the month where repeat the meeting" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Description" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner +msgid "Schedule a Meeting" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:431 +#, python-format +msgid "Merged opportunities" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer +msgid "Define Sales Team" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"Create specific partner categories which you can assign to your partners to " +"better manage your interactions with them. The segmentation tool is able to " +"assign categories to partners according to criteria you set." +msgstr "" + +#. module: crm +#: field:crm.case.section,code:0 +msgid "Code" +msgstr "" + +#. module: crm +#: field:crm.case.section,child_ids:0 +msgid "Child Teams" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls which are in draft and open state" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead1 +msgid "Telesales" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "References" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:441 view:crm.lead:0 +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2opportunity.partner.mass:0 view:crm.lead2partner:0 +#: view:crm.partner2opportunity:0 view:crm.phonecall:0 +#: view:crm.phonecall2partner:0 view:res.partner:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_res_users +msgid "res.users" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in pending state" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_merge_opportunity +msgid "Merge two Opportunities" +msgstr "" + +#. module: crm +#: field:crm.meeting,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: crm +#: help:base.action.rule,act_mail_to_partner:0 +msgid "Check this if you want the rule to send an email to the partner." +msgstr "" + +#. module: crm +#: field:crm.phonecall,opportunity_id:0 +msgid "Lead/Opportunity" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Mail" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action +msgid "Phonecall Categories" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in open state" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.act_oppor_categ +msgid "Opportunities By Categories" +msgstr "" + +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner that will be created while converting the " +"lead into opportunity" +msgstr "" + +#. module: crm +#: constraint:crm.case.section:0 +msgid "Error ! You cannot create recursive Sales team." +msgstr "" + +#. module: crm +#: selection:crm.opportunity2phonecall,action:0 +#: selection:crm.phonecall2phonecall,action:0 +msgid "Log a call" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +msgid "Do not link to a partner" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Search Meetings" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Sale Amount" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Choose day where repeat the meeting" +msgstr "" + +#. module: crm +#: selection:crm.meeting,state:0 +msgid "Unconfirmed" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the " +"teams of the sales pipeline." +msgstr "" + +#. module: crm +#: field:crm.case.categ,name:0 field:crm.lead,name:0 +#: field:crm.segmentation,name:0 +msgid "Name" +msgstr "" + +#. module: crm +#: field:crm.meeting,alarm_id:0 field:crm.meeting,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"Add specific stages to leads and opportunities allowing your sales to better " +"organise their sales pipeline. Stages will allow them to easily track how a " +"specific lead or opportunity is positioned in the sales cycle." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert +msgid "Convert opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm +#: field:crm.lead,birthdate:0 +msgid "Birthdate" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "The" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.phonecall:0 +msgid "Creation" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_partner0 +msgid "Convert to prospect to business partner" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Meeting / Partner" +msgstr "" + +#. module: crm +#: view:crm.phonecall2opportunity:0 +msgid "_Convert" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_view_attendee_form +msgid "" +"With Meeting Invitations you can create and manage the meeting invitations " +"sent/to be sent to your colleagues/partners. You can not only invite OpenERP " +"users, but also external parties, such as a customer." +msgstr "" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Saturday" +msgstr "" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Fifth" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in done state" +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm +#: field:crm.meeting,we:0 +msgid "Wed" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor6 +msgid "Potential Reseller" +msgstr "" + +#. module: crm +#: help:crm.case.section,change_responsible:0 +msgid "" +"When escalating to this team override the saleman with the team leader." +msgstr "" + +#. module: crm +#: field:crm.lead.report,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead.report:0 view:crm.phonecall:0 +#: view:crm.phonecall.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm +#: help:crm.lead,partner_id:0 +msgid "Optional linked partner, usually after conversion of the lead" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Invitation details" +msgstr "" + +#. module: crm +#: field:crm.case.section,parent_id:0 +msgid "Parent Team" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Running" +msgstr "" + +#. module: crm +#: field:crm.lead,zip:0 +msgid "Zip" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:278 +#, python-format +msgid "The case '%s' has been opened." +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone1 +msgid "Inbound" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Month of call" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new +msgid "Phone calls" +msgstr "" + +#. module: crm +#: selection:crm.meeting,show_as:0 +msgid "Free" +msgstr "" + +#. module: crm +#: field:crm.case.section,allow_unlink:0 +msgid "Allow Delete" +msgstr "" + +#. module: crm +#: field:crm.meeting,mo:0 +msgid "Mon" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm +#: help:crm.lead.report,creation_year:0 +msgid "Creation year" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0 +#: view:crm.opportunity2phonecall:0 +msgid "Notes" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_value:0 +msgid "Value" +msgstr "" + +#. module: crm +#: help:crm.lead,type:0 help:crm.lead.report,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead.report:0 +msgid "Opportunity by Categories" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,partner_name:0 +msgid "Customer Name" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2opportunity +msgid "Phonecall To Opportunity" +msgstr "" + +#. module: crm +#: field:crm.case.section,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 +msgid "Select stages for this Sales Team" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Opportunities by Stage" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Recurrency Option" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Lead / Customer" +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadpartner0 +msgid "Prospect is converting to business partner" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act +msgid "Convert To Opportunity" +msgstr "" + +#. module: crm +#: view:crm.case.channel:0 +#: model:ir.actions.act_window,name:crm.crm_case_channel_action +#: model:ir.model,name:crm.model_crm_case_channel +#: model:ir.ui.menu,name:crm.menu_crm_case_channel +msgid "Channels" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 +#: view:res.partner:0 +msgid "Held" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:0 +#: model:ir.actions.act_window,name:crm.action_merge_opportunities +#: model:ir.actions.act_window,name:crm.merge_opportunity_act +msgid "Merge Opportunities" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead5 +msgid "Google Adwords" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall +msgid "crm.phonecall" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead3 +msgid "Mail Campaign 2" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead2 +msgid "Mail Campaign 1" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Create" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:849 +#, python-format +msgid "Changed Stage to: %s" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0 +#: field:crm.lead.report,priority:0 field:crm.phonecall,priority:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner +msgid "Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: field:crm.lead,location_id:0 field:crm.meeting,location:0 +msgid "Location" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass +msgid "Mass Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Reply" +msgstr "" + +#. module: crm +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:430 +#, python-format +msgid "Error !" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action +msgid "" +"Create different meeting categories to better organize and classify your " +"meetings." +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_segmentation_line +msgid "Segmentation line" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Planned Date" +msgstr "" + +#. module: crm +#: field:crm.meeting,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Expected Revenues" +msgstr "" + +#. module: crm +#: field:crm.lead,contact_name:0 +msgid "Contact Name" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Leads creating during last 7 days" +msgstr "" + +#. module: crm +#: view:crm.phonecall2partner:0 +msgid "Are you sure you want to create a partner based on this Phonecall ?" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +msgid "July" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "" +"Define a Sales Team to organize your different salesmen or sales departments " +"into separate teams. Each team will work in its own list of opportunities, " +"sales orders, etc. Each user can set a default team in his user preferences. " +"The opportunities and sales order displayed, will automatically be filtered " +"according to his team." +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Show only lead" +msgstr "" + +#. module: crm +#: help:crm.meeting,count:0 +msgid "Repeat x times" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act +#: model:ir.model,name:crm.model_crm_case_section +#: model:ir.ui.menu,name:crm.menu_crm_case_section_act +msgid "Sales Teams" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2partner +msgid "Lead to Partner" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 +#: model:ir.actions.act_window,name:crm.crm_segmentation-act +msgid "Segmentation" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Team" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities which are in New state" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 view:res.partner:0 +msgid "Not Held" +msgstr "" + +#. module: crm +#: field:crm.lead.report,probability:0 +msgid "Probability" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Pending Opportunities" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:491 +#, python-format +msgid "Please select more than one opportunity from the list view." +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 field:crm.meeting,month_list:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,month:0 +msgid "Month" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all +#: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads +#: model:process.node,name:crm.process_node_leads0 +msgid "Leads" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"Leads allow you to manage and keep track of all initial contacts with a " +"prospect or partner showing interest in your products or services. A lead is " +"usually the first step in your sales cycle. Once qualified, a lead may be " +"converted into a business opportunity, while creating the related partner " +"for further detailed tracking of any linked activities. You can import a " +"database of prospects, keep track of your business cards or integrate your " +"website's contact form with the OpenERP Leads. Leads can be connected to the " +"email gateway: new emails may create leads, each of them automatically gets " +"the history of the conversation with the prospect." +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.lead2partner,action:0 +#: selection:crm.phonecall2partner,action:0 +msgid "Create a new partner" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound +msgid "Scheduled Calls" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 view:res.partner:0 +msgid "Start Date" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Scheduled Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Decline" +msgstr "" + +#. module: crm +#: field:crm.lead,user_email:0 +msgid "User Email" +msgstr "" + +#. module: crm +#: help:crm.lead,optin:0 +msgid "If opt-in is checked, this contact has accepted to receive emails." +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Reset to Unconfirmed" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0 +msgid "Note" +msgstr "" + +#. module: crm +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm +#: selection:crm.add.note,state:0 field:crm.lead,date_closed:0 +#: selection:crm.lead,state:0 view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 field:crm.meeting,date_closed:0 +#: field:crm.phonecall,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Total of Planned Revenue" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Open Opportunities" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_meet2 +msgid "Internal Meeting" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:454 selection:crm.add.note,state:0 view:crm.lead:0 +#: selection:crm.lead,state:0 view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 selection:crm.phonecall.report,state:0 +#, python-format +msgid "Pending" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_meet1 +msgid "Customer Meeting" +msgstr "" + +#. module: crm +#: field:crm.lead,email_cc:0 +msgid "Global CC" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone +#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall view:res.partner:0 +msgid "Phone Calls" +msgstr "" + +#. module: crm +#: view:crm.case.stage:0 +msgid "Stage Search" +msgstr "" + +#. module: crm +#: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0 +msgid "Number of Days to open the case" +msgstr "" + +#. module: crm +#: selection:crm.meeting,end_type:0 +msgid "Number of repetitions" +msgstr "" + +#. module: crm +#: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0 +#: field:crm.phonecall,partner_phone:0 field:crm.phonecall2phonecall,phone:0 +msgid "Phone" +msgstr "" + +#. module: crm +#: field:crm.case.channel,active:0 field:crm.case.section,active:0 +#: field:crm.lead,active:0 field:crm.meeting,active:0 +#: field:crm.phonecall,active:0 +msgid "Active" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:856 +#, python-format +msgid "The stage of opportunity '%s' has been changed to '%s'." +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Mandatory Expression" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,expr_operator:0 +msgid ">" +msgstr "" + +#. module: crm +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 +msgid "Schedule call" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Uncertain" +msgstr "" + +#. module: crm +#: help:crm.case.stage,sequence:0 +msgid "Used to order stages." +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:276 +#, python-format +msgid "The opportunity '%s' has been opened." +msgstr "" + +#. module: crm +#: field:crm.lead2opportunity.partner,action:0 +#: field:crm.lead2opportunity.partner.mass,action:0 +#: field:crm.lead2partner,action:0 field:crm.opportunity2phonecall,action:0 +#: field:crm.phonecall2partner,action:0 field:crm.phonecall2phonecall,action:0 +msgid "Action" +msgstr "" + +#. module: crm +#: field:crm.segmentation,som_interval_decrease:0 +msgid "Decrease (0>1)" +msgstr "" + +#. module: crm +#: field:crm.lead.report,deadline_day:0 +msgid "Exp. Closing Day" +msgstr "" + +#. module: crm +#: field:crm.case.section,change_responsible:0 +msgid "Reassign Escalated" +msgstr "" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Weekly" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Misc" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.open_board_crm +msgid "Sales" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:430 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0 +msgid "Other" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 selection:crm.meeting,state:0 +msgid "Done" +msgstr "" + +#. module: crm +#: help:crm.meeting,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: crm +#: field:crm.segmentation,som_interval_max:0 +msgid "Max Interval" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:396 view:crm.lead:0 view:crm.lead.report:0 +#: selection:crm.lead.report,state:0 view:res.partner:0 +#, python-format +msgid "Open" +msgstr "" + +#. module: crm +#: field:crm.lead,city:0 +msgid "City" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:res.partner:0 +msgid "History" +msgstr "" + +#. module: crm +#: selection:crm.meeting,show_as:0 +msgid "Busy" +msgstr "" + +#. module: crm +#: field:crm.lead.report,creation_day:0 +msgid "Creation Day" +msgstr "" + +#. module: crm +#: field:crm.meeting,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: crm +#: field:crm.meeting,recurrency:0 +msgid "Recurrent" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls made in last month" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.act_my_oppor +msgid "My Open Opportunities" +msgstr "" + +#. module: crm +#: field:base.action.rule,trg_max_history:0 +msgid "Maximum Communication History" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Invite People" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 field:crm.meeting,categ_id:0 +msgid "Meeting Type" +msgstr "" + +#. module: crm +#: help:crm.lead,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" + +#. module: crm +#: view:crm.meeting:0 view:res.partner:0 +msgid "End Date" +msgstr "" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Third" +msgstr "" + +#. module: crm +#: help:crm.segmentation,som_interval_max:0 +msgid "" +"The computation is made on all events that occured during this interval, the " +"past X periods." +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Unassigned Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# of Emails" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,delay_open:0 +msgid "Delay to open" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Recurrency period" +msgstr "" + +#. module: crm +#: field:crm.meeting,week_list:0 +msgid "Weekday" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Referrer" +msgstr "" + +#. module: crm +#: field:crm.lead,id:0 field:crm.meeting,id:0 field:crm.phonecall,id:0 +msgid "ID" +msgstr "" + +#. module: crm +#: help:crm.lead,type_id:0 +msgid "" +"From which campaign (seminar, marketing campaign, mass mailing, ...) did " +"this contact come from?" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Segmentation Test" +msgstr "" + +#. module: crm +#: field:crm.lead,user_login:0 +msgid "User Login" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Continue Process" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities created in current year" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2partner +msgid "Phonecall to Partner" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,user_id:0 +#: field:crm.phonecall2phonecall,user_id:0 +msgid "Assign To" +msgstr "" + +#. module: crm +#: field:crm.add.note,state:0 +msgid "Set New State To" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_last:0 field:crm.meeting,date_action_last:0 +#: field:crm.phonecall,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm +#: field:crm.meeting,duration:0 field:crm.phonecall,duration:0 +#: field:crm.phonecall.report,duration:0 +msgid "Duration" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Show countries" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:0 +msgid "Select Salesman" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Sales Dashboard" +msgstr "" + +#. module: crm +#: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm +#: help:crm.meeting,section_id:0 help:crm.phonecall,section_id:0 +msgid "Sales team to which Case belongs to." +msgstr "" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Sunday" +msgstr "" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Fourth" +msgstr "" + +#. module: crm +#: selection:crm.add.note,state:0 +msgid "Unchanged" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act +#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act +msgid "Partners Segmentation" +msgstr "" + +#. module: crm +#: field:crm.lead,fax:0 +msgid "Fax" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Leads/Opportunities created in current month" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Assignment" +msgstr "" + +#. module: crm +#: field:crm.lead,company_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,company_id:0 field:crm.phonecall,company_id:0 +#: view:crm.phonecall.report:0 field:crm.phonecall.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Friday" +msgstr "" + +#. module: crm +#: field:crm.meeting,allday:0 +msgid "All Day" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Unassigned Leads" +msgstr "" + +#. module: crm +#: field:crm.lead,subjects:0 +msgid "Subject of Email" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_view_attendee_form +#: model:ir.ui.menu,name:crm.menu_attendee_invitations +msgid "Meeting Invitations" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 +#: view:res.partner:0 +msgid "Todo" +msgstr "" + +#. module: crm +#: field:crm.case.categ,object_id:0 +msgid "Object Name" +msgstr "" + +#. module: crm +#: help:crm.lead,email_from:0 +msgid "E-mail address of the contact" +msgstr "" + +#. module: crm +#: field:crm.lead,referred:0 +msgid "Referred By" +msgstr "" + +#. module: crm +#: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note +msgid "Add Internal Note" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:853 +#, python-format +msgid "The stage of lead '%s' has been changed to '%s'." +msgstr "" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Last" +msgstr "" + +#. module: crm +#: field:crm.lead,message_ids:0 field:crm.meeting,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm +#: help:crm.lead,channel_id:0 +msgid "Communication channel (mail, direct, phone, ...)" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_action_rule.py:61 +#, python-format +msgid "Error!" +msgstr "" + +#. module: crm +#: field:crm.opportunity2phonecall,name:0 field:crm.phonecall2phonecall,name:0 +msgid "Call summary" +msgstr "" + +#. module: crm +#: selection:crm.add.note,state:0 selection:crm.lead,state:0 +#: selection:crm.lead.report,state:0 selection:crm.meeting,state:0 +#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm +#: field:crm.add.note,body:0 +msgid "Note Body" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "My Planned Revenues by Stage" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"With opportunities you can manage and keep track of your sales pipeline by " +"creating specific customer- or prospect-related sales documents to follow up " +"potential sales. Information such as expected revenue, opportunity stage, " +"expected closing date, communication history and much more can be stored. " +"Opportunities can be connected to the email gateway: new emails may create " +"opportunities, each of them automatically gets the history of the " +"conversation with the customer.\n" +"\n" +"You and your team(s) will be able to plan meetings and phone calls from " +"opportunities, convert them into quotations, manage related documents, track " +"all customer related activities, and much more." +msgstr "" + +#. module: crm +#: field:crm.lead,color:0 +msgid "Color Index" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Links" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"Create specific categories that fit your company's activities to better " +"classify and analyse your leads and opportunities. Such categories could for " +"instance reflect your product structure or the different types of sales you " +"do." +msgstr "" + +#. module: crm +#: help:crm.segmentation,som_interval_decrease:0 +msgid "" +"If the partner has not purchased (or bought) during a period, decrease the " +"state of mind by this factor. It's a multiplication" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "# Mails" +msgstr "" + +#. module: crm +#: field:crm.phonecall,name:0 view:res.partner:0 +msgid "Call Summary" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Todays' Leads" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"Scheduled calls list all the calls to be done by your sales team. A salesman " +"can record the information about the call in the form view. This information " +"will be stored in the partner form to trace every contact you have with a " +"customer. You can also import a .CSV file with a list of calls to be done by " +"your sales team." +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_operator:0 +msgid "Operator" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2phonecall +msgid "Phonecall To Phonecall" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act +msgid "Schedule/Log Call" +msgstr "" + +#. module: crm +#: selection:crm.meeting,state:0 +msgid "Confirmed" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.act_oppor_stage_user +msgid "Planned Revenue By User and Stage" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Confirm" +msgstr "" + +#. module: crm +#: field:crm.meeting,su:0 +msgid "Sun" +msgstr "" + +#. module: crm +#: field:crm.phonecall.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Optional Expression" +msgstr "" + +#. module: crm +#: selection:crm.meeting,select1:0 +msgid "Day of month" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.act_my_oppor_stage +msgid "Planned Revenue By Stage" +msgstr "" + +#. module: crm +#: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1 +#: view:crm.lead:0 selection:crm.lead,state:0 view:crm.lead.report:0 +msgid "New" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,email_from:0 field:crm.meeting,email_from:0 +#: field:crm.phonecall,email_from:0 +msgid "Email" +msgstr "" + +#. module: crm +#: view:crm.case.channel:0 view:crm.lead:0 field:crm.lead,channel_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0 +#: view:crm.phonecall:0 view:crm.phonecall.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm +#: help:crm.segmentation,exclusif:0 +msgid "" +"Check if the category is limited to partners that match the segmentation " +"criterions. \n" +"If checked, remove the category from partners that doesn't match " +"segmentation criterions" +msgstr "" + +#. module: crm +#: field:crm.meeting,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: crm +#: help:crm.meeting,date_deadline:0 +msgid "" +"Deadline Date is automatically computed from Start " +"Date + Duration" +msgstr "" + +#. module: crm +#: field:crm.lead,state_id:0 +msgid "Fed. State" +msgstr "" + +#. module: crm +#: model:process.transition,note:crm.process_transition_leadopportunity0 +msgid "Creating business opportunities from Leads" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.open_board_statistical_dash +#: model:ir.ui.menu,name:crm.menu_board_statistics_dash +msgid "CRM Dashboard" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor4 +msgid "Need Information" +msgstr "" + +#. module: crm +#: model:process.transition,name:crm.process_transition_leadopportunity0 +msgid "Prospect Opportunity" +msgstr "" + +#. module: crm +#: field:base.action.rule,act_categ_id:0 +msgid "Set Category to" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Mail To" +msgstr "" + +#. module: crm +#: field:crm.meeting,th:0 +msgid "Thu" +msgstr "" + +#. module: crm +#: view:crm.add.note:0 view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 view:crm.phonecall2opportunity:0 +#: view:crm.phonecall2phonecall:0 +msgid "_Cancel" +msgstr "" + +#. module: crm +#: selection:crm.meeting,rrule_type:0 +msgid "Daily" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer +msgid "Review Sales Stages" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead2 +msgid "Qualification" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_email:0 +msgid "Partner Contact Email" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_partner.py:48 +#, python-format +msgid "A partner is already defined." +msgstr "" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "First" +msgstr "" + +#. module: crm +#: field:crm.lead.report,deadline_month:0 +msgid "Exp. Closing Month" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +msgid "December" +msgstr "" + +#. module: crm +#: view:base.action.rule:0 +msgid "Condition on Communication History" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Date of Call" +msgstr "" + +#. module: crm +#: help:crm.segmentation,som_interval:0 +msgid "" +"A period is the average number of days between two cycle of sale or purchase " +"for this segmentation. \n" +"It's mainly used to detect if a partner has not purchased or buy for a too " +"long time, \n" +"so we suppose that his state of mind has decreased because he probably " +"bought goods to another supplier. \n" +"Use this functionality for recurring businesses." +msgstr "" + +#. module: crm +#: field:crm.meeting,vtimezone:0 +msgid "Timezone" +msgstr "" + +#. module: crm +#: field:crm.meeting,sa:0 +msgid "Sat" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0 +#: view:crm.phonecall.report:0 +msgid "Salesman" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,date_deadline:0 +msgid "Expected Closing" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_opportunity2phonecall +msgid "Opportunity to Phonecall" +msgstr "" + +#. module: crm +#: help:crm.case.section,allow_unlink:0 +msgid "Allows to delete non draft cases" +msgstr "" + +#. module: crm +#: field:crm.meeting,count:0 +msgid "Repeat" +msgstr "" + +#. module: crm +#: field:crm.lead.report,deadline_year:0 +msgid "Ex. Closing Year" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Partner Name" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone2 +msgid "Outbound" +msgstr "" + +#. module: crm +#: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0 +msgid "Opened" +msgstr "" + +#. module: crm +#: view:crm.case.section:0 field:crm.case.section,member_ids:0 +msgid "Team Members" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.meeting:0 view:crm.phonecall:0 +msgid "Contacts" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor1 +msgid "Interest in Computer" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Invitation Detail" +msgstr "" + +#. module: crm +#: field:crm.segmentation,som_interval_default:0 +msgid "Default (0=None)" +msgstr "" + +#. module: crm +#: help:crm.lead,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: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound +msgid "Logged Calls" +msgstr "" + +#. module: crm +#: field:crm.partner2opportunity,probability:0 +#: field:crm.phonecall2opportunity,probability:0 +msgid "Success Probability" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:466 selection:crm.lead.report,state:0 +#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0 +#, python-format +msgid "Draft" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree +msgid "Cases by Sales Team" +msgstr "" + +#. module: crm +#: field:crm.meeting,attendee_ids:0 +msgid "Attendees" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 view:crm.phonecall:0 +#: model:ir.model,name:crm.model_crm_meeting +#: model:process.node,name:crm.process_node_meeting0 +#: model:res.request.link,name:crm.request_link_meeting +msgid "Meeting" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_categ +msgid "Category of Case" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.phonecall:0 +msgid "7 Days" +msgstr "" + +#. module: crm +#: view:board.board:0 +msgid "Planned Revenue by Stage and User" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Communication & History" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:104 +#, python-format +msgid "Closed/Cancelled Leads can not be converted into Opportunity" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action +#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act +msgid "Meeting Categories" +msgstr "" + +#. module: crm +#: view:crm.phonecall2partner:0 +msgid "You may have to verify that this partner does not exist already." +msgstr "" + +#. module: crm +#: field:crm.lead.report,delay_open:0 +msgid "Delay to Open" +msgstr "" + +#. module: crm +#: field:crm.lead.report,user_id:0 field:crm.phonecall.report,user_id:0 +msgid "User" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:446 +#, python-format +msgid "The case '%s' has been cancelled." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +msgid "November" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +#: model:ir.actions.act_window,name:crm.act_opportunity_stage +msgid "Opportunities By Stage" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +msgid "January" +msgstr "" + +#. module: crm +#: model:process.process,name:crm.process_process_contractprocess0 +msgid "Contract" +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead4 +msgid "Twitter Ads" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:336 +#, python-format +msgid "The opportunity '%s' has been been won." +msgstr "" + +#. module: crm +#: field:crm.case.stage,case_default:0 +msgid "Common to All Teams" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28 +#, python-format +msgid "Error" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Planned Revenues" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor7 +msgid "Need Consulting" +msgstr "" + +#. module: crm +#: constraint:crm.segmentation:0 +msgid "Error ! You can not create recursive profiles." +msgstr "" + +#. module: crm +#: help:crm.lead.report,deadline_year:0 +msgid "Expected closing year" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0 +#: field:crm.phonecall,partner_address_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: crm +#: field:crm.meeting,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: crm +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: crm +#: code:addons/crm/crm.py:409 view:crm.lead:0 view:res.partner:0 +#, python-format +msgid "Close" +msgstr "" + +#. module: crm +#: selection:crm.opportunity2phonecall,action:0 +#: selection:crm.phonecall2phonecall,action:0 +msgid "Schedule a call" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.phonecall:0 +msgid "Categorization" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Log Call" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_base_action_rule +msgid "Action Rules" +msgstr "" + +#. module: crm +#: field:crm.meeting,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: crm +#: field:crm.meeting,phonecall_id:0 +msgid "Phonecall" +msgstr "" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Thursday" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "To" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Create date" +msgstr "" + +#. module: crm +#: selection:crm.meeting,class:0 +msgid "Private" +msgstr "" + +#. module: crm +#: selection:crm.meeting,class:0 +msgid "Public for Employees" +msgstr "" + +#. module: crm +#: field:crm.lead,function:0 +msgid "Function" +msgstr "" + +#. module: crm +#: view:crm.add.note:0 +msgid "_Add" +msgstr "" + +#. module: crm +#: field:crm.case.section,note:0 view:crm.meeting:0 +#: field:crm.meeting,description:0 view:crm.phonecall:0 +#: field:crm.phonecall,description:0 field:crm.segmentation,description:0 +msgid "Description" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:0 +msgid "Phone calls made in current month" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +msgid "May" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor2 +msgid "Interest in Accessories" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "New Opportunities" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_action_rule.py:61 +#, python-format +msgid "No E-Mail Found for your Company address!" +msgstr "" + +#. module: crm +#: field:crm.lead.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm +#: field:crm.lead,street:0 +msgid "Street" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 +msgid "Opportunities by User and Team" +msgstr "" + +#. module: crm +#: view:crm.phonecall:0 +msgid "Reset to Todo" +msgstr "" + +#. module: crm +#: field:crm.case.section,working_hours:0 +msgid "Working Hours" +msgstr "" + +#. module: crm +#: field:res.partner,phonecall_ids:0 +msgid "Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.lead:0 field:crm.lead,is_customer_add:0 +msgid "Customer" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +msgid "February" +msgstr "" + +#. module: crm +#: field:base.action.rule,trg_section_id:0 field:crm.case.categ,section_id:0 +#: field:crm.case.resource.type,section_id:0 view:crm.case.section:0 +#: field:crm.case.section,name:0 view:crm.lead:0 field:crm.lead,section_id:0 +#: view:crm.lead.report:0 field:crm.lead.report,section_id:0 +#: field:crm.lead2opportunity.partner.mass,section_id:0 +#: field:crm.meeting,section_id:0 field:crm.opportunity2phonecall,section_id:0 +#: view:crm.phonecall:0 field:crm.phonecall,section_id:0 +#: view:crm.phonecall.report:0 field:crm.phonecall2phonecall,section_id:0 +#: field:res.partner,section_id:0 field:res.users,context_section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0 +msgid "Lost" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Edit" +msgstr "" + +#. module: crm +#: field:crm.lead,country_id:0 view:crm.lead.report:0 +#: field:crm.lead.report,country_id:0 +msgid "Country" +msgstr "" + +#. module: crm +#: view:crm.lead:0 view:crm.lead2opportunity.partner:0 +#: selection:crm.lead2opportunity.partner,name:0 +#: view:crm.lead2opportunity.partner.mass:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 view:crm.phonecall:0 +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "" + +#. module: crm +#: selection:crm.meeting,week_list:0 +msgid "Wednesday" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"This tool allows you to log your inbound calls on the fly. Each call you get " +"will appear on the partner form to trace every contact you have with a " +"partner. From the phone call form, you can trigger a request for another " +"call, a meeting or an opportunity." +msgstr "" + +#. module: crm +#: selection:crm.lead.report,creation_month:0 +#: selection:crm.lead.report,deadline_month:0 +#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 +msgid "April" +msgstr "" + +#. module: crm +#: field:crm.case.resource.type,name:0 +msgid "Campaign Name" +msgstr "" + +#. module: crm +#: view:crm.segmentation:0 +msgid "Profiling" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall_report +msgid "Phone calls by user and section" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_channel_action +msgid "" +"Track from where is coming your leads and opportunities by creating specific " +"channels that will be maintained at the creation of a document in the " +"system. Some examples of channels can be: Website, Phone Call, Reseller, etc." +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +msgid "Merge with existing Opportunity" +msgstr "" + +#. module: crm +#: field:crm.meeting,select1:0 +msgid "Option" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead4 +msgid "Negotiation" +msgstr "" + +#. module: crm +#: view:crm.lead:0 +msgid "Exp.Closing" +msgstr "" + +#. module: crm +#: field:crm.case.stage,sequence:0 field:crm.meeting,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_mail_compose_message +msgid "E-mail composition wizard" +msgstr "" + +#. module: crm +#: view:crm.meeting:0 +msgid "Accept" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,expr_name:0 +msgid "Control Variable" +msgstr "" + +#. module: crm +#: selection:crm.meeting,byday:0 +msgid "Second" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead3 +msgid "Proposition" +msgstr "" + +#. module: crm +#: field:crm.lead.report,date_closed:0 +#: field:crm.phonecall.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm +#: view:crm.lead.report:0 view:crm.phonecall.report:0 +#: field:crm.phonecall.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: crm +#: model:crm.case.resource.type,name:crm.type_lead8 +msgid "Newsletter" +msgstr "" diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po index 6c417d87bc9..0c817fc0a52 100644 --- a/addons/crm/i18n/pt.po +++ b/addons/crm/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-13 10:09+0000\n" +"PO-Revision-Date: 2012-04-18 10:22+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-14 05:33+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: crm #: view:crm.lead.report:0 @@ -102,7 +102,7 @@ msgstr "Nome do Estágio" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Analysis" -msgstr "" +msgstr "Análise da lead do CRM" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 @@ -762,7 +762,7 @@ msgstr "Oportunidade" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities created in last month" -msgstr "" +msgstr "Leads / Oportunidades criadas no último mês" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead7 @@ -821,6 +821,8 @@ msgid "" "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You " "should better cancel it, instead of deleting it." msgstr "" +"Não pode eliminar a lead '%s'; deve estar no estado 'Rascunho' para ser " +"eliminado. Deve ser melhor cancelá-lo, em vez de excluí-lo." #. module: crm #: code:addons/crm/crm_lead.py:451 @@ -1070,7 +1072,7 @@ msgstr "Anterior" #. module: crm #: view:crm.lead:0 msgid "New Leads" -msgstr "" +msgstr "Leads novas" #. module: crm #: view:crm.lead:0 @@ -1204,7 +1206,7 @@ msgstr "Marcar como" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Log call" -msgstr "" +msgstr "Registo chamada" #. module: crm #: help:crm.meeting,rrule_type:0 @@ -1548,7 +1550,7 @@ msgstr "res.users" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in pending state" -msgstr "" +msgstr "Leads / Oportunidades que estejam no estado pendente" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity @@ -1568,7 +1570,7 @@ msgstr "Marque esta opção se deseja que a regra envie email para o parceiro." #. module: crm #: field:crm.phonecall,opportunity_id:0 msgid "Lead/Opportunity" -msgstr "" +msgstr "Lead / Oportunidade" #. module: crm #: view:crm.lead:0 @@ -1583,7 +1585,7 @@ msgstr "Categorias de telefonemas" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in open state" -msgstr "" +msgstr "Lead / Oportunidades que estejam no estado aberto" #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_categ @@ -1596,6 +1598,7 @@ msgid "" "The name of the future partner that will be created while converting the " "lead into opportunity" msgstr "" +"O nome do futuro parceiro que será criado ao converter o lead em oportunidade" #. module: crm #: constraint:crm.case.section:0 @@ -1606,7 +1609,7 @@ msgstr "Erro ! Não pode criar equipas de vendas recursivamente." #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Log a call" -msgstr "" +msgstr "Registar uma chamada" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -1743,7 +1746,7 @@ msgstr "Quinto" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in done state" -msgstr "" +msgstr "Leads / oportunidades que estejam no estado concluído" #. module: crm #: field:crm.lead.report,delay_close:0 @@ -1765,6 +1768,8 @@ msgstr "Revendedor potencial" msgid "" "When escalating to this team override the saleman with the team leader." msgstr "" +"Quando o escalating para esta equipa substituir o vendedor com o líder da " +"equipa." #. module: crm #: field:crm.lead.report,planned_revenue:0 @@ -1910,7 +1915,7 @@ msgstr "Opções recorrentes" #. module: crm #: view:crm.lead:0 msgid "Lead / Customer" -msgstr "" +msgstr "Lead / Cliente" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -2010,7 +2015,7 @@ msgstr "Localização" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass msgid "Mass Lead To Opportunity Partner" -msgstr "" +msgstr "Lead em bruto para oportunidade parceiro" #. module: crm #: view:crm.lead:0 @@ -2065,7 +2070,7 @@ msgstr "Nome do contacto" #. module: crm #: view:crm.lead:0 msgid "Leads creating during last 7 days" -msgstr "" +msgstr "Criação de leads durante os últimos 7 dias" #. module: crm #: view:crm.phonecall2partner:0 @@ -2098,7 +2103,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Show only lead" -msgstr "" +msgstr "Mostrar apenas a lead" #. module: crm #: help:crm.meeting,count:0 @@ -2131,7 +2136,7 @@ msgstr "Equipa" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in New state" -msgstr "" +msgstr "Leads / Oportunidades que estejam num estado novo" #. module: crm #: view:crm.phonecall:0 selection:crm.phonecall,state:0 @@ -2389,7 +2394,7 @@ msgstr "Exp. Dia de encerramento" #. module: crm #: field:crm.case.section,change_responsible:0 msgid "Reassign Escalated" -msgstr "" +msgstr "Reatribuir escalated" #. module: crm #: selection:crm.meeting,rrule_type:0 @@ -2420,6 +2425,8 @@ msgid "" "You can not escalate, you are already at the top level regarding your sales-" "team category." msgstr "" +"Não pode escalate, já está no nível mais alto em relação a sua categoria na " +"equipa de vendas." #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0 @@ -2614,7 +2621,7 @@ msgstr "Continuar o processo" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities created in current year" -msgstr "" +msgstr "Leads /Oportunidades criadas no ano atual" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2partner @@ -2698,7 +2705,7 @@ msgstr "Fax" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities created in current month" -msgstr "" +msgstr "Leads / Oportunidades criadas no mês atual" #. module: crm #: view:crm.meeting:0 @@ -2730,7 +2737,7 @@ msgstr "Obrigatório / Opcional" #. module: crm #: view:crm.lead:0 msgid "Unassigned Leads" -msgstr "" +msgstr "Leads não atribuídas" #. module: crm #: field:crm.lead,subjects:0 @@ -2906,7 +2913,7 @@ msgstr "Resumo da chamada" #. module: crm #: view:crm.lead:0 msgid "Todays' Leads" -msgstr "" +msgstr "Leads de hoje" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 @@ -3309,7 +3316,7 @@ msgstr "Normal" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:104 #, python-format msgid "Closed/Cancelled Leads can not be converted into Opportunity" -msgstr "" +msgstr "Leads Fechadas/Canceladas não podem ser convertidas em oportunidades" #. module: crm #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action @@ -3441,7 +3448,7 @@ msgstr "Categorização" #. module: crm #: view:crm.lead:0 msgid "Log Call" -msgstr "" +msgstr "Registo Chamada" #. module: crm #: model:ir.model,name:crm.model_base_action_rule @@ -3546,7 +3553,7 @@ msgstr "Oportunidades por utilizador e equipa" #. module: crm #: view:crm.phonecall:0 msgid "Reset to Todo" -msgstr "" +msgstr "Redefinir para Todo" #. module: crm #: field:crm.case.section,working_hours:0 diff --git a/addons/crm_caldav/i18n/gu.po b/addons/crm_caldav/i18n/gu.po new file mode 100644 index 00000000000..f6edba6ac1f --- /dev/null +++ b/addons/crm_caldav/i18n/gu.po @@ -0,0 +1,33 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-18 11:40+0000\n" +"Last-Translator: Turkesh Patel (openERP) \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: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" + +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronize This Calendar" +msgstr "" + +#. module: crm_caldav +#: model:ir.model,name:crm_caldav.model_crm_meeting +msgid "Meeting" +msgstr "સભા" diff --git a/addons/crm_claim/i18n/gu.po b/addons/crm_claim/i18n/gu.po new file mode 100644 index 00000000000..cf227a0990d --- /dev/null +++ b/addons/crm_claim/i18n/gu.po @@ -0,0 +1,793 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-20 13:03+0000\n" +"Last-Translator: Turkesh Patel (openERP) \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: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsibilities" +msgstr "જવાબદારીઓ" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action Date" +msgstr "આગળ ની ક્રિયા તારીખ" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "March" +msgstr "માર્ચ" + +#. module: crm_claim +#: field:crm.claim.report,delay_close:0 +msgid "Delay to close" +msgstr "બંધ કરવા માં વિલંબ" + +#. module: crm_claim +#: field:crm.claim,resolution:0 +msgid "Resolution" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,company_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "જોનાર ના ઈમેઈલો" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "#Claim" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act +msgid "" +"You can create claim stages to categorize the status of every claim entered " +"in the system. The stages define all the steps required for the resolution " +"of a claim." +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:132 +#, python-format +msgid "The claim '%s' has been opened." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Date Closed" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,day:0 +msgid "Day" +msgstr "દિવસ" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Add Internal Note" +msgstr "આંતરિક નોંધ ઉમેરો" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Sales team to which Case belongs to.Define Responsible user and Email " +"account for mail gateway." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Description" +msgstr "દાવા વર્ણન" + +#. module: crm_claim +#: field:crm.claim,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim1 +msgid "Factual Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +msgid "Cancelled" +msgstr "રદ થયેલ" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim2 +msgid "Preventive" +msgstr "Preventive" + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "બંધ તારીખ" + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Date of claim" +msgstr "દાવો ની તારીખ" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "All pending Claims" +msgstr "બધા બાકી દાવા" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "# Mails" +msgstr "# ઈમેઈલો" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date_deadline:0 +#: field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,partner_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,partner_id:0 +#: model:ir.model,name:crm_claim.model_res_partner +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Month of claim" +msgstr "દાવા નો મહિનો" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Preventive Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,section_id:0 +msgid "Section" +msgstr "વિભાગ" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Root Causes" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,user_fault:0 +msgid "Trouble Responsible" +msgstr "મુશ્કેલી માટે જવાબદાર" + +#. module: crm_claim +#: field:crm.claim,priority:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,priority:0 +msgid "Priority" +msgstr "પ્રાથમિકતા" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Send New Email" +msgstr "નવું ઇમેઇલ મોકલો" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +msgid "New" +msgstr "નવું" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "ઈ-મેઈલ" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Lowest" +msgstr "નીચામાં નીચું" + +#. module: crm_claim +#: field:crm.claim,action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim3 +msgid "Won't fix" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "સર્જન તારીખ" + +#. module: crm_claim +#: field:crm.claim,name:0 +msgid "Claim Subject" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "" +"Have a general overview of all claims processed in the system by sorting " +"them with specific criteria." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "July" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act +msgid "Claim Stages" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act +msgid "Categories" +msgstr "વર્ગો" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,stage_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "History Information" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Dates" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Contact" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Month-1" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree +msgid "Claims Analysis" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim1 +msgid "Accepted as Claim" +msgstr "" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim1 +msgid "Corrective" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "September" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "December" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,month:0 +msgid "Month" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,type_action:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,type_action:0 +msgid "Action Type" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Year of claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Salesman" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,categ_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim2 +msgid "Value Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsible User" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,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: crm_claim +#: selection:crm.claim.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_closed:0 +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reply" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "August" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Global CC" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "June" +msgstr "" + +#. module: crm_claim +#: view:res.partner:0 +msgid "Partners Claim" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "November" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Closure" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Search" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "October" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "January" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date:0 +msgid "Claim Date" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address +#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims +#: field:res.partner,claims_ids:0 +msgid "Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "History" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_config_claim +msgid "Claim" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,partner_address_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,state:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,state:0 +msgid "State" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Done" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Reporter" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Cancel" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Close" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "New Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +msgid "In Progress" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Claims created in current year" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Unassigned Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Claims created in current month" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,cause:0 +msgid "Root Cause" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim/Action Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Search Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "May" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Resolution Actions" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"Record and track your customers' claims. Claims may be linked to a sales " +"order or a lot. You can send emails with attachments and keep the full " +"history for a claim (emails sent, intervention type and so on). Claims may " +"automatically be linked to an email address using the mail gateway module." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim2 +msgid "Actions Done" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Claims created in last month" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim5 +msgid "Actions Defined" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Follow Up" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "February" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My company" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "April" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,id:0 +msgid "ID" +msgstr "" + +#. module: crm_claim +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Actions" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action +msgid "" +"Create claim categories to better manage and classify your claims. Some " +"example of claims can be: preventive action, corrective action." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "In Progress Claims" +msgstr "" diff --git a/addons/crm_claim/i18n/ja.po b/addons/crm_claim/i18n/ja.po new file mode 100644 index 00000000000..ac7f6b9c052 --- /dev/null +++ b/addons/crm_claim/i18n/ja.po @@ -0,0 +1,793 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-23 05:08+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: 2012-04-23 05:29+0000\n" +"X-Generator: Launchpad (build 15135)\n" + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsibilities" +msgstr "責任者" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "March" +msgstr "3月" + +#. module: crm_claim +#: field:crm.claim.report,delay_close:0 +msgid "Delay to close" +msgstr "締めを延期する" + +#. module: crm_claim +#: field:crm.claim,resolution:0 +msgid "Resolution" +msgstr "決定" + +#. module: crm_claim +#: field:crm.claim,company_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "会社" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "Eメール担当者" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "#Claim" +msgstr "クレイムの数" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act +msgid "" +"You can create claim stages to categorize the status of every claim entered " +"in the system. The stages define all the steps required for the resolution " +"of a claim." +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:132 +#, python-format +msgid "The claim '%s' has been opened." +msgstr "クレーム '%s' は未決です" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Date Closed" +msgstr "解決日付" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,day:0 +msgid "Day" +msgstr "日" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Add Internal Note" +msgstr "社内注記を追加" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Sales team to which Case belongs to.Define Responsible user and Email " +"account for mail gateway." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Description" +msgstr "クレームの詳細" + +#. module: crm_claim +#: field:crm.claim,message_ids:0 +msgid "Messages" +msgstr "メッセージ" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim1 +msgid "Factual Claims" +msgstr "実際のクレーム" + +#. module: crm_claim +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +msgid "Cancelled" +msgstr "キャンセル済み" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim2 +msgid "Preventive" +msgstr "予防" + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "終了日" + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "参照" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Date of claim" +msgstr "クレーム日" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "All pending Claims" +msgstr "保留中のクレーム" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "# Mails" +msgstr "Eメールの数" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reset to Draft" +msgstr "ドラフトに再設定" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date_deadline:0 +#: field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "締切期限" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,partner_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,partner_id:0 +#: model:ir.model,name:crm_claim.model_res_partner +msgid "Partner" +msgstr "パートナー" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Month of claim" +msgstr "クレームの月" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Preventive Action" +msgstr "予防措置" + +#. module: crm_claim +#: field:crm.claim.report,section_id:0 +msgid "Section" +msgstr "セクション" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Root Causes" +msgstr "主原因" + +#. module: crm_claim +#: field:crm.claim,user_fault:0 +msgid "Trouble Responsible" +msgstr "不具合の責任" + +#. module: crm_claim +#: field:crm.claim,priority:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,priority:0 +msgid "Priority" +msgstr "優先度" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Send New Email" +msgstr "新しいEメールを送る" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +msgid "New" +msgstr "新規" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Type" +msgstr "タイプ" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "Eメール" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Lowest" +msgstr "最低" + +#. module: crm_claim +#: field:crm.claim,action_next:0 +msgid "Next Action" +msgstr "次のアクション" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Sales Team(s)" +msgstr "私の販売チーム" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim3 +msgid "Won't fix" +msgstr "修正不可" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "作成日" + +#. module: crm_claim +#: field:crm.claim,name:0 +msgid "Claim Subject" +msgstr "クレームの件名" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "" +"Have a general overview of all claims processed in the system by sorting " +"them with specific criteria." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "July" +msgstr "7月" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act +msgid "Claim Stages" +msgstr "クレームの段階" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act +msgid "Categories" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,stage_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,stage_id:0 +msgid "Stage" +msgstr "段階" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "History Information" +msgstr "履歴情報" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Dates" +msgstr "日付" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Contact" +msgstr "連絡先" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Month-1" +msgstr "月-1" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree +msgid "Claims Analysis" +msgstr "クレーム分析" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "当件を締め切るまでの日数" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "CRMクレーム報告書" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim1 +msgid "Accepted as Claim" +msgstr "クレームとして受理" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim1 +msgid "Corrective" +msgstr "修正措置" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "September" +msgstr "9月" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "December" +msgstr "12月" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,month:0 +msgid "Month" +msgstr "月" + +#. module: crm_claim +#: field:crm.claim,type_action:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,type_action:0 +msgid "Action Type" +msgstr "アクションタイプ" + +#. module: crm_claim +#: field:crm.claim,write_date:0 +msgid "Update Date" +msgstr "日付を更新する" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Year of claim" +msgstr "クレームの年" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Salesman" +msgstr "販売担当" + +#. module: crm_claim +#: field:crm.claim,categ_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,categ_id:0 +msgid "Category" +msgstr "種類" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim2 +msgid "Value Claims" +msgstr "クレームの価値付け" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsible User" +msgstr "担当ユーザ" + +#. module: crm_claim +#: help:crm.claim,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: crm_claim +#: selection:crm.claim.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "低い" + +#. module: crm_claim +#: field:crm.claim,date_closed:0 +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +msgid "Closed" +msgstr "既決" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reply" +msgstr "返信" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Pending" +msgstr "保留" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "コミュニケーションと履歴" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "August" +msgstr "8月" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Normal" +msgstr "正常" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Global CC" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "June" +msgstr "" + +#. module: crm_claim +#: view:res.partner:0 +msgid "Partners Claim" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "November" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Closure" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Search" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "October" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "January" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date:0 +msgid "Claim Date" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address +#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims +#: field:res.partner,claims_ids:0 +msgid "Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "History" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_config_claim +msgid "Claim" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,partner_address_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,state:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,state:0 +msgid "State" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Done" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Reporter" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Cancel" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Close" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "New Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +msgid "In Progress" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Claims created in current year" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Unassigned Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Claims created in current month" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,cause:0 +msgid "Root Cause" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim/Action Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Search Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "May" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Resolution Actions" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"Record and track your customers' claims. Claims may be linked to a sales " +"order or a lot. You can send emails with attachments and keep the full " +"history for a claim (emails sent, intervention type and so on). Claims may " +"automatically be linked to an email address using the mail gateway module." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim2 +msgid "Actions Done" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Claims created in last month" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim5 +msgid "Actions Defined" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Follow Up" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "February" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My company" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "April" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,id:0 +msgid "ID" +msgstr "" + +#. module: crm_claim +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Actions" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action +msgid "" +"Create claim categories to better manage and classify your claims. Some " +"example of claims can be: preventive action, corrective action." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "In Progress Claims" +msgstr "" diff --git a/addons/crm_fundraising/i18n/ja.po b/addons/crm_fundraising/i18n/ja.po new file mode 100644 index 00000000000..7a2a7a9d276 --- /dev/null +++ b/addons/crm_fundraising/i18n/ja.po @@ -0,0 +1,790 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-23 01:14+0000\n" +"Last-Translator: Masaki Yamaya \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: 2012-04-23 05:29+0000\n" +"X-Generator: Launchpad (build 15135)\n" + +#. module: crm_fundraising +#: field:crm.fundraising,planned_revenue:0 +msgid "Planned Revenue" +msgstr "売上予定" + +#. module: crm_fundraising +#: field:crm.fundraising.report,nbr:0 +msgid "# of Cases" +msgstr "事例の数" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: crm_fundraising +#: field:crm.fundraising.report,probability:0 +msgid "Avg. Probability" +msgstr "平均確率" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "March" +msgstr "3月" + +#. module: crm_fundraising +#: field:crm.fundraising.report,delay_close:0 +msgid "Delay to close" +msgstr "締めを延期する" + +#. module: crm_fundraising +#: field:crm.fundraising,company_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,company_id:0 +msgid "Company" +msgstr "会社" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action +msgid "Fundraising Categories" +msgstr "資金集めの区分" + +#. module: crm_fundraising +#: field:crm.fundraising,email_cc:0 +msgid "Watchers Emails" +msgstr "Eメール担当者" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Cases" +msgstr "問合せ" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Highest" +msgstr "最高" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,day:0 +msgid "Day" +msgstr "日" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Add Internal Note" +msgstr "社内注記を追加" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_mobile:0 +msgid "Mobile" +msgstr "モバイル" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Notes" +msgstr "注記" + +#. module: crm_fundraising +#: field:crm.fundraising,message_ids:0 +msgid "Messages" +msgstr "メッセージ" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "My company" +msgstr "私の会社" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Amount" +msgstr "金額" + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Cancelled" +msgstr "キャンセルされました" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue:0 +msgid "Est.Revenue" +msgstr "売上予測" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Open Funds" +msgstr "資金を開く" + +#. module: crm_fundraising +#: field:crm.fundraising,ref:0 +msgid "Reference" +msgstr "参照" + +#. module: crm_fundraising +#: field:crm.fundraising,type_id:0 +msgid "Campaign" +msgstr "キャンペーン" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_next:0 +msgid "Next Action" +msgstr "次のアクション" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reset to Draft" +msgstr "予定に再設定する。" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Extra Info" +msgstr "追加情報" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise +msgid "Fund Raising" +msgstr "資金調達" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,partner_id:0 +#: field:crm.fundraising.report,partner_id:0 +msgid "Partner" +msgstr "パートナー" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Funds raised in current year" +msgstr "今年度に調達した資金" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree +msgid "Fundraising Analysis" +msgstr "資金調達分析" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Misc" +msgstr "その他" + +#. module: crm_fundraising +#: field:crm.fundraising.report,section_id:0 +msgid "Section" +msgstr "セクション" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,priority:0 +msgid "Priority" +msgstr "優先度" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Send New Email" +msgstr "新しいEメールを送る" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund1 +msgid "Social Rehabilitation And Rural Upliftment" +msgstr "社会復帰と地方活性化" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Pending Funds" +msgstr "保留資金" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Payment Mode" +msgstr "支払モード" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +msgid "New" +msgstr "新規" + +#. module: crm_fundraising +#: field:crm.fundraising,email_from:0 +msgid "Email" +msgstr "Eメール" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Lowest" +msgstr "最低" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "My Sales Team(s)" +msgstr "私の販売チーム" + +#. module: crm_fundraising +#: field:crm.fundraising,create_date:0 +msgid "Creation Date" +msgstr "作成日" + +#. module: crm_fundraising +#: field:crm.fundraising,date_deadline:0 +msgid "Deadline" +msgstr "締切り期限" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "July" +msgstr "7月" + +#. module: crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act +msgid "Categories" +msgstr "区分" + +#. module: crm_fundraising +#: field:crm.fundraising,stage_id:0 +msgid "Stage" +msgstr "段階" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History Information" +msgstr "履歴情報" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Dates" +msgstr "日付" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name2:0 +msgid "Employee Email" +msgstr "従業員Eメール" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund2 +msgid "Learning And Education" +msgstr "学習と教育" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Contact" +msgstr "連絡先" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Form" +msgstr "資金形式" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Fund Description" +msgstr "資金詳細" + +#. module: crm_fundraising +#: help:crm.fundraising.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "当件を締め切るまでの日数" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Funds raised in current month" +msgstr "今月、調達した資金" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "References" +msgstr "参照" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Fundraising" +msgstr "資金調達" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising +msgid "" +"Have a general overview of all fund raising activities by sorting them with " +"specific criteria such as the estimated revenue, average success probability " +"and delay to close." +msgstr "予測金額、平均成功確率、締切の延期などの基準で分類して全ての資金調達の一覧を表示する。" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "September" +msgstr "9月" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication" +msgstr "コミュニケーション" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Tree" +msgstr "資金ツリー" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,month:0 +msgid "Month" +msgstr "月" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Escalate" +msgstr "エスカレート" + +#. module: crm_fundraising +#: field:crm.fundraising,write_date:0 +msgid "Update Date" +msgstr "日付を更新する" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund3 +msgid "Credit Card" +msgstr "クレジットカード" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act +msgid "Fundraising Stages" +msgstr "資金調達の段階" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Salesman" +msgstr "販売担当" + +#. module: crm_fundraising +#: field:crm.fundraising,ref2:0 +msgid "Reference 2" +msgstr "参照2" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Funds raised in last month" +msgstr "先月、調達した資金" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,categ_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,categ_id:0 +msgid "Category" +msgstr "種類" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund4 +msgid "Arts And Culture" +msgstr "芸術と文化" + +#. module: crm_fundraising +#: field:crm.fundraising,planned_cost:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,planned_cost:0 +msgid "Planned Costs" +msgstr "予定経費" + +#. module: crm_fundraising +#: help:crm.fundraising,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 "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間をコンマで区切ってて下さい。" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,state:0 +msgid "Draft" +msgstr "予定" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Low" +msgstr "低い" + +#. module: crm_fundraising +#: field:crm.fundraising,date_closed:0 +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Closed" +msgstr "終了" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Pending" +msgstr "保留" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "コミュニケーションと履歴" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "August" +msgstr "8月" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Normal" +msgstr "正常" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Global CC" +msgstr "グローバルCC" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1 +msgid "Funds" +msgstr "資金" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "June" +msgstr "6月" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_phone:0 +msgid "Phone" +msgstr "電話" + +#. module: crm_fundraising +#: field:crm.fundraising.report,user_id:0 +msgid "User" +msgstr "ユーザ" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund2 +msgid "Cheque" +msgstr "小切手" + +#. module: crm_fundraising +#: field:crm.fundraising,active:0 +msgid "Active" +msgstr "受付け中" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "November" +msgstr "11月" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Extended Filters..." +msgstr "拡張フィルタ…" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Search" +msgstr "検索する" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "October" +msgstr "10月" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "January" +msgstr "1月" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "#Fundraising" +msgstr "資金調達数" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action +msgid "" +"Manage and define the fund raising categories you want to be maintained in " +"the system." +msgstr "資金調達の種類を管理して設定ます。" + +#. module: crm_fundraising +#: help:crm.fundraising,email_from:0 +msgid "These people will receive email." +msgstr "これらの人がEメールを受け取ります。" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Fund Category" +msgstr "資金区分" + +#. module: crm_fundraising +#: field:crm.fundraising,date:0 +msgid "Date" +msgstr "日付" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund3 +msgid "Healthcare" +msgstr "医療" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History" +msgstr "履歴" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_address_id:0 +msgid "Partner Contact" +msgstr "パートナー連絡先" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Month of fundraising" +msgstr "資金調達の月" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Estimates" +msgstr "予測" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,state:0 +msgid "State" +msgstr "状態" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Unassigned" +msgstr "未割当て" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Done" +msgstr "終了" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "December" +msgstr "12月" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Open" +msgstr "受付中" + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +msgid "In Progress" +msgstr "進行中" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1 +msgid "" +"If you need to collect money for your organization or a campaign, Fund " +"Raising allows you to track all your fund raising activities. In the search " +"list, filter by funds description, email, history and probability of success." +msgstr "" +"あなたの会社あるいはキャンペーンのために資金集めをするのであれば、資金調達のための全ての活動を記録することができます。検索一覧では、資金の詳細、Eメール、" +"履歴、成功確率について表示することができます。" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,user_id:0 +msgid "Responsible" +msgstr "責任者" + +#. module: crm_fundraising +#: help:crm.fundraising,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define Responsible user and Email " +"account for mail gateway." +msgstr "案件が割当てられた販売チーム。担当ユーザとEメール・アカウントを指定します。" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report +msgid "CRM Fundraising Report" +msgstr "CRM資金調達の報告" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reply" +msgstr "返信" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Date of fundraising" +msgstr "資金調達の日付" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue_prob:0 +msgid "Est. Rev*Prob." +msgstr "売上予測×確率" + +#. module: crm_fundraising +#: field:crm.fundraising.report,type_id:0 +msgid "Fundraising Type" +msgstr "資金調達のタイプ" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "New Funds" +msgstr "新しい資金" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act +msgid "" +"Create and manage fund raising activity categories you want to be maintained " +"in the system." +msgstr "資金調達のための活動の種類を作成して管理します。" + +#. module: crm_fundraising +#: field:crm.fundraising,description:0 +msgid "Description" +msgstr "詳細" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "May" +msgstr "5月" + +#. module: crm_fundraising +#: field:crm.fundraising,probability:0 +msgid "Probability (%)" +msgstr "確率 (%)" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name:0 +msgid "Employee's Name" +msgstr "従業員名" + +#. module: crm_fundraising +#: help:crm.fundraising,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" +"案件を作ると「予定」状態に設定されます。　　　\n" +"\n" +"案件が進行中になると、「受付中」に設定されます。　　\n" +"\n" +"案件が終了すると、「終了」に設定されます。　\n" +"\n" +"案件が再検討することになると、「保留」に設定されます。" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "February" +msgstr "2月" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,name:0 +msgid "Name" +msgstr "氏名" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund1 +msgid "Cash" +msgstr "現金" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds by Categories" +msgstr "種類別資金" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Month-1" +msgstr "月-1" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "April" +msgstr "4月" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "My Case(s)" +msgstr "私の案件" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund4 +msgid "Demand Draft" +msgstr "原案を促す" + +#. module: crm_fundraising +#: field:crm.fundraising,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Search Funds" +msgstr "資金を検索する" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "High" +msgstr "高い" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,section_id:0 +#: view:crm.fundraising.report:0 +msgid "Sales Team" +msgstr "販売チーム" + +#. module: crm_fundraising +#: field:crm.fundraising.report,create_date:0 +msgid "Create Date" +msgstr "作成日" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_last:0 +msgid "Last Action" +msgstr "前回の活動" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,name:0 +msgid "Year" +msgstr "年" + +#. module: crm_fundraising +#: field:crm.fundraising,duration:0 +msgid "Duration" +msgstr "期間" diff --git a/addons/crm_helpdesk/i18n/ja.po b/addons/crm_helpdesk/i18n/ja.po new file mode 100644 index 00000000000..0fccce3380a --- /dev/null +++ b/addons/crm_helpdesk/i18n/ja.po @@ -0,0 +1,738 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-22 05:04+0000\n" +"Last-Translator: Masaki Yamaya \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: 2012-04-23 05:29+0000\n" +"X-Generator: Launchpad (build 15135)\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "締めを延期する" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Cases" +msgstr "事例の数" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Today" +msgstr "今日" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "March" +msgstr "3月" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Helpdesk requests occurred in current year" +msgstr "今年度のヘルプデスクへの問合せ" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "会社" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "担当者のEメール" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "最高" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,day:0 +msgid "Day" +msgstr "日" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Add Internal Note" +msgstr "内部注記を追加" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Date of helpdesk requests" +msgstr "ヘルプデスクへの問合せの日付" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Notes" +msgstr "注記" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "メッセージ" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My company" +msgstr "私の会社" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "キャンセルされました" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree +msgid "Helpdesk Analysis" +msgstr "ヘルプデスク分析" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,date_closed:0 +msgid "Close Date" +msgstr "締切り日" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "参照" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "次の作業" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Supports" +msgstr "ヘルプデスク・サポート" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Extra Info" +msgstr "追加情報" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,partner_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,partner_id:0 +msgid "Partner" +msgstr "パートナ" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Estimates" +msgstr "予測" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "セクション" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Helpdesk requests occurred in last month" +msgstr "先月のヘルプデスクへの問合せ件数" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send New Email" +msgstr "新しいEメールを送る" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk requests during last 7 days" +msgstr "過去７日間のヘルプデスクへの問合せ件数" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +msgid "New" +msgstr "新規" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "セールスサービスの後のヘルプデスク報告" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "Eメール" + +#. module: crm_helpdesk +#: field:crm.helpdesk,channel_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,channel_id:0 +msgid "Channel" +msgstr "チャネル" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "最低" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "# Mails" +msgstr "Eメールの数" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +msgid "My Sales Team(s)" +msgstr "私の販売チーム" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_date:0 +#: field:crm.helpdesk.report,create_date:0 +msgid "Creation Date" +msgstr "作成日" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reset to Draft" +msgstr "予定に再設定する。" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "保留" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "締切り期限" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "July" +msgstr "7月" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "ヘルプデスクの分類" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act +msgid "Categories" +msgstr "分類" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "New Helpdesk Request" +msgstr "新しいヘルプデスク問合せ" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History Information" +msgstr "履歴情報" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Dates" +msgstr "日付" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Month of helpdesk requests" +msgstr "ヘルプデスク問合せの月" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:101 +#, python-format +msgid "No Subject" +msgstr "件名なし" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "#Helpdesk" +msgstr "ヘルプデスクの数" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "All pending Helpdesk Request" +msgstr "ヘルプデスクの保留中の問合せの合計" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Year of helpdesk requests" +msgstr "ヘルプデスク問合せの年" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "References" +msgstr "参照" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "September" +msgstr "9月" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication" +msgstr "コミュニケーション" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,month:0 +msgid "Month" +msgstr "月" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Escalate" +msgstr "エスカレート" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "日を更新する" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Helpdesk requests occurred in current month" +msgstr "今月のヘルプデスク問合せ数" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Salesman" +msgstr "販売担当" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref2:0 +msgid "Reference 2" +msgstr "参照2" + +#. module: crm_helpdesk +#: field:crm.helpdesk,categ_id:0 +#: field:crm.helpdesk.report,categ_id:0 +msgid "Category" +msgstr "分類" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Responsible User" +msgstr "ユーザ責任者" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support" +msgstr "ヘルプデスク・サポート" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 +#: field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "予定経費" + +#. module: crm_helpdesk +#: help:crm.helpdesk,channel_id:0 +msgid "Communication channel." +msgstr "コミュニケーション・チャネル" + +#. module: crm_helpdesk +#: help:crm.helpdesk,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 "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間にはコンマを入れてください。" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Search Helpdesk" +msgstr "ヘルプデスクを検索" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "予定" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "低い" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_closed:0 +#: selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "終了" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reply" +msgstr "返信" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "7 Days" +msgstr "7日間" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "コミュニケーションと履歴" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "August" +msgstr "8月" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Normal" +msgstr "正常" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Global CC" +msgstr "グローバルCC" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "June" +msgstr "6月" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "売上予定" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,user_id:0 +msgid "User" +msgstr "ユーザ" + +#. module: crm_helpdesk +#: field:crm.helpdesk,active:0 +msgid "Active" +msgstr "仕掛り中" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "November" +msgstr "11月" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Extended Filters..." +msgstr "拡張フィルタ…" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "ヘルプデスクへの問合せ" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Search" +msgstr "検索" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "October" +msgstr "10月" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "January" +msgstr "1月" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "These people will receive email." +msgstr "これらの人がEメールを受け取ります。" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date:0 +msgid "Date" +msgstr "日付" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History" +msgstr "履歴" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,priority:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,priority:0 +msgid "Priority" +msgstr "優先度" + +#. module: crm_helpdesk +#: field:crm.helpdesk,partner_address_id:0 +msgid "Partner Contact" +msgstr "パートナー連絡先" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Misc" +msgstr "その他" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,state:0 +msgid "State" +msgstr "状態" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "General" +msgstr "一般" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send Reminder" +msgstr "催促を送る" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define " +"Responsible user and Email account for mail gateway." +msgstr "事象を割り当てる販売チーム。メールゲートウェイにと担当ユーザとEメールアカウントを作って下さい。" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Done" +msgstr "終了" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "December" +msgstr "12月" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Close" +msgstr "締める" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "未割当て" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support Tree" +msgstr "ヘルプデスク・サポート・ツリー" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +msgid "In Progress" +msgstr "進行中" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Categorization" +msgstr "分類" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk +msgid "Helpdesk" +msgstr "ヘルプデスク" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,user_id:0 +msgid "Responsible" +msgstr "責任者" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "締切日を経過" + +#. module: crm_helpdesk +#: field:crm.helpdesk,description:0 +msgid "Description" +msgstr "詳細" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "May" +msgstr "5月" + +#. module: crm_helpdesk +#: field:crm.helpdesk,probability:0 +msgid "Probability (%)" +msgstr "確率 (%)" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "Eメールの数" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk +msgid "" +"Have a general overview of all support requests by sorting them with " +"specific criteria such as the processing time, number of requests answered, " +"emails sent and costs." +msgstr "処理時間、回答済みと言わせ件数，送信済みEメール、経費などの基準で分類して全てのサポート問合せの全体表示を見ると良いでしょう。" + +#. module: crm_helpdesk +#: help:crm.helpdesk,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "February" +msgstr "2月" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "氏名" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Month-1" +msgstr "月-1" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "ヘルプデスクとサポート" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "April" +msgstr "4月" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Case(s)" +msgstr "私の事象" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Query" +msgstr "クエリ" + +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "" +"Create and manage helpdesk categories to better manage and classify your " +"support requests." +msgstr "サポート問合せを管理するためにヘルプデスクの区分を作成する。" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Todays's Helpdesk Requests" +msgstr "今日のヘルプデスクへの問合せ件数" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Request Date" +msgstr "問合せ日" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Open Helpdesk Request" +msgstr "ヘルプデスク問合せを開く" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "High" +msgstr "高い" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,section_id:0 +#: view:crm.helpdesk.report:0 +msgid "Sales Team" +msgstr "販売チーム" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_last:0 +msgid "Last Action" +msgstr "前回の活動" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "" +"Helpdesk and Support allow you to track your interventions. Select a " +"customer, add notes and categorize interventions with partners if necessary. " +"You can also assign a priority level. Use the OpenERP Issues system to " +"manage your support activities. Issues can be connected to the email " +"gateway: new emails may create issues, each of them automatically gets the " +"history of the conversation with the customer." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,name:0 +msgid "Year" +msgstr "年" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "期間" diff --git a/addons/crm_partner_assign/i18n/ja.po b/addons/crm_partner_assign/i18n/ja.po new file mode 100644 index 00000000000..d3a2cef66d6 --- /dev/null +++ b/addons/crm_partner_assign/i18n/ja.po @@ -0,0 +1,882 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-21 19:14+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: 2012-04-22 05:16+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,send_to:0 +msgid "Send to" +msgstr "送信する" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subtype:0 +msgid "Message type" +msgstr "メッセージタイプ" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,auto_delete:0 +msgid "Permanently delete emails after sending" +msgstr "送信後、Eメールを削除する" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_close:0 +msgid "Delay to Close" +msgstr "締めを延期する" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,email_to:0 +msgid "Message recipients" +msgstr "メッセージの受取人" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "売上予定" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,nbr:0 +msgid "# of Cases" +msgstr "事例の数" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,template_id:0 +msgid "Template" +msgstr "テンプレート" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Forward" +msgstr "転送" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localize" +msgstr "ジオロカライゼーション" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,body_text:0 +msgid "Plain-text version of the message" +msgstr "メッセージのテキスト版" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Body" +msgstr "本文" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "March" +msgstr "3月" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "リード" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to close" +msgstr "締めを延期する" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "#Partner" +msgstr "パートナ数" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Whole Story" +msgstr "全ストーリー" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,company_id:0 +msgid "Company" +msgstr "会社" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:37 +#, python-format +msgid "" +"Could not contact geolocation servers, please make sure you have a working " +"internet connection (%s)" +msgstr "ジオロケーションサーバが見つかりません。インターネット接続 (%s) を確認して下さい。" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_assign:0 +msgid "Partner Date" +msgstr "パートナ日付" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Highest" +msgstr "最高" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,body_text:0 +msgid "Text contents" +msgstr "テキストの内容" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,day:0 +msgid "Day" +msgstr "日" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,message_id:0 +msgid "Message unique identifier" +msgstr "メッセージ識別番号" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Latest email" +msgstr "前回のEメール" + +#. module: crm_partner_assign +#: field:crm.lead,partner_latitude:0 +#: field:res.partner,partner_latitude:0 +msgid "Geo Latitude" +msgstr "ジオ緯度" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "" +"Add here all attachments of the current document you want to include in the " +"Email." +msgstr "Eメールに添付する文書をここに追加します。" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Cancelled" +msgstr "キャンセルされました" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assignation" +msgstr "ジオ割当て" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_closed:0 +msgid "Close Date" +msgstr "締切り日" + +#. module: crm_partner_assign +#: help:res.partner,partner_weight:0 +msgid "" +"Gives the probability to assign a lead to this partner. (0 means no " +"assignation.)" +msgstr "リードをこのパートナに割当てる確率を指定します（0 は割当て無しを意味します）" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,body_html:0 +msgid "Rich-text/HTML version of the message" +msgstr "メッセージのリッチテキスト / HTML版" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,auto_delete:0 +msgid "Auto Delete" +msgstr "自動削除" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,email_bcc:0 +msgid "Blind carbon copy message recipients" +msgstr "BCCの受取人" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,partner_id:0 +#: selection:crm.lead.forward.to.partner,send_to:0 +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_assigned_id:0 +#: model:ir.model,name:crm_partner_assign.model_res_partner +msgid "Partner" +msgstr "パートナ" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" +msgstr "平均確率" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Previous" +msgstr "前へ" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:36 +#, python-format +msgid "Network error" +msgstr "ネットワークエラー" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_from:0 +msgid "From" +msgstr "差出人" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action +#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action +#: field:res.partner,grade_id:0 +#: view:res.partner.grade:0 +msgid "Partner Grade" +msgstr "パートナー等級" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Section" +msgstr "セクション" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Send" +msgstr "送信する" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Next" +msgstr "次へ" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,priority:0 +msgid "Priority" +msgstr "優先度" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,state:0 +msgid "State" +msgstr "状態" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "締切日を経過" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "タイプ" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Name" +msgstr "氏名" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Lowest" +msgstr "最低" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,subtype:0 +msgid "" +"Type of message, usually 'html' or 'plain', used to select plaintext or rich " +"text contents accordingly" +msgstr "メッセージのタイプ。通常はテキストあるいはリッチテキストを指定するための 「テキスト」あるいは「HTML」" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Assign Date" +msgstr "割当て日" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Leads Analysis" +msgstr "リード分析" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,creation_date:0 +msgid "Creation Date" +msgstr "作成日" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,res_id:0 +msgid "Related Document ID" +msgstr "関連する文書ID" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "7 Days" +msgstr "7日間" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Partner Assignation" +msgstr "パートナの割当て" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "リードと機会を区別するためにタイプを使います。" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "July" +msgstr "7月" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,stage_id:0 +msgid "Stage" +msgstr "段階" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,model:0 +msgid "Related Document model" +msgstr "関連する文書モデル" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192 +#, python-format +msgid "Fwd" +msgstr "転送" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localization" +msgstr "ジオロケーション" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Opportunities Assignment Analysis" +msgstr "好機割当て分析" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,history:0 +msgid "Send history" +msgstr "履歴を送る" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Contact" +msgstr "連絡先" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: view:res.partner:0 +msgid "Close" +msgstr "締める" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,use_template:0 +msgid "Use Template" +msgstr "テンプレートを使う" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree +msgid "Opp. Assignment Analysis" +msgstr "好機割当て分析" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "当件を締めるまでの日数" + +#. module: crm_partner_assign +#: field:res.partner,partner_weight:0 +msgid "Weight" +msgstr "重量" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to open" +msgstr "開始をを延期する" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,grade_id:0 +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,grade_id:0 +msgid "Grade" +msgstr "等級" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "December" +msgstr "12月" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,month:0 +msgid "Month" +msgstr "月" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,opening_date:0 +msgid "Opening Date" +msgstr "開始日" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subject:0 +msgid "Subject" +msgstr "件名" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: view:crm.partner.report.assign:0 +msgid "Salesman" +msgstr "販売担当" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,categ_id:0 +msgid "Category" +msgstr "分類" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "#Opportunities" +msgstr "好機の数" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Team" +msgstr "チーム" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Referred Partner" +msgstr "推奨パートナ" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Draft" +msgstr "予定" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "低い" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Closed" +msgstr "終了" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward +msgid "Mass forward to partner" +msgstr "パートナに大量に転送" + +#. module: crm_partner_assign +#: view:res.partner:0 +#: field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" +msgstr "割り当てられた好機" + +#. module: crm_partner_assign +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" +msgstr "割当て日" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "最大確率" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "August" +msgstr "8月" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "正常" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Escalate" +msgstr "エスカレート" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "June" +msgstr "6月" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "当件を開くまでの日数" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_open:0 +msgid "Delay to Open" +msgstr "開始をを延期する" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,send_to:0 +#: field:crm.lead.forward.to.partner,user_id:0 +#: field:crm.lead.report.assign,user_id:0 +#: field:crm.partner.report.assign,user_id:0 +msgid "User" +msgstr "ユーザ" + +#. module: crm_partner_assign +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "仕掛り中" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "November" +msgstr "11月" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Extended Filters..." +msgstr "拡張フィルタ…" + +#. module: crm_partner_assign +#: field:crm.lead,partner_longitude:0 +#: field:res.partner,partner_longitude:0 +msgid "Geo Longitude" +msgstr "ジオ緯度" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,opp:0 +msgid "# of Opportunity" +msgstr "好機の数" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "リードの割当て" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "October" +msgstr "10月" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Assignation" +msgstr "割当て" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "January" +msgstr "1月" + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "当件を転送 / 割当てたパートナ" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,date:0 +msgid "Date" +msgstr "日付" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,body_html:0 +msgid "Rich-text contents" +msgstr "リッチテキストの内容" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Planned Revenues" +msgstr "予定売上" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_grade +msgid "res.partner.grade" +msgstr "res.partner.grade" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,message_id:0 +msgid "Message-Id" +msgstr "メッセージID" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: field:crm.lead.forward.to.partner,attachment_ids:0 +msgid "Attachments" +msgstr "添付" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_cc:0 +msgid "Cc" +msgstr "写し(CC)" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "September" +msgstr "9月" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,references:0 +msgid "References" +msgstr "参照" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Last 30 Days" +msgstr "最後の30日間" + +#. module: crm_partner_assign +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "等級名" + +#. module: crm_partner_assign +#: help:crm.lead,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "当件がパートナに転送/割当てられて最後の日付" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +#: view:res.partner:0 +msgid "Open" +msgstr "未割当て" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,email_cc:0 +msgid "Carbon copy message recipients" +msgstr "CCメッセージの宛先" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,headers:0 +msgid "" +"Full message headers, e.g. SMTP session headers (usually available on " +"inbound messages only)" +msgstr "メッセージの見出し。例えばSMTPセッションの見出し（通常、受信メッセージのみ）。" + +#. module: crm_partner_assign +#: field:res.partner,date_localization:0 +msgid "Geo Localization Date" +msgstr "ジオローカル化の日付" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Current" +msgstr "現在" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_to:0 +msgid "To" +msgstr "宛先" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,email_from:0 +msgid "" +"Message sender, taken from user preferences. If empty, this is not a mail " +"but a message." +msgstr "メッセージの差出人。ユーザの優先設定から持って来られます。空白にすると、Eメールではなく、メッセージになります。" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,nbr:0 +msgid "# of Partner" +msgstr "パートナの数" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act +msgid "Forward to Partner" +msgstr "パートナへ転送する" + +#. module: crm_partner_assign +#: field:crm.partner.report.assign,name:0 +msgid "Partner name" +msgstr "パートナ名" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "May" +msgstr "5月" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" +msgstr "見込み売上" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,reply_to:0 +msgid "Reply-To" +msgstr "返信先" + +#. module: crm_partner_assign +#: field:crm.lead,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "割当てたパートナ" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,address_id:0 +msgid "Address" +msgstr "住所" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Opportunity" +msgstr "好機" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Send Mail" +msgstr "Eメールを送信" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,partner_id:0 +msgid "Customer" +msgstr "顧客" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "February" +msgstr "2月" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,send_to:0 +msgid "Email Address" +msgstr "Eメールアドレス" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,country_id:0 +#: view:crm.partner.report.assign:0 +#: field:crm.partner.report.assign,country_id:0 +msgid "Country" +msgstr "国" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,headers:0 +msgid "Message headers" +msgstr "メッセージの見出し" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "好機に転換する" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_bcc:0 +msgid "Bcc" +msgstr "BCC" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assign" +msgstr "ジオ割当て" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "April" +msgstr "4月" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree +msgid "Partnership Analysis" +msgstr "パートナ分析" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "crm.lead" +msgstr "crm.lead" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,state:0 +msgid "Pending" +msgstr "保留" + +#. module: crm_partner_assign +#: view:crm.partner.report.assign:0 +msgid "Partner assigned Analysis" +msgstr "割当てパートナの分析" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "CRMリード報告書" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,references:0 +msgid "Message references, such as identifiers of previous messages" +msgstr "メッセージの参照。前のメッセージの識別番号など" + +#. module: crm_partner_assign +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "エラー：重複したメンバーを作ることはできません。" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Case Information" +msgstr "事象情報" + +#. module: crm_partner_assign +#: field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "順序" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign +msgid "CRM Partner Report" +msgstr "CRMパートナ報告書" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner +msgid "E-mail composition wizard" +msgstr "Eメール作成ツール" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "High" +msgstr "高" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,section_id:0 +#: field:crm.partner.report.assign,section_id:0 +msgid "Sales Team" +msgstr "販売チーム" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "作成日" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,filter_id:0 +msgid "Filters" +msgstr "フィルタ" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,year:0 +msgid "Year" +msgstr "年" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,reply_to:0 +msgid "Preferred response address for the message" +msgstr "メッセージの優先返信アドレス" diff --git a/addons/crm_profiling/i18n/ja.po b/addons/crm_profiling/i18n/ja.po new file mode 100644 index 00000000000..a5fbc9855fc --- /dev/null +++ b/addons/crm_profiling/i18n/ja.po @@ -0,0 +1,204 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-21 18:38+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: 2012-04-22 05:16+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +msgid "Questions List" +msgstr "質問一覧" + +#. module: crm_profiling +#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires +msgid "" +"You can create specific topic-related questionnaires to guide your team(s) " +"in the sales cycle by helping them to ask the right questions. The " +"segmentation tool allows you to automatically assign a partner to a category " +"according to his answers to the different questionnaires." +msgstr "" +"特定のトピックに関連した質問票を作成して、それを使って販売チームが適切な質問をするように指導できます。区分ツールを使って、質問に対する回答に応じて、パート" +"ナを自動的に区分することができます。" + +#. module: crm_profiling +#: field:crm_profiling.answer,question_id:0 +#: field:crm_profiling.question,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_question +#: field:open.questionnaire.line,question_id:0 +msgid "Question" +msgstr "質問" + +#. module: crm_profiling +#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire +#: view:open.questionnaire:0 +msgid "Open Questionnaire" +msgstr "質問票を開く" + +#. module: crm_profiling +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "子のプロファイル" + +#. module: crm_profiling +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "パートナの分類" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_answer +#: field:open.questionnaire.line,answer_id:0 +msgid "Answer" +msgstr "回答" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_open_questionnaire_line +msgid "open.questionnaire.line" +msgstr "open.questionnaire.line" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "パートナの分類" + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Profiling" +msgstr "プロファイリング" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +#: field:crm_profiling.questionnaire,description:0 +msgid "Description" +msgstr "詳細" + +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "除外した回答" + +#. module: crm_profiling +#: view:crm_profiling.answer:0 +#: view:crm_profiling.question:0 +#: field:res.partner,answers_ids:0 +msgid "Answers" +msgstr "回答" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_open_questionnaire +msgid "open.questionnaire" +msgstr "open.questionnaire" + +#. module: crm_profiling +#: field:open.questionnaire,questionnaire_id:0 +msgid "Questionnaire name" +msgstr "質問票の名称" + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Use a questionnaire" +msgstr "質問票を使う" + +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "_Cancel" +msgstr "キャンセル(_C)" + +#. module: crm_profiling +#: field:open.questionnaire,question_ans_ids:0 +msgid "Question / Answers" +msgstr "質問 / 回答" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +#: view:open.questionnaire:0 +msgid "Questionnaires" +msgstr "質問票" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "" +"Check this box if you want to use this tab as " +"part of the segmentation rule. If not checked, " +"the criteria beneath will be ignored" +msgstr "区分の規則としてこのタブを使うのであれば、これをチェックして下さい。チェックしないと下記の基準は無視されます。" + +#. module: crm_profiling +#: constraint:crm.segmentation:0 +msgid "Error ! You can not create recursive profiles." +msgstr "エラー：重複したプロファイルを作ることはできません。" + +#. module: crm_profiling +#: field:crm.segmentation,profiling_active:0 +msgid "Use The Profiling Rules" +msgstr "プロファイル規則を使って下さい。" + +#. module: crm_profiling +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "エラー：再帰的なメンバーを作ることはできません。" + +#. module: crm_profiling +#: view:crm_profiling.question:0 +#: field:crm_profiling.question,answers_ids:0 +msgid "Avalaible answers" +msgstr "有効な回答" + +#. module: crm_profiling +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "含まれた回答" + +#. module: crm_profiling +#: view:crm_profiling.question:0 +#: field:crm_profiling.questionnaire,questions_ids:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questions +#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer +msgid "Questions" +msgstr "質問" + +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "親プロファイル" + +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_res_partner +msgid "Partner" +msgstr "パートナ" + +#. module: crm_profiling +#: code:addons/crm_profiling/wizard/open_questionnaire.py:77 +#: field:crm_profiling.questionnaire,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire +#: view:open.questionnaire:0 +#: view:open.questionnaire.line:0 +#: field:open.questionnaire.line,wizard_id:0 +#, python-format +msgid "Questionnaire" +msgstr "質問票" + +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "Save Data" +msgstr "データを保存する" diff --git a/addons/crm_todo/i18n/gu.po b/addons/crm_todo/i18n/gu.po new file mode 100644 index 00000000000..c65f3c87064 --- /dev/null +++ b/addons/crm_todo/i18n/gu.po @@ -0,0 +1,95 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-18 11:48+0000\n" +"Last-Translator: Turkesh Patel (openERP) \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: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "કાર્ય" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "ભૂલ! કાર્ય અંતિમ તારીખ શરૂઆતની તારીખ કાર્ય કરતાં મોટી હોવી જ જોઈએ" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "crm.lead" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "આગળ" + +#. 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 "મારા કાર્યો" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "કાર્યો" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "થઈ ગયું" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "ભૂલ! તમે પાસાના ક્રિયાઓ બનાવી શકો નહિ." + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "રદ કરો" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "વિશેષ માહિતી" + +#. 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 "પહેલાનું" diff --git a/addons/crm_todo/i18n/ja.po b/addons/crm_todo/i18n/ja.po new file mode 100644 index 00000000000..97cd625b499 --- /dev/null +++ b/addons/crm_todo/i18n/ja.po @@ -0,0 +1,95 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-20 03:44+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: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "タスク" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "タイムボックス" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "タスクをキャンセルする為に" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "エラーです。　タスクの終了日は開始日以降の日付に設定しなければなりません。" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "crm.lead" +msgstr "crm.lead" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "次へ" + +#. 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 "私のタスク" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "タスク" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "完了" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "エラーです。　再帰的なタスクを作成することはできません。" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "その他の情報" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "見込み客 / 商談" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "完了状態に変更するために" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "前へ" diff --git a/addons/decimal_precision/i18n/gu.po b/addons/decimal_precision/i18n/gu.po new file mode 100644 index 00000000000..a3827e6a590 --- /dev/null +++ b/addons/decimal_precision/i18n/gu.po @@ -0,0 +1,49 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-18 11:42+0000\n" +"Last-Translator: Turkesh Patel (openERP) \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: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "આંકડા" + +#. 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 "અપૂર્ણાંક ચોક્સાઇ" + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "વપરાશ" + +#. 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 "અપૂર્ણાંક શુદ્ધતા" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "અપૂર્ણાંક.શુદ્ધતા" diff --git a/addons/delivery/i18n/ja.po b/addons/delivery/i18n/ja.po new file mode 100644 index 00000000000..c9a544ce59d --- /dev/null +++ b/addons/delivery/i18n/ja.po @@ -0,0 +1,644 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-21 16:55+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: 2012-04-22 05:16+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Order Ref." +msgstr "受注" + +#. module: delivery +#: model:product.template,name:delivery.delivery_product_product_template +msgid "Delivery by Poste" +msgstr "郵送配達" + +#. module: delivery +#: view:delivery.carrier:0 +#: view:delivery.grid:0 +msgid "Destination" +msgstr "宛先" + +#. module: delivery +#: field:stock.move,weight_net:0 +msgid "Net weight" +msgstr "正味重量" + +#. module: delivery +#: view:stock.picking:0 +msgid "Delivery Order" +msgstr "配送発注" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid_line +msgid "Delivery Grid Line" +msgstr "配送グリッド線" + +#. module: delivery +#: view:delivery.carrier:0 +#: view:delivery.grid:0 +msgid "Delivery grids" +msgstr "配送グリッド" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +#: field:stock.picking,volume:0 +msgid "Volume" +msgstr "容積" + +#. module: delivery +#: field:delivery.grid,line_ids:0 +msgid "Grid Line" +msgstr "グリッド線" + +#. module: delivery +#: help:delivery.carrier,partner_id:0 +msgid "The partner that is doing the delivery service." +msgstr "配送サービス・パートナ" + +#. module: delivery +#: model:ir.actions.report.xml,name:delivery.report_shipping +msgid "Delivery order" +msgstr "配送の注文" + +#. module: delivery +#: view:res.partner:0 +msgid "Deliveries Properties" +msgstr "配送の特性" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_picking_tree4 +msgid "Picking to be invoiced" +msgstr "請求のための出庫" + +#. module: delivery +#: field:delivery.carrier,pricelist_ids:0 +msgid "Advanced Pricing" +msgstr "事前確認価格" + +#. module: delivery +#: help:delivery.grid,sequence:0 +msgid "Gives the sequence order when displaying a list of delivery grid." +msgstr "配送グリッド一覧の順序番号を指定します。" + +#. module: delivery +#: view:delivery.carrier:0 +#: view:delivery.grid:0 +#: field:delivery.grid,country_ids:0 +msgid "Countries" +msgstr "国" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Delivery Order :" +msgstr "配送発注" + +#. module: delivery +#: field:delivery.grid.line,variable_factor:0 +msgid "Variable Factor" +msgstr "可変の要素" + +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form +msgid "" +"The delivery price list allows you to compute the cost and sales price of " +"the delivery according to the weight of the products and other criteria. You " +"can define several price lists for one delivery method, per country or a " +"zone in a specific country defined by a postal code range." +msgstr "" +"製品の重量などの基準に基づいて配送の原価と請求額を計算するために配送料一覧を使います。１つの配送方式について、国別、郵便番号に応じた地域別といった複数の価" +"格リストを定義することができます。" + +#. module: delivery +#: field:delivery.carrier,amount:0 +msgid "Amount" +msgstr "金額" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +msgid "Fixed" +msgstr "固定" + +#. module: delivery +#: field:delivery.carrier,name:0 +#: view:delivery.sale.order:0 +#: field:delivery.sale.order,carrier_id:0 +#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form +#: field:res.partner,property_delivery_carrier:0 +#: field:sale.order,carrier_id:0 +msgid "Delivery Method" +msgstr "配送方式" + +#. module: delivery +#: code:addons/delivery/delivery.py:213 +#, python-format +msgid "No price available!" +msgstr "価格未定" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_move +msgid "Stock Move" +msgstr "ストック移動" + +#. module: delivery +#: field:stock.picking,carrier_tracking_ref:0 +msgid "Carrier Tracking Ref" +msgstr "配送記録" + +#. module: delivery +#: field:stock.picking,weight_net:0 +msgid "Net Weight" +msgstr "正味重量" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Grid Lines" +msgstr "グリッド線" + +#. module: delivery +#: view:delivery.carrier:0 +#: view:delivery.grid:0 +msgid "Grid definition" +msgstr "グリッドの定義" + +#. module: delivery +#: view:delivery.sale.order:0 +msgid "_Cancel" +msgstr "キャンセル(_C)" + +#. module: delivery +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "操作員" + +#. module: delivery +#: model:ir.model,name:delivery.model_res_partner +msgid "Partner" +msgstr "取引先" + +#. module: delivery +#: model:ir.model,name:delivery.model_sale_order +msgid "Sales Order" +msgstr "受注" + +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form1 +msgid "" +"Define your delivery methods and their pricing. The delivery costs can be " +"added on the sale order form or in the invoice, based on the delivery orders." +msgstr "配送方式とその価格を定義して下さい。配送注文に応じて、配送料を受注伝票あるいは請求書の中に追加することができます。" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Lot" +msgstr "ロット" + +#. module: delivery +#: field:delivery.carrier,partner_id:0 +msgid "Transport Company" +msgstr "配送会社" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "配送グリッド" + +#. module: delivery +#: code:addons/delivery/delivery.py:213 +#, python-format +msgid "No line matched this product or order in the choosed delivery grid." +msgstr "指定した配送グリッドの中に、このプロダクトあるいは発注に合致した線がありません。" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Invoiced to" +msgstr "請求先" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking +msgid "Picking List" +msgstr "出庫票" + +#. module: delivery +#: field:delivery.carrier,grids_id:0 +msgid "Delivery Grids" +msgstr "配送グリッド" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_sale_order +msgid "Make Delievery" +msgstr "配送する" + +#. module: delivery +#: field:delivery.grid.line,name:0 +msgid "Name" +msgstr "氏名" + +#. module: delivery +#: field:delivery.grid,zip_from:0 +msgid "Start Zip" +msgstr "出発点の郵便番号" + +#. module: delivery +#: help:delivery.carrier,amount:0 +msgid "" +"Amount of the order to benefit from a free shipping, expressed in the " +"company currency" +msgstr "配達無料、会社通貨による速達を適用する配送の金額" + +#. module: delivery +#: code:addons/delivery/stock.py:89 +#, python-format +msgid "Warning" +msgstr "警告" + +#. module: delivery +#: field:delivery.grid.line,grid_id:0 +msgid "Grid" +msgstr "グリッド" + +#. module: delivery +#: help:delivery.grid,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the delivery " +"grid without removing it." +msgstr "この項目を無しに設定すると、配送グリッドを消さずに、隠すことができます。" + +#. module: delivery +#: field:delivery.grid,zip_to:0 +msgid "To Zip" +msgstr "配達先郵便番号" + +#. module: delivery +#: code:addons/delivery/delivery.py:141 +#, python-format +msgid "Default price" +msgstr "デフォルト価格" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard +msgid "delivery.define.delivery.steps.wizard" +msgstr "delivery.define.delivery.steps.wizard" + +#. module: delivery +#: field:delivery.carrier,normal_price:0 +msgid "Normal Price" +msgstr "標準価格" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Order Date" +msgstr "発注日" + +#. module: delivery +#: field:delivery.grid,name:0 +msgid "Grid Name" +msgstr "グリッド名" + +#. module: delivery +#: view:stock.move:0 +msgid "Weights" +msgstr "重量" + +#. module: delivery +#: field:stock.picking,number_of_packages:0 +msgid "Number of Packages" +msgstr "パッケージの数" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +#: report:sale.shipping:0 +#: field:stock.move,weight:0 +#: field:stock.picking,weight:0 +msgid "Weight" +msgstr "重量" + +#. module: delivery +#: help:delivery.carrier,use_detailed_pricelist:0 +msgid "" +"Check this box if you want to manage delivery prices that depends on the " +"destination, the weight, the total of the order, etc." +msgstr "目的地、重量、受注金額などに応じて配送料を決めるのであれば、このボックスをチェックします。" + +#. module: delivery +#: help:delivery.carrier,normal_price:0 +msgid "" +"Keep empty if the pricing depends on the advanced pricing per destination" +msgstr "目的地ごとに事前確認価格が決まっているのであれば、空白にします。" + +#. module: delivery +#: constraint:stock.move:0 +msgid "You can not move products from or to a location of the type view." +msgstr "タイプ表示では、プロダクトを動かすことはできません。" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:70 +#, python-format +msgid "No grid available !" +msgstr "グリッドがありません。" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid ">=" +msgstr ">=" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:53 +#: code:addons/delivery/wizard/delivery_sale_order.py:73 +#, python-format +msgid "Order not in draft state !" +msgstr "発注が予定状態ではありません。" + +#. module: delivery +#: view:delivery.define.delivery.steps.wizard:0 +msgid "Choose Your Default Picking Policy" +msgstr "デフォルトの出庫方策を選んで下さい。" + +#. module: delivery +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "違う製品のロットを割り当てることはできません。" + +#. module: delivery +#: field:delivery.carrier,active:0 +#: field:delivery.grid,active:0 +msgid "Active" +msgstr "仕掛り中" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Shipping Date" +msgstr "出荷日" + +#. module: delivery +#: field:delivery.carrier,product_id:0 +msgid "Delivery Product" +msgstr "配送製品" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Condition" +msgstr "条件" + +#. module: delivery +#: field:delivery.grid.line,standard_price:0 +msgid "Cost Price" +msgstr "原価" + +#. module: delivery +#: field:delivery.define.delivery.steps.wizard,picking_policy:0 +msgid "Picking Policy" +msgstr "出庫方策" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "変数" + +#. module: delivery +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from picking." +msgstr "出庫の請求をするときに、この配送方式が使われます。" + +#. module: delivery +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per Company!" +msgstr "参照は会社内で固有でなければいけません" + +#. module: delivery +#: field:delivery.grid.line,max_value:0 +msgid "Maximum Value" +msgstr "最大値" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Quantity" +msgstr "数量" + +#. module: delivery +#: view:delivery.define.delivery.steps.wizard:0 +#: model:ir.actions.act_window,name:delivery.action_define_delivery_steps +msgid "Setup Your Picking Policy" +msgstr "出庫方策を定義します。" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1 +msgid "Define Delivery Methods" +msgstr "配送方式を定義します。" + +#. module: delivery +#: help:delivery.carrier,free_if_more_than:0 +msgid "" +"If the order is more expensive than a certain amount, the customer can " +"benefit from a free shipping" +msgstr "受注額が特定の金額以上の場合には、顧客は配送無料の特典を受けることができます。" + +#. module: delivery +#: help:sale.order,carrier_id:0 +msgid "" +"Complete this field if you plan to invoice the shipping based on picking." +msgstr "出庫量に応じて配送料を請求するのであれば、この項目を指定して下さい。" + +#. module: delivery +#: view:delivery.define.delivery.steps.wizard:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: delivery +#: code:addons/delivery/delivery.py:130 +#, python-format +msgid "Free if more than %.2f" +msgstr "%.2f 以上であれば無料" + +#. module: delivery +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "発注参照は、会社内で固有でなければなりません。" + +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form +msgid "" +"Define the delivery methods you are using and their pricing in order to " +"reinvoice the delivery costs when you are doing invoicing based on delivery " +"orders" +msgstr "配送方式と注文に応じて請求する配送料を定義します。" + +#. module: delivery +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "受注と発注" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid "<=" +msgstr "<=" + +#. module: delivery +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "この製品に生産ロットを割り当てて下さい。" + +#. module: delivery +#: field:delivery.carrier,free_if_more_than:0 +msgid "Free If More Than" +msgstr "これ以上であれば無料" + +#. module: delivery +#: view:delivery.sale.order:0 +msgid "Create Deliveries" +msgstr "配送を手配する" + +#. module: delivery +#: view:delivery.carrier:0 +#: view:delivery.grid:0 +#: field:delivery.grid,state_ids:0 +msgid "States" +msgstr "状態" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Description" +msgstr "詳細" + +#. module: delivery +#: help:delivery.carrier,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the delivery " +"carrier without removing it." +msgstr "この項目を無しに設定すると、配送会社を取り除くことなく、隠すことができます。" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form +msgid "Delivery Pricelist" +msgstr "配送価格表" + +#. module: delivery +#: field:delivery.carrier,price:0 +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Price" +msgstr "価格" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:70 +#, python-format +msgid "No grid matching for this carrier !" +msgstr "この配送会社の合致するグリッドがありません。" + +#. module: delivery +#: model:ir.ui.menu,name:delivery.menu_delivery +msgid "Delivery" +msgstr "配送" + +#. module: delivery +#: selection:delivery.grid.line,type:0 +#: selection:delivery.grid.line,variable_factor:0 +msgid "Weight * Volume" +msgstr "重量×数量" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid "=" +msgstr "=" + +#. module: delivery +#: code:addons/delivery/stock.py:90 +#, python-format +msgid "The carrier %s (id: %d) has no delivery grid!" +msgstr "配送会社 %s (ID: %d) の配送グリッドはありません。" + +#. module: delivery +#: view:delivery.carrier:0 +msgid "Pricing Information" +msgstr "価格情報" + +#. module: delivery +#: selection:delivery.define.delivery.steps.wizard,picking_policy:0 +msgid "Deliver all products at once" +msgstr "全ての製品を一緒に配送" + +#. module: delivery +#: field:delivery.carrier,use_detailed_pricelist:0 +msgid "Advanced Pricing per Destination" +msgstr "目的地ごとの事前確認価格" + +#. module: delivery +#: view:delivery.carrier:0 +#: field:delivery.grid,carrier_id:0 +#: model:ir.model,name:delivery.model_delivery_carrier +#: report:sale.shipping:0 +#: field:stock.picking,carrier_id:0 +msgid "Carrier" +msgstr "配送会社" + +#. module: delivery +#: view:delivery.sale.order:0 +msgid "_Apply" +msgstr "適用する(_A)" + +#. module: delivery +#: field:sale.order,id:0 +msgid "ID" +msgstr "ID" + +#. module: delivery +#: code:addons/delivery/wizard/delivery_sale_order.py:53 +#: code:addons/delivery/wizard/delivery_sale_order.py:73 +#, python-format +msgid "The order state have to be draft to add delivery lines." +msgstr "配送行が決まるまでは、発注状態は「予定」でなければいけません。" + +#. module: delivery +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "エラー：重複したメンバーを作ることはできません。" + +#. module: delivery +#: field:delivery.grid,sequence:0 +msgid "Sequence" +msgstr "順序" + +#. module: delivery +#: field:delivery.grid.line,list_price:0 +msgid "Sale Price" +msgstr "販売価格" + +#. module: delivery +#: model:ir.actions.act_window,name:delivery.action_delivery_cost +#: view:sale.order:0 +msgid "Delivery Costs" +msgstr "配送コスト" + +#. module: delivery +#: selection:delivery.define.delivery.steps.wizard,picking_policy:0 +msgid "Deliver each product when available" +msgstr "ある製品ごとに配送する。" + +#. module: delivery +#: view:delivery.define.delivery.steps.wizard:0 +msgid "Apply" +msgstr "適用する" + +#. module: delivery +#: field:delivery.grid.line,price_type:0 +msgid "Price Type" +msgstr "価格タイプ" diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po index 7e4896190c1..c416b024ab3 100644 --- a/addons/delivery/i18n/pt.po +++ b/addons/delivery/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-09 09:54+0000\n" +"PO-Revision-Date: 2012-04-19 11:49+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-10 05:48+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: delivery #: report:sale.shipping:0 @@ -88,7 +88,7 @@ msgstr "Picking para ser facturado" #. module: delivery #: field:delivery.carrier,pricelist_ids:0 msgid "Advanced Pricing" -msgstr "" +msgstr "Preço em Avanço" #. module: delivery #: help:delivery.grid,sequence:0 @@ -599,7 +599,7 @@ msgstr "Entregar todos os artigos de uma só vez" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 msgid "Advanced Pricing per Destination" -msgstr "" +msgstr "Preço em avanço por destino" #. module: delivery #: view:delivery.carrier:0 diff --git a/addons/document/i18n/ja.po b/addons/document/i18n/ja.po new file mode 100644 index 00000000000..634ca390d48 --- /dev/null +++ b/addons/document/i18n/ja.po @@ -0,0 +1,1014 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-21 00:26+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: 2012-04-22 05:16+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: document +#: field:document.directory,parent_id:0 +msgid "Parent Directory" +msgstr "親ディレクトリ" + +#. module: document +#: code:addons/document/document_directory.py:276 +#, python-format +msgid "Directory name contains special characters!" +msgstr "ディレクトリ名に特殊文字が含まれています。" + +#. module: document +#: field:document.directory,resource_field:0 +msgid "Name field" +msgstr "名前項目" + +#. module: document +#: view:board.board:0 +msgid "Document board" +msgstr "ドキュメントボード" + +#. module: document +#: model:ir.model,name:document.model_process_node +msgid "Process Node" +msgstr "処理ノード" + +#. module: document +#: view:document.directory:0 +msgid "Search Document Directory" +msgstr "文書ディレクトリを検索する" + +#. module: document +#: help:document.directory,resource_field:0 +msgid "" +"Field to be used as name on resource directories. If empty, the \"name\" " +"will be used." +msgstr "リソースディレクトリの名称として使う項目。空白にすると、\"名前\" が使われます。" + +#. module: document +#: view:document.directory:0 +#: view:document.storage:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: document +#: model:ir.model,name:document.model_document_directory_content_type +msgid "Directory Content Type" +msgstr "内容のタイプのディレクトリ" + +#. module: document +#: view:document.directory:0 +msgid "Resources" +msgstr "リソース" + +#. module: document +#: field:document.directory,file_ids:0 +#: view:report.document.user:0 +msgid "Files" +msgstr "ファイル" + +#. module: document +#: view:report.files.partner:0 +msgid "Files per Month" +msgstr "月別のファイル" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "March" +msgstr "3月" + +#. module: document +#: view:document.configuration:0 +msgid "title" +msgstr "タイトル" + +#. module: document +#: field:document.directory.dctx,expr:0 +msgid "Expression" +msgstr "表現" + +#. module: document +#: view:document.directory:0 +#: field:document.directory,company_id:0 +msgid "Company" +msgstr "会社" + +#. module: document +#: model:ir.model,name:document.model_document_directory_content +msgid "Directory Content" +msgstr "ディレクトリの内容" + +#. module: document +#: view:document.directory:0 +msgid "Dynamic context" +msgstr "ダイナミックな文脈" + +#. module: document +#: model:ir.ui.menu,name:document.menu_document_management_configuration +msgid "Document Management" +msgstr "文書管理" + +#. module: document +#: help:document.directory.dctx,expr:0 +msgid "" +"A python expression used to evaluate the field.\n" +"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference " +"to the current record, in dynamic folders" +msgstr "" +"項目を評価するためのPython表記\n" +"ダイナミックフォルダの中の現在ディレクトには 'dir_id' を、現在レコードを参照するには 'res_id'、 'res_model' " +"を使うことができます。" + +#. module: document +#: view:report.document.user:0 +msgid "This Year" +msgstr "今年度" + +#. module: document +#: field:document.storage,path:0 +msgid "Path" +msgstr "パス" + +#. module: document +#: code:addons/document/document_directory.py:266 +#: code:addons/document/document_directory.py:271 +#, python-format +msgid "Directory name must be unique!" +msgstr "ディレクトリ名は固有でなければいけません。" + +#. module: document +#: view:ir.attachment:0 +msgid "Filter on my documents" +msgstr "ドキュメントのフィルタ" + +#. module: document +#: field:ir.attachment,index_content:0 +msgid "Indexed Content" +msgstr "索引付き内容" + +#. module: document +#: help:document.directory,resource_find_all:0 +msgid "" +"If true, all attachments that match this resource will be located. If " +"false, only ones that have this as parent." +msgstr "そうであれば，このリソースに合致する全ての添付を探します。そうでなければ、これを親とするものだけを探します。" + +#. module: document +#: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config +msgid "Knowledge Management" +msgstr "知識管理" + +#. module: document +#: view:document.directory:0 +#: field:document.storage,dir_ids:0 +#: model:ir.ui.menu,name:document.menu_document_directories +msgid "Directories" +msgstr "ディレクトリ" + +#. module: document +#: model:ir.model,name:document.model_report_document_user +msgid "Files details by Users" +msgstr "ユーザごとのファイルの詳細" + +#. module: document +#: code:addons/document/document_storage.py:573 +#: code:addons/document/document_storage.py:601 +#, python-format +msgid "Error!" +msgstr "エラー" + +#. module: document +#: field:document.directory,resource_find_all:0 +msgid "Find all resources" +msgstr "全てのリソースを探す" + +#. module: document +#: selection:document.directory,type:0 +msgid "Folders per resource" +msgstr "リソース別のフォルダ" + +#. module: document +#: field:document.directory.content,suffix:0 +msgid "Suffix" +msgstr "接尾語" + +#. module: document +#: field:report.document.user,change_date:0 +msgid "Modified Date" +msgstr "変更日" + +#. module: document +#: view:document.configuration:0 +msgid "Knowledge Application Configuration" +msgstr "知識アプリケーションの設定" + +#. module: document +#: view:ir.attachment:0 +#: field:ir.attachment,partner_id:0 +#: field:report.files.partner,partner:0 +msgid "Partner" +msgstr "パートナ" + +#. module: document +#: view:board.board:0 +msgid "Files by Users" +msgstr "ユーザ別のファイル" + +#. module: document +#: field:process.node,directory_id:0 +msgid "Document directory" +msgstr "文書ディレクトリ" + +#. module: document +#: code:addons/document/document.py:220 +#: code:addons/document/document.py:299 +#: code:addons/document/document_directory.py:266 +#: code:addons/document/document_directory.py:271 +#: code:addons/document/document_directory.py:276 +#, python-format +msgid "ValidateError" +msgstr "検証エラー" + +#. module: document +#: model:ir.model,name:document.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "ir.actions.report.xml" + +#. module: document +#: model:ir.actions.act_window,name:document.action_document_file_form +#: view:ir.attachment:0 +#: model:ir.ui.menu,name:document.menu_document_doc +#: model:ir.ui.menu,name:document.menu_document_files +msgid "Documents" +msgstr "文書" + +#. module: document +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "エラー：ディレクトリを重複して作ることはできません。" + +#. module: document +#: view:document.directory:0 +#: field:document.directory,storage_id:0 +msgid "Storage" +msgstr "ストレージ" + +#. module: document +#: field:document.directory,ressource_type_id:0 +msgid "Resource model" +msgstr "リソースモデル" + +#. module: document +#: field:ir.attachment,file_size:0 +#: field:report.document.file,file_size:0 +#: field:report.document.user,file_size:0 +#: field:report.files.partner,file_size:0 +msgid "File Size" +msgstr "ファイルサイズ" + +#. module: document +#: field:document.directory.content.type,name:0 +#: field:ir.attachment,file_type:0 +msgid "Content Type" +msgstr "内容タイプ" + +#. module: document +#: view:document.directory:0 +#: field:document.directory,type:0 +#: view:document.storage:0 +#: field:document.storage,type:0 +msgid "Type" +msgstr "タイプ" + +#. module: document +#: help:document.directory,ressource_type_id:0 +msgid "" +"Select an object here and there will be one folder per record of that " +"resource." +msgstr "あれこれオブジェクトを選択すると、そのリソースのレコードごとに１つのフォルダが作られます。" + +#. module: document +#: help:document.directory,domain:0 +msgid "" +"Use a domain if you want to apply an automatic filter on visible resources." +msgstr "リソースに対して自動フィルタを適用するのであれば、ドメインを使って下さい。" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_files_by_partner +msgid "Files Per Partner" +msgstr "パートナ別のファイル" + +#. module: document +#: field:document.directory,dctx_ids:0 +msgid "Context fields" +msgstr "文脈項目" + +#. module: document +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "記憶されたファイル名" + +#. module: document +#: view:document.directory:0 +#: field:report.document.user,type:0 +msgid "Directory Type" +msgstr "ディレクトリタイプ" + +#. module: document +#: field:document.directory.content,report_id:0 +msgid "Report" +msgstr "報告" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "July" +msgstr "7月" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager +#: model:ir.ui.menu,name:document.menu_reports_document_manager +msgid "Document Dashboard" +msgstr "文書ダッシュボード" + +#. module: document +#: field:document.directory.content.type,code:0 +msgid "Extension" +msgstr "拡張子" + +#. module: document +#: view:ir.attachment:0 +msgid "Created" +msgstr "作成済み" + +#. module: document +#: field:document.directory,content_ids:0 +msgid "Virtual Files" +msgstr "仮想ファイル" + +#. module: document +#: view:ir.attachment:0 +msgid "Modified" +msgstr "変更済み" + +#. module: document +#: code:addons/document/document_storage.py:639 +#, python-format +msgid "Error at doc write!" +msgstr "文書の書込みエラー" + +#. module: document +#: view:document.directory:0 +msgid "Generated Files" +msgstr "生成されたファイル" + +#. module: document +#: view:document.configuration:0 +msgid "" +"When executing this wizard, it will configure your directories automatically " +"according to modules installed." +msgstr "これを実行すると、インストールされているモジュールがディレクトリを自動的に作成します。" + +#. module: document +#: field:document.directory.content,directory_id:0 +#: field:document.directory.dctx,dir_id:0 +#: model:ir.actions.act_window,name:document.action_document_file_directory_form +#: view:ir.attachment:0 +#: field:ir.attachment,parent_id:0 +#: model:ir.model,name:document.model_document_directory +#: field:report.document.user,directory:0 +msgid "Directory" +msgstr "ディレクトリ" + +#. module: document +#: view:document.directory:0 +msgid "Security" +msgstr "セキュリティ" + +#. module: document +#: field:document.directory,write_uid:0 +#: field:document.storage,write_uid:0 +#: field:ir.attachment,write_uid:0 +msgid "Last Modification User" +msgstr "前回，修正したユーザ" + +#. module: document +#: model:ir.actions.act_window,name:document.act_res_partner_document +#: model:ir.actions.act_window,name:document.zoom_directory +msgid "Related Documents" +msgstr "関連した文書" + +#. module: document +#: field:document.directory,domain:0 +msgid "Domain" +msgstr "ドメイン" + +#. module: document +#: field:document.directory,write_date:0 +#: field:document.storage,write_date:0 +#: field:ir.attachment,write_date:0 +msgid "Date Modified" +msgstr "変更日" + +#. module: document +#: model:ir.model,name:document.model_report_document_file +msgid "Files details by Directory" +msgstr "ディレクト別ファイルの詳細" + +#. module: document +#: view:report.document.user:0 +msgid "All users files" +msgstr "全てのユーザのファイル" + +#. module: document +#: view:board.board:0 +#: model:ir.actions.act_window,name:document.action_view_size_month +#: view:report.document.file:0 +msgid "File Size by Month" +msgstr "月別のファイルサイズ" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "December" +msgstr "12月" + +#. module: document +#: field:document.configuration,config_logo:0 +msgid "Image" +msgstr "画像" + +#. module: document +#: selection:document.directory,type:0 +msgid "Static Directory" +msgstr "静的ディレクトリ" + +#. module: document +#: field:document.directory,child_ids:0 +msgid "Children" +msgstr "子" + +#. module: document +#: view:document.directory:0 +msgid "Define words in the context, for all child directories and files" +msgstr "全ての子ディレクトリとファイルのために、文脈の単語を定義して下さい。" + +#. module: document +#: help:document.storage,online:0 +msgid "" +"If not checked, media is currently offline and its contents not available" +msgstr "これをチェックしないと、メディアはオフラインになってその内容は参照できません。" + +#. module: document +#: view:document.directory:0 +#: field:document.directory,user_id:0 +#: field:document.storage,user_id:0 +#: view:ir.attachment:0 +#: field:ir.attachment,user_id:0 +#: field:report.document.user,user_id:0 +#: field:report.document.wall,user_id:0 +msgid "Owner" +msgstr "所有者" + +#. module: document +#: view:document.directory:0 +msgid "PDF Report" +msgstr "PDF形式の報告書" + +#. module: document +#: view:document.directory:0 +msgid "Contents" +msgstr "内容" + +#. module: document +#: field:document.directory,create_date:0 +#: field:document.storage,create_date:0 +#: field:report.document.user,create_date:0 +msgid "Date Created" +msgstr "作成日" + +#. module: document +#: help:document.directory.content,include_name:0 +msgid "" +"Check this field if you want that the name of the file to contain the record " +"name.\n" +"If set, the directory will have to be a resource one." +msgstr "" +"ファイル名にレコード名を含めるのであれば、これをチェックして下さい。\n" +"そうすると、ディレクトリはリソースディレクトリになります。" + +#. module: document +#: view:document.configuration:0 +#: model:ir.actions.act_window,name:document.action_config_auto_directory +msgid "Configure Directories" +msgstr "ディレクトリを設定する" + +#. module: document +#: field:document.directory.content,include_name:0 +msgid "Include Record Name" +msgstr "レコード名を含める" + +#. module: document +#: view:ir.attachment:0 +msgid "Attachment" +msgstr "添付" + +#. module: document +#: field:ir.actions.report.xml,model_id:0 +msgid "Model Id" +msgstr "モデルID" + +#. module: document +#: field:document.storage,online:0 +msgid "Online" +msgstr "オンライン" + +#. module: document +#: help:document.directory,ressource_tree:0 +msgid "" +"Check this if you want to use the same tree structure as the object selected " +"in the system." +msgstr "選択したオブジェクトと同じようなツリー構造を使うのであれば、これをチェックして下さい。" + +#. module: document +#: help:document.directory,ressource_id:0 +msgid "" +"Along with Parent Model, this ID attaches this folder to a specific record " +"of Parent Model." +msgstr "このIDは、親モデルの特定のレコードにこのフォルダを関連付けるます。" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "August" +msgstr "8月" + +#. module: document +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "ディレクトリはそれ自身の親になれません。" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "June" +msgstr "6月" + +#. module: document +#: field:report.document.user,user:0 +#: field:report.document.wall,user:0 +msgid "User" +msgstr "ユーザ" + +#. module: document +#: field:document.directory,group_ids:0 +#: field:document.storage,group_ids:0 +msgid "Groups" +msgstr "グループ" + +#. module: document +#: field:document.directory.content.type,active:0 +msgid "Active" +msgstr "活動中" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "November" +msgstr "11月" + +#. module: document +#: view:ir.attachment:0 +#: field:ir.attachment,db_datas:0 +msgid "Data" +msgstr "データ" + +#. module: document +#: help:document.directory,ressource_parent_type_id:0 +msgid "" +"If you put an object here, this directory template will appear bellow all of " +"these objects. Such directories are \"attached\" to the specific model or " +"record, just like attachments. Don't put a parent directory if you select a " +"parent model." +msgstr "" +"オブジェクトをここに置くと、これら全てのオブジェクトの下にディレクトリテンプレートが表示されます。そのディレクトリは特定のモデルあるいはレコードに添付され" +"ます。親ディレクトを選んだ場合には、親ディレクトリを指定してはいけません。" + +#. module: document +#: view:document.directory:0 +msgid "Definition" +msgstr "定義" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "October" +msgstr "10月" + +#. module: document +#: view:document.directory:0 +msgid "Seq." +msgstr "順序" + +#. module: document +#: selection:document.storage,type:0 +msgid "Database" +msgstr "データベース" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "January" +msgstr "1月" + +#. module: document +#: view:ir.attachment:0 +msgid "Related to" +msgstr "次に関連" + +#. module: document +#: view:ir.attachment:0 +msgid "Attached To" +msgstr "次に添付" + +#. module: document +#: model:ir.ui.menu,name:document.menu_reports_document +msgid "Dashboard" +msgstr "ダッシュボード" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_user_graph +msgid "Files By Users" +msgstr "ユーザ別のファイル" + +#. module: document +#: field:document.storage,readonly:0 +msgid "Read Only" +msgstr "読取り専用" + +#. module: document +#: model:ir.actions.act_window,name:document.action_document_directory_form +msgid "Document Directory" +msgstr "文書ディレクトリ" + +#. module: document +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "ディレクトリ名は固有でなければいけません。" + +#. module: document +#: field:document.directory,create_uid:0 +#: field:document.storage,create_uid:0 +msgid "Creator" +msgstr "作成者" + +#. module: document +#: field:document.directory.content,sequence:0 +msgid "Sequence" +msgstr "順序" + +#. module: document +#: view:document.configuration:0 +msgid "" +"OpenERP's Document Management System supports mapping virtual folders with " +"documents. The virtual folder of a document can be used to manage the files " +"attached to the document, or to print and download any report. This tool " +"will create directories automatically according to modules installed." +msgstr "" +"OpenERPの文書管理システムは、仮想フォルダを文書でマッピングする機能を持っています。文書の仮想フォルダは、文書に添付されたファイルを管理したり、報告" +"書を印刷したりダウンロードしたりするのに使うことができます。このツールは、インストールされたモデルによってディレクトリを自動的に作成します。" + +#. module: document +#: view:board.board:0 +#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph +#: view:report.document.user:0 +msgid "Files by Month" +msgstr "月別のファイル" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "September" +msgstr "9月" + +#. module: document +#: field:document.directory.content,prefix:0 +msgid "Prefix" +msgstr "接頭語" + +#. module: document +#: field:report.document.wall,last:0 +msgid "Last Posted Time" +msgstr "前回、掲示された時間" + +#. module: document +#: field:report.document.user,datas_fname:0 +msgid "File Name" +msgstr "ファイル名" + +#. module: document +#: view:document.configuration:0 +msgid "res_config_contents" +msgstr "res_config_contents" + +#. module: document +#: field:document.directory,ressource_id:0 +msgid "Resource ID" +msgstr "リソースID" + +#. module: document +#: selection:document.storage,type:0 +msgid "External file storage" +msgstr "外部ファイルストレージ" + +#. module: document +#: view:board.board:0 +#: model:ir.actions.act_window,name:document.action_view_wall +#: view:report.document.wall:0 +msgid "Wall of Shame" +msgstr "恥の壁" + +#. module: document +#: help:document.storage,path:0 +msgid "For file storage, the root path of the storage" +msgstr "ファイルストレージのルートパス" + +#. module: document +#: model:ir.model,name:document.model_report_files_partner +msgid "Files details by Partners" +msgstr "パートナ別のファイルの詳細" + +#. module: document +#: field:document.directory.dctx,field:0 +msgid "Field" +msgstr "項目" + +#. module: document +#: model:ir.model,name:document.model_document_directory_dctx +msgid "Directory Dynamic Context" +msgstr "ディレクトリのダイナミック文脈" + +#. module: document +#: field:document.directory,ressource_parent_type_id:0 +msgid "Parent Model" +msgstr "親モデル" + +#. module: document +#: view:report.document.user:0 +msgid "Files by users" +msgstr "ユーザ別のファイル" + +#. module: document +#: field:report.document.file,month:0 +#: field:report.document.user,month:0 +#: field:report.document.wall,month:0 +#: field:report.document.wall,name:0 +#: field:report.files.partner,month:0 +msgid "Month" +msgstr "月" + +#. module: document +#: view:report.document.user:0 +msgid "This Months Files" +msgstr "今月のファイル" + +#. module: document +#: model:ir.ui.menu,name:document.menu_reporting +msgid "Reporting" +msgstr "報告" + +#. module: document +#: field:document.directory,ressource_tree:0 +msgid "Tree Structure" +msgstr "ツリー構造" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "May" +msgstr "5月" + +#. module: document +#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 +msgid "All Users files" +msgstr "全てのユーザのファイル" + +#. module: document +#: model:ir.model,name:document.model_report_document_wall +msgid "Users that did not inserted documents since one month" +msgstr "過去１ヶ月で文書を追加しなかったユーザ" + +#. module: document +#: model:ir.actions.act_window,help:document.action_document_file_form +msgid "" +"The Documents repository gives you access to all attachments, such as mails, " +"project documents, invoices etc." +msgstr "文書リポジトリでは、Eメール、プロジェクト文書、請求書などの全ての添付をあなたはアクセスできます。" + +#. module: document +#: view:document.directory:0 +msgid "For each entry here, virtual files will appear in this folder." +msgstr "個々の記入項目について、このフォルダの中の仮想ファイルが表示されます。" + +#. module: document +#: model:ir.model,name:document.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: document +#: view:board.board:0 +msgid "New Files" +msgstr "新しいファイル" + +#. module: document +#: view:document.directory:0 +msgid "Static" +msgstr "静的" + +#. module: document +#: view:report.files.partner:0 +msgid "Files By Partner" +msgstr "パートナ別のファイル" + +#. module: document +#: view:ir.attachment:0 +msgid "Indexed Content - experimental" +msgstr "索引付き内容 - 実験" + +#. module: document +#: view:report.document.user:0 +msgid "This Month" +msgstr "今月" + +#. module: document +#: view:ir.attachment:0 +msgid "Notes" +msgstr "注記" + +#. module: document +#: model:ir.model,name:document.model_document_configuration +msgid "Directory Configuration" +msgstr "ディレクトリ設定" + +#. module: document +#: help:document.directory,type:0 +msgid "" +"Each directory can either have the type Static or be linked to another " +"resource. A static directory, as with Operating Systems, is the classic " +"directory that can contain a set of files. The directories linked to systems " +"resources automatically possess sub-directories for each of resource types " +"defined in the parent directory." +msgstr "" +"各ディレクトリは静的タイプを持つか、他のリソースに連係することができます。静的ディレクトリは，オペレーティングシステムのものと同じように、ファイル群のディ" +"レクトリです。システムリソースに連係されたディレクトリは、親ディレクトリで定義されたリソースタイプのサブディレクトリを持ちます。" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "February" +msgstr "2月" + +#. module: document +#: model:ir.actions.act_window,name:document.open_board_document_manager1 +#: model:ir.ui.menu,name:document.menu_reports_document_manager1 +msgid "Statistics by User" +msgstr "ユーザ別の統計" + +#. module: document +#: help:document.directory.dctx,field:0 +msgid "" +"The name of the field. Note that the prefix \"dctx_\" will be prepended to " +"what is typed here." +msgstr "項目名。ここで指定したものの前に接頭語\"dctx_\"が追加されます。" + +#. module: document +#: field:document.directory,name:0 +#: field:document.storage,name:0 +msgid "Name" +msgstr "名前" + +#. module: document +#: sql_constraint:document.storage:0 +msgid "The storage path must be unique!" +msgstr "ストレージパスは固有でなければいけません。" + +#. module: document +#: view:document.directory:0 +msgid "Fields" +msgstr "項目" + +#. module: document +#: help:document.storage,readonly:0 +msgid "If set, media is for reading only" +msgstr "これを指定すると、メディアは読取りのみに設定されます。" + +#. module: document +#: selection:report.document.user,month:0 +#: selection:report.files.partner,month:0 +msgid "April" +msgstr "4月" + +#. module: document +#: field:report.document.file,nbr:0 +#: field:report.document.user,nbr:0 +#: field:report.files.partner,nbr:0 +msgid "# of Files" +msgstr "ファイル数" + +#. module: document +#: code:addons/document/document.py:209 +#, python-format +msgid "(copy)" +msgstr "(コピー)" + +#. module: document +#: view:document.directory:0 +msgid "" +"Only members of these groups will have access to this directory and its " +"files." +msgstr "これらのグループのメンバーだけがこのディレクトリとそのファイルをアクセスできます。" + +#. module: document +#: view:document.directory:0 +msgid "" +"These groups, however, do NOT apply to children directories, which must " +"define their own groups." +msgstr "これらのグループには、子ディレクトリを適用できません。独自のグループを定義しなければいけません。" + +#. module: document +#: field:document.directory.content.type,mimetype:0 +msgid "Mime Type" +msgstr "MIME タイプ" + +#. module: document +#: view:report.document.user:0 +msgid "All Months Files" +msgstr "全ての月のファイル" + +#. module: document +#: field:document.directory.content,name:0 +msgid "Content Name" +msgstr "内容ファイル" + +#. module: document +#: code:addons/document/document.py:220 +#: code:addons/document/document.py:299 +#, python-format +msgid "File name must be unique!" +msgstr "ファイル名は固有でなければいけません。" + +#. module: document +#: selection:document.storage,type:0 +msgid "Internal File storage" +msgstr "内部ファイルストレージ" + +#. module: document +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "ディレクトリは親あるいはストレージを持っていなければなりません。" + +#. module: document +#: model:ir.actions.act_window,name:document.action_document_directory_tree +#: model:ir.ui.menu,name:document.menu_document_directories_tree +msgid "Directories' Structure" +msgstr "ディレクトリの構造" + +#. module: document +#: view:report.document.user:0 +msgid "Files by Resource Type" +msgstr "リソースタイプ別ファイル" + +#. module: document +#: field:report.document.user,name:0 +#: field:report.files.partner,name:0 +msgid "Year" +msgstr "年" + +#. module: document +#: view:document.storage:0 +#: model:ir.actions.act_window,name:document.action_document_storage_form +#: model:ir.model,name:document.model_document_storage +#: model:ir.ui.menu,name:document.menu_document_storage_media +msgid "Storage Media" +msgstr "ストレージメディア" + +#. module: document +#: view:document.storage:0 +msgid "Search Document storage" +msgstr "ディレクトリストレージを検索する" + +#. module: document +#: field:document.directory.content,extension:0 +msgid "Document Type" +msgstr "文書タイプ" diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po index 408a726f332..f90920309ee 100644 --- a/addons/document/i18n/pt.po +++ b/addons/document/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-09 10:16+0000\n" +"PO-Revision-Date: 2012-04-19 11:45+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-10 05:49+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: document #: field:document.directory,parent_id:0 @@ -383,6 +383,8 @@ msgid "" "When executing this wizard, it will configure your directories automatically " "according to modules installed." msgstr "" +"Ao executar este assistente, ele irá configurar os diretórios " +"automaticamente de acordo com os módulos instalados." #. module: document #: field:document.directory.content,directory_id:0 diff --git a/addons/document_ftp/i18n/ja.po b/addons/document_ftp/i18n/ja.po new file mode 100644 index 00000000000..f6e394d1d1a --- /dev/null +++ b/addons/document_ftp/i18n/ja.po @@ -0,0 +1,117 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-21 00:13+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: 2012-04-22 05:16+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_configuration +msgid "Auto Directory Configuration" +msgstr "自動ディレクトの設定" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "" +"Indicate the network address on which your OpenERP server should be " +"reachable for end-users. This depends on your network topology and " +"configuration, and will only affect the links displayed to the users. The " +"format is HOST:PORT and the default host (localhost) is only suitable for " +"access from the server machine itself.." +msgstr "" +"ユーザがアクセスするOpenERPサーバのネットワークアドレスを指定して下さい。それはネットワークトポロジとその設定によって決まり、ユーザに表示されるリン" +"クになります。\r\n" +"指定の形式は HOST:PORT であり、デフォルトのホスト（ローカルホスト）がサーバからのアクセスに最も適しています。" + +#. module: document_ftp +#: model:ir.actions.url,name:document_ftp.action_document_browse +msgid "Browse Files" +msgstr "ファイルをブラウズする" + +#. module: document_ftp +#: field:document.ftp.configuration,config_logo:0 +msgid "Image" +msgstr "画像" + +#. module: document_ftp +#: field:document.ftp.configuration,host:0 +msgid "Address" +msgstr "住所" + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "FTPサーバ" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "FTPサーバの設定" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "_ブラウズ(_B)" + +#. module: document_ftp +#: help:document.ftp.configuration,host:0 +msgid "" +"Server address or IP and port to which users should connect to for DMS access" +msgstr "サーバアドレスあるいはDMSアクセスのために接続するIPとポート" + +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "共有リプジトリ（FTP)" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Cancel" +msgstr "キャンセル(_C)" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Configure FTP Server" +msgstr "FTPサーバを設定する" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "title" +msgstr "タイトル" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_browse +msgid "Document FTP Browse" +msgstr "FTP文書をブラウズする" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Knowledge Application Configuration" +msgstr "知識アプリケーションの設定" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "文書をブラウズする" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "文書をブラウズする" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "res_config_contents" +msgstr "res_config_contents" diff --git a/addons/document_webdav/i18n/ja.po b/addons/document_webdav/i18n/ja.po new file mode 100644 index 00000000000..bec2102bb80 --- /dev/null +++ b/addons/document_webdav/i18n/ja.po @@ -0,0 +1,197 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-21 01:53+0000\n" +"Last-Translator: Masaki Yamaya \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: 2012-04-22 05:16+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: document_webdav +#: field:document.webdav.dir.property,create_date:0 +#: field:document.webdav.file.property,create_date:0 +msgid "Date Created" +msgstr "作成日" + +#. module: document_webdav +#: model:ir.ui.menu,name:document_webdav.menu_document_props +msgid "Documents" +msgstr "文書" + +#. module: document_webdav +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "エラー：ディレクトリを重複して作ることはできません。" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +#: view:document.webdav.file.property:0 +msgid "Search Document properties" +msgstr "文書の特性を検索する" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +#: field:document.webdav.dir.property,namespace:0 +#: view:document.webdav.file.property:0 +#: field:document.webdav.file.property,namespace:0 +msgid "Namespace" +msgstr "ネームスペース" + +#. module: document_webdav +#: field:document.directory,dav_prop_ids:0 +msgid "DAV properties" +msgstr "DAV特性" + +#. module: document_webdav +#: model:ir.model,name:document_webdav.model_document_webdav_file_property +msgid "document.webdav.file.property" +msgstr "document.webdav.file.property" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +#: view:document.webdav.file.property:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: document_webdav +#: view:document.directory:0 +msgid "These properties will be added to WebDAV requests" +msgstr "これらの特性はWebDAV要求に追加されます。" + +#. module: document_webdav +#: model:ir.actions.act_window,name:document_webdav.action_file_props_form +msgid "DAV Properties for Documents" +msgstr "文書のDAV特性" + +#. module: document_webdav +#: code:addons/document_webdav/webdav.py:37 +#, python-format +msgid "PyWebDAV Import Error!" +msgstr "PyWebDAVの取込みエラー" + +#. module: document_webdav +#: view:document.webdav.file.property:0 +#: field:document.webdav.file.property,file_id:0 +msgid "Document" +msgstr "文書" + +#. module: document_webdav +#: model:ir.ui.menu,name:document_webdav.menu_folder_props +msgid "Folders" +msgstr "フォルダ" + +#. module: document_webdav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "ディレクトリはそれ自身の親レベルになれません。" + +#. module: document_webdav +#: view:document.directory:0 +msgid "Dynamic context" +msgstr "ダイナミックな文脈" + +#. module: document_webdav +#: view:document.directory:0 +msgid "WebDAV properties" +msgstr "WebDAV特性" + +#. module: document_webdav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "ディレクトリ名は固有でなければいけません。" + +#. module: document_webdav +#: code:addons/document_webdav/webdav.py:37 +#, python-format +msgid "" +"Please install PyWebDAV from " +"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-" +"0.9.4.tar.gz&can=2&q=/" +msgstr "" +"下記のサイトから PyWebDAV をインストールしてください。 " +"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-" +"0.9.4.tar.gz&can=2&q=/" + +#. module: document_webdav +#: model:ir.actions.act_window,name:document_webdav.action_dir_props_form +msgid "DAV Properties for Folders" +msgstr "フォルダのDAV特性" + +#. module: document_webdav +#: view:document.directory:0 +#: view:document.webdav.dir.property:0 +#: view:document.webdav.file.property:0 +msgid "Properties" +msgstr "特性" + +#. module: document_webdav +#: field:document.webdav.dir.property,name:0 +#: field:document.webdav.file.property,name:0 +msgid "Name" +msgstr "名前" + +#. module: document_webdav +#: model:ir.model,name:document_webdav.model_document_webdav_dir_property +msgid "document.webdav.dir.property" +msgstr "document.webdav.dir.property" + +#. module: document_webdav +#: field:document.webdav.dir.property,value:0 +#: field:document.webdav.file.property,value:0 +msgid "Value" +msgstr "値" + +#. module: document_webdav +#: field:document.webdav.dir.property,dir_id:0 +#: model:ir.model,name:document_webdav.model_document_directory +msgid "Directory" +msgstr "ディレクトリ" + +#. module: document_webdav +#: field:document.webdav.dir.property,write_uid:0 +#: field:document.webdav.file.property,write_uid:0 +msgid "Last Modification User" +msgstr "前回、修正したユーザ" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +msgid "Dir" +msgstr "ディレクトリ" + +#. module: document_webdav +#: field:document.webdav.dir.property,write_date:0 +#: field:document.webdav.file.property,write_date:0 +msgid "Date Modified" +msgstr "変更日" + +#. module: document_webdav +#: field:document.webdav.dir.property,create_uid:0 +#: field:document.webdav.file.property,create_uid:0 +msgid "Creator" +msgstr "作成者" + +#. module: document_webdav +#: model:ir.ui.menu,name:document_webdav.menu_properties +msgid "DAV Properties" +msgstr "DAV特性" + +#. module: document_webdav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "ディレクトリは親あるいはストレージを持っていなければいけません。" + +#. module: document_webdav +#: field:document.webdav.dir.property,do_subst:0 +#: field:document.webdav.file.property,do_subst:0 +msgid "Substitute" +msgstr "代替" diff --git a/addons/edi/i18n/ja.po b/addons/edi/i18n/ja.po new file mode 100644 index 00000000000..6c1da855f28 --- /dev/null +++ b/addons/edi/i18n/ja.po @@ -0,0 +1,394 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-04-20 23:03+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: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: edi +#: sql_constraint:res.currency:0 +msgid "The currency code must be unique per company!" +msgstr "通貨コードは会社ごとに固有でなければいけません。" + +#. module: edi +#: model:ir.model,name:edi.model_res_partner_address +msgid "Partner Addresses" +msgstr "取引先住所" + +#. module: edi +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "会社名は固有でなければいけません。" + +#. module: edi +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "エラー：重複したメンバーを作ることはできません。" + +#. module: edi +#: field:edi.document,name:0 +msgid "EDI token" +msgstr "EDIトークン" + +#. module: edi +#: help:edi.document,name:0 +msgid "Unique identifier for retrieving an EDI document." +msgstr "EDI文書を検索するための固有の識別番号" + +#. module: edi +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "エラー：会社を重複して作ることはできません。" + +#. module: edi +#: model:ir.model,name:edi.model_res_company +msgid "Companies" +msgstr "会社" + +#. module: edi +#: sql_constraint:edi.document:0 +msgid "EDI Tokens must be unique!" +msgstr "EDIトークンは固有でなければいけません。" + +#. module: edi +#: model:ir.model,name:edi.model_res_currency +msgid "Currency" +msgstr "通貨" + +#. module: edi +#: code:addons/edi/models/edi.py:153 +#, python-format +msgid "" +"The document you are trying to import requires the OpenERP `%s` application. " +"You can install it by connecting as the administrator and opening the " +"configuration assistant." +msgstr "" +"この文書を取り込むにはOpenERP `%s` " +"アプリケーションが必要です。それをインストールしてから、アドミニストレータとして接続して、設定アシスタントを開いてください。" + +#. module: edi +#: help:edi.document,document:0 +msgid "EDI document content" +msgstr "EDI文書の内容" + +#. module: edi +#: model:ir.model,name:edi.model_edi_document +msgid "EDI Document" +msgstr "EDI文書" + +#. module: edi +#: code:addons/edi/models/edi.py:48 +#, python-format +msgid "'%s' is an invalid external ID" +msgstr "'%s' は、無効な外部IDです。" + +#. module: edi +#: model:ir.model,name:edi.model_res_partner +msgid "Partner" +msgstr "パートナ" + +#. module: edi +#: code:addons/edi/models/edi.py:152 +#, python-format +msgid "Missing Application" +msgstr "アプリケーションがありません。" + +#. module: edi +#: field:edi.document,document:0 +msgid "Document" +msgstr "文書" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23 +msgid "View/Print" +msgstr "表示 / 印刷" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28 +msgid "Import this document" +msgstr "この文書を取り込む" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33 +msgid "Import it into an existing OpenERP instance" +msgstr "それを既存のOpenERPインスタンスとして取り込む" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36 +msgid "OpenERP instance address:" +msgstr "OpenERPインスタンスのアドレス" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39 +msgid "Import" +msgstr "取り込む" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44 +msgid "Import it into a new OpenERP Online instance" +msgstr "新しいOpernERPのオンラインインスタンスとして取り込む" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47 +msgid "Create my new OpenERP instance" +msgstr "新しいOpenERPインスタンスとして作る" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52 +msgid "Import into another application" +msgstr "他のアプリケーションへ取り込む" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54 +msgid "" +"OpenERP's Electronic Data Interchange documents are based on a generic and " +"language\n" +" independent" +msgstr "OpenERPの電子データ交換の文書は、汎用的であり言語に依存していません。" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 +msgid "JSON" +msgstr "JSON" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 +msgid "" +"serialization of the document's attribute.\n" +" It is usually very quick and straightforward to " +"create a small plug-in for your preferred\n" +" application that will be capable of importing " +"any OpenERP EDI document.\n" +" You can find out more details about how to do " +"this and what the content of OpenERP EDI documents\n" +" is like in the" +msgstr "" +"OpenERPの文書を取り込むアプリケーションのための小さなプラグインを作るのは簡単です。その作り方とOpenERP文書の内容の詳細は、マニュアルを参照し" +"てください。" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60 +msgid "OpenERP documentation" +msgstr "OpenERPの解説書" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61 +msgid "To get started immediately," +msgstr "直ぐに始めるには、" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62 +msgid "see is all it takes to use this EDI document in Python" +msgstr "このEDI文書をPythinで　（原文がおかしい！）" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70 +msgid "You can download the raw EDI document here:" +msgstr "ここでEDIの原文書をダウンロードすることができます。" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73 +msgid "Download" +msgstr "ダウンロードする" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 +msgid "Powered by" +msgstr "Powered by" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 +msgid "OpenERP" +msgstr "OpenERP" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34 +msgid "Invoice" +msgstr "請求書" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37 +msgid "Description" +msgstr "詳細" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41 +msgid "Date" +msgstr "日付" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40 +msgid "Your Reference" +msgstr "参照" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57 +msgid "Product Description" +msgstr "製品の詳細" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58 +msgid "Quantity" +msgstr "数量" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59 +msgid "Unit Price" +msgstr "単価" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53 +msgid "Discount" +msgstr "割引き" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61 +msgid "Price" +msgstr "価格" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81 +msgid "Net Total:" +msgstr "合計：" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92 +msgid "Taxes:" +msgstr "税" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103 +msgid "Total:" +msgstr "合計:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106 +msgid "Tax" +msgstr "税金" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107 +msgid "Base Amount" +msgstr "基本金額" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108 +msgid "Amount" +msgstr "金額" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113 +msgid "Notes:" +msgstr "注記：" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121 +msgid "Pay Online" +msgstr "オンライン支払" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125 +msgid "Paypal" +msgstr "PayPal" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135 +msgid "" +"You may directly pay this invoice online via Paypal's secure payment gateway:" +msgstr "PayPalの安全な支払いゲートウェイを使って、この請求を直接支払うことができます。" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137 +msgid "Bank Wire Transfer" +msgstr "銀行送金" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139 +msgid "Please transfer" +msgstr "送金願います" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140 +msgid "to" +msgstr "宛先" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149 +msgid "" +"(postal address on the invoice header)\n" +" using one of the following bank accounts. Be sure to " +"mention the invoice\n" +" reference" +msgstr "" +"（請求書の見出しの住所）\n" +"　　　　　　下記の未払い勘定の請求書を参照して明記すると良いでしょう。" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143 +msgid "on the transfer:" +msgstr "送金中" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36 +msgid "Order" +msgstr "順序" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42 +msgid "Salesman" +msgstr "販売担当" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43 +msgid "Payment terms" +msgstr "支払い期限" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60 +msgid "Discount(%)" +msgstr "割引率 (%)" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127 +msgid "" +"You may directly pay this order online via Paypal's secure payment gateway:" +msgstr "PayPalの安全な支払ゲートウェイを使って、この注文をオンラインで直接支払うことができます。" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141 +msgid "" +"(postal address on the order header)\n" +" using one of the following bank accounts. Be sure to " +"mention the document\n" +" reference" +msgstr "" +"（受注の見出しの住所）\n" +"　　　　下記の未払い勘定を指定して、文書を参照すること。" diff --git a/addons/edi/i18n/pt.po b/addons/edi/i18n/pt.po new file mode 100644 index 00000000000..125a1c0f24e --- /dev/null +++ b/addons/edi/i18n/pt.po @@ -0,0 +1,413 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-04-19 12:19+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: edi +#: sql_constraint:res.currency:0 +msgid "The currency code must be unique per company!" +msgstr "O código da moeda deve ser único por empresa!" + +#. module: edi +#: model:ir.model,name:edi.model_res_partner_address +msgid "Partner Addresses" +msgstr "Endereços de parceiros" + +#. module: edi +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "O nome da empresa deve ser único!" + +#. module: edi +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "Erro! Não pode criar membros recursivos." + +#. module: edi +#: field:edi.document,name:0 +msgid "EDI token" +msgstr "EDI token" + +#. module: edi +#: help:edi.document,name:0 +msgid "Unique identifier for retrieving an EDI document." +msgstr "Identificador único para a recuperação de um documento EDI." + +#. module: edi +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Erro! Não pode criar empresas recursivas." + +#. module: edi +#: model:ir.model,name:edi.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: edi +#: sql_constraint:edi.document:0 +msgid "EDI Tokens must be unique!" +msgstr "EDI Tokens devem ser únicas!" + +#. module: edi +#: model:ir.model,name:edi.model_res_currency +msgid "Currency" +msgstr "Moeda" + +#. module: edi +#: code:addons/edi/models/edi.py:153 +#, python-format +msgid "" +"The document you are trying to import requires the OpenERP `%s` application. " +"You can install it by connecting as the administrator and opening the " +"configuration assistant." +msgstr "" +"O documento que está a tentar importar exige a aplicação `%s` do OpenERP. " +"Pode instalá-la, ligando-se como administrador e abrindo o assistente de " +"configuração." + +#. module: edi +#: help:edi.document,document:0 +msgid "EDI document content" +msgstr "Conteúdo do documento EDI" + +#. module: edi +#: model:ir.model,name:edi.model_edi_document +msgid "EDI Document" +msgstr "Documento EDI" + +#. module: edi +#: code:addons/edi/models/edi.py:48 +#, python-format +msgid "'%s' is an invalid external ID" +msgstr "'%s' é um ID externo inválido" + +#. module: edi +#: model:ir.model,name:edi.model_res_partner +msgid "Partner" +msgstr "Parceiro" + +#. module: edi +#: code:addons/edi/models/edi.py:152 +#, python-format +msgid "Missing Application" +msgstr "Aplicação em falta" + +#. module: edi +#: field:edi.document,document:0 +msgid "Document" +msgstr "Documento" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23 +msgid "View/Print" +msgstr "Ver/Imprimir" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28 +msgid "Import this document" +msgstr "Importar este documento" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33 +msgid "Import it into an existing OpenERP instance" +msgstr "Importar-lo para uma instância OpenERP existente" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36 +msgid "OpenERP instance address:" +msgstr "Endereço da instância OpenERP" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39 +msgid "Import" +msgstr "Importar" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44 +msgid "Import it into a new OpenERP Online instance" +msgstr "Importar-lo para uma nova instância OpenERP Online" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47 +msgid "Create my new OpenERP instance" +msgstr "Criar a minha nova instância OpenERP" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52 +msgid "Import into another application" +msgstr "Importar para outra aplicação" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54 +msgid "" +"OpenERP's Electronic Data Interchange documents are based on a generic and " +"language\n" +" independent" +msgstr "" +"Documentos OpenERP de intercâmbio electrónico de dados são baseados numa " +"linguagem genérica e\n" +" independente" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 +msgid "JSON" +msgstr "JSON" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 +msgid "" +"serialization of the document's attribute.\n" +" It is usually very quick and straightforward to " +"create a small plug-in for your preferred\n" +" application that will be capable of importing " +"any OpenERP EDI document.\n" +" You can find out more details about how to do " +"this and what the content of OpenERP EDI documents\n" +" is like in the" +msgstr "" +"serialização do atributo do documento.\n" +" É geralmente muito simples e rápido para criar " +"um pequeno plug-in para o seu preferido\n" +" aplicação que será capaz de importar qualquer " +"documento EDI do OpenERP.\n" +" Pode descobrir mais detalhes sobre como fazer " +"isso e qual é o conteúdo dos documentos EDI do OpenERP\n" +" é como no" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60 +msgid "OpenERP documentation" +msgstr "Documentação OpenERP" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61 +msgid "To get started immediately," +msgstr "Para começar imediatamente," + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62 +msgid "see is all it takes to use this EDI document in Python" +msgstr "" +"Veja, isto é tudo o que é preciso para usar este documento EDI em Python" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70 +msgid "You can download the raw EDI document here:" +msgstr "Pode fazer o download do documento EDI em bruto aqui:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73 +msgid "Download" +msgstr "Download" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 +msgid "Powered by" +msgstr "Desenvolvido por" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 +msgid "OpenERP" +msgstr "OpenERP" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34 +msgid "Invoice" +msgstr "Fatura" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37 +msgid "Description" +msgstr "Descrição" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41 +msgid "Date" +msgstr "Data" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40 +msgid "Your Reference" +msgstr "A sua referência" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57 +msgid "Product Description" +msgstr "Descrição do Artigo" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58 +msgid "Quantity" +msgstr "Montante" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59 +msgid "Unit Price" +msgstr "Preço únitário" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53 +msgid "Discount" +msgstr "Desconto" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61 +msgid "Price" +msgstr "Preço" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81 +msgid "Net Total:" +msgstr "Total Líquido:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92 +msgid "Taxes:" +msgstr "Impostos:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103 +msgid "Total:" +msgstr "Total:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106 +msgid "Tax" +msgstr "Imposto" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107 +msgid "Base Amount" +msgstr "Montante base" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108 +msgid "Amount" +msgstr "Montante" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113 +msgid "Notes:" +msgstr "Observações:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121 +msgid "Pay Online" +msgstr "Pagar Online" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125 +msgid "Paypal" +msgstr "Paypal" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135 +msgid "" +"You may directly pay this invoice online via Paypal's secure payment gateway:" +msgstr "" +"Pode pagar directamente esta fatura Online através de pagamento seguro via " +"Paypal:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137 +msgid "Bank Wire Transfer" +msgstr "Transferência Bancária" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139 +msgid "Please transfer" +msgstr "Por favor transfira" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140 +msgid "to" +msgstr "para" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149 +msgid "" +"(postal address on the invoice header)\n" +" using one of the following bank accounts. Be sure to " +"mention the invoice\n" +" reference" +msgstr "" +"(endereço postal no cabeçalho da fatura)\n" +" usando uma das seguintes contas bancárias. Certifique-" +"se que menciona a referência\n" +" da fatura" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143 +msgid "on the transfer:" +msgstr "sobre a transferência:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36 +msgid "Order" +msgstr "Ordem" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42 +msgid "Salesman" +msgstr "Vendedor" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43 +msgid "Payment terms" +msgstr "Termos de pagamento" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60 +msgid "Discount(%)" +msgstr "Desconto(%)" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127 +msgid "" +"You may directly pay this order online via Paypal's secure payment gateway:" +msgstr "" +"Pode pagar directamente este pedido Online através de pagamento seguro via " +"Paypal:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141 +msgid "" +"(postal address on the order header)\n" +" using one of the following bank accounts. Be sure to " +"mention the document\n" +" reference" +msgstr "" +"(endereço postal no cabeçalho da ordem)\n" +" usando uma das seguintes contas bancárias. Certifique-" +"se que menciona a referência \n" +" do documento" diff --git a/addons/email_template/i18n/ja.po b/addons/email_template/i18n/ja.po new file mode 100644 index 00000000000..c93bd3d8b56 --- /dev/null +++ b/addons/email_template/i18n/ja.po @@ -0,0 +1,695 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-20 18:36+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: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: email_template +#: field:email.template,subtype:0 +#: field:email_template.preview,subtype:0 +msgid "Message type" +msgstr "メッセージタイプ" + +#. module: email_template +#: field:email.template,report_name:0 +#: field:email_template.preview,report_name:0 +msgid "Report Filename" +msgstr "報告書ファイル名" + +#. module: email_template +#: view:email.template:0 +msgid "SMTP Server" +msgstr "SMTP サーバ" + +#. module: email_template +#: view:email.template:0 +msgid "Remove the sidebar button currently displayed on related documents" +msgstr "文書について表示されているサイドバーボタンを消す。" + +#. module: email_template +#: field:email.template,ref_ir_act_window:0 +#: field:email_template.preview,ref_ir_act_window:0 +msgid "Sidebar action" +msgstr "サイドバーのアクション" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as a new template" +msgstr "新しいテンプレートとして保存する。" + +#. module: email_template +#: help:email.template,subject:0 +#: help:email_template.preview,subject:0 +msgid "Subject (placeholders may be used here)" +msgstr "件名" + +#. module: email_template +#: help:email.template,email_cc:0 +#: help:email_template.preview,email_cc:0 +msgid "Carbon copy recipients (placeholders may be used here)" +msgstr "写しの宛先名" + +#. module: email_template +#: selection:email.template,state:0 +#: selection:email_template.preview,state:0 +msgid "Received" +msgstr "受信済み" + +#. module: email_template +#: view:email.template:0 +#: field:email.template,ref_ir_value:0 +#: field:email_template.preview,ref_ir_value:0 +msgid "Sidebar button" +msgstr "サイドバーボタン" + +#. module: email_template +#: help:email.template,report_name:0 +#: help:email_template.preview,report_name:0 +msgid "" +"Name to use for the generated report file (may contain placeholders)\n" +"The extension can be omitted and will then come from the report type." +msgstr "" +"作成した報告書ファイルの名称\n" +"拡張子を省略すると報告書のタイプが使われます。" + +#. module: email_template +#: view:email.template:0 +msgid "Attach existing files" +msgstr "ファイルを添付" + +#. module: email_template +#: view:email.template:0 +msgid "Email Content" +msgstr "Eメールの内容" + +#. module: email_template +#: selection:email.template,state:0 +#: selection:email_template.preview,state:0 +msgid "Cancelled" +msgstr "キャンセルされました" + +#. module: email_template +#: field:email.template,reply_to:0 +#: field:email_template.preview,reply_to:0 +msgid "Reply-To" +msgstr "返信先" + +#. module: email_template +#: field:email.template,auto_delete:0 +#: field:email_template.preview,auto_delete:0 +msgid "Auto Delete" +msgstr "自動削除" + +#. module: email_template +#: code:addons/email_template/email_template.py:218 +#, python-format +msgid "Warning" +msgstr "警告" + +#. module: email_template +#: model:ir.model,name:email_template.model_res_partner +msgid "Partner" +msgstr "取引先" + +#. module: email_template +#: field:email.template,subject:0 +#: field:email_template.preview,subject:0 +msgid "Subject" +msgstr "件名" + +#. module: email_template +#: field:email.template,email_from:0 +#: field:email_template.preview,email_from:0 +msgid "From" +msgstr "差出人" + +#. module: email_template +#: field:mail.compose.message,template_id:0 +msgid "Template" +msgstr "テンプレート" + +#. module: email_template +#: field:email.template,partner_id:0 +#: field:email_template.preview,partner_id:0 +msgid "Related partner" +msgstr "関係する取引先" + +#. module: email_template +#: field:email.template,sub_model_object_field:0 +#: field:email_template.preview,sub_model_object_field:0 +msgid "Sub-field" +msgstr "小項目" + +#. module: email_template +#: view:email.template:0 +msgid "" +"Display a button in the sidebar of related documents to open a composition " +"wizard with this template" +msgstr "このテンプレートを使って作文する関連文書のサイドバーのボタンを表示する。" + +#. module: email_template +#: field:email.template,state:0 +#: field:email_template.preview,state:0 +msgid "State" +msgstr "状態" + +#. module: email_template +#: selection:email.template,state:0 +#: selection:email_template.preview,state:0 +msgid "Sent" +msgstr "送信しました" + +#. module: email_template +#: help:email.template,subtype:0 +#: help:email_template.preview,subtype:0 +msgid "" +"Type of message, usually 'html' or 'plain', used to select plaintext or rich " +"text contents accordingly" +msgstr "メッセージのタイプ。通常はテキストあるいはリッチテキストであるによって HTML あるいはテキスト" + +#. module: email_template +#: model:ir.model,name:email_template.model_mail_compose_message +msgid "E-mail composition wizard" +msgstr "Eメール作成ツール" + +#. module: email_template +#: view:email.template:0 +msgid "Dynamic Values Builder" +msgstr "ダイナミックに値を生成" + +#. module: email_template +#: field:email.template,res_id:0 +msgid "Related Document ID" +msgstr "関係する文書ID" + +#. module: email_template +#: field:email.template,lang:0 +#: field:email_template.preview,lang:0 +msgid "Language Selection" +msgstr "言語選択" + +#. module: email_template +#: view:email.template:0 +msgid "Advanced" +msgstr "高度" + +#. module: email_template +#: field:email.template,email_to:0 +#: field:email_template.preview,email_to:0 +msgid "To" +msgstr "宛先" + +#. module: email_template +#: field:email.template,model:0 +#: field:email_template.preview,model:0 +msgid "Related Document model" +msgstr "関連する文書モデル" + +#. module: email_template +#: help:email.template,model_object_field:0 +#: help:email_template.preview,model_object_field:0 +msgid "" +"Select target field from the related document model.\n" +"If it is a relationship field you will be able to select a target field at " +"the destination of the relationship." +msgstr "" +"関連する文書モデルから項目を選んでください。\n" +"それが関連項目である場合は、関係の目的として項目を選ぶことができます。" + +#. module: email_template +#: view:email.template:0 +msgid "Preview Template" +msgstr "テンプレートを表示する" + +#. module: email_template +#: field:email.template,null_value:0 +#: field:email_template.preview,null_value:0 +msgid "Null value" +msgstr "値ゼロ" + +#. module: email_template +#: field:email.template,sub_object:0 +#: field:email_template.preview,sub_object:0 +msgid "Sub-model" +msgstr "サブモデル" + +#. module: email_template +#: help:email.template,track_campaign_item:0 +#: help:email_template.preview,track_campaign_item:0 +msgid "" +"Enable this is you wish to include a special tracking marker in outgoing " +"emails so you can identify replies and link them back to the corresponding " +"resource record. This is useful for CRM leads for example" +msgstr "" +"送信Eメールに特別な追跡マークを付けるのであれば、これを有効にして下さい。そうすると、これに対する返信があると、　そに関連する原レコードに連係付けられます" +"。\r\n" +"顧客のリードを把握する場合などに役に立ちます。" + +#. module: email_template +#: field:mail.compose.message,use_template:0 +msgid "Use Template" +msgstr "テンプレートを使う" + +#. module: email_template +#: field:email.template,attachment_ids:0 +#: field:email_template.preview,attachment_ids:0 +msgid "Files to attach" +msgstr "添付するファイル" + +#. module: email_template +#: view:email.template:0 +msgid "Options" +msgstr "オプション" + +#. module: email_template +#: field:email.template,model_id:0 +#: field:email_template.preview,model_id:0 +msgid "Related document model" +msgstr "関連する文書モデル" + +#. module: email_template +#: help:email.template,email_from:0 +#: help:email_template.preview,email_from:0 +msgid "Sender address (placeholders may be used here)" +msgstr "送信者アドレス" + +#. module: email_template +#: help:res.partner,opt_out:0 +msgid "" +"If checked, this partner will not receive any automated email notifications, " +"such as the availability of invoices." +msgstr "これをチェックすると、この相手には請求書などに関するEメールの通知は自動的に送られません。" + +#. module: email_template +#: view:email.template:0 +msgid "Note: This is Raw HTML." +msgstr "注意：これは HTML 形式です。" + +#. module: email_template +#: view:email.template:0 +msgid "Group by..." +msgstr "グル―化…" + +#. module: email_template +#: field:email.template,user_signature:0 +#: field:email_template.preview,user_signature:0 +msgid "Add Signature" +msgstr "署名を追加する" + +#. module: email_template +#: help:email.template,body_text:0 +#: help:email_template.preview,body_text:0 +msgid "Plaintext version of the message (placeholders may be used here)" +msgstr "このメッセージのテキスト" + +#. module: email_template +#: help:email.template,original:0 +#: help:email_template.preview,original:0 +msgid "Original version of the message, as it was sent on the network" +msgstr "ネットワークで送信された場合のメッセージの原型" + +#. module: email_template +#: code:addons/email_template/email_template.py:230 +#, python-format +msgid "(copy)" +msgstr "(コピー)" + +#. module: email_template +#: selection:email.template,state:0 +#: selection:email_template.preview,state:0 +msgid "Outgoing" +msgstr "送信" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Use a message template" +msgstr "メッセージテンプレートを使う" + +#. module: email_template +#: help:email.template,user_signature:0 +#: help:email_template.preview,user_signature:0 +msgid "" +"If checked, the user's signature will be appended to the text version of the " +"message" +msgstr "これをチェックすると、メッセージのテキストにユーザの署名が添付されます。" + +#. module: email_template +#: view:email.template:0 +#: view:email_template.preview:0 +msgid "Body (Rich/HTML)" +msgstr "本文 (リッチテキスト / HTML)" + +#. module: email_template +#: help:email.template,sub_object:0 +#: help:email_template.preview,sub_object:0 +msgid "" +"When a relationship field is selected as first field, this field shows the " +"document model the relationship goes to." +msgstr "関係項目を最初の項目として指定すると、この項目は関係の文書モデルを表します。" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template +msgid "Email Templates" +msgstr "Eメールテンプレート" + +#. module: email_template +#: field:email.template,date:0 +#: field:email_template.preview,date:0 +msgid "Date" +msgstr "日付" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview +msgid "Template Preview" +msgstr "テンプレートを表示" + +#. module: email_template +#: field:email.template,message_id:0 +#: field:email_template.preview,message_id:0 +msgid "Message-Id" +msgstr "メッセージID" + +#. module: email_template +#: view:email.template:0 +msgid "Add sidebar button" +msgstr "サイドバーボタンを追加する" + +#. module: email_template +#: view:email.template:0 +#: view:email_template.preview:0 +msgid "Body (Text)" +msgstr "本文（テキスト）" + +#. module: email_template +#: view:email.template:0 +msgid "Advanced Options" +msgstr "高度なオプション" + +#. module: email_template +#: code:addons/email_template/email_template.py:183 +#, python-format +msgid "Send Mail (%s)" +msgstr "Eメールを送信する (%s)" + +#. module: email_template +#: field:email.template,body_html:0 +#: field:email_template.preview,body_html:0 +msgid "Rich-text contents" +msgstr "リッチテキストの内容" + +#. module: email_template +#: field:email.template,copyvalue:0 +#: field:email_template.preview,copyvalue:0 +msgid "Expression" +msgstr "表現" + +#. module: email_template +#: field:email.template,original:0 +#: field:email_template.preview,original:0 +msgid "Original" +msgstr "原文" + +#. module: email_template +#: view:email.template:0 +msgid "Addresses" +msgstr "アドレス" + +#. module: email_template +#: help:email.template,copyvalue:0 +#: help:email_template.preview,copyvalue:0 +msgid "" +"Final placeholder expression, to be copy-pasted in the desired template " +"field." +msgstr "最終表見。これが、コピーされてテンプレートの項目にペーストされます。" + +#. module: email_template +#: view:email.template:0 +msgid "Attachments" +msgstr "添付" + +#. module: email_template +#: view:email.template:0 +msgid "Email Details" +msgstr "Eメールの詳細" + +#. module: email_template +#: field:email.template,email_cc:0 +#: field:email_template.preview,email_cc:0 +msgid "Cc" +msgstr "写し(CC)" + +#. module: email_template +#: field:email.template,body_text:0 +#: field:email_template.preview,body_text:0 +msgid "Text contents" +msgstr "テキストの内容" + +#. module: email_template +#: help:email.template,auto_delete:0 +#: help:email_template.preview,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "送信後、このEメールを削除する（そうすればスペースが節約できます）" + +#. module: email_template +#: field:email.template,references:0 +#: field:email_template.preview,references:0 +msgid "References" +msgstr "参照" + +#. module: email_template +#: field:email.template,display_text:0 +#: field:email_template.preview,display_text:0 +msgid "Display Text" +msgstr "テキストを表示する" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Close" +msgstr "閉じる" + +#. module: email_template +#: help:email.template,attachment_ids:0 +#: help:email_template.preview,attachment_ids:0 +msgid "" +"You may attach files to this template, to be added to all emails created " +"from this template" +msgstr "このテンプレートにファイルを添付できます。（このテンプレートを使って作られた全てのEメールに添付）" + +#. module: email_template +#: help:email.template,headers:0 +#: help:email_template.preview,headers:0 +msgid "" +"Full message headers, e.g. SMTP session headers (usually available on " +"inbound messages only)" +msgstr "メッセージの見出し。例えばSMTPセッションの見出し（通常、受信メッセージのみ）。" + +#. module: email_template +#: field:email.template,mail_server_id:0 +#: field:email_template.preview,mail_server_id:0 +msgid "Outgoing Mail Server" +msgstr "送信メールサーバ" + +#. module: email_template +#: help:email.template,ref_ir_act_window:0 +#: help:email_template.preview,ref_ir_act_window:0 +msgid "" +"Sidebar action to make this template available on records of the related " +"document model" +msgstr "このテンプレートを関連する文書モデルのレコードに対して適用するサイドバーの機能" + +#. module: email_template +#: field:email.template,model_object_field:0 +#: field:email_template.preview,model_object_field:0 +msgid "Field" +msgstr "項目" + +#. module: email_template +#: field:email.template,user_id:0 +#: field:email_template.preview,user_id:0 +msgid "Related user" +msgstr "関連するユーザ" + +#. module: email_template +#: view:email.template:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all +#: model:ir.ui.menu,name:email_template.menu_email_templates +msgid "Templates" +msgstr "テンプレート" + +#. module: email_template +#: field:res.partner,opt_out:0 +msgid "Opt-out" +msgstr "オプトアウト" + +#. module: email_template +#: help:email.template,email_bcc:0 +#: help:email_template.preview,email_bcc:0 +msgid "Blind carbon copy recipients (placeholders may be used here)" +msgstr "BCCの宛先" + +#. module: email_template +#: help:email.template,lang:0 +#: help:email_template.preview,lang:0 +msgid "" +"Optional translation language (ISO code) to select when sending out an " +"email. If not set, the english version will be used. This should usually be " +"a placeholder expression that provides the appropriate language code, e.g. " +"${object.partner_id.lang.code}." +msgstr "" +"Eメールを送信するときに選択できる翻訳言語（ISOコード）。これを設定しないと、英語版が使われます。これは通常、言語コードを設定するためのものです。例えば" +"、${object.partner_id.lang.code} など。" + +#. module: email_template +#: field:email_template.preview,res_id:0 +msgid "Sample Document" +msgstr "文書のサンプル" + +#. module: email_template +#: help:email.template,email_to:0 +#: help:email_template.preview,email_to:0 +msgid "Comma-separated recipient addresses (placeholders may be used here)" +msgstr "コンマで区切られた受取人アドレス" + +#. module: email_template +#: field:email.template,name:0 +#: field:email_template.preview,name:0 +msgid "Name" +msgstr "氏名" + +#. module: email_template +#: field:email.template,track_campaign_item:0 +#: field:email_template.preview,track_campaign_item:0 +msgid "Resource Tracking" +msgstr "リソースの記録" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_preview +msgid "Email Template Preview" +msgstr "Eメールテンプレートの表示" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Email Preview" +msgstr "Eメールの表示" + +#. module: email_template +#: help:email.template,message_id:0 +#: help:email_template.preview,message_id:0 +msgid "" +"Message-ID SMTP header to use in outgoing messages based on this template. " +"Please note that this overrides the 'Resource Tracking' option, so if you " +"simply need to track replies to outgoing emails, enable that option " +"instead.\n" +"Placeholders must be used here, as this value always needs to be unique!" +msgstr "" +"メッセージID：このテンプレートで送信するメッセージに使うSMTPの見出し。これはリソース追跡オプションを上書きしますのでご注意。この送信メールに対する回" +"答を追跡するのであれば、このオプションを有効にして下さい。" + +#. module: email_template +#: field:email.template,headers:0 +#: field:email_template.preview,headers:0 +msgid "Message headers" +msgstr "メッセージの見出し" + +#. module: email_template +#: field:email.template,email_bcc:0 +#: field:email_template.preview,email_bcc:0 +msgid "Bcc" +msgstr "BCC" + +#. module: email_template +#: help:email.template,reply_to:0 +#: help:email_template.preview,reply_to:0 +msgid "Preferred response address (placeholders may be used here)" +msgstr "好ましい応答アドレス" + +#. module: email_template +#: view:email.template:0 +msgid "Remove sidebar button" +msgstr "サイドバーボタンを消去する" + +#. module: email_template +#: help:email.template,null_value:0 +#: help:email_template.preview,null_value:0 +msgid "Optional value to use if the target field is empty" +msgstr "目標項目が空白の場合に使う値" + +#. module: email_template +#: view:email.template:0 +msgid "Model" +msgstr "モデル" + +#. module: email_template +#: help:email.template,references:0 +#: help:email_template.preview,references:0 +msgid "Message references, such as identifiers of previous messages" +msgstr "メッセージの参照。前のメッセージの識別番号など" + +#. module: email_template +#: help:email.template,ref_ir_value:0 +#: help:email_template.preview,ref_ir_value:0 +msgid "Sidebar button to open the sidebar action" +msgstr "サイドバーの機能を開くためのサイドバーボタン" + +#. module: email_template +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "エラー：重複した会員を作ることはできません。" + +#. module: email_template +#: code:addons/email_template/email_template.py:218 +#, python-format +msgid "Deletion of the action record failed." +msgstr "活動レコードを削除できません。" + +#. module: email_template +#: help:email.template,mail_server_id:0 +#: help:email_template.preview,mail_server_id:0 +msgid "" +"Optional preferred server for outgoing mails. If not set, the highest " +"priority one will be used." +msgstr "送信メールの優先サーバ。これを設定しないと、最も優先度が高いものが使われます。" + +#. module: email_template +#: selection:email.template,state:0 +#: selection:email_template.preview,state:0 +msgid "Delivery Failed" +msgstr "配信に失敗しました。" + +#. module: email_template +#: help:email.template,sub_model_object_field:0 +#: help:email_template.preview,sub_model_object_field:0 +msgid "" +"When a relationship field is selected as first field, this field lets you " +"select the target field within the destination document model (sub-model)." +msgstr "最初の項目として関係項目を選ぶと、送り先の文書モデル（サブモデル）の中から目標項目を指定することができます。" + +#. module: email_template +#: view:email.template:0 +msgid "Attach Report" +msgstr "報告書を添付する" + +#. module: email_template +#: field:email.template,report_template:0 +#: field:email_template.preview,report_template:0 +msgid "Optional report to print and attach" +msgstr "印刷して添付する報告書" + +#. module: email_template +#: help:email.template,body_html:0 +#: help:email_template.preview,body_html:0 +msgid "Rich-text/HTML version of the message (placeholders may be used here)" +msgstr "メッセージのリッチテキスト / HTML 版" diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po index ee6ab2aa5fa..3e919e5205e 100644 --- a/addons/email_template/i18n/pt.po +++ b/addons/email_template/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-09 11:14+0000\n" +"PO-Revision-Date: 2012-04-19 12:37+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-10 05:49+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: email_template #: field:email.template,subtype:0 @@ -558,13 +558,14 @@ msgstr "Modelos" #. module: email_template #: field:res.partner,opt_out:0 msgid "Opt-out" -msgstr "" +msgstr "Opt-out" #. module: email_template #: help:email.template,email_bcc:0 #: help:email_template.preview,email_bcc:0 msgid "Blind carbon copy recipients (placeholders may be used here)" msgstr "" +"Destinatários BCc - cópia oculta (espaços reservados podem ser usados ​​aqui)" #. module: email_template #: help:email.template,lang:0 @@ -625,6 +626,12 @@ msgid "" "instead.\n" "Placeholders must be used here, as this value always needs to be unique!" msgstr "" +"Message-ID cabeçalho SMTP a ser usado nas mensagens de saída com base neste " +"template. Por favor note que este substitui a opção \"Acompanhamento de " +"Recursos', então se só precisa seguir as respostas aos e-mails enviados, " +"ative antes esta opção.\n" +"Espaços reservados devem ser usados ​​aqui, como sempre este valor deve ser " +"único!" #. module: email_template #: field:email.template,headers:0 @@ -643,6 +650,7 @@ msgstr "Bcc" #: help:email_template.preview,reply_to:0 msgid "Preferred response address (placeholders may be used here)" msgstr "" +"Endereço de resposta preferido (espaços reservados podem ser usados ​​aqui)" #. module: email_template #: view:email.template:0 @@ -691,6 +699,8 @@ msgid "" "Optional preferred server for outgoing mails. If not set, the highest " "priority one will be used." msgstr "" +"Servidor preferencial opcional de mensagens a enviar. Se não for definido " +"será usado o de prioridade mais alta." #. module: email_template #: selection:email.template,state:0 @@ -725,3 +735,5 @@ msgstr "Relatório opcional para imprimir e anexar" #: help:email_template.preview,body_html:0 msgid "Rich-text/HTML version of the message (placeholders may be used here)" msgstr "" +"Versão da mensagem Rich-text/ HTML (espaços reservados podem ser usados " +"​​aqui)" diff --git a/addons/event/i18n/ja.po b/addons/event/i18n/ja.po new file mode 100644 index 00000000000..9a46355c4d0 --- /dev/null +++ b/addons/event/i18n/ja.po @@ -0,0 +1,1265 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-19 22:07+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: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: event +#: view:event.event:0 +msgid "Invoice Information" +msgstr "請求書情報" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event Details" +msgstr "イベントの詳細" + +#. module: event +#: field:event.event,main_speaker_id:0 +msgid "Main Speaker" +msgstr "主講演者" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: event +#: field:event.event,register_min:0 +msgid "Minimum Registrations" +msgstr "登録者の最少数" + +#. module: event +#: model:ir.model,name:event.model_event_confirm_registration +msgid "Confirmation for Event Registration" +msgstr "イベント登録者の確認" + +#. module: event +#: field:event.registration.badge,title:0 +msgid "Title" +msgstr "役職" + +#. module: event +#: field:event.event,mail_registr:0 +msgid "Registration Email" +msgstr "登録者のEメール" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_confirm_registration +msgid "Make Invoices" +msgstr "請求書作成" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Registration Date" +msgstr "登録日" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Close" +msgstr "閉じる" + +#. module: event +#: model:event.event,name:event.event_0 +msgid "Concert of Bon Jovi" +msgstr "Bon Jovi コンサート" + +#. module: event +#: view:report.event.registration:0 +msgid "Invoiced Registrations only" +msgstr "請求済み登録者のみ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "March" +msgstr "3月" + +#. module: event +#: field:event.event,mail_confirm:0 +msgid "Confirmation Email" +msgstr "確認Eメール" + +#. module: event +#: field:event.registration,nb_register:0 +msgid "Quantity" +msgstr "数量" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:63 +#, python-format +msgid "Registration doesn't have any partner to invoice." +msgstr "この登録は請求すべき取引先がいません。" + +#. module: event +#: field:event.event,company_id:0 +#: field:event.registration,company_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,company_id:0 +msgid "Company" +msgstr "会社" + +#. module: event +#: field:event.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "請求日" + +#. module: event +#: help:event.event,pricelist_id:0 +msgid "Pricelist version for current event." +msgstr "このイベントの価格表のバージョン" + +#. module: event +#: code:addons/event/wizard/partner_event_registration.py:88 +#: view:event.registration:0 +#: model:ir.actions.act_window,name:event.action_partner_event_registration +#: model:ir.model,name:event.model_event_registration +#: view:partner.event.registration:0 +#, python-format +msgid "Event Registration" +msgstr "イベント登録" + +#. module: event +#: field:event.event,parent_id:0 +msgid "Parent Event" +msgstr "上位のイベント" + +#. module: event +#: model:ir.actions.act_window,name:event.action_make_invoices +msgid "Make Invoice" +msgstr "請求書作成" + +#. module: event +#: field:event.registration,price_subtotal:0 +msgid "Subtotal" +msgstr "小計" + +#. module: event +#: view:report.event.registration:0 +msgid "Event on Registration" +msgstr "登録のイベント" + +#. module: event +#: help:event.event,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP" +msgstr "送信したEメールの返信先に指定したEメールアドレス" + +#. module: event +#: view:event.registration:0 +msgid "Add Internal Note" +msgstr "内部注記を追加" + +#. module: event +#: view:event.event:0 +msgid "Confirmed events" +msgstr "確認済みのイベント" + +#. module: event +#: view:report.event.registration:0 +msgid "Event Beginning Date" +msgstr "イベントの開始日" + +#. module: event +#: model:ir.actions.act_window,name:event.action_report_event_registration +#: model:ir.model,name:event.model_report_event_registration +#: model:ir.ui.menu,name:event.menu_report_event_registration +#: view:report.event.registration:0 +msgid "Events Analysis" +msgstr "イベント分析" + +#. module: event +#: field:event.registration,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_registration_badge +msgid "event.registration.badge" +msgstr "event.registration.badge" + +#. module: event +#: field:event.event,mail_auto_confirm:0 +msgid "Mail Auto Confirm" +msgstr "Eメールの自動確認" + +#. module: event +#: model:product.template,name:event.event_product_1_product_template +msgid "Ticket for Opera" +msgstr "オペラの切符" + +#. module: event +#: code:addons/event/event.py:125 +#: view:event.event:0 +#, python-format +msgid "Confirm Event" +msgstr "イベントを確認" + +#. module: event +#: selection:event.event,state:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Cancelled" +msgstr "キャンセルされました" + +#. module: event +#: field:event.event,reply_to:0 +msgid "Reply-To" +msgstr "返信先" + +#. module: event +#: model:ir.actions.act_window,name:event.open_board_associations_manager +#: model:ir.ui.menu,name:event.menu_board_associations_manager +msgid "Event Dashboard" +msgstr "イベントダッシュボード" + +#. module: event +#: model:event.event,name:event.event_1 +msgid "Opera of Verdi" +msgstr "Verdiのオペラ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "July" +msgstr "7月" + +#. module: event +#: help:event.event,register_prospect:0 +msgid "Total of Prospect Registrations" +msgstr "登録見込み数" + +#. module: event +#: help:event.event,mail_auto_confirm:0 +msgid "" +"Check this box if you want to use automatic confirmation emailing or " +"reminder." +msgstr "確認Eメールあるいは催促Eメールを自動的に送るのであれば、ここをチェックして下さい。" + +#. module: event +#: field:event.registration,ref:0 +msgid "Reference" +msgstr "参照" + +#. module: event +#: help:event.event,date_end:0 +#: help:partner.event.registration,end_date:0 +msgid "Closing Date of Event" +msgstr "イベントの締切日" + +#. module: event +#: view:event.registration:0 +msgid "Emails" +msgstr "Eメール" + +#. module: event +#: view:event.registration:0 +msgid "Extra Info" +msgstr "追加情報" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:83 +#, python-format +msgid "Customer Invoices" +msgstr "顧客請求書" + +#. module: event +#: selection:event.event,state:0 +#: selection:report.event.registration,state:0 +msgid "Draft" +msgstr "草案" + +#. module: event +#: field:event.type,name:0 +msgid "Event type" +msgstr "イベントタイプ" + +#. module: event +#: model:ir.model,name:event.model_event_type +msgid " Event Type " +msgstr " イベントタイプ " + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,event_id:0 +#: model:ir.model,name:event.model_event_event +#: field:partner.event.registration,event_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,event_id:0 +#: view:res.partner:0 +msgid "Event" +msgstr "イベント" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,badge_ids:0 +msgid "Badges" +msgstr "名札" + +#. module: event +#: view:event.event:0 +#: selection:event.event,state:0 +#: view:event.registration:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Confirmed" +msgstr "確認済み" + +#. module: event +#: view:event.confirm.registration:0 +msgid "Registration Confirmation" +msgstr "登録確認" + +#. module: event +#: view:event.event:0 +msgid "Events in New state" +msgstr "新しいイベント" + +#. module: event +#: view:report.event.registration:0 +msgid "Confirm" +msgstr "確認" + +#. module: event +#: view:event.event:0 +#: field:event.event,speaker_ids:0 +msgid "Other Speakers" +msgstr "他の講演者" + +#. module: event +#: model:ir.model,name:event.model_event_make_invoice +msgid "Event Make Invoice" +msgstr "イベントは請求書を作成" + +#. module: event +#: help:event.registration,nb_register:0 +msgid "Number of Registrations or Tickets" +msgstr "登録者あるいは切符の数" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:50 +#: code:addons/event/wizard/event_make_invoice.py:54 +#: code:addons/event/wizard/event_make_invoice.py:58 +#: code:addons/event/wizard/event_make_invoice.py:62 +#, python-format +msgid "Warning !" +msgstr "警告" + +#. module: event +#: view:event.registration:0 +msgid "Send New Email" +msgstr "新しいEメールを送る" + +#. module: event +#: help:event.event,register_min:0 +msgid "Provide Minimum Number of Registrations" +msgstr "登録者の最少数を指定する" + +#. module: event +#: view:event.event:0 +msgid "Location" +msgstr "会場" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "New" +msgstr "新規" + +#. module: event +#: field:event.event,register_current:0 +#: view:report.event.registration:0 +msgid "Confirmed Registrations" +msgstr "確認済みの登録者" + +#. module: event +#: field:event.event,mail_auto_registr:0 +msgid "Mail Auto Register" +msgstr "自動登録をEメールする" + +#. module: event +#: field:event.event,type:0 +#: field:partner.event.registration,event_type:0 +msgid "Type" +msgstr "タイプ" + +#. module: event +#: field:event.registration,email_from:0 +msgid "Email" +msgstr "Eメール" + +#. module: event +#: help:event.event,mail_confirm:0 +msgid "" +"This email will be sent when the event gets confirmed or when someone " +"subscribes to a confirmed event. This is also the email sent to remind " +"someone about the event." +msgstr "" +"このEメールは、イベントの開催が確認されるか、誰かが確認済みのイベントについて問い合わせるかすると、このEメールが送られます。また、イベントを気づかせるた" +"めのEメールも送られます。" + +#. module: event +#: field:event.registration,tobe_invoiced:0 +msgid "To be Invoiced" +msgstr "請求書を発行する" + +#. module: event +#: view:event.event:0 +msgid "My Sales Team(s)" +msgstr "私のセールスチーム" + +#. module: event +#: code:addons/event/event.py:398 +#, python-format +msgid "Error !" +msgstr "エラー" + +#. module: event +#: field:event.event,name:0 +#: field:event.registration,name:0 +msgid "Summary" +msgstr "要約" + +#. module: event +#: field:event.registration,create_date:0 +msgid "Creation Date" +msgstr "作成日" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +msgid "Cancel Registration" +msgstr "登録をキャンセル" + +#. module: event +#: code:addons/event/event.py:399 +#, python-format +msgid "Registered partner doesn't have an address to make the invoice." +msgstr "登録者の請求先の住所がありません。" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in last month" +msgstr "先月、作成したイベント" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in current year" +msgstr "今年度に作成したイベント" + +#. module: event +#: help:event.event,type:0 +msgid "Type of Event like Seminar, Exhibition, Conference, Training." +msgstr "イベントのタイプ。例えば、セミナー、展示会、カンファレンス、研修など" + +#. module: event +#: view:event.registration:0 +msgid "Confirmed registrations" +msgstr "確認済み登録者" + +#. module: event +#: view:event.event:0 +msgid "Event Organization" +msgstr "イベントの組織" + +#. module: event +#: view:event.registration:0 +msgid "History Information" +msgstr "履歴情報" + +#. module: event +#: view:event.registration:0 +msgid "Dates" +msgstr "日付" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +msgid "Confirm Anyway" +msgstr "とにかく確認する" + +#. module: event +#: code:addons/event/wizard/event_confirm_registration.py:54 +#, python-format +msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." +msgstr "警告：イベント '%s' は，上限 (%s) に達しました。" + +#. module: event +#: view:report.event.registration:0 +msgid " Month-1 " +msgstr " 月-1 " + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration.badge,registration_id:0 +#: model:ir.actions.act_window,name:event.act_event_list_register_event +msgid "Registration" +msgstr "登録" + +#. module: event +#: field:report.event.registration,nbevent:0 +msgid "Number Of Events" +msgstr "イベントの数" + +#. module: event +#: help:event.event,main_speaker_id:0 +msgid "Speaker who will be giving speech at the event." +msgstr "イベントで講演する講演者" + +#. module: event +#: help:event.event,state:0 +msgid "" +"If event is created, the state is 'Draft'.If event is confirmed for the " +"particular dates the state is set to 'Confirmed'. If the event is over, the " +"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Cancel Event" +msgstr "イベントをキャンセルする" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Contact" +msgstr "連絡先" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,partner_id:0 +#: model:ir.model,name:event.model_res_partner +msgid "Partner" +msgstr "取引先" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_reg +#: view:report.event.registration:0 +msgid "Events Filling Status" +msgstr "イベントの状態" + +#. module: event +#: field:event.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "請求書をグループ化する" + +#. module: event +#: view:event.event:0 +msgid "Mailing" +msgstr "Eメール" + +#. module: event +#: view:report.event.registration:0 +msgid "Events States" +msgstr "イベントの状態" + +#. module: event +#: view:board.board:0 +#: field:event.event,register_prospect:0 +msgid "Unconfirmed Registrations" +msgstr "未確認の登録" + +#. module: event +#: field:event.registration,partner_invoice_id:0 +msgid "Partner Invoiced" +msgstr "請求済みの取引先" + +#. module: event +#: help:event.event,register_max:0 +msgid "Provide Maximum Number of Registrations" +msgstr "登録の最大数を指定して下さい。" + +#. module: event +#: field:event.registration,log_ids:0 +msgid "Logs" +msgstr "ログ" + +#. module: event +#: view:event.event:0 +#: field:event.event,state:0 +#: view:event.registration:0 +#: field:event.registration,state:0 +#: view:report.event.registration:0 +#: field:report.event.registration,state:0 +msgid "State" +msgstr "状態" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "September" +msgstr "9月" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "December" +msgstr "12月" + +#. module: event +#: field:event.registration,event_product:0 +msgid "Invoice Name" +msgstr "請求名" + +#. module: event +#: field:report.event.registration,draft_state:0 +msgid " # No of Draft Registrations" +msgstr " 登録の草案の数" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,month:0 +msgid "Month" +msgstr "月" + +#. module: event +#: view:event.event:0 +msgid "Event Done" +msgstr "終了したイベント" + +#. module: event +#: view:event.registration:0 +msgid "Registrations in unconfirmed state" +msgstr "未確認状態の登録" + +#. module: event +#: help:event.event,register_current:0 +msgid "Total of Open and Done Registrations" +msgstr "受付中と終了した登録の合計" + +#. module: event +#: field:event.confirm.registration,msg:0 +msgid "Message" +msgstr "メッセージ" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! You cannot create recursive event." +msgstr "エラー：イベントを重複して作成することはできません。" + +#. module: event +#: field:event.registration,ref2:0 +msgid "Reference 2" +msgstr "参照2" + +#. module: event +#: code:addons/event/event.py:361 +#: view:report.event.registration:0 +#, python-format +msgid "Invoiced" +msgstr "請求済み" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +msgid "My Events" +msgstr "私のイベント" + +#. module: event +#: view:event.event:0 +msgid "Speakers" +msgstr "講演者" + +#. module: event +#: view:event.make.invoice:0 +msgid "Create invoices" +msgstr "請求書を作成" + +#. module: event +#: help:event.registration,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 "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間にはコンマを入れてください。" + +#. module: event +#: view:event.make.invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "請求書を作成しますか。" + +#. module: event +#: view:event.event:0 +msgid "Beginning Date" +msgstr "開始日" + +#. module: event +#: field:event.registration,date_closed:0 +msgid "Closed" +msgstr "終了" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in New state" +msgstr "新規状態のイベント" + +#. module: event +#: view:event.event:0 +#: model:ir.actions.act_window,name:event.action_event_view +#: model:ir.ui.menu,name:event.menu_event_event +#: model:ir.ui.menu,name:event.menu_event_event_assiciation +#: view:res.partner:0 +msgid "Events" +msgstr "イベント" + +#. module: event +#: field:partner.event.registration,nb_register:0 +msgid "Number of Registration" +msgstr "登録者数" + +#. module: event +#: field:event.event,child_ids:0 +msgid "Child Events" +msgstr "下位のイベント" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "August" +msgstr "8月" + +#. module: event +#: field:res.partner,event_ids:0 +#: field:res.partner,event_registration_ids:0 +msgid "unknown" +msgstr "不明" + +#. module: event +#: help:event.event,product_id:0 +msgid "" +"The invoices of this event registration will be created with this Product. " +"Thus it allows you to set the default label and the accounting info you want " +"by default on these invoices." +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "June" +msgstr "6月" + +#. module: event +#: model:product.template,name:event.event_product_0_product_template +msgid "Ticket for Concert" +msgstr "コンサートの切符" + +#. module: event +#: field:event.registration,write_date:0 +msgid "Write Date" +msgstr "日付を入れて下さい。" + +#. module: event +#: view:event.registration:0 +msgid "My Registrations" +msgstr "私の登録" + +#. module: event +#: view:event.confirm:0 +msgid "" +"Warning: This Event has not reached its Minimum Registration Limit. Are you " +"sure you want to confirm it?" +msgstr "" + +#. module: event +#: field:event.registration,active:0 +msgid "Active" +msgstr "受付け中" + +#. module: event +#: field:event.registration,date:0 +msgid "Start Date" +msgstr "開始日" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "November" +msgstr "11月" + +#. module: event +#: view:report.event.registration:0 +msgid "Extended Filters..." +msgstr "拡張フィルタ…" + +#. module: event +#: field:partner.event.registration,start_date:0 +msgid "Start date" +msgstr "開始日" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "October" +msgstr "10月" + +#. module: event +#: field:event.event,language:0 +msgid "Language" +msgstr "言語" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,email_cc:0 +msgid "CC" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "January" +msgstr "" + +#. module: event +#: help:event.registration,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Set To Draft" +msgstr "" + +#. module: event +#: code:addons/event/event.py:499 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Confirm Registration" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +#: view:res.partner:0 +msgid "Date" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Registration Email Body" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Confirmation Email Body" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Registrations in confirmed or done state" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: event +#: field:event.event,address_id:0 +msgid "Location Address" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_type +#: model:ir.ui.menu,name:event.menu_event_type +msgid "Types of Events" +msgstr "" + +#. module: event +#: field:event.registration,contact_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: event +#: field:event.event,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:59 +#, python-format +msgid "Event related doesn't have any product defined" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Auto Confirmation Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Misc" +msgstr "" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "" + +#. module: event +#: code:addons/event/event.py:446 +#: selection:event.event,state:0 +#: view:event.make.invoice:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +#, python-format +msgid "Done" +msgstr "" + +#. module: event +#: field:event.event,date_begin:0 +msgid "Beginning date" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,year:0 +msgid "Year" +msgstr "" + +#. module: event +#: code:addons/event/event.py:465 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +#: view:event.make.invoice:0 +msgid "Close" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Event by Registration" +msgstr "" + +#. module: event +#: code:addons/event/event.py:436 +#, python-format +msgid "Open" +msgstr "" + +#. module: event +#: field:event.event,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: event +#: code:addons/event/event.py:561 +#: code:addons/event/event.py:568 +#, python-format +msgid "Auto Confirmation: [%s] %s" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,user_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: event +#: field:event.event,unit_price:0 +#: view:event.registration:0 +#: field:partner.event.registration,unit_price:0 +msgid "Registration Cost" +msgstr "" + +#. module: event +#: field:event.registration,unit_price:0 +msgid "Unit Price" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,speaker_id:0 +#: field:res.partner,speaker:0 +msgid "Speaker" +msgstr "" + +#. module: event +#: model:event.event,name:event.event_2 +msgid "Conference on ERP Buisness" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Reply" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in current month" +msgstr "" + +#. module: event +#: help:event.event,mail_auto_registr:0 +msgid "" +"Check this box if you want to use automatic emailing for new registration." +msgstr "" + +#. module: event +#: field:event.event,date_end:0 +#: field:partner.event.registration,end_date:0 +msgid "Closing date" +msgstr "" + +#. module: event +#: field:event.event,product_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,product_id:0 +msgid "Product" +msgstr "" + +#. module: event +#: view:event.event:0 +#: field:event.event,note:0 +#: view:event.registration:0 +#: field:event.registration,description:0 +msgid "Description" +msgstr "" + +#. module: event +#: field:report.event.registration,confirm_state:0 +msgid " # No of Confirmed Registrations" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.act_register_event_partner +msgid "Subscribe" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "May" +msgstr "" + +#. module: event +#: view:res.partner:0 +msgid "Events Registration" +msgstr "" + +#. module: event +#: help:event.event,mail_registr:0 +msgid "This email will be sent when someone subscribes to the event." +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_2_product_template +msgid "Ticket for Conference" +msgstr "" + +#. module: event +#: model:ir.ui.menu,name:event.menu_event_type_association +msgid "Events Type" +msgstr "" + +#. module: event +#: field:event.registration.badge,address_id:0 +msgid "Address" +msgstr "" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_view +msgid "Next Events" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Subcribe" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_partner_event_registration +msgid " event Registration " +msgstr "" + +#. module: event +#: help:event.event,date_begin:0 +#: help:partner.event.registration,start_date:0 +msgid "Beginning Date of Event" +msgstr "" + +#. module: event +#: selection:event.registration,state:0 +msgid "Unconfirmed" +msgstr "" + +#. module: event +#: code:addons/event/event.py:565 +#, python-format +msgid "Auto Registration: [%s] %s" +msgstr "" + +#. module: event +#: field:event.registration,date_deadline:0 +msgid "End Date" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "February" +msgstr "" + +#. module: event +#: view:board.board:0 +msgid "Association Dashboard" +msgstr "" + +#. module: event +#: view:event.event:0 +#: field:event.registration.badge,name:0 +msgid "Name" +msgstr "" + +#. module: event +#: field:event.event,section_id:0 +#: field:event.registration,section_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,section_id:0 +msgid "Sale Team" +msgstr "" + +#. module: event +#: field:event.event,country_id:0 +msgid "Country" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:55 +#, python-format +msgid "Registration is set as Cannot be invoiced" +msgstr "" + +#. module: event +#: code:addons/event/event.py:527 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Close Registration" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "April" +msgstr "" + +#. module: event +#: help:event.event,unit_price:0 +msgid "" +"This will be the default price used as registration cost when invoicing this " +"event. Note that you can specify a specific amount for each registration." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in confirm state" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.type:0 +#: view:report.event.registration:0 +#: field:report.event.registration,type:0 +msgid "Event Type" +msgstr "" + +#. module: event +#: view:event.event:0 +#: field:event.event,registration_ids:0 +#: model:ir.actions.act_window,name:event.action_registration +#: model:ir.ui.menu,name:event.menu_action_registration +#: model:ir.ui.menu,name:event.menu_action_registration_association +msgid "Registrations" +msgstr "" + +#. module: event +#: field:event.registration,id:0 +msgid "ID" +msgstr "" + +#. module: event +#: field:event.event,register_max:0 +#: field:report.event.registration,register_max:0 +msgid "Maximum Registrations" +msgstr "" + +#. module: event +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: event +#: field:report.event.registration,date:0 +msgid "Event Start Date" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event For Registration" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:51 +#, python-format +msgid "Invoice cannot be created if the registration is in %s state." +msgstr "" + +#. module: event +#: view:event.confirm:0 +#: model:ir.actions.act_window,name:event.action_event_confirm +#: model:ir.model,name:event.model_event_confirm +msgid "Event Confirmation" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Auto Registration Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: view:report.event.registration:0 +#: field:report.event.registration,total:0 +msgid "Total" +msgstr "" + +#. module: event +#: field:event.event,speaker_confirmed:0 +msgid "Speaker Confirmed" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,help:event.action_event_view +msgid "" +"Event is the low level object used by meeting and others documents that " +"should be synchronized with mobile devices or calendar applications through " +"caldav. Most of the users should work in the Calendar menu, and not in the " +"list of events." +msgstr "" diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po index b94f1c858b7..44bf6132a96 100644 --- a/addons/event/i18n/pt.po +++ b/addons/event/i18n/pt.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: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Rui Franco (multibase.pt) \n" +"PO-Revision-Date: 2012-04-19 14:29+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 06:35+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: event #: view:event.event:0 @@ -72,7 +72,7 @@ msgstr "Data de registo" #. module: event #: view:partner.event.registration:0 msgid "_Close" -msgstr "" +msgstr "_Fechar" #. module: event #: model:event.event,name:event.event_0 @@ -82,7 +82,7 @@ msgstr "Concerto de Bon Jovi" #. module: event #: view:report.event.registration:0 msgid "Invoiced Registrations only" -msgstr "" +msgstr "Só os registos facturados" #. module: event #: selection:report.event.registration,month:0 @@ -103,7 +103,7 @@ msgstr "Quantidade" #: code:addons/event/wizard/event_make_invoice.py:63 #, python-format msgid "Registration doesn't have any partner to invoice." -msgstr "" +msgstr "O registo não tem qualquer parceiro a facturar." #. module: event #: field:event.event,company_id:0 @@ -121,7 +121,7 @@ msgstr "Data da fatura" #. module: event #: help:event.event,pricelist_id:0 msgid "Pricelist version for current event." -msgstr "" +msgstr "Versão da lista de Preços para o evento atual." #. module: event #: code:addons/event/wizard/partner_event_registration.py:88 @@ -136,7 +136,7 @@ msgstr "Registo de Eventos" #. module: event #: field:event.event,parent_id:0 msgid "Parent Event" -msgstr "" +msgstr "Evento ascendente" #. module: event #: model:ir.actions.act_window,name:event.action_make_invoices @@ -157,6 +157,8 @@ msgstr "Evento ao Registar" #: help:event.event,reply_to:0 msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP" msgstr "" +"O endereço de email colocado no 'Resposta-Para' de todos os e-mails enviados " +"pela OpenERP" #. module: event #: view:event.registration:0 @@ -166,12 +168,12 @@ msgstr "Adicionar nota interna" #. module: event #: view:event.event:0 msgid "Confirmed events" -msgstr "" +msgstr "Eventos confirmados" #. module: event #: view:report.event.registration:0 msgid "Event Beginning Date" -msgstr "" +msgstr "Data de Início do evento" #. module: event #: model:ir.actions.act_window,name:event.action_report_event_registration @@ -213,7 +215,7 @@ msgstr "Confirmação do Evento" #: selection:event.registration,state:0 #: selection:report.event.registration,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: event #: field:event.event,reply_to:0 @@ -224,7 +226,7 @@ msgstr "Responder a" #: model:ir.actions.act_window,name:event.open_board_associations_manager #: model:ir.ui.menu,name:event.menu_board_associations_manager msgid "Event Dashboard" -msgstr "" +msgstr "Painel de eventos" #. module: event #: model:event.event,name:event.event_1 @@ -239,7 +241,7 @@ msgstr "Julho" #. module: event #: help:event.event,register_prospect:0 msgid "Total of Prospect Registrations" -msgstr "" +msgstr "Total de registos Prospect" #. module: event #: help:event.event,mail_auto_confirm:0 @@ -247,6 +249,8 @@ msgid "" "Check this box if you want to use automatic confirmation emailing or " "reminder." msgstr "" +"Marque esta caixa se quiser usar um email de confirmação automática ou " +"lembrete." #. module: event #: field:event.registration,ref:0 @@ -257,12 +261,12 @@ msgstr "Referência" #: help:event.event,date_end:0 #: help:partner.event.registration,end_date:0 msgid "Closing Date of Event" -msgstr "" +msgstr "Data Final do Evento" #. module: event #: view:event.registration:0 msgid "Emails" -msgstr "" +msgstr "E-mails" #. module: event #: view:event.registration:0 @@ -326,12 +330,12 @@ msgstr "Confirmação de registo" #. module: event #: view:event.event:0 msgid "Events in New state" -msgstr "" +msgstr "Eventos em estado Novo" #. module: event #: view:report.event.registration:0 msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: event #: view:event.event:0 @@ -342,7 +346,7 @@ msgstr "Outros oradores" #. module: event #: model:ir.model,name:event.model_event_make_invoice msgid "Event Make Invoice" -msgstr "" +msgstr "Fazer Fatura de Evento" #. module: event #: help:event.registration,nb_register:0 @@ -366,7 +370,7 @@ msgstr "Enviar novo email" #. module: event #: help:event.event,register_min:0 msgid "Provide Minimum Number of Registrations" -msgstr "" +msgstr "Forneça o número mínimo de registos" #. module: event #: view:event.event:0 @@ -378,7 +382,7 @@ msgstr "Local" #: view:event.registration:0 #: view:report.event.registration:0 msgid "New" -msgstr "" +msgstr "Novo" #. module: event #: field:event.event,register_current:0 @@ -400,7 +404,7 @@ msgstr "Tipo" #. module: event #: field:event.registration,email_from:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: event #: help:event.event,mail_confirm:0 @@ -409,6 +413,9 @@ msgid "" "subscribes to a confirmed event. This is also the email sent to remind " "someone about the event." msgstr "" +"Este e-mail será enviado quando o evento ficar confirmado ou quando alguém " +"se inscrever num evento confirmado. Este é também o email enviado para " +"lembrar alguém sobre o evento." #. module: event #: field:event.registration,tobe_invoiced:0 @@ -418,7 +425,7 @@ msgstr "Para ser Facturado" #. module: event #: view:event.event:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Minha Equipa(s) de Vendas" #. module: event #: code:addons/event/event.py:398 @@ -448,17 +455,17 @@ msgstr "Cancelar Registro" #: code:addons/event/event.py:399 #, python-format msgid "Registered partner doesn't have an address to make the invoice." -msgstr "" +msgstr "Parceiro registado não tem um endereço para fazer a factura." #. module: event #: view:report.event.registration:0 msgid "Events created in last month" -msgstr "" +msgstr "Eventos criados no mês passado" #. module: event #: view:report.event.registration:0 msgid "Events created in current year" -msgstr "" +msgstr "Eventos criados no ano atual" #. module: event #: help:event.event,type:0 @@ -468,17 +475,17 @@ msgstr "Tipo de evento (seminário, exposição, conferência, formação)." #. module: event #: view:event.registration:0 msgid "Confirmed registrations" -msgstr "" +msgstr "Inscrições confirmadas" #. module: event #: view:event.event:0 msgid "Event Organization" -msgstr "" +msgstr "Organização de evento" #. module: event #: view:event.registration:0 msgid "History Information" -msgstr "" +msgstr "Informação do Histórico" #. module: event #: view:event.registration:0 @@ -500,7 +507,7 @@ msgstr "Aviso: o evento '%s' atingiu o limite máximo (%s)" #. module: event #: view:report.event.registration:0 msgid " Month-1 " -msgstr "" +msgstr " Mês-1 " #. module: event #: view:event.event:0 @@ -518,7 +525,7 @@ msgstr "Número de Eventos" #. module: event #: help:event.event,main_speaker_id:0 msgid "Speaker who will be giving speech at the event." -msgstr "" +msgstr "Orador que irá fazer o discurso no evento." #. module: event #: help:event.event,state:0 @@ -527,6 +534,10 @@ msgid "" "particular dates the state is set to 'Confirmed'. If the event is over, the " "state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'." msgstr "" +"Se o evento é criado, o estado é 'Rascunho'. Se o evento está confirmado " +"para as datas especificas o estado está definido como 'Confirmado'. Se o " +"evento estiver terminado, o estado está definido para 'Concluído'. Se o " +"evento for cancelado o estado está definido para 'Cancelado'." #. module: event #: view:event.event:0 @@ -552,7 +563,7 @@ msgstr "Terceiro" #: model:ir.actions.act_window,name:event.act_event_reg #: view:report.event.registration:0 msgid "Events Filling Status" -msgstr "" +msgstr "Estado de preenchimento de eventos" #. module: event #: field:event.make.invoice,grouped:0 @@ -567,7 +578,7 @@ msgstr "Correio" #. module: event #: view:report.event.registration:0 msgid "Events States" -msgstr "" +msgstr "Estado dos eventos" #. module: event #: view:board.board:0 @@ -583,12 +594,12 @@ msgstr "Terceiro Facturado" #. module: event #: help:event.event,register_max:0 msgid "Provide Maximum Number of Registrations" -msgstr "" +msgstr "Fornecer número máximo de inscrições" #. module: event #: field:event.registration,log_ids:0 msgid "Logs" -msgstr "" +msgstr "Registos" #. module: event #: view:event.event:0 @@ -613,12 +624,12 @@ msgstr "Dezembro" #. module: event #: field:event.registration,event_product:0 msgid "Invoice Name" -msgstr "" +msgstr "Nome de fatura" #. module: event #: field:report.event.registration,draft_state:0 msgid " # No of Draft Registrations" -msgstr "" +msgstr " #Nº de registos em rascunho" #. module: event #: view:report.event.registration:0 @@ -634,12 +645,12 @@ msgstr "Evento Concluído" #. module: event #: view:event.registration:0 msgid "Registrations in unconfirmed state" -msgstr "" +msgstr "Registos no estado não confirmado" #. module: event #: help:event.event,register_current:0 msgid "Total of Open and Done Registrations" -msgstr "" +msgstr "Total de registos abertos e concluídos" #. module: event #: field:event.confirm.registration,msg:0 @@ -686,6 +697,9 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Estes endereços de e-mail serão adicionado ao campo CC de todos os e-mails " +"de entrada e saída para este registo antes de ser enviado. Separe vários " +"endereços de e-mail com uma vírgula" #. module: event #: view:event.make.invoice:0 @@ -695,17 +709,17 @@ msgstr "Quer mesmo criar as faturas?" #. module: event #: view:event.event:0 msgid "Beginning Date" -msgstr "" +msgstr "Data de inicio" #. module: event #: field:event.registration,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Encerrado" #. module: event #: view:report.event.registration:0 msgid "Events which are in New state" -msgstr "" +msgstr "Eventos que estejam num estado novo" #. module: event #: view:event.event:0 @@ -724,7 +738,7 @@ msgstr "Número de Registro" #. module: event #: field:event.event,child_ids:0 msgid "Child Events" -msgstr "" +msgstr "Eventos Descendentes" #. module: event #: selection:report.event.registration,month:0 @@ -735,7 +749,7 @@ msgstr "Agosto" #: field:res.partner,event_ids:0 #: field:res.partner,event_registration_ids:0 msgid "unknown" -msgstr "" +msgstr "Desconhecido" #. module: event #: help:event.event,product_id:0 @@ -758,7 +772,7 @@ msgstr "Bilhete para Concerto" #. module: event #: field:event.registration,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Escreva Data" #. module: event #: view:event.registration:0 @@ -777,7 +791,7 @@ msgstr "" #. module: event #: field:event.registration,active:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: event #: field:event.registration,date:0 @@ -849,17 +863,17 @@ msgstr "Data" #. module: event #: view:event.event:0 msgid "Registration Email Body" -msgstr "" +msgstr "Registo do corpo do email" #. module: event #: view:event.event:0 msgid "Confirmation Email Body" -msgstr "" +msgstr "Confirmação do corpo do email" #. module: event #: view:report.event.registration:0 msgid "Registrations in confirmed or done state" -msgstr "" +msgstr "Registos em estado confirmado ou concluído" #. module: event #: view:event.registration:0 @@ -892,7 +906,7 @@ msgstr "Lista de Preços" #: code:addons/event/wizard/event_make_invoice.py:59 #, python-format msgid "Event related doesn't have any product defined" -msgstr "" +msgstr "O evento relacionado não possui qualquer artigo definido" #. module: event #: view:event.event:0 @@ -970,7 +984,7 @@ msgstr "Utilizador responsável" #: code:addons/event/event.py:568 #, python-format msgid "Auto Confirmation: [%s] %s" -msgstr "" +msgstr "Confirmação automática: [%s] %s" #. module: event #: view:event.event:0 @@ -1008,18 +1022,19 @@ msgstr "Conferência sobre Negocios ERP" #. module: event #: view:event.registration:0 msgid "Reply" -msgstr "" +msgstr "Responder" #. module: event #: view:report.event.registration:0 msgid "Events created in current month" -msgstr "" +msgstr "Eventos criados no mês atual" #. module: event #: help:event.event,mail_auto_registr:0 msgid "" "Check this box if you want to use automatic emailing for new registration." msgstr "" +"Marque esta caixa se quiser usar o email automático para novo registo." #. module: event #: field:event.event,date_end:0 @@ -1050,7 +1065,7 @@ msgstr " Número de inscrições confirmadas" #. module: event #: model:ir.actions.act_window,name:event.act_register_event_partner msgid "Subscribe" -msgstr "" +msgstr "Subscrever" #. module: event #: selection:report.event.registration,month:0 @@ -1075,7 +1090,7 @@ msgstr "Bilhete para Conferência" #. module: event #: model:ir.ui.menu,name:event.menu_event_type_association msgid "Events Type" -msgstr "" +msgstr "Tipo de evento" #. module: event #: field:event.registration.badge,address_id:0 @@ -1091,18 +1106,18 @@ msgstr "Próximos eventos" #. module: event #: view:partner.event.registration:0 msgid "_Subcribe" -msgstr "" +msgstr "_Subscrever" #. module: event #: model:ir.model,name:event.model_partner_event_registration msgid " event Registration " -msgstr "" +msgstr " Registo do evento " #. module: event #: help:event.event,date_begin:0 #: help:partner.event.registration,start_date:0 msgid "Beginning Date of Event" -msgstr "" +msgstr "Data de início do evento" #. module: event #: selection:event.registration,state:0 @@ -1113,7 +1128,7 @@ msgstr "Não confirmado" #: code:addons/event/event.py:565 #, python-format msgid "Auto Registration: [%s] %s" -msgstr "" +msgstr "Registo automático: [%s] %s" #. module: event #: field:event.registration,date_deadline:0 @@ -1128,7 +1143,7 @@ msgstr "Fevereiro" #. module: event #: view:board.board:0 msgid "Association Dashboard" -msgstr "" +msgstr "Painel da Associação" #. module: event #: view:event.event:0 @@ -1162,7 +1177,7 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Close Registration" -msgstr "" +msgstr "Fechar Registo" #. module: event #: selection:report.event.registration,month:0 @@ -1175,11 +1190,13 @@ msgid "" "This will be the default price used as registration cost when invoicing this " "event. Note that you can specify a specific amount for each registration." msgstr "" +"Este será o preço padrão usado como registo do custo quando faturar este " +"evento. Note que pode especificar um valor específico para cada registo." #. module: event #: view:report.event.registration:0 msgid "Events which are in confirm state" -msgstr "" +msgstr "Eventos que estejam no estado confirmado" #. module: event #: view:event.event:0 @@ -1201,7 +1218,7 @@ msgstr "Registos" #. module: event #: field:event.registration,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: event #: field:event.event,register_max:0 @@ -1212,7 +1229,7 @@ msgstr "Maxímo de Registros" #. module: event #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Erro! Não pode criar membros recursivos." #. module: event #: field:report.event.registration,date:0 @@ -1222,13 +1239,13 @@ msgstr "Data de início do evento" #. module: event #: view:partner.event.registration:0 msgid "Event For Registration" -msgstr "" +msgstr "Evento para registo" #. module: event #: code:addons/event/wizard/event_make_invoice.py:51 #, python-format msgid "Invoice cannot be created if the registration is in %s state." -msgstr "" +msgstr "A factura não pode ser criada se o registo estiver no estado %s." #. module: event #: view:event.confirm:0 @@ -1262,3 +1279,7 @@ msgid "" "caldav. Most of the users should work in the Calendar menu, and not in the " "list of events." msgstr "" +"Evento é um objeto de baixo nível usado por reuniões e outros documentos que " +"devem ser sincronizados com dispositivos móveis ou aplicações do calendário, " +"através do CalDAV. A maioria dos utilizadores deve funcionar no menu " +"Calendário, e não na lista de eventos." diff --git a/addons/event_project/i18n/ja.po b/addons/event_project/i18n/ja.po new file mode 100644 index 00000000000..4a2536b52b1 --- /dev/null +++ b/addons/event_project/i18n/ja.po @@ -0,0 +1,108 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-20 18:29+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: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: event_project +#: model:ir.model,name:event_project.model_event_project +msgid "Event Project" +msgstr "イベントのプロジェクト" + +#. module: event_project +#: field:event.project,date:0 +msgid "Date End" +msgstr "終了日" + +#. module: event_project +#: view:event.project:0 +msgid "Ok" +msgstr "OK" + +#. module: event_project +#: help:event.project,project_id:0 +msgid "" +"This is Template Project. Project of event is a duplicate of this Template. " +"After click on 'Create Retro-planning', New Project will be duplicated from " +"this template project." +msgstr "これはプロジェクトのテンプレートです。「計画を複成」をクリックすると、このテンプレートから新しいプロジェクトが複成されます。" + +#. module: event_project +#: view:event.project:0 +#: model:ir.actions.act_window,name:event_project.action_event_project +msgid "Retro-Planning" +msgstr "計画の複成" + +#. module: event_project +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "エラー：終了日を開始日の前に指定することはできません。" + +#. module: event_project +#: field:event.event,project_id:0 +msgid "Project" +msgstr "プロジェクト" + +#. module: event_project +#: field:event.project,project_id:0 +msgid "Template of Project" +msgstr "プロジェクトのテンプレート" + +#. module: event_project +#: view:event.event:0 +msgid "All tasks" +msgstr "すべての作業" + +#. module: event_project +#: view:event.event:0 +#: model:ir.actions.act_window,name:event_project.act_event_task +msgid "Tasks" +msgstr "作業" + +#. module: event_project +#: constraint:event.event:0 +msgid "Error ! You cannot create recursive event." +msgstr "エラー：イベントを重複して作成することはできません。" + +#. module: event_project +#: field:event.event,task_ids:0 +msgid "Project tasks" +msgstr "プロジェクトの作業" + +#. module: event_project +#: view:event.project:0 +msgid "Close" +msgstr "締める" + +#. module: event_project +#: field:event.project,date_start:0 +msgid "Date Start" +msgstr "開始日" + +#. module: event_project +#: view:event.event:0 +msgid "Create Retro-Planning" +msgstr "複成計画を作成" + +#. module: event_project +#: model:ir.model,name:event_project.model_event_event +msgid "Event" +msgstr "イベント" + +#. module: event_project +#: view:event.event:0 +msgid "Tasks management" +msgstr "作業管理" diff --git a/addons/event_project/i18n/pt.po b/addons/event_project/i18n/pt.po index 090b665a7f1..4c6b8ae39ca 100644 --- a/addons/event_project/i18n/pt.po +++ b/addons/event_project/i18n/pt.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-04-19 14:32+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 06:35+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project msgid "Event Project" -msgstr "" +msgstr "Rascunho do evento" #. module: event_project #: field:event.project,date:0 msgid "Date End" -msgstr "" +msgstr "Data Final" #. module: event_project #: view:event.project:0 @@ -63,7 +63,7 @@ msgstr "Modelo de projeto" #. module: event_project #: view:event.event:0 msgid "All tasks" -msgstr "" +msgstr "Todas as tarefas" #. module: event_project #: view:event.event:0 diff --git a/addons/fetchmail/i18n/ja.po b/addons/fetchmail/i18n/ja.po new file mode 100644 index 00000000000..f5fa4fcfc0d --- /dev/null +++ b/addons/fetchmail/i18n/ja.po @@ -0,0 +1,322 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-19 21:25+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: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Confirmed" +msgstr "確認済み" + +#. module: fetchmail +#: field:fetchmail.server,server:0 +msgid "Server Name" +msgstr "サーバ名" + +#. module: fetchmail +#: field:fetchmail.server,script:0 +msgid "Script" +msgstr "スクリプト" + +#. module: fetchmail +#: help:fetchmail.server,priority:0 +msgid "Defines the order of processing, lower values mean higher priority" +msgstr "処理の順序を定義します。値が小さいほど優先度が高い。" + +#. 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 "専用ポートを使った接続によって SSL/TLS で暗号化されます (デフォルト：IMAPS=993, POP3S=995)。" + +#. module: fetchmail +#: field:fetchmail.server,attach:0 +msgid "Keep Attachments" +msgstr "添付を保持する。" + +#. 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 "Eメールの原本を保存して、処理済みメッセージを添付するかどうかの指定。これを指定すると、メッセージ・データベースのサイズが倍になります。" + +#. module: fetchmail +#: field:fetchmail.server,priority:0 +msgid "Server Priority" +msgstr "サーバの優先度" + +#. module: fetchmail +#: field:fetchmail.server,state:0 +msgid "State" +msgstr "状態" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP" +msgstr "POP" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Fetch Now" +msgstr "いま読み取る。" + +#. 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 "Eメールサーバから読取り中" + +#. module: fetchmail +#: field:fetchmail.server,port:0 +msgid "Port" +msgstr "ポート" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP/IMAP Servers" +msgstr "POP/MAPサーバ" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "Local Server" +msgstr "ローカルサーバ" + +#. module: fetchmail +#: field:fetchmail.server,user:0 +msgid "Username" +msgstr "ユーザ名" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_fetchmail_server +msgid "POP/IMAP Server" +msgstr "POP/IMAPサーバ" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Reset Confirmation" +msgstr "確認をリセット" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "SSL" +msgstr "SSL" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_mail_message +msgid "Email Message" +msgstr "Eメールメッセージ" + +#. module: fetchmail +#: field:fetchmail.server,date:0 +msgid "Last Fetch Date" +msgstr "前回の読取り日" + +#. 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 "受信するEメールが作成したレコードによって、カスタムサーバの実行を起動するかどうかの選択" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "# of emails" +msgstr "Eメールの数" + +#. module: fetchmail +#: field:fetchmail.server,original:0 +msgid "Keep Original" +msgstr "原本を保持する" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:155 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s" +msgstr "" +"代わりにこれを受け取りました：\n" +"　%s" + +#. module: fetchmail +#: view:fetchmail.server:0 +#: field:fetchmail.server,configuration:0 +msgid "Configuration" +msgstr "設定" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Incoming Mail Server" +msgstr "受信Eメールサーバ" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:155 +#, python-format +msgid "Connection test failed!" +msgstr "接続テストに失敗しました" + +#. module: fetchmail +#: help:fetchmail.server,server:0 +msgid "Hostname or IP of the mail server" +msgstr "ホスト名あるいはEメールサーバのIP" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type IMAP." +msgstr "サーバタイプ IMAP" + +#. module: fetchmail +#: field:fetchmail.server,name:0 +msgid "Name" +msgstr "名前" + +#. module: fetchmail +#: field:fetchmail.server,is_ssl:0 +msgid "SSL/TLS" +msgstr "SSL/TLS" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Test & Confirm" +msgstr "テスト・確認" + +#. module: fetchmail +#: field:fetchmail.server,action_id:0 +msgid "Server Action" +msgstr "サーバアクション" + +#. module: fetchmail +#: field:mail.message,fetchmail_server_id:0 +msgid "Inbound Mail Server" +msgstr "受信Eメールサーバ" + +#. module: fetchmail +#: field:fetchmail.server,message_ids:0 +#: model:ir.actions.act_window,name:fetchmail.act_server_history +msgid "Messages" +msgstr "メッセージ" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Search Incoming Mail Servers" +msgstr "受信Eメールサーバを検索する" + +#. module: fetchmail +#: field:fetchmail.server,active:0 +msgid "Active" +msgstr "活動中" + +#. 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 "添付ファイルをダウンロードするかどうか。これを指定しないと，Eメールを受信する前に添付ファイアは外されます。" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced options" +msgstr "高度なオプション" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "IMAP Server" +msgstr "IMAP サーバー" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "IMAP" +msgstr "IMAP" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type POP." +msgstr "サーバタイプPOP" + +#. module: fetchmail +#: field:fetchmail.server,password:0 +msgid "Password" +msgstr "パスワード" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Actions to Perform on Incoming Mails" +msgstr "受信Eメールに対する処理" + +#. module: fetchmail +#: field:fetchmail.server,type:0 +msgid "Server Type" +msgstr "サーバタイプ" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Login Information" +msgstr "ログイン情報" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server Information" +msgstr "サーバ情報" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "If SSL required." +msgstr "SSLは必要ならば" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced" +msgstr "高度" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server & Login" +msgstr "サーバとログイン" + +#. 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 "" +"受信Eメールを、この文書タイプに対応する交信の一部として処理する。\r\n" +"\r\n" +"そうすると、新しい交信のための新しい文書を作成するか、既存の交信（文書）への追跡Eメールを添付します。" + +#. module: fetchmail +#: field:fetchmail.server,object_id:0 +msgid "Create a New Record" +msgstr "新しいレコードを作成する" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Not Confirmed" +msgstr "未確認" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "POP Server" +msgstr "POPサーバ" + +#. module: fetchmail +#: view:mail.message:0 +msgid "Mail Server" +msgstr "Eメールサーバ" diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po index 69401720292..256ae0c281e 100644 --- a/addons/fetchmail/i18n/pt.po +++ b/addons/fetchmail/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Tiago Baptista \n" +"PO-Revision-Date: 2012-04-19 14:52+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 06:35+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -25,17 +25,19 @@ msgstr "Confirmado" #. module: fetchmail #: field:fetchmail.server,server:0 msgid "Server Name" -msgstr "" +msgstr "Nome do Servidor" #. module: fetchmail #: field:fetchmail.server,script:0 msgid "Script" -msgstr "" +msgstr "Script" #. module: fetchmail #: help:fetchmail.server,priority:0 msgid "Defines the order of processing, lower values mean higher priority" msgstr "" +"Define a ordem de processamento, os valores mais baixos significam maior " +"prioridade" #. module: fetchmail #: help:fetchmail.server,is_ssl:0 @@ -43,11 +45,13 @@ msgid "" "Connections are encrypted with SSL/TLS through a dedicated port (default: " "IMAPS=993, POP3S=995)" msgstr "" +"As conexões são encriptadas com SSL / TLS através de uma porta dedicada " +"(padrão: IMAPS = 993, POP3S = 995)" #. module: fetchmail #: field:fetchmail.server,attach:0 msgid "Keep Attachments" -msgstr "" +msgstr "Mantenha os anexos" #. module: fetchmail #: help:fetchmail.server,original:0 @@ -75,7 +79,7 @@ msgstr "POP" #. module: fetchmail #: view:fetchmail.server:0 msgid "Fetch Now" -msgstr "" +msgstr "Obtém Agora" #. module: fetchmail #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree @@ -96,12 +100,12 @@ msgstr "Servidores POP/IMAP" #. module: fetchmail #: selection:fetchmail.server,type:0 msgid "Local Server" -msgstr "" +msgstr "Servidor Local" #. module: fetchmail #: field:fetchmail.server,user:0 msgid "Username" -msgstr "" +msgstr "Nome de utilizador" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_server @@ -111,7 +115,7 @@ msgstr "Servidor POP/IMAP" #. module: fetchmail #: view:fetchmail.server:0 msgid "Reset Confirmation" -msgstr "" +msgstr "Redefinir Confirmação" #. module: fetchmail #: view:fetchmail.server:0 @@ -121,12 +125,12 @@ msgstr "SSL" #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_message msgid "Email Message" -msgstr "" +msgstr "Mensagem de Email" #. module: fetchmail #: field:fetchmail.server,date:0 msgid "Last Fetch Date" -msgstr "" +msgstr "Data última busca" #. module: fetchmail #: help:fetchmail.server,action_id:0 @@ -143,7 +147,7 @@ msgstr "Nº de mensagens" #. module: fetchmail #: field:fetchmail.server,original:0 msgid "Keep Original" -msgstr "" +msgstr "Manter Original" #. module: fetchmail #: code:addons/fetchmail/fetchmail.py:155 @@ -157,7 +161,7 @@ msgstr "" #: view:fetchmail.server:0 #: field:fetchmail.server,configuration:0 msgid "Configuration" -msgstr "" +msgstr "Configuração" #. module: fetchmail #: view:fetchmail.server:0 @@ -168,17 +172,17 @@ msgstr "" #: code:addons/fetchmail/fetchmail.py:155 #, python-format msgid "Connection test failed!" -msgstr "" +msgstr "Teste de conexão falhou!" #. module: fetchmail #: help:fetchmail.server,server:0 msgid "Hostname or IP of the mail server" -msgstr "" +msgstr "Hostname ou IP do servidor do mail" #. module: fetchmail #: view:fetchmail.server:0 msgid "Server type IMAP." -msgstr "" +msgstr "Servidor do tipo IMAP" #. module: fetchmail #: field:fetchmail.server,name:0 @@ -188,17 +192,17 @@ msgstr "Nome" #. module: fetchmail #: field:fetchmail.server,is_ssl:0 msgid "SSL/TLS" -msgstr "" +msgstr "SSL/TLS" #. module: fetchmail #: view:fetchmail.server:0 msgid "Test & Confirm" -msgstr "" +msgstr "Testar & Confirmar" #. module: fetchmail #: field:fetchmail.server,action_id:0 msgid "Server Action" -msgstr "" +msgstr "Acção do servidor" #. module: fetchmail #: field:mail.message,fetchmail_server_id:0 @@ -231,7 +235,7 @@ msgstr "" #. module: fetchmail #: view:fetchmail.server:0 msgid "Advanced options" -msgstr "" +msgstr "Opções Avançadas" #. module: fetchmail #: selection:fetchmail.server,type:0 @@ -246,7 +250,7 @@ msgstr "IMAP" #. module: fetchmail #: view:fetchmail.server:0 msgid "Server type POP." -msgstr "" +msgstr "Servidor tipo POP" #. module: fetchmail #: field:fetchmail.server,password:0 @@ -276,12 +280,12 @@ msgstr "Informação do servidor" #. module: fetchmail #: view:fetchmail.server:0 msgid "If SSL required." -msgstr "" +msgstr "Se o SSL for necessário." #. module: fetchmail #: view:fetchmail.server:0 msgid "Advanced" -msgstr "" +msgstr "Avançado" #. module: fetchmail #: view:fetchmail.server:0 @@ -295,11 +299,15 @@ msgid "" "document type. This will create new documents for new conversations, or " "attach follow-up emails to the existing conversations (documents)." msgstr "" +"Processar cada mail recebido como parte de uma conversa que corresponde a " +"este tipo de documento. Isto irá criar novos documentos para novas " +"conversas, ou anexar seguimento de e-mails para as conversas existentes " +"(documentos)." #. module: fetchmail #: field:fetchmail.server,object_id:0 msgid "Create a New Record" -msgstr "" +msgstr "Criar um novo registo" #. module: fetchmail #: selection:fetchmail.server,state:0 diff --git a/addons/fetchmail_crm_claim/i18n/gu.po b/addons/fetchmail_crm_claim/i18n/gu.po new file mode 100644 index 00000000000..056a1ccb055 --- /dev/null +++ b/addons/fetchmail_crm_claim/i18n/gu.po @@ -0,0 +1,32 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-18 11:43+0000\n" +"Last-Translator: Turkesh Patel (openERP) \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: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: fetchmail_crm_claim +#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account +msgid "" +"You can connect your email account with claims in OpenERP. A new email sent " +"to this account (example: support@mycompany.com) will automatically create a " +"claim for the followup in OpenERP. The whole communication by email will be " +"attached to the claim automatically to keep track of the history." +msgstr "" + +#. module: fetchmail_crm_claim +#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account +msgid "Create Claims from Email Account" +msgstr "ઇમેઇલ એકાઉન્ટ માંથી દાવા બનાવો" diff --git a/addons/fetchmail_crm_claim/i18n/pt.po b/addons/fetchmail_crm_claim/i18n/pt.po new file mode 100644 index 00000000000..514b0e41215 --- /dev/null +++ b/addons/fetchmail_crm_claim/i18n/pt.po @@ -0,0 +1,37 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-19 14:56+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: fetchmail_crm_claim +#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account +msgid "" +"You can connect your email account with claims in OpenERP. A new email sent " +"to this account (example: support@mycompany.com) will automatically create a " +"claim for the followup in OpenERP. The whole communication by email will be " +"attached to the claim automatically to keep track of the history." +msgstr "" +"Pode conectar a sua conta de e-mail com reclamações em OpenERP. Um novo e-" +"mail enviado para esta conta (exemplo: support@mycompany.com) irá criar " +"automaticamente um pedido de acompanhamento em OpenERP. Toda a comunicação " +"por e-mail será anexada ao pedido automaticamente para manter o controlo da " +"história." + +#. module: fetchmail_crm_claim +#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account +msgid "Create Claims from Email Account" +msgstr "Criar Reclamações por Conta de e-mail" diff --git a/addons/fetchmail_hr_recruitment/i18n/pt.po b/addons/fetchmail_hr_recruitment/i18n/pt.po index f7c7db2f8ef..89a0e345350 100644 --- a/addons/fetchmail_hr_recruitment/i18n/pt.po +++ b/addons/fetchmail_hr_recruitment/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-29 22:48+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-19 14:57+0000\n" +"Last-Translator: Daniel Reis (SECURITAS SA) \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: 2012-03-01 05:18+0000\n" -"X-Generator: Launchpad (build 14874)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: fetchmail_hr_recruitment #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account @@ -25,8 +25,13 @@ msgid "" "followup of the recruitment process. Attachments are automatically stored in " "the DMS of OpenERP so that you get an indexation of all the CVs received." msgstr "" +"É possível sincronizar uma conta e-mail para candidaturas (e.g. " +"job@yourcompany.com) com o OpenERP para que os candidatos sejam " +"automaticamente registados no OpenERP para facilitar o seguimento do " +"processo de recrutamento. Os anexos são automaticamente armazenados no DMS " +"do OpenERP permitindo a indexação de todos os CVs recebidos." #. module: fetchmail_hr_recruitment #: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account msgid "Create Applicants from Email Account" -msgstr "" +msgstr "Criar candidatos a partir de conta de e-mail" diff --git a/addons/fetchmail_project_issue/i18n/pt.po b/addons/fetchmail_project_issue/i18n/pt.po new file mode 100644 index 00000000000..97ddfd4e5df --- /dev/null +++ b/addons/fetchmail_project_issue/i18n/pt.po @@ -0,0 +1,36 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-19 14:59+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: fetchmail_project_issue +#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account +msgid "Create Issues from Email Account" +msgstr "Criar problemas a partir da Conta de e-mail" + +#. module: fetchmail_project_issue +#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account +msgid "" +"You can connect your email account with issues in OpenERP. A new email sent " +"to this account (example: support@mycompany.com) will automatically create " +"an issue. The whole communication will be attached to the issue " +"automatically." +msgstr "" +"Pode conectar a sua conta de e-mail com as questões em OpenERP. Um novo e-" +"mail será enviado para esta conta (exemplo: support@mycompany.com) irá criar " +"automaticamente uma questão. Toda a comunicação será atribuída à questão " +"automaticamente." diff --git a/addons/google_base_account/i18n/ja.po b/addons/google_base_account/i18n/ja.po new file mode 100644 index 00000000000..5f8eee19047 --- /dev/null +++ b/addons/google_base_account/i18n/ja.po @@ -0,0 +1,121 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-18 06:18+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: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: google_base_account +#: field:res.users,gmail_user:0 +msgid "Username" +msgstr "ユーザ名" + +#. module: google_base_account +#: model:ir.actions.act_window,name:google_base_account.act_google_login_form +msgid "Google Login" +msgstr "Google ログイン" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "Googleの連絡先のインポートエラー。" + +#. module: google_base_account +#: view:res.users:0 +msgid " Synchronization " +msgstr " 同期する " + +#. module: google_base_account +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "同一のログインに２つのユーザを指定することはできません。" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Error" +msgstr "エラー" + +#. module: google_base_account +#: view:google.login:0 +msgid "Google login" +msgstr "Google ログイン" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: google_base_account +#: field:google.login,password:0 +msgid "Google Password" +msgstr "Google パスワード" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Cancel" +msgstr "キャンセル" + +#. module: google_base_account +#: view:res.users:0 +msgid "Google Account" +msgstr "Google アカウント" + +#. module: google_base_account +#: field:google.login,user:0 +msgid "Google Username" +msgstr "Google ユーザ名" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" +"http://code.google.com/p/gdata-python-client/downloads/list から gdata-python-" +"client をインストールしてください。" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_google_login +msgid "Google Contact" +msgstr "Google 連絡先" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Login" +msgstr "_ログイン" + +#. module: google_base_account +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "選択した会社は、このユーザに許された会社ではありません。" + +#. module: google_base_account +#: field:res.users,gmail_password:0 +msgid "Password" +msgstr "パスワード" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Authentication fail check the user and password !" +msgstr "ユーザ名とパスワードが認証できませんでした。" + +#. module: google_base_account +#: view:google.login:0 +msgid "ex: user@gmail.com" +msgstr "例： user@gmail.com" diff --git a/addons/hr/i18n/ja.po b/addons/hr/i18n/ja.po index 4fec3bbf308..b165111e321 100644 --- a/addons/hr/i18n/ja.po +++ b/addons/hr/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-16 05:33+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-18 05:15+0000\n" +"Last-Translator: Masaki Yamaya \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: 2012-04-17 05:37+0000\n" -"X-Generator: Launchpad (build 15099)\n" +"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -35,19 +35,19 @@ msgstr "エラー。反復する部署を作ることはできません。" #. module: hr #: model:process.transition,name:hr.process_transition_contactofemployee0 msgid "Link the employee to information" -msgstr "" +msgstr "従業員を情報に連携" #. module: hr #: field:hr.employee,sinid:0 msgid "SIN No" -msgstr "" +msgstr "社会保険番号" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_main #: model:ir.ui.menu,name:hr.menu_hr_management #: model:ir.ui.menu,name:hr.menu_hr_root msgid "Human Resources" -msgstr "" +msgstr "人材" #. module: hr #: view:hr.employee:0 view:hr.job:0 @@ -152,7 +152,7 @@ msgid "" "Your Company's Department Structure is used to manage all documents related " "to employees by departments: expenses and timesheet validation, leaves " "management, recruitments, etc." -msgstr "" +msgstr "部門組織構造は、従業員に関する全てのドキュメントの管理に使われます。例えば、経費、タイムシートの検証、休暇の管理、採用など。" #. module: hr #: field:hr.employee,color:0 @@ -189,7 +189,7 @@ msgstr "この職種に必要な従業員の数" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config msgid "Attendance" -msgstr "出欠" +msgstr "勤怠" #. module: hr #: view:hr.employee:0 @@ -204,7 +204,7 @@ msgstr "勤務先電話" #. module: hr #: field:hr.employee.category,child_ids:0 msgid "Child Categories" -msgstr "子関係の区分" +msgstr "下位カテゴリー" #. module: hr #: view:hr.job:0 field:hr.job,description:0 @@ -347,7 +347,7 @@ msgstr "従業員を作成する。" #. module: hr #: field:hr.employee.category,name:0 msgid "Category" -msgstr "分類" +msgstr "カテゴリー" #. module: hr #: model:ir.actions.act_window,help:hr.open_view_employee_list_my @@ -411,7 +411,7 @@ msgstr "下位部門" #. module: hr #: view:hr.employee:0 msgid "Status" -msgstr "ステータス" +msgstr "状態" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_tree @@ -582,7 +582,7 @@ msgstr "国籍" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "作業終了" +msgstr "休暇" #. module: hr #: view:board.board:0 diff --git a/addons/hr_attendance/i18n/ja.po b/addons/hr_attendance/i18n/ja.po new file mode 100644 index 00000000000..9ae9a450bce --- /dev/null +++ b/addons/hr_attendance/i18n/ja.po @@ -0,0 +1,563 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-18 19:59+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: 2012-04-19 05:03+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: hr_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking +msgid "Time Tracking" +msgstr "時間記録" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Today" +msgstr "今日" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "March" +msgstr "3月" + +#. module: hr_attendance +#: view:hr.sign.in.out.ask:0 +msgid "" +"You did not sign out the last time. Please enter the date and time you " +"signed out." +msgstr "前回、サインアウトしていませんでした。サインアウトした日時を入力して下さい。" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "全期間" + +#. module: hr_attendance +#: field:hr.action.reason,name:0 +msgid "Reason" +msgstr "理由" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Print Attendance Report Error" +msgstr "出勤報告書エラーの印刷" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161 +#, python-format +msgid "The sign-out date must be in the past" +msgstr "サインアウトした日付は過去のものでなければいけません。" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Date Signed" +msgstr "署名した日付" + +#. 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 "" +"時間記録の機能は、サインイン/サインアウトを基に従業員の出勤を管理するためのものです。OpenERPのWebサービス機能を使って、この機能を出勤デバイスと" +"連動することができます。" + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Attendance reasons" +msgstr "出勤理由" + +#. module: hr_attendance +#: view:hr.attendance:0 +#: field:hr.attendance,day:0 +msgid "Day" +msgstr "日" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Present" +msgstr "現在" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask +msgid "Ask for Sign In Out" +msgstr "サインアウトを依頼" + +#. module: hr_attendance +#: field:hr.attendance,action_desc:0 +#: model:ir.model,name:hr_attendance.model_hr_action_reason +msgid "Action Reason" +msgstr "活動理由" + +#. module: hr_attendance +#: view:hr.sign.in.out:0 +msgid "Ok" +msgstr "OK" + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Define attendance reason" +msgstr "出勤理由を定義して下さい。" + +#. module: hr_attendance +#: code:addons/hr_attendance/report/attendance_by_month.py:184 +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month +#, python-format +msgid "Attendances By Month" +msgstr "月別の出勤" + +#. module: hr_attendance +#: field:hr.sign.in.out,name:0 +#: field:hr.sign.in.out.ask,name:0 +msgid "Employees name" +msgstr "従業員名" + +#. 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 "勤怠理由" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179 +#, python-format +msgid "UserError" +msgstr "ユーザエラー" + +#. module: hr_attendance +#: field:hr.attendance.error,end_date:0 +#: field:hr.attendance.week,end_date:0 +msgid "Ending Date" +msgstr "終了日" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:140 +#, python-format +msgid "Warning" +msgstr "警告" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174 +#, python-format +msgid "The Sign-in date must be in the past" +msgstr "サインインの日付は過去のものでなければいけません。" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "サインインは、サインアウトの前でなければいけません。" + +#. module: hr_attendance +#: field:hr.employee,state:0 +#: model:ir.model,name:hr_attendance.model_hr_attendance +msgid "Attendance" +msgstr "勤怠" + +#. module: hr_attendance +#: field:hr.attendance.error,max_delay:0 +msgid "Max. Delay (Min)" +msgstr "最大の遅れ（分）" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +#: view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "Print" +msgstr "印刷" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Hr Attendance Search" +msgstr "勤怠の検索" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week +msgid "Attendances By Week" +msgstr "週ごとの勤怠" + +#. module: hr_attendance +#: constraint:hr.attendance:0 +msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "エラー：サインイン（サインアウト）はサインアウト（サインイン）の後でなければいけません。" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "July" +msgstr "7月" + +#. 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 "勤怠エラー報告書" + +#. module: hr_attendance +#: field:hr.attendance.error,init_date:0 +#: field:hr.attendance.week,init_date:0 +msgid "Starting Date" +msgstr "開始日" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Min Delay" +msgstr "最小遅れ" + +#. module: hr_attendance +#: selection:hr.attendance,action:0 +#: view:hr.employee:0 +msgid "Sign In" +msgstr "サインイン" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Operation" +msgstr "運用" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 +#, python-format +msgid "No Data Available" +msgstr "データがありません。" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "September" +msgstr "9月" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "December" +msgstr "12月" + +#. module: hr_attendance +#: field:hr.attendance.month,month:0 +msgid "Month" +msgstr "月" + +#. module: hr_attendance +#: field:hr.action.reason,action_type:0 +msgid "Action Type" +msgstr "活動タイプ" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "" +"(*) A negative delay means that the employee worked more than encoded." +msgstr "(*) 遅れがマイナスであることは，従業員は記録した以上の時間を働いたことになります。" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "My Attendance" +msgstr "私の勤怠" + +#. module: hr_attendance +#: help:hr.attendance,action_desc:0 +msgid "" +"Specifies the reason for Signing In/Signing Out in case of extra hours." +msgstr "サインイン / サインアウトよりも超過した時間の理由を入力して下さい。" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_month +msgid "Print Monthly Attendance Report" +msgstr "月次勤怠報告書を印刷" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_sign_in_out +msgid "Sign In Sign Out" +msgstr "サインイン、サインアウト" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:105 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:129 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:146 +#: view:hr.sign.in.out:0 +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out +#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out +#, python-format +msgid "Sign in / Sign out" +msgstr "サインイン / サインアウト" + +#. module: hr_attendance +#: view:hr.sign.in.out.ask:0 +msgid "hr.sign.out.ask" +msgstr "hr.sign.out.ask" + +#. module: hr_attendance +#: view:hr.attendance.week:0 +msgid "Print Attendance Report Weekly" +msgstr "週間勤怠報告書を印刷" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "August" +msgstr "8月" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179 +#, python-format +msgid "A sign-out must be right after a sign-in !" +msgstr "サインアウトはサインインの後でなければいけません。" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "June" +msgstr "6月" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_error +msgid "Print Error Attendance Report" +msgstr "エラー勤怠報告書を印刷" + +#. module: hr_attendance +#: field:hr.attendance,name:0 +msgid "Date" +msgstr "日付" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "November" +msgstr "11月" + +#. module: hr_attendance +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "エラー：従業員の反復した階層構造を作ることはできません。" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "October" +msgstr "10月" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "January" +msgstr "1月" + +#. module: hr_attendance +#: selection:hr.action.reason,action_type:0 +#: view:hr.sign.in.out:0 +#: view:hr.sign.in.out.ask:0 +msgid "Sign in" +msgstr "サインイン" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Analysis Information" +msgstr "分析情報" + +#. module: hr_attendance +#: view:hr.sign.in.out:0 +msgid "Sign-Out Entry must follow Sign-In." +msgstr "サインアウトはサインインの後でなければいけません。" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Attendance Errors" +msgstr "勤怠エラー" + +#. module: hr_attendance +#: field:hr.attendance,action:0 +#: selection:hr.attendance,action:0 +msgid "Action" +msgstr "活動" + +#. module: hr_attendance +#: view:hr.sign.in.out:0 +msgid "" +"If you need your staff to sign in when they arrive at work and sign out " +"again at the end of the day, OpenERP allows you to manage this with this " +"tool. If each employee has been linked to a system user, then they can " +"encode their time with this action button." +msgstr "" +"従業員が出勤時にサインインして、終業時のサインアウトするようにすれば、このツールを使って出退勤を管理することができます。従業員がシステムユーザある場合には" +"、活動ボタンを時間を記録することができます。" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_week +msgid "Print Week Attendance Report" +msgstr "週間勤怠報告書を印刷する。" + +#. module: hr_attendance +#: field:hr.sign.in.out,emp_id:0 +#: field:hr.sign.in.out.ask,emp_id:0 +msgid "Empoyee ID" +msgstr "従業員ID" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +#: view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +#: view:hr.sign.in.out:0 +#: view:hr.sign.in.out.ask:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: hr_attendance +#: help:hr.action.reason,name:0 +msgid "Specifies the reason for Signing In/Signing Out." +msgstr "サインイン / サインンアウトの理由を入力して下さい。" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "" +"(*) A positive delay means that the employee worked less than recorded." +msgstr "(*) 遅れが正数であるのは、従業員の勤務時間が記録した時間よりも少ないことを意味します。" + +#. module: hr_attendance +#: view:hr.attendance.month:0 +msgid "Print Attendance Report Monthly" +msgstr "月間勤怠報告書を印刷" + +#. module: hr_attendance +#: selection:hr.action.reason,action_type:0 +#: view:hr.sign.in.out:0 +#: view:hr.sign.in.out.ask:0 +msgid "Sign out" +msgstr "サインアウト" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Delay" +msgstr "遅延" + +#. module: hr_attendance +#: view:hr.attendance:0 +#: model:ir.model,name:hr_attendance.model_hr_employee +msgid "Employee" +msgstr "従業員" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:140 +#, python-format +msgid "" +"You tried to %s with a date anterior to another event !\n" +"Try to contact the administrator to correct attendances." +msgstr "" +"他の活動の前に %s を指定しようとしましたね。\n" +"勤怠を修正するためにアドミニストレータに依頼して下さい。" + +#. module: hr_attendance +#: view:hr.sign.in.out.ask:0 +#: field:hr.sign.in.out.ask,last_time:0 +msgid "Your last sign out" +msgstr "前回のサインアウト" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Date Recorded" +msgstr "記録した日付" + +#. 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 "勤怠" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "May" +msgstr "5月" + +#. module: hr_attendance +#: view:hr.sign.in.out.ask:0 +msgid "Your last sign in" +msgstr "前回のサインイン" + +#. module: hr_attendance +#: selection:hr.attendance,action:0 +#: view:hr.employee:0 +msgid "Sign Out" +msgstr "サインアウト" + +#. module: hr_attendance +#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out +msgid "" +"Sign in / Sign out. In some companies, staff have to sign in when they " +"arrive at work and sign out again at the end of the day. If each employee " +"has been linked to a system user, then they can encode their time with this " +"action button." +msgstr "" +"サインイン / " +"サインアウト。会社によっては、出勤したときにサインインして、退勤するときにサインアウトする規則があります。従業員がシステムユーザである場合には，本人がこの" +"活動ボタンで時間を記録することができます。" + +#. module: hr_attendance +#: field:hr.attendance,employee_id:0 +msgid "Employee's Name" +msgstr "従業員名" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Absent" +msgstr "欠勤" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "February" +msgstr "2月" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Employee attendances" +msgstr "従業員の勤怠" + +#. module: hr_attendance +#: field:hr.sign.in.out,state:0 +msgid "Current state" +msgstr "現在の状態" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "April" +msgstr "4月" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Bellow this delay, the error is considered to be voluntary" +msgstr "この遅れ以内です。エラーは自発的なものと考えられます。" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 +#, python-format +msgid "No records found for your selection!" +msgstr "指定したレコードはありません。" + +#. module: hr_attendance +#: view:hr.sign.in.out.ask:0 +msgid "" +"You did not sign in the last time. Please enter the date and time you signed " +"in." +msgstr "前回、サインインしませんでした。サインインの日時を入力して下さい。" + +#. module: hr_attendance +#: field:hr.attendance.month,year:0 +msgid "Year" +msgstr "年" + +#. module: hr_attendance +#: view:hr.sign.in.out.ask:0 +msgid "hr.sign.in.out.ask" +msgstr "hr.sign.in.out.ask" diff --git a/addons/hr_contract/i18n/ja.po b/addons/hr_contract/i18n/ja.po new file mode 100644 index 00000000000..05afe1ba87b --- /dev/null +++ b/addons/hr_contract/i18n/ja.po @@ -0,0 +1,270 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-18 20:52+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: 2012-04-19 05:04+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: hr_contract +#: field:hr.contract,wage:0 +msgid "Wage" +msgstr "賃金" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Information" +msgstr "情報" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Trial Period" +msgstr "仮採用期間" + +#. module: hr_contract +#: field:hr.contract,trial_date_start:0 +msgid "Trial Start Date" +msgstr "仮採用の開始日" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Medical Examination" +msgstr "健康診断" + +#. module: hr_contract +#: field:hr.employee,vehicle:0 +msgid "Company Vehicle" +msgstr "社用車" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Miscellaneous" +msgstr "その他" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Current" +msgstr "現在" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: hr_contract +#: field:hr.contract,department_id:0 +msgid "Department" +msgstr "部門" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Overpassed" +msgstr "期限切れ" + +#. 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 "従業員" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Search Contract" +msgstr "契約を検索" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Contracts in progress" +msgstr "進行中の契約" + +#. module: hr_contract +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Distance" +msgstr "自宅 - 勤務地の距離" + +#. module: hr_contract +#: view:hr.contract: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 "契約" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Personal Info" +msgstr "個人情報" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Contracts whose end date already passed" +msgstr "契約期限を過ぎた契約" + +#. module: hr_contract +#: help:hr.employee,contract_id:0 +msgid "Latest contract of the employee" +msgstr "従業員の最近の契約" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Job" +msgstr "職務" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,advantages:0 +msgid "Advantages" +msgstr "利点" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Valid for" +msgstr "有効" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Work Permit" +msgstr "労働許可" + +#. module: hr_contract +#: field:hr.employee,children:0 +msgid "Number of Children" +msgstr "子供の人数" + +#. 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 "契約タイプ" + +#. module: hr_contract +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "エラー：従業員の反復した階層構造を作ることはできません。" + +#. module: hr_contract +#: field:hr.contract,date_end:0 +msgid "End Date" +msgstr "終了日" + +#. module: hr_contract +#: help:hr.contract,wage:0 +msgid "Basic Salary of the employee" +msgstr "従業員の基本給" + +#. module: hr_contract +#: field:hr.contract,name:0 +msgid "Contract Reference" +msgstr "契約の参照" + +#. module: hr_contract +#: help:hr.employee,vehicle_distance:0 +msgid "In kilometers" +msgstr "キロメートル" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,notes:0 +msgid "Notes" +msgstr "注記" + +#. module: hr_contract +#: field:hr.contract,permit_no:0 +msgid "Work Permit No" +msgstr "労働許可番号" + +#. module: hr_contract +#: view:hr.contract: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 "契約" + +#. 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 "契約タイプ" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,working_hours:0 +msgid "Working Schedule" +msgstr "作業予定" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Job Info" +msgstr "仕事情報" + +#. module: hr_contract +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "ビザの有効期限" + +#. module: hr_contract +#: field:hr.contract,job_id:0 +msgid "Job Title" +msgstr "役職" + +#. module: hr_contract +#: field:hr.employee,manager:0 +msgid "Is a Manager" +msgstr "マネジャ" + +#. module: hr_contract +#: field:hr.contract,date_start:0 +msgid "Start Date" +msgstr "開始日" + +#. module: hr_contract +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "エラー：契約開始日は契約終了日の前でなければいけません。" + +#. module: hr_contract +#: field:hr.contract,visa_no:0 +msgid "Visa No" +msgstr "ビザ番号" + +#. module: hr_contract +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" +msgstr "出生地" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Duration" +msgstr "期間" + +#. module: hr_contract +#: field:hr.employee,medic_exam:0 +msgid "Medical Examination Date" +msgstr "健康診断の日付" + +#. module: hr_contract +#: field:hr.contract,trial_date_end:0 +msgid "Trial End Date" +msgstr "試用終了日" + +#. module: hr_contract +#: view:hr.contract.type:0 +msgid "Search Contract Type" +msgstr "契約タイプを検索" diff --git a/addons/hr_evaluation/i18n/ja.po b/addons/hr_evaluation/i18n/ja.po new file mode 100644 index 00000000000..d1635672c7b --- /dev/null +++ b/addons/hr_evaluation/i18n/ja.po @@ -0,0 +1,908 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-04-21 17:34+0000\n" +"Last-Translator: Masaki Yamaya \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: 2012-04-22 05:16+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Send an anonymous summary to the manager" +msgstr "マネジャに匿名の要約を送る。" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Start Appraisal" +msgstr "査定を始める。" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: view:hr_evaluation.plan:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that overpassed the deadline" +msgstr "締切を過ぎた査定" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,request_id:0 +#: field:hr.evaluation.report,request_id:0 +msgid "Request_id" +msgstr "要求ID" + +#. module: hr_evaluation +#: field:hr.evaluation.report,progress_bar:0 +#: field:hr_evaluation.evaluation,progress:0 +msgid "Progress" +msgstr "進捗状況" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "March" +msgstr "3月" + +#. module: hr_evaluation +#: field:hr.evaluation.report,delay_date:0 +msgid "Delay to Start" +msgstr "開始遅れ" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in waiting appreciation state" +msgstr "評価を待っている査定" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:244 +#: code:addons/hr_evaluation/hr_evaluation.py:317 +#, python-format +msgid "Warning !" +msgstr "警告" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0 +#: field:hr_evaluation.plan.phase,company_id:0 +msgid "Company" +msgstr "会社" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,evaluation_id:0 +#: field:hr_evaluation.plan.phase,survey_id:0 +msgid "Appraisal Form" +msgstr "査定票" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0 +msgid "Day" +msgstr "日" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0 +msgid "Appraisal Phases" +msgstr "査定段階" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_first:0 +msgid "" +"This number of months will be used to schedule the first evaluation date of " +"the employee when selecting an evaluation plan. " +msgstr "この月数が従業員の最初の評価計画の期間になります。 " + +#. module: hr_evaluation +#: view:hr.employee:0 +msgid "Notes" +msgstr "注記" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(eval_name)s:Appraisal Name" +msgstr "(eval_name)s：査定の名称" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree +msgid "" +"Each employee may be assigned an Appraisal Plan. Such a plan defines the " +"frequency and the way you manage your periodic personnel evaluation. You " +"will be able to define steps and attach interviews to each step. OpenERP " +"manages all kind of evaluations: bottom-up, top-down, self-evaluation and " +"final evaluation by the manager." +msgstr "" +"各従業員に評価計画が割り当てられます。評価計画では、人事評価を管理する頻度と方法を定義します。評価の手順とそのときの面接内容を添付することができます。ボト" +"ム・アップ、トップ・ダウン、自己評価、マネジャの評価など多種類の評価を管理できます。" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Body" +msgstr "Eメールの本文" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,wait:0 +msgid "Wait Previous Phases" +msgstr "前段階の終了待ち" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation +msgid "Employee Appraisal" +msgstr "従業員の査定" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Cancelled" +msgstr "キャンセルされました。" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Did not meet expectations" +msgstr "期待に達しなかった。" + +#. module: hr_evaluation +#: view:hr.employee:0 view:hr_evaluation.evaluation:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree +msgid "Appraisal" +msgstr "査定" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Managers" +msgstr "マネジャに送る。" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date_close:0 +msgid "Ending Date" +msgstr "終了日" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,note_action:0 +msgid "" +"If the evaluation does not meet the expectations, you can proposean action " +"plan" +msgstr "評価が期待に達しなかった場合には、活動計画を提案できます。" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Employees" +msgstr "従業員に送る。" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:82 +#, python-format +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(employee_name)s,\n" +"\n" +"I am doing an evaluation regarding %(eval_name)s.\n" +"\n" +"Kindly submit your response.\n" +"\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"\n" +" " +msgstr "" +"\n" +"日付： %(date)s\n" +"\n" +"%(employee_name)s 様\n" +"\n" +"%(eval_name)s について評価をしています。\n" +"\n" +"あなたから返信してください。\n" +"\n" +"--\n" +"%(user_signature)s\n" +"\n" +" " + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in Plan In Progress state" +msgstr "計画された進行中の査定" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Reset to Draft" +msgstr "草稿に再設定する。" + +#. module: hr_evaluation +#: field:hr.evaluation.report,deadline:0 +msgid "Deadline" +msgstr "期限" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid " Month " +msgstr " 月 " + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In progress Evaluations" +msgstr "進行中の評価" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_survey_request +msgid "survey.request" +msgstr "survey.request" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(date)s: Current Date" +msgstr "(date)s：今日の日付" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_employee:0 +msgid "Send an anonymous summary to the employee" +msgstr "従業員に匿名の要約を送る。" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:81 +#, python-format +msgid "Regarding " +msgstr "次に関して " + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 +#: field:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,state:0 +msgid "State" +msgstr "状態" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,employee_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_employee +msgid "Employee" +msgstr "従業員" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "New" +msgstr "新規" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_body:0 +msgid "Email" +msgstr "Eメール" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Exceeds expectations" +msgstr "期待を上回った。" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,mail_feature:0 +msgid "" +"Check this box if you want to send mail to employees coming under this phase" +msgstr "従業員にEメールを送るのであれば，このボックスをチェックして下さい。" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Evaluation done in last month" +msgstr "評価は先月、終了" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_mail_compose_message +msgid "E-mail composition wizard" +msgstr "Eメール作成ツール" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Creation Date" +msgstr "作成日" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "Send all answers to the manager" +msgstr "全ての回答をマネジャに送る。" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Plan In Progress" +msgstr "計画中" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Public Notes" +msgstr "公開された注記" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Reminder Email" +msgstr "催促のEメールを送る。" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0 +msgid "Appreciation" +msgstr "好意的評価" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Print Interview" +msgstr "面接結果の印刷" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Pending" +msgstr "保留" + +#. module: hr_evaluation +#: field:hr.evaluation.report,closed:0 +msgid "closed" +msgstr "済み" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Meet expectations" +msgstr "期待を達成" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0 +msgid "# of Requests" +msgstr "予定の数" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "July" +msgstr "7月" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer +msgid "Review Appraisal Plans" +msgstr "査定計画を見直す。" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid " Month-1 " +msgstr " 月-1 " + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Action to Perform" +msgstr "実行すべき活動" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_action:0 +msgid "Action Plan" +msgstr "活動計画" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config +msgid "Periodic Appraisal" +msgstr "周期的な査定" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal to close within the next 7 days" +msgstr "7日間以内に終わらせるべき査定" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Ending Summary" +msgstr "最終要約" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly exceeds expectations" +msgstr "期待を著しく上回った。" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree +msgid "" +"Interview Requests are generated automatically by OpenERP according to an " +"employee's Appraisal Plan. Each user receives automatic emails and requests " +"to evaluate their colleagues periodically." +msgstr "従業員の査定計画に基づいて、面接の予定が自動的に作成されます。自分の同僚を定期的に評価することを要求するEメールを受け取ります。" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "In progress" +msgstr "進行中" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Interview Request" +msgstr "面接の要求" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_answer_employee:0 +#: field:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "All Answers" +msgstr "全ての回答" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "September" +msgstr "9月" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "December" +msgstr "12月" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Evaluation done in current year" +msgstr "評価は今年度に評価" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0 +msgid "Month" +msgstr "月" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Group by..." +msgstr "グル―化…" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Settings" +msgstr "Eメールの設定" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders +msgid "Appraisal Reminders" +msgstr "査定の催促" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Interview Question" +msgstr "面接の質問" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,wait:0 +msgid "" +"Check this box if you want to wait that all preceding phases are finished " +"before launching this phase." +msgstr "この文章を挿入する前に、上記の文章が終わるまで待つのであれば、このボックスをチェックして下さい。" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Legend" +msgstr "凡例" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_first:0 +msgid "First Appraisal in (months)" +msgstr "(months) の最初の査定" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +msgid "Draft" +msgstr "草案" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_anonymous_employee:0 +#: field:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Anonymous Summary" +msgstr "匿名の要約" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "7 Days" +msgstr "7日間" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_plan_id:0 view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan +msgid "Appraisal Plan" +msgstr "査定計画" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Print Survey" +msgstr "調査票を印刷" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "August" +msgstr "8月" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "June" +msgstr "6月" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly bellow expectations" +msgstr "期待を著しく下回った" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid " (employee_name)s: Partner name" +msgstr " (employee_name)s：パートナ名" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 +#: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0 +msgid "Plan" +msgstr "計画" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,active:0 +msgid "Active" +msgstr "仕掛り中" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "November" +msgstr "11月" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Extended Filters..." +msgstr "拡張フィルタ…" + +#. module: hr_evaluation +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "エラー：従業員の反復した階層構造を作ることはできません。" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase +msgid "Appraisal Plan Phase" +msgstr "査定計画の段階" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "January" +msgstr "1月" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview +msgid "Appraisal Interviews" +msgstr "査定の面接" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Date" +msgstr "日付" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Survey" +msgstr "調査" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,rating:0 +msgid "This is the appreciation on that summarize the evaluation" +msgstr "これは評価を要約したことに対する感謝です。" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,action:0 +msgid "Action" +msgstr "活動" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 +msgid "Final Validation" +msgstr "最終検証" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "Waiting Appreciation" +msgstr "評価待ち" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all +#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all +msgid "Appraisal Analysis" +msgstr "査定分析" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date:0 +msgid "Appraisal Deadline" +msgstr "査定の締切" + +#. module: hr_evaluation +#: field:hr.evaluation.report,rating:0 +msgid "Overall Rating" +msgstr "総合評価" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,email_subject:0 +msgid "char" +msgstr "文字" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Interviewer" +msgstr "面接者" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report +msgid "Evaluations Statistics" +msgstr "評価統計" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Deadline Date" +msgstr "締切日" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/wizard/mail_compose_message.py:45 +#, python-format +msgid "" +"Hello %s, \n" +"\n" +" Kindly post your response for '%s' survey interview. \n" +"\n" +" Thanks," +msgstr "" +"こんにちは %s さん\n" +"\n" +"%s さんの面接に対するあなたの返答を提出してください。" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Top-Down Appraisal Requests" +msgstr "トップ・ダウン査定の予定" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer +msgid "" +"You can define appraisal plans (ex: first interview after 6 months, then " +"every year). Then, each employee can be linked to an appraisal plan so that " +"OpenERP can automatically generate interview requests to managers and/or " +"subordinates." +msgstr "" +"査定計画を定義することができます（例えば、最初の面接は6ヶ月後、それ以降は毎年）。そうした後、従業員に査定計画を設定すると、その人のマネジャと同僚に面接予" +"定が作成されます。" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "General" +msgstr "一般" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_employee:0 +msgid "Send all answers to the employee" +msgstr "全ての回答を従業員に送る。" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal Data" +msgstr "査定日" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 +#: view:hr_evaluation.evaluation:0 selection:hr_evaluation.evaluation,state:0 +msgid "Done" +msgstr "終了" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree +msgid "Appraisal Plans" +msgstr "査定計画" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview +msgid "Appraisal Interview" +msgstr "査定面接" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/wizard/mail_compose_message.py:49 +#, python-format +msgid "Reminder to fill up Survey" +msgstr "調査票を記入を催促する。" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In Progress" +msgstr "進行中" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "To Do" +msgstr "実行予定" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Final Validation Evaluations" +msgstr "評価の最終検証" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_feature:0 +msgid "Send mail for this phase" +msgstr "この文章でEメールを送る。" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Late" +msgstr "遅れ" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "October" +msgstr "10月" + +#. module: hr_evaluation +#: help:hr.employee,evaluation_date:0 +msgid "" +"The date of the next appraisal is computed by the appraisal plan's dates " +"(first appraisal + periodicity)." +msgstr "次の査定日は、査定計画の日付によって計算されます（最初の査定日＋査定周期）" + +#. module: hr_evaluation +#: field:hr.evaluation.report,overpass_delay:0 +msgid "Overpassed Deadline" +msgstr "締切日を経過" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_next:0 +msgid "" +"The number of month that depicts the delay between each evaluation of this " +"plan (after the first one)." +msgstr "月数は、査定計画の周期の間での遅れを表します（最初の査定以降）。" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_next:0 +msgid "Periodicity of Appraisal (months)" +msgstr "査定の周期（月）" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Self Appraisal Requests" +msgstr "自己査定の予定" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,survey_request_ids:0 +msgid "Appraisal Forms" +msgstr "査定票" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "May" +msgstr "5月" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Internal Notes" +msgstr "内部注記" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Final Interview" +msgstr "最終面接" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,name:0 +msgid "Phase" +msgstr "段階" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Bottom-Up Appraisal Requests" +msgstr "ボトム・アップ査定予定" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:244 +#, python-format +msgid "" +"You cannot change state, because some appraisal in waiting answer or draft " +"state" +msgstr "回答待ちあるいは草案状態の査定があるので、状態を変更することはできません。" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "February" +msgstr "2月" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Interview Appraisal" +msgstr "面接査定" + +#. module: hr_evaluation +#: field:survey.request,is_evaluation:0 +msgid "Is Appraisal?" +msgstr "査定ですか？" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:317 +#, python-format +msgid "You cannot start evaluation without Appraisal." +msgstr "査定なしでは評価を開始できません。" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Evaluation done in current month" +msgstr "評価は今月、終了" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,user_to_review_id:0 +msgid "Employee to Interview" +msgstr "面接する従業員" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "April" +msgstr "4月" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Appraisal Plan Phases" +msgstr "査定計画の段階" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Validate Appraisal" +msgstr "査定を検証する。" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 +msgid "Search Appraisal" +msgstr "査定を検索する。" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,sequence:0 +msgid "Sequence" +msgstr "順序" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(user_signature)s: User name" +msgstr "(user_signature)s：ユーザ名" + +#. module: hr_evaluation +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_board +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests +msgid "Interview Requests" +msgstr "面接予定" + +#. module: hr_evaluation +#: field:hr.evaluation.report,create_date:0 +msgid "Create Date" +msgstr "作成日" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0 +msgid "Year" +msgstr "年" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_summary:0 +msgid "Appraisal Summary" +msgstr "査定要約" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_date:0 +msgid "Next Appraisal Date" +msgstr "次の査定日" diff --git a/addons/hr_expense/i18n/ja.po b/addons/hr_expense/i18n/ja.po new file mode 100644 index 00000000000..ef2512872eb --- /dev/null +++ b/addons/hr_expense/i18n/ja.po @@ -0,0 +1,876 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-04-19 22:19+0000\n" +"Last-Translator: Masaki Yamaya \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: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 +msgid "Confirmed Expenses" +msgstr "" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_line +msgid "Expense Line" +msgstr "経費明細" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_reimbursement0 +msgid "The accoutant reimburse the expenses" +msgstr "会計担当が経費を精算する。" + +#. module: hr_expense +#: field:hr.expense.expense,date_confirm:0 +#: field:hr.expense.report,date_confirm:0 +msgid "Confirmation Date" +msgstr "確認日" + +#. module: hr_expense +#: view:hr.expense.expense:0 view:hr.expense.report:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: hr_expense +#: model:product.template,name:hr_expense.air_ticket_product_template +msgid "Air Ticket" +msgstr "航空券" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Validated By" +msgstr "検証済み" + +#. 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 "部門" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "New Expense" +msgstr "新規経費" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "March" +msgstr "3月" + +#. module: hr_expense +#: field:hr.expense.report,invoiced:0 +msgid "# of Invoiced Lines" +msgstr "請求の行数" + +#. 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 "会社" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Set to Draft" +msgstr "草稿に設定" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "To Pay" +msgstr "支払い" + +#. module: hr_expense +#: model:ir.model,name:hr_expense.model_hr_expense_report +msgid "Expenses Statistics" +msgstr "経費統計" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,day:0 +msgid "Day" +msgstr "日" + +#. module: hr_expense +#: field:hr.expense.line,uom_id:0 view:product.product:0 +msgid "UoM" +msgstr "測定単位" + +#. 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 "経費の承認日。承認ボタンを押すと設定されます。" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Expenses during current month" +msgstr "今月の経費" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Notes" +msgstr "注記" + +#. module: hr_expense +#: field:hr.expense.expense,invoice_id:0 +msgid "Employee's Invoice" +msgstr "従業員の請求書" + +#. module: hr_expense +#: view:product.product:0 +msgid "Products" +msgstr "プロダクト" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Confirm Expenses" +msgstr "経費を確認する。" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Cancelled" +msgstr "キャンセルされました" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_refused0 +msgid "The direct manager refuses the sheet.Reset as draft." +msgstr "直属のマネジャがこの帳票を拒否しましたので、草案として再設定しました。" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Validation" +msgstr "検証" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Waiting confirmation" +msgstr "確認待ち" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Accepted" +msgstr "受理済み" + +#. module: hr_expense +#: report:hr.expense:0 field:hr.expense.expense,ref:0 +#: field:hr.expense.line,ref:0 +msgid "Reference" +msgstr "参照" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Certified honest and conform," +msgstr "正しいと認定済み" + +#. 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 "経費票の確認日。確認ボタンが押されると設定されます。" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,nbr:0 +msgid "# of Lines" +msgstr "行数" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 +msgid "Refuse expense" +msgstr "経費を拒否" + +#. module: hr_expense +#: field:hr.expense.report,price_average:0 +msgid "Average Price" +msgstr "平均価格" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Total Invoiced Lines" +msgstr "請求書の合計行" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 +msgid "Confirm" +msgstr "確認" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_supplierinvoice0 +msgid "The accoutant validates the sheet" +msgstr "会計担当が帳票を検証します。" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:187 +#, python-format +msgid "The employee's home address must have a partner linked." +msgstr "従業員の自宅住所は、パートナと連携していなければいなりません。" + +#. module: hr_expense +#: field:hr.expense.report,delay_valid:0 +msgid "Delay to Valid" +msgstr "有効日までの遅れ" + +#. module: hr_expense +#: help:hr.expense.line,sequence:0 +msgid "Gives the sequence order when displaying a list of expense lines." +msgstr "経費行のリストを表示する際には、銃所番号を指定して下さい。" + +#. 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 "分析アカウント" + +#. module: hr_expense +#: field:hr.expense.report,date:0 +msgid "Date " +msgstr "日付 " + +#. module: hr_expense +#: field:hr.expense.expense,state:0 view:hr.expense.report:0 +#: field:hr.expense.report,state:0 +msgid "State" +msgstr "状態" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:173 +#, python-format +msgid "" +"Please configure Default Expense account for Product purchase, " +"`property_account_expense_categ`" +msgstr "製品 `property_account_expense_categ` を購入するのためのデフォルトの経費科目を設定して下さい。" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Expenses during last month" +msgstr "先月の経費" + +#. 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 "従業員" + +#. module: hr_expense +#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0 +msgid "New" +msgstr "新規" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Confirmed Expense" +msgstr "確認済み経費" + +#. module: hr_expense +#: report:hr.expense:0 field:hr.expense.report,product_qty:0 +msgid "Qty" +msgstr "数量" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,price_total:0 +msgid "Total Price" +msgstr "合計価格" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_reinvoicing0 +msgid "Some costs may be reinvoices to the customer" +msgstr "顧客にはある程度の経費を追加請求することになるでしょう。" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:173 +#: code:addons/hr_expense/hr_expense.py:185 +#: code:addons/hr_expense/hr_expense.py:187 +#, python-format +msgid "Error !" +msgstr "エラー" + +#. module: hr_expense +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_expense.action_my_expense +msgid "My Expenses" +msgstr "私の経費" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Creation Date" +msgstr "作成日" + +#. module: hr_expense +#: model:ir.actions.report.xml,name:hr_expense.hr_expenses +msgid "HR expenses" +msgstr "人材経費" + +#. module: hr_expense +#: field:hr.expense.expense,id:0 +msgid "Sheet ID" +msgstr "帳票ID" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 +msgid "Reimburse expense" +msgstr "経費の精算" + +#. module: hr_expense +#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0 +msgid "Force Journal" +msgstr "記録を要請する。" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0 +msgid "# of Products" +msgstr "プロダクトの数" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "July" +msgstr "7月" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 +msgid "After creating invoice, reimburse expenses" +msgstr "請求書を作成後、経費を精算する。" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_reimbursement0 +msgid "Reimbursement" +msgstr "精算" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid " Month-1 " +msgstr " 月-1 " + +#. module: hr_expense +#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 +msgid "Validation Date" +msgstr "検証日" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "My Department" +msgstr "私の部門" + +#. 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 "経費分析" + +#. 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 "経費" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0 +#: view:hr.expense.line:0 +msgid "Expense Lines" +msgstr "経費の行" + +#. module: hr_expense +#: field:hr.expense.report,delay_confirm:0 +msgid "Delay to Confirm" +msgstr "確認の遅れ" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "September" +msgstr "9月" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "December" +msgstr "12月" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Invoiced Expenses" +msgstr "請求済み経費" + +#. module: hr_expense +#: view:hr.expense.expense:0 view:hr.expense.report:0 +#: field:hr.expense.report,month:0 +msgid "Month" +msgstr "月" + +#. module: hr_expense +#: field:hr.expense.expense,currency_id:0 +#: field:hr.expense.report,currency_id:0 +msgid "Currency" +msgstr "通貨" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +msgid "Waiting Approval" +msgstr "承認待ち" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_draftexpenses0 +msgid "Employee encode all his expenses" +msgstr "従業員は自分の経費を記録する。" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 view:hr.expense.report:0 +#: selection:hr.expense.report,state:0 +msgid "Invoiced" +msgstr "請求済み" + +#. module: hr_expense +#: field:product.product,hr_expense_ok:0 +msgid "Can Constitute an Expense" +msgstr "経費を申請できる。" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0 +msgid "Reimbursed" +msgstr "精算済み" + +#. module: hr_expense +#: field:hr.expense.expense,note:0 +msgid "Note" +msgstr "注記" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 +msgid "Create Customer invoice" +msgstr "顧客への請求書を作成する。" + +#. module: hr_expense +#: selection:hr.expense.report,state:0 +msgid "Draft" +msgstr "草案" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Accounting data" +msgstr "会計データ" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_approveexpense0 +msgid "Expense is approved." +msgstr "経費は承認されました。" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "August" +msgstr "8月" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_approved0 +msgid "The direct manager approves the sheet" +msgstr "直属マネジャが帳票を承認します。" + +#. module: hr_expense +#: field:hr.expense.expense,amount:0 +msgid "Total Amount" +msgstr "合計金額" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "June" +msgstr "6月" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_draftexpenses0 +msgid "Draft Expenses" +msgstr "経費の草案" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Customer Project" +msgstr "顧客のプロジェクト" + +#. module: hr_expense +#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer +msgid "Review Your Expenses Products" +msgstr "あなたが出費したプロダクトを見直す。" + +#. module: hr_expense +#: report:hr.expense:0 field:hr.expense.expense,date:0 +#: field:hr.expense.line,date_value:0 +msgid "Date" +msgstr "日付" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "November" +msgstr "11月" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Extended Filters..." +msgstr "拡張フィルタ…" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0 +msgid "User" +msgstr "ユーザ" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:185 +#, python-format +msgid "The employee must have a Home address." +msgstr "従業員には自宅住所を指定しなければいけません。" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "October" +msgstr "10月" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Total:" +msgstr "合計:" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "January" +msgstr "1月" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "HR Expenses" +msgstr "人材経費" + +#. module: hr_expense +#: model:product.template,name:hr_expense.car_travel_product_template +msgid "Car Travel Expenses" +msgstr "交通費" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Submit to Manager" +msgstr "マネジャに提出する。" + +#. module: hr_expense +#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 +msgid "The employee validates his expense sheet" +msgstr "従業員が自分の経費を検証する。" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expenses to Invoice" +msgstr "請求する経費" + +#. 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 "仕入先の請求書" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expenses Sheet" +msgstr "経費票" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Waiting" +msgstr "待ち" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Approved Expenses" +msgstr "承認済み経費" + +#. module: hr_expense +#: report:hr.expense:0 field:hr.expense.line,unit_amount:0 +msgid "Unit Price" +msgstr "単価" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "References" +msgstr "参照" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 +msgid "Invoice" +msgstr "請求書" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 +msgid "Reinvoice" +msgstr "再請求" + +#. module: hr_expense +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_expense.action_employee_expense +msgid "All Employee Expenses" +msgstr "従業員の総経費" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Other Info" +msgstr "他の情報" + +#. module: hr_expense +#: help:hr.expense.expense,journal_id:0 +msgid "The journal used when the expense is invoiced" +msgstr "経費を請求する際には、明細記録が使われます。" + +#. module: hr_expense +#: view:hr.expense.expense:0 +#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 +msgid "Refuse" +msgstr "拒否" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 +msgid "Confirm expense" +msgstr "経費を確認する。" + +#. module: hr_expense +#: model:process.transition,name:hr_expense.process_transition_approveexpense0 +msgid "Approve expense" +msgstr "経費を承認する。" + +#. module: hr_expense +#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 +msgid "Accept" +msgstr "受理する。" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "This document must be dated and signed for reimbursement" +msgstr "精算するには、この帳票に日付と署名が必要です。" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 +msgid "Expense is refused." +msgstr "経費は拒否されました。" + +#. 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 "" +"従業員が使う経費タイプごとに１つのプロダクトを定義して下さい（交通費，ホテル代、食費など）。精算方式が、固定精算の場合には、金額とそのプロダクトの単位を設" +"定して下さい。実費精算の場合には，経費を 0 に設定します。ユーザは経費を記録するときに実金額を入力することになります。" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 view:hr.expense.report:0 +#: model:process.node,name:hr_expense.process_node_approved0 +msgid "Approved" +msgstr "承認済み" + +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:141 +#, python-format +msgid "Supplier Invoices" +msgstr "仕入先への請求" + +#. 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 "プロダクト" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Expenses of My Department" +msgstr "私の部門の経費" + +#. module: hr_expense +#: view:hr.expense.expense:0 field:hr.expense.expense,name:0 +#: field:hr.expense.line,description:0 +msgid "Description" +msgstr "詳細" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "May" +msgstr "5月" + +#. module: hr_expense +#: field:hr.expense.line,unit_quantity:0 +msgid "Quantities" +msgstr "数量" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Price" +msgstr "価格" + +#. module: hr_expense +#: field:hr.expense.report,no_of_account:0 +msgid "# of Accounts" +msgstr "アカウントの数" + +#. module: hr_expense +#: selection:hr.expense.expense,state:0 +#: model:process.node,name:hr_expense.process_node_refused0 +msgid "Refused" +msgstr "拒否" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Ref." +msgstr "参照" + +#. module: hr_expense +#: field:hr.expense.report,employee_id:0 +msgid "Employee's Name" +msgstr "従業員名" + +#. module: hr_expense +#: model:ir.actions.act_window,help:hr_expense.expense_all +msgid "" +"The OpenERP expenses management module allows you to track the full flow. " +"Every month, the employees record their expenses. At the end of the month, " +"their managers validates the expenses sheets which creates costs on " +"projects/analytic accounts. The accountant validates the proposed entries " +"and the employee can be reimbursed. You can also reinvoice the customer at " +"the end of the flow." +msgstr "" +"経費管理モジュールは、処理の全体の流れを管理します。従業員は月ごとに経費を記録します。そのマネジャが月末にプロジェクト/分析アカウントごとの経費票を検証し" +"、会計担当が記入項目を検証して、従業員へ精算されます。この処理の最後で、顧客に再請求することができます。" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "This Month" +msgstr "今月" + +#. module: hr_expense +#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0 +#: field:hr.expense.report,user_id:0 +msgid "Validation User" +msgstr "検証ユーザ" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "(Date and signature)" +msgstr "（日付と署名）" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "February" +msgstr "2月" + +#. module: hr_expense +#: report:hr.expense:0 +msgid "Name" +msgstr "氏名" + +#. module: hr_expense +#: field:hr.expense.expense,account_move_id:0 +msgid "Ledger Posting" +msgstr "台帳を掲示" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 +msgid "Creates supplier invoice." +msgstr "仕入先請求書を作成する。" + +#. module: hr_expense +#: model:product.template,name:hr_expense.hotel_rent_product_template +msgid "Hotel Accommodation" +msgstr "ホテル宿泊" + +#. module: hr_expense +#: selection:hr.expense.report,month:0 +msgid "April" +msgstr "4月" + +#. module: hr_expense +#: field:hr.expense.line,name:0 +msgid "Expense Note" +msgstr "経費の注記" + +#. module: hr_expense +#: help:hr.expense.expense,state:0 +msgid "" +"When the expense request is created the state is 'Draft'.\n" +" It is confirmed by the user and request is sent to admin, the state is " +"'Waiting Confirmation'. \n" +"If the admin accepts it, the state is 'Accepted'.\n" +" If an invoice is made for the expense request, the state is 'Invoiced'.\n" +" If the expense is paid to user, the state is 'Reimbursed'." +msgstr "" +"経費要求を作成すると，それは草案状態に設定されます。\n" +"　ユーザがそれを確認すると、アドミンに送られて確認の「待ち」状態になります。　　　　\n" +"アドミンがそれを受理すると、「受理」になります。\n" +"　この経費に関連して請求書が作成されると，「請求済み」になります。\n" +"　経費がユーザに精算されると、「精算済み」になります。" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "Approve" +msgstr "承認する。" + +#. module: hr_expense +#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0 +msgid "Total" +msgstr "合計" + +#. module: hr_expense +#: view:hr.expense.report:0 +msgid "Expenses during current year" +msgstr "今年度の経費" + +#. module: hr_expense +#: field:hr.expense.line,sequence:0 +msgid "Sequence" +msgstr "順序" + +#. module: hr_expense +#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 +msgid "Expense is confirmed." +msgstr "経費は確認されました。" + +#. 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 "経費" + +#. module: hr_expense +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "エラー：無効な欧州統一商品番号です。" + +#. module: hr_expense +#: view:hr.expense.report:0 field:hr.expense.report,year:0 +msgid "Year" +msgstr "年" + +#. module: hr_expense +#: view:hr.expense.expense:0 +msgid "To Approve" +msgstr "承認する。" + +#. module: hr_expense +#: help:product.product,hr_expense_ok:0 +msgid "" +"Determines if the product can be visible in the list of product within a " +"selection from an HR expense sheet line." +msgstr "人材経費票から選んだプロダクトリストにこのプロダクトがあるかを決めます。" + +#. module: hr_expense +#: model:process.node,name:hr_expense.process_node_reinvoicing0 +msgid "Reinvoicing" +msgstr "再請求" diff --git a/addons/hr_holidays/i18n/ja.po b/addons/hr_holidays/i18n/ja.po new file mode 100644 index 00000000000..dfe1d4b5101 --- /dev/null +++ b/addons/hr_holidays/i18n/ja.po @@ -0,0 +1,853 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-04-18 03:54+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: 2012-04-19 05:04+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Blue" +msgstr "青" + +#. module: hr_holidays +#: field:hr.holidays,holiday_type:0 +msgid "Allocation Type" +msgstr "割当てタイプ" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +msgid "Waiting Second Approval" +msgstr "2番目の承認待ち" + +#. module: hr_holidays +#: help:hr.holidays.status,remaining_leaves:0 +msgid "Maximum Leaves Allowed - Leaves Already Taken" +msgstr "休暇の最大値 - 既取得休暇" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Leaves Management" +msgstr "休暇管理" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Allocation Mode" +msgstr "割振りモード" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,department_id:0 +msgid "Department" +msgstr "部門" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays +msgid "Requests Approve" +msgstr "承認を申請" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +msgid "Refused" +msgstr "拒否" + +#. module: hr_holidays +#: help:hr.holidays,category_id:0 +msgid "Category of Employee" +msgstr "従業員のカテゴリー" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid " Month-1" +msgstr " 月-1" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Brown" +msgstr "茶" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Remaining Days" +msgstr "残り日数" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee" +msgstr "従業員ごと" + +#. module: hr_holidays +#: help:hr.holidays,employee_id:0 +msgid "" +"Leave Manager can let this field empty if this leave request/allocation is " +"for every employee" +msgstr "この休暇申請 / 割振りが全ての従業員のためであるならば、この項目を空白にしておくことができます。" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Set to Draft" +msgstr "草稿に設定" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Cyan" +msgstr "薄青緑色" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Green" +msgstr "薄緑" + +#. module: hr_holidays +#: field:hr.employee,current_leave_id:0 +msgid "Current Leave Type" +msgstr "現在の休暇タイプ" + +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays +msgid "" +"Leave requests can be recorded by employees and validated by their managers. " +"Once a leave request is validated, it appears automatically in the agenda of " +"the employee. You can define several allowance types (paid holidays, " +"sickness, etc.) and manage allowances per type." +msgstr "" +"従業員が休暇申請を記録して、マネジャが承認します。休暇が承認されると、それは自動的に従業員の予定に表示されます。休暇タイプ（有給休暇、病欠など）をいくつか" +"定義して、タイプごとに休暇を管理できます。" + +#. module: hr_holidays +#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary +msgid "Summary Of Leaves" +msgstr "休暇の要約" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 view:hr.holidays:0 +#: selection:hr.holidays,state:0 +msgid "Approved" +msgstr "承認済み" + +#. module: hr_holidays +#: field:hr.employee,last_login:0 +msgid "Latest Connection" +msgstr "最新の接続" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Refuse" +msgstr "拒否" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:344 +#, python-format +msgid "" +"You cannot validate leaves for employee %s: too few remaining days (%s)." +msgstr "この従業員 %s の休暇を承認できません：残りの休暇日数が足りません (%s)" + +#. module: hr_holidays +#: help:hr.holidays,state:0 +msgid "" +"The state is set to 'Draft', when a holiday request is created. \n" +"The state is 'Waiting Approval', when holiday request is confirmed by user. " +" \n" +"The state is 'Refused', when holiday request is refused by manager. " +" \n" +"The state is 'Approved', when holiday request is approved by manager." +msgstr "" +"休暇の申請が作られると、それは「草案」状態に設定されます。　　　　　　　　\n" +"ユーザが休暇申請を確認すると、それは「承認待ち」状態になります。　　　　\n" +"マネジャが休暇申請を拒否すると、それは「拒否」状態になります。\n" +"マネジャが休暇申請を承認すると、それは「承認」状態になります。" + +#. module: hr_holidays +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request +#: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays +msgid "Leaves" +msgstr "休暇" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays +msgid "Leave" +msgstr "休暇" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays +msgid "Leave Requests to Approve" +msgstr "休暇申請の承認" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal +msgid "Leaves by Department" +msgstr "部門別の休暇" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +msgid "Cancelled" +msgstr "キャンセルされました。" + +#. module: hr_holidays +#: help:hr.holidays,type:0 +msgid "" +"Choose 'Leave Request' if someone wants to take an off-day. \n" +"Choose 'Allocation Request' if you want to increase the number of leaves " +"available for someone" +msgstr "" +"休暇を希望している人がいたら、「休暇申請」を選んでください。　\n" +"誰かの休暇を増やすのであれば、「割当て申請」を選んでください。" + +#. module: hr_holidays +#: help:hr.employee,remaining_leaves:0 +msgid "" +"Total number of legal leaves allocated to this employee, change this value " +"to create allocation/leave requests." +msgstr "この従業員の法定休暇の日数です。割当て/休暇申請を指定するには、この値を変更して下さい。" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Validation" +msgstr "承認" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:377 +#, python-format +msgid "Warning !" +msgstr "警告" + +#. module: hr_holidays +#: field:hr.holidays.status,color_name:0 +msgid "Color in Report" +msgstr "報告書の色" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee +msgid "HR Holidays Summary Report By Employee" +msgstr "従業員別の休暇要約報告書" + +#. module: hr_holidays +#: help:hr.holidays,manager_id:0 +msgid "This area is automatically filled by the user who validate the leave" +msgstr "この項目は、休暇を承認されたユーザによって自動的に入力されます。" + +#. module: hr_holidays +#: field:hr.holidays,holiday_status_id:0 +#: field:hr.holidays.remaining.leaves.user,leave_type:0 +#: view:hr.holidays.status:0 field:hr.holidays.status,name:0 +#: field:hr.holidays.summary.dept,holiday_type:0 +#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status +#: model:ir.model,name:hr_holidays.model_hr_holidays_status +#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status +msgid "Leave Type" +msgstr "休暇タイプ" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:199 +#: code:addons/hr_holidays/hr_holidays.py:344 +#, python-format +msgid "Warning!" +msgstr "警告" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Magenta" +msgstr "赤紫色" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "You have to select at least 1 Department. And try again" +msgstr "少なくとも一つの部門を指定して、やり直して下さい。" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Confirmed" +msgstr "確認済み" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,date_from:0 +#: field:hr.holidays.summary.employee,date_from:0 +msgid "From" +msgstr "から" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Confirm" +msgstr "確認" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:384 +#, python-format +msgid "Leave Request for %s" +msgstr "%s の休暇申請" + +#. module: hr_holidays +#: field:hr.holidays.status,remaining_leaves:0 +msgid "Remaining Leaves" +msgstr "残りの休暇日数" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,state:0 +msgid "State" +msgstr "状態" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user +msgid "Total holidays by type" +msgstr "タイプ別の休暇日数" + +#. module: hr_holidays +#: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0 +#: field:hr.holidays.remaining.leaves.user,name:0 +#: model:ir.model,name:hr_holidays.model_hr_employee +msgid "Employee" +msgstr "従業員" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +msgid "New" +msgstr "新規" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Type" +msgstr "タイプ" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Red" +msgstr "赤色" + +#. module: hr_holidays +#: view:hr.holidays.remaining.leaves.user:0 +msgid "Leaves by Type" +msgstr "タイプ別の休暇" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Salmon" +msgstr "薄桃色" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Wheat" +msgstr "小麦色" + +#. module: hr_holidays +#: constraint:resource.calendar.leaves:0 +msgid "Error! leave start-date must be lower then leave end-date." +msgstr "エラー：休暇開始日は休暇終了日の前でなければいけません。" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:382 +#, python-format +msgid "Allocation for %s" +msgstr "%s の割当て" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,number_of_days:0 +#: field:hr.holidays,number_of_days_temp:0 +msgid "Number of Days" +msgstr "日数" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:377 +#, python-format +msgid "" +"The feature behind the field 'Remaining Legal Leaves' can only be used when " +"there is only one leave type with the option 'Allow to Override Limit' " +"unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot " +"decide on which leave type the update has to be done. \n" +"You may prefer to use the classic menus 'Leave Requests' and 'Allocation " +"Requests' located in 'Human Resources \\ Leaves' to manage the leave days of " +"the employees if the configuration does not allow to use this field." +msgstr "" +"「法定休暇の残り」の機能は、休暇タイプが１つだけであり、「限度を無効にする」が指定されていない場合(%s " +"がある)にだけ、使うことができます。さもないと、どの休暇タイプを更新したのか不明になります。\n" +"もし、従業員の休暇を管理するためにこの項目を使うことができないならば、人材/休暇にある以前のメニュー「休暇申請」と「割当て要求」を使ってください。" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Search Leave Type" +msgstr "休暇タイプを検索" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "You have to select an employee or a category" +msgstr "従業員あるいはカテゴリーを選んで下さい。" + +#. module: hr_holidays +#: help:hr.holidays.status,double_validation:0 +msgid "" +"If its True then its Allocation/Request have to be validated by second " +"validator" +msgstr "これが正しいならば、その割当て / 申請は第2の承認者によって承認されなければなりません。" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +msgid "Waiting Approval" +msgstr "承認待ち" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,emp:0 +msgid "Employee(s)" +msgstr "従業員" + +#. module: hr_holidays +#: help:hr.holidays.status,categ_id:0 +msgid "" +"If you set a meeting type, OpenERP will create a meeting in the calendar " +"once a leave is validated." +msgstr "ミーティングのタイプを設定すると、休暇が承認されるとカレンダーにミーティングが設定されます。" + +#. module: hr_holidays +#: field:hr.holidays,linked_request_ids:0 +msgid "Linked Requests" +msgstr "連係を持った申請" + +#. module: hr_holidays +#: field:hr.holidays,parent_id:0 +msgid "Parent" +msgstr "上位" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Lavender" +msgstr "薄紫色" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Month" +msgstr "月" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new +msgid "Leave Requests" +msgstr "休暇申請" + +#. module: hr_holidays +#: field:hr.holidays.status,limit:0 +msgid "Allow to Override Limit" +msgstr "限界を無効にする。" + +#. module: hr_holidays +#: view:hr.holidays.summary.employee:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee +msgid "Employee's Holidays" +msgstr "従業員の休暇" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,category_id:0 +msgid "Category" +msgstr "カテゴリー" + +#. module: hr_holidays +#: help:hr.holidays.status,max_leaves:0 +msgid "" +"This value is given by the sum of all holidays requests with a positive " +"value." +msgstr "この値は休暇申請の総計であり、正数です。" + +#. module: hr_holidays +#: view:board.board:0 +msgid "All Employee Leaves" +msgstr "全ての従業員の休暇" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Coral" +msgstr "サンゴ色" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept +msgid "Holidays by Department" +msgstr "部門別の休暇" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Black" +msgstr "黒" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal +msgid "Allocate Leaves for Employees" +msgstr "従業員に休暇を割当てる。" + +#. module: hr_holidays +#: field:resource.calendar.leaves,holiday_id:0 +msgid "Holiday" +msgstr "休暇" + +#. module: hr_holidays +#: field:hr.holidays,case_id:0 field:hr.holidays.status,categ_id:0 +msgid "Meeting" +msgstr "ミーティング" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Ivory" +msgstr "象牙色" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Both Validated and Confirmed" +msgstr "承認済み，確認済み" + +#. module: hr_holidays +#: field:hr.holidays.status,leaves_taken:0 +msgid "Leaves Already Taken" +msgstr "休暇を取得済み" + +#. module: hr_holidays +#: field:hr.holidays,user_id:0 +#: field:hr.holidays.remaining.leaves.user,user_id:0 +msgid "User" +msgstr "ユーザ" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "The start date must be before the end date !" +msgstr "開始日は終了日の前でなければなりません。" + +#. module: hr_holidays +#: field:hr.holidays.status,active:0 +msgid "Active" +msgstr "有効" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board +msgid "Leaves To Validate" +msgstr "承認すべき休暇" + +#. module: hr_holidays +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "エラー：従業員の反復した階層構造を作ることはできません。" + +#. module: hr_holidays +#: view:hr.employee:0 field:hr.employee,remaining_leaves:0 +msgid "Remaining Legal Leaves" +msgstr "法定休暇の残り日数" + +#. module: hr_holidays +#: field:hr.holidays,manager_id:0 +msgid "First Approval" +msgstr "最初の承認" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid +msgid "Unpaid" +msgstr "未払い" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.open_company_allocation +#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation +msgid "Leaves Summary" +msgstr "休暇の要約" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Holidays during last month" +msgstr "先月の休暇" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "Error" +msgstr "エラー" + +#. module: hr_holidays +#: view:hr.employee:0 +msgid "Assign Leaves" +msgstr "休暇を割当てます。" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Blue" +msgstr "薄青色" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "My Department Leaves" +msgstr "私の部門の休暇" + +#. module: hr_holidays +#: field:hr.employee,current_leave_state:0 +msgid "Current Leave Status" +msgstr "現在の休暇の状態" + +#. module: hr_holidays +#: field:hr.holidays,type:0 +msgid "Request Type" +msgstr "申請タイプ" + +#. module: hr_holidays +#: help:hr.holidays.status,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the leave " +"type without removing it." +msgstr "この項目が正しくないとしても、休暇タイプをそのままにして、それを隠すことができます。" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Misc" +msgstr "その他" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "General" +msgstr "一般" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_comp +msgid "Compensatory Days" +msgstr "振替休日" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,notes:0 +msgid "Reasons" +msgstr "理由" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report +#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree +msgid "Leaves Analysis" +msgstr "休暇分析" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: hr_holidays +#: help:hr.holidays.status,color_name:0 +msgid "" +"This color will be used in the leaves summary located in Reporting\\Leaves " +"by Departement" +msgstr "部門別休暇報告書の休暇ようやくに、この色が使われます。" + +#. module: hr_holidays +#: view:hr.holidays:0 selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Validated" +msgstr "承諾済み" + +#. module: hr_holidays +#: view:hr.holidays:0 selection:hr.holidays,type:0 +msgid "Allocation Request" +msgstr "割当て申請" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves +msgid "Leave Detail" +msgstr "休暇の詳細" + +#. module: hr_holidays +#: field:hr.holidays,double_validation:0 +#: field:hr.holidays.status,double_validation:0 +msgid "Apply Double Validation" +msgstr "二重承認を適用する。" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 +msgid "Print" +msgstr "印刷" + +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Details" +msgstr "詳細" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month +msgid "My Leaves" +msgstr "私の休暇" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee Category" +msgstr "従業員カテゴリー別" + +#. module: hr_holidays +#: view:hr.holidays:0 selection:hr.holidays,type:0 +msgid "Leave Request" +msgstr "休暇申請" + +#. module: hr_holidays +#: field:hr.holidays,name:0 +msgid "Description" +msgstr "詳細" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl +msgid "Legal Leaves" +msgstr "法定休暇" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "The number of days must be greater than 0 !" +msgstr "日数は0 より大きくなければいけません。" + +#. module: hr_holidays +#: help:hr.holidays,holiday_type:0 +msgid "" +"By Employee: Allocation/Request for individual Employee, By Employee " +"Category: Allocation/Request for group of employees in category" +msgstr "従業員別：従業員への割当て/申請，従業員カテゴリ：カテゴリ内の従業員グループへの割当て/申請" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:199 +#, python-format +msgid "You cannot delete a leave which is not in draft state !" +msgstr "草稿状態でない休暇を削除することはできません。" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Search Leave" +msgstr "休暇を検索" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,holiday_type:0 +msgid "Select Holiday Type" +msgstr "祭日タイプを選んで下さい。" + +#. module: hr_holidays +#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 +msgid "Remaining leaves" +msgstr "休暇の残り" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,depts:0 +msgid "Department(s)" +msgstr "部門" + +#. module: hr_holidays +#: field:hr.holidays,manager_id2:0 +msgid "Second Approval" +msgstr "第2の承認" + +#. module: hr_holidays +#: field:hr.holidays,date_to:0 +msgid "End Date" +msgstr "終了日" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl +msgid "Sick Leaves" +msgstr "病欠" + +#. module: hr_holidays +#: help:hr.holidays.status,limit:0 +msgid "" +"If you tick this checkbox, the system will allow, for this section, the " +"employees to take more leaves than the available ones." +msgstr "このボックスをチェックすると、従業員はこの部分について有効な休暇よりも多くの休暇を取ることができます。" + +#. module: hr_holidays +#: help:hr.holidays.status,leaves_taken:0 +msgid "" +"This value is given by the sum of all holidays requests with a negative " +"value." +msgstr "休暇申請の総計が負数になっています。" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Violet" +msgstr "スミレ色" + +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal +msgid "" +"You can assign remaining Legal Leaves for each employee, OpenERP will " +"automatically create and validate allocation requests." +msgstr "残りの法定休暇を各従業員に割り当てることができます。OpenERPが自動的に割当て要求を作成します。" + +#. module: hr_holidays +#: field:hr.holidays.status,max_leaves:0 +msgid "Maximum Allowed" +msgstr "最大許容数" + +#. module: hr_holidays +#: help:hr.holidays,manager_id2:0 +msgid "" +"This area is automaticly filled by the user who validate the leave with " +"second level (If Leave type need second validation)" +msgstr "この部分は、休暇を承認をする第２レベルのユーザによって自動的に入力されます（休暇タイプが第２レベルんの承認が必要な場合）。" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Mode" +msgstr "モード" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept +msgid "HR Holidays Summary Report By Department" +msgstr "部門別の休暇要約報告書" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Approve" +msgstr "承認" + +#. module: hr_holidays +#: view:hr.holidays:0 field:hr.holidays,date_from:0 +msgid "Start Date" +msgstr "開始日" + +#. module: hr_holidays +#: view:hr.holidays:0 +#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays +msgid "Allocation Requests" +msgstr "割当て申請" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Yellow" +msgstr "薄黄色" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Pink" +msgstr "薄桃色" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Manager" +msgstr "マネジャ" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "To Confirm" +msgstr "確認" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "Year" +msgstr "年" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "To Approve" +msgstr "承認する" diff --git a/addons/hr_payroll/i18n/ja.po b/addons/hr_payroll/i18n/ja.po index 718516627a9..ef420048910 100644 --- a/addons/hr_payroll/i18n/ja.po +++ b/addons/hr_payroll/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-17 01:20+0000\n" +"PO-Revision-Date: 2012-04-18 04:28+0000\n" "Last-Translator: Masaki Yamaya \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: 2012-04-17 05:37+0000\n" -"X-Generator: Launchpad (build 15099)\n" +"X-Launchpad-Export-Date: 2012-04-19 05:04+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -81,7 +81,7 @@ msgstr "給与明細" #: field:hr.payroll.structure,parent_id:0 #: field:hr.salary.rule.category,parent_id:0 msgid "Parent" -msgstr "親クラス" +msgstr "上位" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -151,7 +151,7 @@ msgstr "作成" #: help:hr.payslip.line,amount_percentage_base:0 #: help:hr.salary.rule,amount_percentage_base:0 msgid "result will be affected to a variable" -msgstr "" +msgstr "結果は変数に影響します。" #. module: hr_payroll #: report:contribution.register.lines:0 @@ -381,7 +381,7 @@ msgstr "例えば、50%を適用するには50.0と入れてください。" #. module: hr_payroll #: field:hr.payslip,paid:0 msgid "Made Payment Order ? " -msgstr "" +msgstr "支払いの処理をしましたか？ " #. module: hr_payroll #: report:contribution.register.lines:0 @@ -524,7 +524,7 @@ msgstr "給与明細" #. module: hr_payroll #: constraint:hr.contract:0 msgid "Error! contract start-date must be lower then contract end-date." -msgstr "エラー。契約開始日は契約終了日の前でなければいけません。" +msgstr "エラー：契約開始日は契約終了日の前でなければいけません。" #. module: hr_payroll #: view:hr.contract:0 @@ -674,7 +674,7 @@ msgstr "子のクラスのルール" #. module: hr_payroll #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "エラー。従業員の反復した階層構造を作ることはできません。" +msgstr "エラー：従業員の反復した階層構造を作ることはできません。" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report diff --git a/addons/hr_recruitment/i18n/ja.po b/addons/hr_recruitment/i18n/ja.po index 1ab7e1411f3..22c07e556fc 100644 --- a/addons/hr_recruitment/i18n/ja.po +++ b/addons/hr_recruitment/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-16 22:36+0000\n" +"PO-Revision-Date: 2012-04-19 22:26+0000\n" "Last-Translator: Masaki Yamaya \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: 2012-04-17 05:37+0000\n" -"X-Generator: Launchpad (build 15099)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -326,7 +326,7 @@ msgstr "ソース" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Send New Email" -msgstr "新しいEメールを送る。" +msgstr "新しいEメールを送る" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 @@ -401,7 +401,7 @@ msgstr "予定日" #: view:hr.applicant:0 field:hr.applicant,priority:0 #: field:hr.recruitment.report,priority:0 msgid "Appreciation" -msgstr "" +msgstr "好意的na評価" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 @@ -732,7 +732,7 @@ msgstr "件名なし" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Status" -msgstr "" +msgstr "状態" #. module: hr_recruitment #: view:hr.applicant:0 @@ -956,7 +956,7 @@ msgstr "主題 / 応募者" #. module: hr_recruitment #: help:hr.recruitment.degree,sequence:0 msgid "Gives the sequence order when displaying a list of degrees." -msgstr "" +msgstr "学位の一覧が表示されたら、順番を指定してください。" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,user_id:0 diff --git a/addons/hr_timesheet/i18n/ja.po b/addons/hr_timesheet/i18n/ja.po index 2ba13a4281c..4ee4cd43e90 100644 --- a/addons/hr_timesheet/i18n/ja.po +++ b/addons/hr_timesheet/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-12 18:09+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-17 22:38+0000\n" +"Last-Translator: Masaki Yamaya \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: 2012-04-13 14:56+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 @@ -33,7 +33,7 @@ msgstr "（現在、空白）" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "No employee defined for your user !" -msgstr "従業員はユーザとして定義されていません。" +msgstr "このユーザには従業員が定義されていません。" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -254,17 +254,17 @@ msgstr "開始日" #. module: hr_timesheet #: view:hr.employee:0 msgid "Categories" -msgstr "分類" +msgstr "カテゴリ" #. module: hr_timesheet #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !." -msgstr "確認済みの勤務表のエントリーを変更することはできません。" +msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。" #. module: hr_timesheet #: help:hr.employee,product_id:0 msgid "Specifies employee's designation as a product with type 'service'." -msgstr "従業員の割振りを「サービス」という商品項目で指定する。" +msgstr "従業員の割当てを「サービス」という製品項目で指定する。" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -283,7 +283,7 @@ msgstr "9月" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "タイムシートの行" +msgstr "勤務表の行" #. module: hr_timesheet #: field:hr.analytical.timesheet.users,employee_ids:0 @@ -387,7 +387,7 @@ msgstr "6 月" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 msgid "Print My Timesheet" -msgstr "勤務表を印刷" +msgstr "私の勤務表を印刷" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -451,23 +451,23 @@ msgstr "分析統計" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee msgid "Print Employee Timesheet & Print My Timesheet" -msgstr "" +msgstr "従業員勤務表と私の勤務表を印刷" #. module: hr_timesheet #: field:hr.sign.in.project,emp_id:0 #: field:hr.sign.out.project,emp_id:0 msgid "Employee ID" -msgstr "" +msgstr "従業員ID" #. module: hr_timesheet #: view:hr.sign.out.project:0 msgid "General Information" -msgstr "" +msgstr "一般情報" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my msgid "My Timesheet" -msgstr "" +msgstr "私の勤務表" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -476,7 +476,7 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "December" -msgstr "" +msgstr "12月" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -484,7 +484,7 @@ msgstr "" #: view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "Cancel" -msgstr "" +msgstr "キャンセル" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users @@ -492,47 +492,47 @@ msgstr "" #: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users msgid "Employees Timesheet" -msgstr "" +msgstr "従業員勤務表" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Information" -msgstr "" +msgstr "詳細情報" #. module: hr_timesheet #: field:hr.analytical.timesheet.employee,employee_id:0 #: model:ir.model,name:hr_timesheet.model_hr_employee msgid "Employee" -msgstr "" +msgstr "従業員" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form msgid "" "Through this menu you can register and follow your workings hours by project " "every day." -msgstr "" +msgstr "このメニューで、毎日のプロジェクトの作業時間を登録して、記録することができます。" #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 #: field:hr.sign.out.project,server_date:0 msgid "Current Date" -msgstr "" +msgstr "現在の日付" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 msgid "This wizard will print monthly timesheet" -msgstr "" +msgstr "この機能で月間勤務表を印刷できます。" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 #: field:hr.employee,product_id:0 msgid "Product" -msgstr "" +msgstr "製品" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Invoicing" -msgstr "" +msgstr "請求" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -541,22 +541,22 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "May" -msgstr "" +msgstr "5月" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Total time" -msgstr "" +msgstr "合計時間" #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "(local time on the server side)" -msgstr "" +msgstr "（サーバ側のローカル時刻）" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project msgid "Sign In By Project" -msgstr "" +msgstr "プロジェクトにサインイン" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -565,17 +565,17 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "February" -msgstr "" +msgstr "2月" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project msgid "Sign Out By Project" -msgstr "" +msgstr "プロジェクトをサインアウト" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Employees" -msgstr "" +msgstr "従業員" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -584,7 +584,7 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "March" -msgstr "" +msgstr "3月" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -593,7 +593,7 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "April" -msgstr "" +msgstr "4月" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:177 @@ -602,41 +602,43 @@ msgid "" "No analytic account defined on the project.\n" "Please set one or we can not automatically fill the timesheet." msgstr "" +"このプロジェクトには分析アカウントが定義されていません。\n" +"これを設定しないと、勤務表を自動的に記録できません。" #. module: hr_timesheet #: view:account.analytic.account:0 #: view:hr.analytic.timesheet:0 msgid "Users" -msgstr "" +msgstr "ユーザ" #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "Start Working" -msgstr "" +msgstr "作業開始" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Stats by user" -msgstr "" +msgstr "ユーザごとの状況" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42 #, python-format msgid "No employee defined for this user" -msgstr "" +msgstr "このユーザには従業員が定義されていません。" #. module: hr_timesheet #: field:hr.analytical.timesheet.employee,year:0 #: field:hr.analytical.timesheet.users,year:0 msgid "Year" -msgstr "" +msgstr "年" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Accounting" -msgstr "" +msgstr "会計" #. module: hr_timesheet #: view:hr.sign.out.project:0 msgid "Change Work" -msgstr "" +msgstr "作業の変更" diff --git a/addons/hr_timesheet_invoice/i18n/ja.po b/addons/hr_timesheet_invoice/i18n/ja.po new file mode 100644 index 00000000000..257dfa8c92f --- /dev/null +++ b/addons/hr_timesheet_invoice/i18n/ja.po @@ -0,0 +1,1147 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-21 05:56+0000\n" +"Last-Translator: Akira Hiyama \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: 2012-04-22 05:16+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "ユーザごとの勤務表" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Timesheet lines in this year" +msgstr "今年度の勤務表の行" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Type of invoicing" +msgstr "請求書のタイプ" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Profit" +msgstr "利益" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final +msgid "Create invoice from timesheet final" +msgstr "勤務表から請求書を作成" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Force to use a specific product" +msgstr "特定の製品を使うことを強制" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid " 7 Days " +msgstr " 7日 " + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Income" +msgstr "収益" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily Timesheets for this year" +msgstr "今年度の日々の勤務表" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Re-open project" +msgstr "プロジェクトを再開" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "日々の勤務表" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "March" +msgstr "3月" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,name:0 +msgid "Name of entry" +msgstr "入力の名称" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,pricelist_id:0 +msgid "" +"The product to invoice is defined on the employee form, the price will be " +"deduced by this pricelist on the product." +msgstr "製品と請求額は従業員票で定義します。価格は製品の価格リストによって割引されます。" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:129 +#, python-format +msgid "You cannot modify an invoiced analytic line!" +msgstr "請求書を発行済みの分析行を変更することはできません。" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor +msgid "Invoice Rate" +msgstr "請求書発行率" + +#. module: hr_timesheet_invoice +#: view:report.account.analytic.line.to.invoice:0 +#: view:report.timesheet.line:0 +#: view:report_timesheet.account:0 +#: view:report_timesheet.account.date:0 +#: view:report_timesheet.user:0 +msgid "This Year" +msgstr "今年度" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,time:0 +msgid "Display time in the history of works" +msgstr "作業履歴の時間を表示" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +msgid "Journals" +msgstr "ジャーナル" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,day:0 +msgid "Day" +msgstr "日" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "測定単位" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Account" +msgstr "アカウント" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,time:0 +#: field:hr.timesheet.invoice.create.final,time:0 +msgid "Time spent" +msgstr "所要時間" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_invoiced:0 +msgid "Invoiced Amount" +msgstr "請求額" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Uninvoiced line with billing rate" +msgstr "請求書を未発行率" + +#. module: hr_timesheet_invoice +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "請求書番号は会社ごとにユニークでなければいけません。" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "プロジェクト" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "金額" + +#. module: hr_timesheet_invoice +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "会計入力において貸方または借方の値が誤っています。" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,name:0 +msgid "The detail of each work done will be displayed on the invoice" +msgstr "請求書には各作業の詳細が表示されます。" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209 +#, python-format +msgid "Warning !" +msgstr "警告" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create +msgid "Create invoice from timesheet" +msgstr "勤務表から請求書を作成" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Period to enddate" +msgstr "終了日までの期間" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "終了する分析アカウント" + +#. module: hr_timesheet_invoice +#: view:board.board:0 +msgid "Uninvoice Lines With Billing Rate" +msgstr "課金率を持った請求書を未発効の行" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: hr_timesheet_invoice +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "無効なBBA構造のコミュニケーション" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Create Invoices" +msgstr "請求書を作成" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "アカウントごとの日々の請求書" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:64 +#, python-format +msgid "Analytic Account incomplete" +msgstr "分析アカウントが未完成" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account +#: field:report.timesheet.line,account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "分析アカウント" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "期限" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account +msgid "Accounts to invoice" +msgstr "請求するアカウント" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "パートナ" + +#. module: hr_timesheet_invoice +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "エラー：反復した分析アカウントを作ることはできません" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,time:0 +msgid "The time of each work done will be displayed on the invoice" +msgstr "請求書には各作業の所要時間が表示されます。" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "勤務表" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger +msgid "hr.timesheet.analytic.cost.ledger" +msgstr "hr.timesheet.analytic.cost.ledger" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_from:0 +msgid "From" +msgstr "から" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "User or Journal Name" +msgstr "ユーザあるいはジャーナルの名称" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "請求書へ計上する経費" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user in this month" +msgstr "今月のユーザごとの勤務表" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,account_id:0 +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "分析アカウント" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "状態" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "Data Insufficient!" +msgstr "日付の指定が足りません。" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Debit" +msgstr "借方" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.cost.ledger:0 +#: view:hr.timesheet.analytic.profit:0 +msgid "Print" +msgstr "印刷" + +#. module: hr_timesheet_invoice +#: help:account.analytic.line,to_invoice:0 +msgid "It allows to set the discount while making invoice" +msgstr "請求書で割引を指定できます。" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,price:0 +msgid "" +"The cost of each work done will be displayed on the invoice. You probably " +"don't want to check this" +msgstr "各作業の経費を請求書に表示できます。チェックしなくても良いでしょう。" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Force to use a special product" +msgstr "特殊な製品を使うことを強制する。" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "請求書の行" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:128 +#, python-format +msgid "Error !" +msgstr "エラー" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 +msgid "Gratis" +msgstr "無料" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 +msgid "To Invoice" +msgstr "請求書発行" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,to_invoice:0 +msgid "" +"Fill this field if you plan to automatically generate invoices based on the " +"costs in this analytic account: timesheets, expenses, ...You can configure " +"an automatic invoice rate on analytic accounts." +msgstr "" +"この分析アカウントで、経費に基づいて請求書を自動的に発行するのであれば、勤務表、経費…などの項目を入力してください。分析アカウントで請求書の自動発行を設定" +"することができます。" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit +#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit +msgid "Timesheet Profit" +msgstr "勤務表における利益" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 +#, python-format +msgid "Partner incomplete" +msgstr "パートナが指定されていません。" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,name:0 +msgid "Display detail of work in the invoice line." +msgstr "請求行の作業の詳細を表示" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "July" +msgstr "7月" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Printing date" +msgstr "印刷日" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree +msgid "Bill Tasks Works" +msgstr "課金が" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view +msgid "Types of Invoicing" +msgstr "請求書の種類" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Theorical" +msgstr "理論上" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132 +#, python-format +msgid "Configuration Error" +msgstr "設定エラー" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "請求書への分析行" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,to_invoice:0 +msgid "Invoice on Timesheet & Costs" +msgstr "勤務表と経費の請求書" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all +msgid "Timesheet by User" +msgstr "ユーザごとの勤務表" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all +msgid "Timesheet by Invoice" +msgstr "請求書ごとの勤務表" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "期限切れの分析カウント" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,factor:0 +msgid "Discount (%)" +msgstr "割引 (%)" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 +msgid "Yes (100%)" +msgstr "はい (100%)" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:55 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:220 +#, python-format +msgid "Invoices" +msgstr "請求書" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "December" +msgstr "12月" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Invoice contract" +msgstr "請求書の連絡先" + +#. module: hr_timesheet_invoice +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,month:0 +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,month:0 +#: field:report_timesheet.account,month:0 +#: field:report_timesheet.account.date,month:0 +#: field:report_timesheet.user,month:0 +msgid "Month" +msgstr "月" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Currency" +msgstr "通貨" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line +msgid "Journal Items" +msgstr "仕訳項目" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,product:0 +msgid "" +"Complete this field only if you want to force to use a specific product. " +"Keep empty to use the real product that comes from the cost." +msgstr "特定の製品を使うのであれば、この項目を完成させて下さい。経費でしたい製品を使うのであれば、空欄にして下さい。" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +msgid "Users" +msgstr "ユーザ" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Non Assigned timesheets to users" +msgstr "ユーザに割り当てられていない勤務表" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 +#: field:report.timesheet.line,invoice_id:0 +msgid "Invoiced" +msgstr "請求済み" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "最大数" + +#. module: hr_timesheet_invoice +#: constraint:account.move.line:0 +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 "仕訳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳からこの制約を削除して下さい。" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132 +#, python-format +msgid "No income account defined for product '%s'" +msgstr "製品 '%s' の収益アカウントが定義されていません。" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Invoice rate by user" +msgstr "ユーザごとの請求書率" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "アカウントごとの勤務表" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "保留" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_invoiced:0 +msgid "Total invoiced" +msgstr "全ての請求済み" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Period to" +msgstr "期間まで" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line +msgid "Analytic Line" +msgstr "分析行" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "August" +msgstr "8月" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_cost_ledger +#: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "経費元帳" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "October" +msgstr "10月" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 +msgid "50%" +msgstr "50%" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "June" +msgstr "6月" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,date:0 +msgid "Display date in the history of works" +msgstr "作業履歴の日付を表示" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "アカウントごとの勤務表" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all +msgid "Timesheet by Account" +msgstr "アカウントごとの勤務表" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,date:0 +#: field:hr.timesheet.invoice.create.final,date:0 +#: field:report.timesheet.line,date:0 +msgid "Date" +msgstr "日付" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:69 +#, python-format +msgid "Please fill in the Address field in the Partner: %s." +msgstr "パートナ %s の住所を入力して下さい。" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "November" +msgstr "11月" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Extended Filters..." +msgstr "拡張フィルタ…" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "請求書発行" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Eff." +msgstr "有効" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,employee_ids:0 +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "ユーザ" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "職務カテゴリ / 氏名を移す" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "合計:" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "January" +msgstr "1月" + +#. module: hr_timesheet_invoice +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "閉じたアカウントには仕訳項目を作ることはできません。" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" +msgstr "貸勘定" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108 +#, python-format +msgid "Error" +msgstr "エラー" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.cost.ledger,date2:0 +msgid "End of period" +msgstr "期末" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Do you want to display work details on the invoice ?" +msgstr "この請求書の作業明細を表示しますか。" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +#: field:report.analytic.account.close,balance:0 +msgid "Balance" +msgstr "残高" + +#. module: hr_timesheet_invoice +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "閲覧タイプのアカウントでは仕訳項目を作ることはできません。" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,quantity:0 +#: field:report_timesheet.account,quantity:0 +#: field:report_timesheet.account.date,quantity:0 +#: field:report_timesheet.invoice,quantity:0 +#: field:report_timesheet.user,quantity:0 +msgid "Quantity" +msgstr "数量" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "日付 / コード" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,general_account_id:0 +msgid "General Account" +msgstr "一般アカウント" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit +msgid "Print Timesheet Profit" +msgstr "勤務表プロファイルの印刷" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Totals:" +msgstr "合計:" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Do you want to show details of work in invoice ?" +msgstr "請求書の作業明細を表示しますか？" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Period from" +msgstr "期間の開始日" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "最大請求価格" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "September" +msgstr "9月" + +#. module: hr_timesheet_invoice +#: constraint:account.analytic.line:0 +msgid "You can not create analytic line on view account." +msgstr "閲覧アカウントでは分析行を作ることはできません。" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,invoice_id:0 +#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice +#: view:report.timesheet.line:0 +msgid "Invoice" +msgstr "請求書" + +#. module: hr_timesheet_invoice +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !." +msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +#: view:hr.timesheet.analytic.cost.ledger:0 +#: view:hr.timesheet.analytic.profit:0 +#: view:hr.timesheet.invoice.create:0 +#: view:hr.timesheet.invoice.create.final:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Close" +msgstr "閉じる" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,price:0 +msgid "Display cost of the item you reinvoice" +msgstr "再請求した項目の経費を表示" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +msgid "" +"OpenERP allows you to create default invoicing types. You might have to " +"regularly assign discounts because of a specific contract or agreement with " +"a customer. From this menu, you can create additional types of invoicing to " +"speed up your invoicing." +msgstr "" +"デフォルトの請求タイプを作ることができます。顧客との契約あるいは取決めに基づいて、割引を定期的に指定する必要があるでしょう。このメニューで追加の請求の定義" +"を作っておくと請求書作成が簡便になります。" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all +#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line +#: view:report.timesheet.line:0 +msgid "Timesheet Line" +msgstr "勤務表の行" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Billing Data" +msgstr "請求日" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:65 +#, python-format +msgid "" +"Please fill in the Partner or Customer and Sale Pricelist fields in the " +"Analytic Account:\n" +"%s" +msgstr "" +"分析アカウントで、パートナあるいは顧客と販売価格を入力してください。\n" +"%s" + +#. module: hr_timesheet_invoice +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "会社は関連するアカウントと期間に同じでなければなりません。" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,customer_name:0 +msgid "Label for the customer" +msgstr "顧客のラベル" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_to:0 +msgid "To" +msgstr "まで" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +#: view:hr.timesheet.invoice.create.final:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final +msgid "Create Invoice" +msgstr "請求書作成" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108 +#, python-format +msgid "At least one line has no product !" +msgstr "製品が指定されていない行があります。" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,date:0 +msgid "The real date of each work will be displayed on the invoice" +msgstr "作業の実日付が請求書に表示されます。" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,pricelist_id:0 +msgid "Customer Pricelist" +msgstr "顧客の価格リスト" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "請求する勤務表" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.cost.ledger,date1:0 +msgid "Start of period" +msgstr "期間の開始" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all +msgid "Daily Timesheet by Account" +msgstr "アカウントごとの日々の勤務表" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,product:0 +#: field:hr.timesheet.invoice.create.final,product:0 +#: field:report.account.analytic.line.to.invoice,product_id:0 +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,product_id:0 +msgid "Product" +msgstr "製品" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line +msgid "Uninvoice lines with billing rate" +msgstr "請求料率を持つ未請求の行" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "%" +msgstr "%" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,name:0 +msgid "Internal name" +msgstr "内部の名称" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "May" +msgstr "5月" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,journal_ids:0 +msgid "Journal" +msgstr "仕訳" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,product:0 +msgid "The product that will be used to invoice the remaining amount" +msgstr "残高の請求に使われる製品" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree +msgid "" +"This list shows you every task you can invoice to the customer. Select the " +"lines and click the Action button to generate the invoices automatically." +msgstr "この票は、顧客への請求できる処理を示します。行を指定してアクション・ボタンをクリックすると、請求書は自動的に作成されます。" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily Timesheets of this month" +msgstr "今月の日々の勤務表" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "No Records Found for Report!" +msgstr "報告書のためのレコードがありません。" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_max:0 +msgid "Keep empty if this contract is not limited to a total fixed price." +msgstr "この契約が合計の固定価格に達していなければ、空白にしておいて下さい。" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "請求のための勤務表" + +#. module: hr_timesheet_invoice +#: view:report.account.analytic.line.to.invoice:0 +#: view:report.timesheet.line:0 +#: view:report_timesheet.account:0 +#: view:report_timesheet.account.date:0 +#: view:report_timesheet.user:0 +msgid "This Month" +msgstr "今月" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.cost.ledger:0 +msgid "Select Period" +msgstr "指定した期間" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Period from startdate" +msgstr "開始日からの経過期間" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "February" +msgstr "2月" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,customer_name:0 +msgid "Name" +msgstr "氏名" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "アカウントごとの日々の勤務表" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "販売価格" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "日ごとの勤務表" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "April" +msgstr "4月" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Invoicing Data" +msgstr "請求日" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,factor:0 +msgid "Discount in percentage" +msgstr "割引パーセント" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209 +#, python-format +msgid "Invoice is already linked to some of the analytic line(s)!" +msgstr "請求は既に分析行に連携されています。" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "請求タイプ" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "アカウントごとの勤務表" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,name:0 +msgid "Description" +msgstr "詳細" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +#: field:report.account.analytic.line.to.invoice,unit_amount:0 +msgid "Units" +msgstr "単位" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user in this year" +msgstr "今年度のユーザごとの勤務表" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,to_invoice:0 +msgid "Type of Invoicing" +msgstr "請求のタイプ" + +#. module: hr_timesheet_invoice +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "請求すべき分析行" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Timesheet lines in this month" +msgstr "今月の勤務表の行" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Invoicing Statistics" +msgstr "請求の統計" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "マネジャ" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +#: field:hr.timesheet.invoice.create,price:0 +#: field:hr.timesheet.invoice.create.final,price:0 +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,cost:0 +#: field:report_timesheet.user,cost:0 +msgid "Cost" +msgstr "経費" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,name:0 +#: field:report_timesheet.account,name:0 +#: field:report_timesheet.account.date,name:0 +#: field:report_timesheet.user,name:0 +msgid "Year" +msgstr "年" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Timesheet lines during last 7 days" +msgstr "過去7日間の勤務表の行" diff --git a/addons/hr_timesheet_sheet/i18n/ja.po b/addons/hr_timesheet_sheet/i18n/ja.po new file mode 100644 index 00000000000..baeeb9d9792 --- /dev/null +++ b/addons/hr_timesheet_sheet/i18n/ja.po @@ -0,0 +1,1042 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-04-17 22:42+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: 2012-04-18 09:12+0000\n" +"X-Generator: Launchpad (build 15108)\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 "表" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "Service" +msgstr "サービス" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "No employee defined for your user !" +msgstr "このユーザには従業員が定義されていません。" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 +#: view:timesheet.report:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_attendance:0 +#: field:hr_timesheet_sheet.sheet,total_attendance_day:0 +msgid "Total Attendance" +msgstr "出勤日の合計" + +#. 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 "部門" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Timesheet in current year" +msgstr "今年度の勤務表" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Task timesheet" +msgstr "仕事時間表" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Today" +msgstr "今日" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:274 +#, python-format +msgid "" +"Please verify that the total difference of the sheet is lower than %.2f !" +msgstr "表の差分は %.2f よりも小さいことを確認してください。" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "March" +msgstr "3月" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,cost:0 +msgid "#Cost" +msgstr "#経費" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Timesheet of last month" +msgstr "先月の勤務表" + +#. 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 "会社" + +#. 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 "勤務表" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Set to Draft" +msgstr "ドラフトに設定" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_to:0 field:timesheet.report,date_to:0 +msgid "Date to" +msgstr "終了日付" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Based on the timesheet" +msgstr "勤務表に基づく" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Group by day of date" +msgstr "日付の曜日によってグループ化" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet!" +msgstr "確認済みの勤務表の記入項を変更することはできません。" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 +msgid "Validate" +msgstr "検証する" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Approved" +msgstr "承認済み" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Present" +msgstr "現在" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +msgid "Total Cost" +msgstr "合計経費" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:263 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign the " +"employee to an analytic journal!" +msgstr "この従業員の勤務表を作成するには、分析仕訳に従業員を割り当てる必要があります。" + +#. 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 "拒否" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:619 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:639 +#, python-format +msgid "" +"You cannot enter an attendance date outside the current timesheet dates!" +msgstr "勤務表の日付の枠外に出勤日を指定することはできません。" + +#. 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 "" +"私の勤務表からあなたの勤務表を開きましたので、あなたの活動をシステムに登録することができます。あなたは出退勤（サインイン / " +"アウト）を記録して、プロジェクトごとの勤務時間を記録することができます。　プロジェクト期間の終わりに記録を確認して、マネジャが承認することができます。必要" +"ならば、プロジェクトで定義されたように、あなたが勤務表に基づいて請求書を作成することができます。" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Difference" +msgstr "差分の合計" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid " Month-1 " +msgstr " 月次-1 " + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "My Departments Timesheet" +msgstr "私の部門の勤務表" + +#. 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 "日ごとの勤務表" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,name:0 +msgid "Project / Analytic Account" +msgstr "プロジェクト / 分析アカウント" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "Validation" +msgstr "承認" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:274 +#, python-format +msgid "Warning !" +msgstr "警告" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 +msgid "Employee's timesheet entry" +msgstr "従業員の勤務表記入項目" + +#. 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 "分析アカウント" + +#. module: hr_timesheet_sheet +#: field:timesheet.report,nbr:0 +msgid "#Nbr" +msgstr "#番号" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_from:0 +#: field:timesheet.report,date_from:0 +msgid "Date from" +msgstr "開始日" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +msgid " Month " +msgstr " 月 " + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_sheet_graph +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form +#: view:res.company:0 +msgid "Timesheets" +msgstr "勤務表" + +#. 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 "確認済み" + +#. 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 "勤怠" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 +msgid "Confirm" +msgstr "確認" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,timesheet_ids:0 +msgid "Timesheet lines" +msgstr "勤務表の行" + +#. module: hr_timesheet_sheet +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "エラー。再帰的な会社を作ることはできません。" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0 +#: field:timesheet.report,state:0 +msgid "State" +msgstr "状態" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 +msgid "State is 'confirmed'." +msgstr "状態を確認済み。" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,employee_id:0 +msgid "Employee" +msgstr "従業員" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +#: selection:timesheet.report,state:0 +msgid "New" +msgstr "新規" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph +msgid "My Total Attendances By Week" +msgstr "週ごとの全ての勤怠" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:250 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:257 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:259 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:261 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:263 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:646 +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Error !" +msgstr "エラー" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,total:0 +msgid "Total Time" +msgstr "合計時間" + +#. 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 Lines" +msgstr "勤務表の行" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +msgid "Hours" +msgstr "時間" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Group by month of date" +msgstr "日付の月でグループ化" + +#. module: hr_timesheet_sheet +#: constraint:hr.attendance:0 +msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "エラー：サインイン（サインアウト）はサインアウト（サインイン）の後でなければいけません。" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457 +#, python-format +msgid "Invalid action !" +msgstr "無効なアクションです。" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "The project manager validates the timesheets." +msgstr "プロジェクトマネジャが勤務表を承認します。" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "July" +msgstr "7月" + +#. module: hr_timesheet_sheet +#: view:res.company:0 +msgid "Configuration" +msgstr "設定" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0 +msgid "Work on Task" +msgstr "仕掛中の作業" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Daily" +msgstr "日次" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,quantity:0 +msgid "#Quantity" +msgstr "数量" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_timesheet:0 +#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +#: view:hr_timesheet_sheet.sheet.day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 +msgid "Total Timesheet" +msgstr "全ての勤務表" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Available Attendance" +msgstr "可能な出勤" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign In" +msgstr "サインイン" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,total_timesheet:0 +msgid "#Total Timesheet" +msgstr "勤務表の合計" + +#. 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 +#: view:hr_timesheet_sheet.sheet:0 +msgid "Go to:" +msgstr "次へ進む：" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "September" +msgstr "9月" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "December" +msgstr "12月" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee " +"to a product, like 'Consultant'!" +msgstr "この従業員の勤務表を作成するには、従業員を製品（例えば、コンサルタント）に関連付ける必要があります。" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "It will open your current timesheet" +msgstr "現在の勤務表が表示されます。" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241 +#, python-format +msgid "You cannot duplicate a timesheet!" +msgstr "勤務表を重複して作ることはできません。" + +#. module: hr_timesheet_sheet +#: 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 "月" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,total_diff:0 +msgid "#Total Diff" +msgstr "差分の合計" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "In Draft" +msgstr "原案中" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:261 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee " +"to a product!" +msgstr "この従業員の勤務表を作成するには、従業員を製品に関連付ける必要があります。" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "Sign in/out" +msgstr "サインイン / アウト" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Waiting Approval" +msgstr "承認待ち" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "Billing" +msgstr "課金" + +#. 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 "勤務表の行は、従業員が行ったサービスに費やした時間を表します。" + +#. module: hr_timesheet_sheet +#: constraint:hr_timesheet_sheet.sheet:0 +msgid "You must select a Current date which is in the timesheet dates !" +msgstr "勤務表の日付である現在の日付を選ばなくてはいけません。" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,name:0 +msgid "Note" +msgstr "注記" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +msgid "" +"This report performs analysis on timesheets created by your human resources " +"in the system. It allows you to have a full overview of entries done by " +"your employees. You can group them by specific selection criteria thanks to " +"the search tool." +msgstr "" +"この報告書は、システムの人材担当者が作成した勤務表について分析するものです。あなたの従業員が記録した記入項目の全体を見ることができます。さらに検索ツールを" +"使って、特定の基準でグループ化することができます。" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 selection:timesheet.report,state:0 +msgid "Draft" +msgstr "草案" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_max_difference:0 +msgid "Timesheet allowed difference(Hours)" +msgstr "勤務表の差分の許容範囲（時間）" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "The invoice is created based on the timesheet." +msgstr "勤務表に基づいて請求書を作成します。" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "Draft Timesheet" +msgstr "勤務表の草案" + +#. module: hr_timesheet_sheet +#: selection:res.company,timesheet_range:0 +msgid "Week" +msgstr "週" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "August" +msgstr "8月" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Approve" +msgstr "承認" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "June" +msgstr "6月" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Current Status" +msgstr "現在の状態" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:646 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet !" +msgstr "確認済みの勤務表の記入項目を変更することはできません。" + +#. 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 "期間ごとの勤務表" + +#. 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 "ユーザ" + +#. 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 "アカウントごとの勤務表" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,date:0 field:hr_timesheet_sheet.sheet.day,name:0 +msgid "Date" +msgstr "日付" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "November" +msgstr "11月" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Extended Filters..." +msgstr "拡張フィルタ…" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_range:0 +msgid "Timesheet range" +msgstr "勤務表の範囲" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548 +#, python-format +msgid "You can not modify an entry in a confirmed timesheet !" +msgstr "確認済みの勤務表の記入項目を変更することはできません。" + +#. module: hr_timesheet_sheet +#: view:board.board:0 +msgid "My Total Attendance By Week" +msgstr "週ごとの私の全ての出勤" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:259 +#, python-format +msgid "" +"You cannot have 2 timesheets that overlaps!\n" +"You should use the menu 'My Timesheet' to avoid this problem." +msgstr "" +"重複する２つの勤務表を作ることはできません。\n" +"メニュー「私の勤務表」を使って下さい。" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "October" +msgstr "10月" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form +msgid "" +"Check your timesheets for a specific period. You can also encode time spent " +"on a project (i.e. an analytic account) thus generating costs in the " +"analytic account concerned." +msgstr "" +"指定した期間について勤務表をチェックして下さい。プロジェクトに費やした時間を記録できます。分析アカウントであれば、経費を計上するもができます。" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:237 +#, python-format +msgid "" +"The timesheet cannot be validated as it does not contain an equal number of " +"sign ins and sign outs!" +msgstr "サインインとサインアウトの回数が同じでないと、勤務表を検証することはできません。" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "January" +msgstr "1月" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "The employee signs in and signs out." +msgstr "従業員のサインインとサインアウト" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_res_company +msgid "Companies" +msgstr "会社" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Summary" +msgstr "要約" + +#. module: hr_timesheet_sheet +#: constraint:hr_timesheet_sheet.sheet:0 +msgid "" +"You cannot have 2 timesheets that overlaps !\n" +"Please use the menu 'My Current Timesheet' to avoid this problem." +msgstr "" +"重複する２つの勤務表を作ることはできません。\n" +"メニュー「私の現在の勤務表」を使ってください。" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Unvalidated Timesheets" +msgstr "勤務表を承認しない。" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457 +#, python-format +msgid "You cannot delete a timesheet which have attendance entries!" +msgstr "勤務の記入項目を持った勤務表を削除することはできません。" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,quantity:0 +msgid "Quantity" +msgstr "数量" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455 +#, python-format +msgid "You cannot delete a timesheet which is already confirmed!" +msgstr "既に確認した勤務表を削除することはできません。" + +#. 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 "一般アカウント" + +#. module: hr_timesheet_sheet +#: help:res.company,timesheet_range:0 +msgid "Periodicity on which you validate your timesheets." +msgstr "あなたが承認した勤務表の周期性" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Search Account" +msgstr "アカウントを検索" + +#. 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 "サインイン / アウトの間の時間間隔の許容差分。制約を設けないのであれば 0 （ゼロ）を設定してください。" + +#. 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 "期間" + +#. module: hr_timesheet_sheet +#: 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 "日" + +#. 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 +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current +msgid "My Timesheet" +msgstr "私の勤務表" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 selection:timesheet.report,state:0 +msgid "Done" +msgstr "完了" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "State is 'draft'." +msgstr "「草稿」状態" + +#. module: hr_timesheet_sheet +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !." +msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "Validated" +msgstr "承諾済み" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Invoice on Work" +msgstr "作業中の請求" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Timesheet in current month" +msgstr "今月の勤務表" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Timesheet by Accounts" +msgstr "アカウントごとの勤務表" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51 +#, python-format +msgid "Open Timesheet" +msgstr "勤務表を開く" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 view:timesheet.report:0 +msgid "Group by year of date" +msgstr "日付の年度でグループ化" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "State is 'validated'." +msgstr "承認された状態" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"timesheet. \n" +"* The 'Confirmed' state is used for to confirm the timesheet by user. " +" \n" +"* The 'Done' state is used when users timesheet is accepted by his/her " +"senior." +msgstr "" +" ・「草案」状態とは、ユーザが新しい勤務表を記録中であり未確認であることを示します。\n" +"・「確認済み」状態とは、ユーザ自身が確認した勤務表であることを示します。\n" +"・「完了」状態とは、上司が承認した勤務表であることを示します。" + +#. 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 "勤務表の分析" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Search Timesheet" +msgstr "勤務表を検索" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Confirmed Timesheets" +msgstr "確認済みの勤務表" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "勤務表の行" + +#. 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 "製品" + +#. 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 "勤怠" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,name:0 field:timesheet.report,name:0 +msgid "Description" +msgstr "詳細" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "The employee periodically confirms his own timesheets." +msgstr "従業員は定期的に自分の勤務表を確認すること。" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "May" +msgstr "5月" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0 +msgid "Defines the work summary of task" +msgstr "仕事の作業要約を定義します。" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign Out" +msgstr "ログオフ" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Moves task entry into the timesheet line" +msgstr "作業の記入項目を勤務表に移します。" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Attendances" +msgstr "出勤日の合計" + +#. 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 "勤務表の分析" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_difference:0 +#: field:hr_timesheet_sheet.sheet,total_difference_day:0 +#: field:hr_timesheet_sheet.sheet.day,total_difference:0 +msgid "Difference" +msgstr "差分" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "欠勤" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "February" +msgstr "2月" + +#. module: hr_timesheet_sheet +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "会社名は固有でなければいけません。" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Employees" +msgstr "従業員" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 +msgid "Information of time spent on a service" +msgstr "サービスに費やした時間の情報" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 +msgid "April" +msgstr "4月" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "Confirmation" +msgstr "確認" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 +msgid "Invoice rate" +msgstr "請求率" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:619 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:639 +#, python-format +msgid "UserError" +msgstr "ユーザエラー" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:250 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign the " +"employee to an analytic journal, like 'Timesheet'!" +msgstr "この従業員の勤務表を作成するには、従業員に分析項目（例えば、勤務表）を割り当ててください。" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318 +#, python-format +msgid "You cannot sign in/sign out from an other date than today" +msgstr "今日とは別の日付でサインイン / サインアウトすることはできません。" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Submited to Manager" +msgstr "マネジャに提出済み" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,account_ids:0 +msgid "Analytic accounts" +msgstr "分析アカウント" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,to_invoice:0 +msgid "Type of Invoicing" +msgstr "請求のタイプ" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:257 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign it to a " +"user!" +msgstr "この従業員の勤務表を作成するには、それをユーザに割り当てなければいけません。" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 field:timesheet.report,total_attendance:0 +msgid "#Total Attendance" +msgstr "出勤日の合計日数" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,cost:0 +msgid "Cost" +msgstr "経費" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_current:0 +#: field:timesheet.report,date_current:0 +msgid "Current date" +msgstr "今日" + +#. module: hr_timesheet_sheet +#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 +msgid "Hr Timesheet" +msgstr "人材　勤務表" + +#. 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 "年" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 selection:hr_timesheet_sheet.sheet,state:0 +msgid "Open" +msgstr "オープン" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "To Approve" +msgstr "承認する" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Total" +msgstr "合計" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,journal_id:0 +msgid "Journal" +msgstr "仕訳" diff --git a/addons/html_view/i18n/ja.po b/addons/html_view/i18n/ja.po new file mode 100644 index 00000000000..fa6e6ac93ff --- /dev/null +++ b/addons/html_view/i18n/ja.po @@ -0,0 +1,49 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-18 01:30+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: 2012-04-18 09:12+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: html_view +#: field:html.view,name:0 +msgid "Name" +msgstr "氏名" + +#. module: html_view +#: field:html.view,comp_id:0 +msgid "Company" +msgstr "会社" + +#. module: html_view +#: model:ir.actions.act_window,name:html_view.action_html_view_form +#: model:ir.ui.menu,name:html_view.html_form +msgid "Html Test" +msgstr "HTMLテスト" + +#. module: html_view +#: view:html.view:0 +msgid "Html Example" +msgstr "HTML例" + +#. module: html_view +#: field:html.view,bank_ids:0 +msgid "Banks" +msgstr "銀行" + +#. module: html_view +#: model:ir.model,name:html_view.model_html_view +msgid "html.view" +msgstr "HTMLビュー" diff --git a/addons/idea/i18n/ja.po b/addons/idea/i18n/ja.po new file mode 100644 index 00000000000..5bf70188203 --- /dev/null +++ b/addons/idea/i18n/ja.po @@ -0,0 +1,713 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-18 05:07+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: 2012-04-19 05:04+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: idea +#: help:idea.category,visibility:0 +msgid "If True creator of the idea will be visible to others" +msgstr "正しければ、アイデアの創案者は他にも見えるでしょう。" + +#. module: idea +#: view:idea.idea:0 +msgid "By States" +msgstr "状態別" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_select +msgid "Idea select" +msgstr "アイデアの選択" + +#. module: idea +#: view:idea.idea:0 +#: view:idea.vote:0 +#: model:ir.ui.menu,name:idea.menu_idea_vote +msgid "Votes" +msgstr "得票数" + +#. module: idea +#: view:idea.idea:0 +#: field:idea.idea,comment_ids:0 +msgid "Comments" +msgstr "コメント" + +#. module: idea +#: view:idea.idea:0 +msgid "Submit Vote" +msgstr "投票する。" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_report_vote_all +#: model:ir.ui.menu,name:idea.menu_report_vote_all +msgid "Ideas Analysis" +msgstr "アイデア分析" + +#. module: idea +#: view:idea.category:0 +#: view:idea.idea:0 +#: view:idea.vote:0 +#: view:report.vote:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: idea +#: selection:report.vote,month:0 +msgid "March" +msgstr "3月" + +#. module: idea +#: view:idea.idea:0 +msgid "Accepted Ideas" +msgstr "受理されたアイデア" + +#. module: idea +#: code:addons/idea/wizard/idea_post_vote.py:94 +#, python-format +msgid "Idea must be in 'Open' state before vote for that idea." +msgstr "アイデアに投票する前に、そのアイデアはオープン状態になければなりません。" + +#. module: idea +#: view:report.vote:0 +msgid "Open Date" +msgstr "オープンした日付" + +#. module: idea +#: view:report.vote:0 +#: field:report.vote,day:0 +msgid "Day" +msgstr "日" + +#. module: idea +#: view:idea.idea:0 +msgid "Refuse" +msgstr "拒否" + +#. module: idea +#: field:idea.idea,count_votes:0 +msgid "Count of votes" +msgstr "投票数" + +#. module: idea +#: model:ir.model,name:idea.model_report_vote +msgid "Idea Vote Statistics" +msgstr "アイデェアの投票統計" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.post.vote,vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Bad" +msgstr "無効" + +#. module: idea +#: selection:report.vote,idea_state:0 +msgid "Cancelled" +msgstr "キャンセルされました。" + +#. module: idea +#: view:idea.category:0 +msgid "Category of ideas" +msgstr "アイデアのカテゴリー" + +#. module: idea +#: code:addons/idea/idea.py:274 +#: code:addons/idea/wizard/idea_post_vote.py:91 +#: code:addons/idea/wizard/idea_post_vote.py:94 +#, python-format +msgid "Warning !" +msgstr "警告" + +#. module: idea +#: view:idea.idea:0 +msgid "Your comment" +msgstr "あなたのコメント" + +#. module: idea +#: model:ir.model,name:idea.model_idea_vote +msgid "Idea Vote" +msgstr "アイデア投票" + +#. module: idea +#: field:idea.category,parent_id:0 +msgid "Parent Categories" +msgstr "上位カテゴリー" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.post.vote,vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Very Bad" +msgstr "無効" + +#. module: idea +#: view:idea.vote:0 +msgid "Ideas vote" +msgstr "アイデア投票" + +#. module: idea +#: view:report.vote:0 +#: field:report.vote,nbr:0 +msgid "# of Lines" +msgstr "行数" + +#. module: idea +#: code:addons/idea/wizard/idea_post_vote.py:91 +#, python-format +msgid "You can not give Vote for this idea more than %s times" +msgstr "このアイデアに %s 回以上、投票することはできません。" + +#. module: idea +#: view:idea.category:0 +msgid "Ideas Categories" +msgstr "アイデアカテゴリー" + +#. module: idea +#: help:idea.idea,description:0 +msgid "Content of the idea" +msgstr "アイデアの内容" + +#. module: idea +#: model:ir.model,name:idea.model_idea_category +msgid "Idea Category" +msgstr "アイデアカテゴリー" + +#. module: idea +#: view:idea.idea:0 +#: field:idea.idea,stat_vote_ids:0 +msgid "Statistics" +msgstr "統計情報" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.post.vote,vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Not Voted" +msgstr "投票されていません。" + +#. module: idea +#: sql_constraint:idea.category:0 +msgid "The name of the category must be unique" +msgstr "カテゴリーの名称はユニークでなければなりません。" + +#. module: idea +#: model:ir.model,name:idea.model_idea_select +msgid "select idea" +msgstr "アイデアを選んで下さい。" + +#. module: idea +#: view:idea.stat:0 +msgid "stat" +msgstr "統計" + +#. module: idea +#: field:idea.category,child_ids:0 +msgid "Child Categories" +msgstr "下位カテゴリー" + +#. module: idea +#: view:idea.select:0 +msgid "Next" +msgstr "次へ" + +#. module: idea +#: view:idea.idea:0 +#: field:idea.idea,state:0 +#: view:report.vote:0 +#: field:report.vote,idea_state:0 +msgid "State" +msgstr "状態" + +#. module: idea +#: view:idea.idea:0 +#: selection:idea.idea,state:0 +msgid "New" +msgstr "新規" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.post.vote,vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Good" +msgstr "良" + +#. module: idea +#: help:idea.idea,open_date:0 +msgid "Date when an idea opened" +msgstr "アイデアがオープンになった日付" + +#. module: idea +#: view:idea.idea:0 +msgid "Idea Detail" +msgstr "アイデアの詳細" + +#. module: idea +#: help:idea.idea,state:0 +msgid "" +"When the Idea is created the state is 'Draft'.\n" +" It is opened by the user, the state is 'Opened'. \n" +"If the idea is accepted, the state is 'Accepted'." +msgstr "" +"アイデアを提案すると、それは「草案」状態になります。\n" +"ユーザがそれを開くと、「オープン」状態になります。\n" +"アイデアが受理されると、「受理」状態になります。" + +#. module: idea +#: view:idea.idea:0 +msgid "New Ideas" +msgstr "新しいアイデア" + +#. module: idea +#: view:report.vote:0 +msgid "Idea Vote created last month" +msgstr "アイデアの投票は先月、作られました。" + +#. module: idea +#: field:idea.category,visibility:0 +#: field:idea.idea,visibility:0 +msgid "Open Idea?" +msgstr "アイデアを開きますか？" + +#. module: idea +#: view:report.vote:0 +msgid "Idea Vote created in current month" +msgstr "今月、提案されたアイデア" + +#. module: idea +#: selection:report.vote,month:0 +msgid "July" +msgstr "7月" + +#. module: idea +#: view:idea.idea:0 +#: selection:idea.idea,state:0 +#: view:report.vote:0 +#: selection:report.vote,idea_state:0 +msgid "Accepted" +msgstr "受理済み" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_category +#: model:ir.ui.menu,name:idea.menu_idea_category +msgid "Categories" +msgstr "カテゴリー" + +#. module: idea +#: view:idea.category:0 +msgid "Parent Category" +msgstr "上位カテゴリー" + +#. module: idea +#: field:idea.idea,open_date:0 +msgid "Open date" +msgstr "オープンの日付" + +#. module: idea +#: field:idea.idea,vote_ids:0 +#: model:ir.actions.act_window,name:idea.action_idea_post_vote +msgid "Vote" +msgstr "投票" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_vote_stat +#: model:ir.ui.menu,name:idea.menu_idea_vote_stat +msgid "Vote Statistics" +msgstr "投票統計" + +#. module: idea +#: field:idea.idea,vote_limit:0 +msgid "Maximum Vote per User" +msgstr "ユーザ別の最大投票数" + +#. module: idea +#: view:idea.vote.stat:0 +msgid "vote_stat of ideas" +msgstr "アイデアの投票統計" + +#. module: idea +#: field:idea.comment,content:0 +#: view:idea.idea:0 +#: view:idea.post.vote:0 +#: field:idea.vote,comment:0 +#: model:ir.model,name:idea.model_idea_comment +msgid "Comment" +msgstr "コメント" + +#. module: idea +#: selection:report.vote,month:0 +msgid "September" +msgstr "9月" + +#. module: idea +#: selection:report.vote,month:0 +msgid "December" +msgstr "12月" + +#. module: idea +#: view:report.vote:0 +#: field:report.vote,month:0 +msgid "Month" +msgstr "月" + +#. module: idea +#: view:idea.idea:0 +#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open +#: model:ir.actions.act_window,name:idea.action_idea_idea_open +msgid "Open Ideas" +msgstr "アイデアを開く" + +#. module: idea +#: view:idea.category:0 +#: field:idea.category,name:0 +#: view:idea.idea:0 +#: field:idea.idea,category_id:0 +#: view:report.vote:0 +#: field:report.vote,category_id:0 +msgid "Category" +msgstr "カテゴリー" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.post.vote,vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Very Good" +msgstr "とても良い" + +#. module: idea +#: selection:idea.idea,state:0 +#: selection:report.vote,idea_state:0 +msgid "Opened" +msgstr "開かれた" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_vote +msgid "Idea's Votes" +msgstr "アイデアの投票" + +#. module: idea +#: view:idea.idea:0 +msgid "By Idea Category" +msgstr "アイデアのカテゴリー別" + +#. module: idea +#: view:idea.idea:0 +msgid "New Idea" +msgstr "新しいアイデア" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_category_tree +#: model:ir.ui.menu,name:idea.menu_idea_category_tree +msgid "Ideas by Categories" +msgstr "カテゴリー別のアイデア" + +#. module: idea +#: selection:report.vote,idea_state:0 +msgid "Draft" +msgstr "草案" + +#. module: idea +#: selection:report.vote,month:0 +msgid "August" +msgstr "8月" + +#. module: idea +#: selection:idea.idea,my_vote:0 +#: selection:idea.post.vote,vote:0 +#: selection:idea.vote,score:0 +#: selection:idea.vote.stat,score:0 +msgid "Normal" +msgstr "通常" + +#. module: idea +#: selection:report.vote,month:0 +msgid "June" +msgstr "6月" + +#. module: idea +#: field:report.vote,creater_id:0 +#: field:report.vote,user_id:0 +msgid "User Name" +msgstr "ユーザ名" + +#. module: idea +#: model:ir.model,name:idea.model_idea_vote_stat +msgid "Idea Votes Statistics" +msgstr "アイデア投票の統計" + +#. module: idea +#: field:idea.comment,user_id:0 +#: view:idea.vote:0 +#: field:idea.vote,user_id:0 +#: view:report.vote:0 +msgid "User" +msgstr "ユーザ" + +#. module: idea +#: field:idea.vote,date:0 +msgid "Date" +msgstr "日付" + +#. module: idea +#: selection:report.vote,month:0 +msgid "November" +msgstr "11月" + +#. module: idea +#: field:idea.idea,my_vote:0 +msgid "My Vote" +msgstr "私の投票" + +#. module: idea +#: selection:report.vote,month:0 +msgid "October" +msgstr "10月" + +#. module: idea +#: field:idea.comment,create_date:0 +#: field:idea.idea,created_date:0 +msgid "Creation date" +msgstr "作成日" + +#. module: idea +#: selection:report.vote,month:0 +msgid "January" +msgstr "1月" + +#. module: idea +#: model:ir.model,name:idea.model_idea_idea +msgid "idea.idea" +msgstr "idea.idea" + +#. module: idea +#: field:idea.category,summary:0 +msgid "Summary" +msgstr "要約" + +#. module: idea +#: field:idea.idea,name:0 +msgid "Idea Summary" +msgstr "アイデアの要約" + +#. module: idea +#: view:idea.post.vote:0 +msgid "Post" +msgstr "投稿" + +#. module: idea +#: view:idea.idea:0 +msgid "History" +msgstr "履歴" + +#. module: idea +#: field:report.vote,date:0 +msgid "Date Order" +msgstr "日付順" + +#. module: idea +#: view:idea.idea:0 +#: field:idea.idea,user_id:0 +#: view:report.vote:0 +msgid "Creator" +msgstr "作成者" + +#. module: idea +#: view:idea.post.vote:0 +#: model:ir.ui.menu,name:idea.menu_give_vote +msgid "Give Vote" +msgstr "投票する" + +#. module: idea +#: help:idea.idea,vote_limit:0 +msgid "Set to one if you require only one Vote per user" +msgstr "ユーザ当り1票とするのであれば 1 を設定して下さい。" + +#. module: idea +#: view:idea.idea:0 +msgid "By Creators" +msgstr "作成者別" + +#. module: idea +#: view:idea.post.vote:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: idea +#: view:idea.select:0 +msgid "Close" +msgstr "締める" + +#. module: idea +#: view:idea.idea:0 +msgid "Open" +msgstr "開く" + +#. module: idea +#: view:idea.idea:0 +#: view:report.vote:0 +msgid "In Progress" +msgstr "進行中" + +#. module: idea +#: view:report.vote:0 +msgid "Idea Vote Analysis" +msgstr "アイデアの投票分析" + +#. module: idea +#: view:idea.idea:0 +#: model:ir.actions.act_window,name:idea.action_idea_idea +#: model:ir.ui.menu,name:idea.menu_idea_idea +#: model:ir.ui.menu,name:idea.menu_ideas +#: model:ir.ui.menu,name:idea.menu_ideas1 +msgid "Ideas" +msgstr "アイデア" + +#. module: idea +#: model:ir.model,name:idea.model_idea_post_vote +msgid "Post vote" +msgstr "投票する" + +#. module: idea +#: field:idea.vote.stat,score:0 +#: field:report.vote,score:0 +msgid "Score" +msgstr "スコア" + +#. module: idea +#: view:idea.idea:0 +msgid "Votes Statistics" +msgstr "投票統計" + +#. module: idea +#: view:idea.vote:0 +msgid "Comments:" +msgstr "コメント:" + +#. module: idea +#: view:idea.category:0 +#: field:idea.idea,description:0 +#: field:idea.post.vote,note:0 +msgid "Description" +msgstr "詳細" + +#. module: idea +#: selection:report.vote,month:0 +msgid "May" +msgstr "5月" + +#. module: idea +#: selection:idea.idea,state:0 +#: view:report.vote:0 +msgid "Refused" +msgstr "不採用" + +#. module: idea +#: view:idea.vote:0 +msgid "Vote date" +msgstr "投票日" + +#. module: idea +#: selection:report.vote,month:0 +msgid "February" +msgstr "2月" + +#. module: idea +#: field:idea.category,complete_name:0 +msgid "Name" +msgstr "氏名" + +#. module: idea +#: field:idea.vote.stat,nbr:0 +msgid "Number of Votes" +msgstr "投票数" + +#. module: idea +#: view:report.vote:0 +msgid "Month-1" +msgstr "月-1" + +#. module: idea +#: selection:report.vote,month:0 +msgid "April" +msgstr "4月" + +#. module: idea +#: field:idea.idea,count_comments:0 +msgid "Count of comments" +msgstr "コメントの数" + +#. module: idea +#: field:idea.vote,score:0 +msgid "Vote Status" +msgstr "投票状況" + +#. module: idea +#: view:report.vote:0 +msgid "Idea Vote created in current year" +msgstr "今年のアイデア投票" + +#. module: idea +#: field:idea.idea,vote_avg:0 +msgid "Average Score" +msgstr "平均スコア" + +#. module: idea +#: constraint:idea.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "エラー：再帰カテゴリーを作成することはできません。" + +#. module: idea +#: field:idea.comment,idea_id:0 +#: field:idea.select,idea_id:0 +#: view:idea.vote:0 +#: field:idea.vote,idea_id:0 +#: field:idea.vote.stat,idea_id:0 +#: model:ir.ui.menu,name:idea.menu_idea_reporting +#: view:report.vote:0 +#: field:report.vote,idea_id:0 +msgid "Idea" +msgstr "アイデア" + +#. module: idea +#: view:idea.idea:0 +msgid "Accept" +msgstr "受理" + +#. module: idea +#: field:idea.post.vote,vote:0 +msgid "Post Vote" +msgstr "投票する。" + +#. module: idea +#: view:report.vote:0 +#: field:report.vote,year:0 +msgid "Year" +msgstr "年" + +#. module: idea +#: code:addons/idea/idea.py:274 +#, python-format +msgid "You can not vote on a Draft/Accepted/Cancelled ideas." +msgstr "草案 / 受理済み / キャンセルされたアイデアに投票することはできません。" + +#. module: idea +#: view:idea.select:0 +msgid "Select Idea for Vote" +msgstr "投票するアイデアを選んで下さい。" diff --git a/addons/import_sugarcrm/i18n/fr.po b/addons/import_sugarcrm/i18n/fr.po new file mode 100644 index 00000000000..1518f7d60d3 --- /dev/null +++ b/addons/import_sugarcrm/i18n/fr.po @@ -0,0 +1,404 @@ +# French translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-17 13:55+0000\n" +"Last-Translator: FULL NAME \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: 2012-04-18 09:12+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:1105 +#: code:addons/import_sugarcrm/import_sugarcrm.py:1131 +#, python-format +msgid "Error !!" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "" +"Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login." +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "(Coming Soon)" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,document:0 +msgid "Documents" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Import your data from SugarCRM :" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "" +"Choose data you want to import. Click 'Import' to get data manually or " +"'Schedule Reccurent Imports' to get recurrently and automatically data." +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,contact:0 +msgid "Contacts" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "HR" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,bug:0 +msgid "Check this box to import sugarCRM Bugs into OpenERP project issues" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,instance_name:0 +msgid "Instance's Name" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,project_task:0 +msgid "Project Tasks" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,email_from:0 +msgid "Notify End Of Import To:" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,user:0 +msgid "" +"Check this box to import sugarCRM Users into OpenERP users, warning if a " +"user with the same login exist in OpenERP, user information will be erase by " +"sugarCRM user information" +msgstr "" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/sugarsoap_services.py:23 +#, python-format +msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "_Schedule Recurrent Imports" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "" +"Do not forget the email address to be notified of the success of the import." +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,call:0 +msgid "Check this box to import sugarCRM Calls into OpenERP calls" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "" +"If you make recurrent or ponctual import, data already in OpenERP will be " +"updated by SugarCRM data." +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,employee:0 +msgid "Employee" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Document" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,document:0 +msgid "Check this box to import sugarCRM Documents into OpenERP documents" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Import Data From SugarCRM" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "CRM" +msgstr "" + +#. module: import_sugarcrm +#: view:import.message:0 +msgid "" +"Data are importing, the process is running in the background, an email will " +"be sent to the given email address if it was defined." +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,call:0 +msgid "Calls" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Multi Instance Management" +msgstr "" + +#. module: import_sugarcrm +#: view:import.message:0 +msgid "_Ok" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,opportunity:0 +msgid "" +"Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads " +"and Opportunities" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,email_history:0 +msgid "Email and Note" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,url:0 +msgid "" +"Webservice's url where to get the data. example : " +"'http://example.com/sugarcrm/soap.php', or copy the address of your sugarcrm " +"application " +"http://trial.sugarcrm.com/qbquyj4802/index.php?module=Home&action=index" +msgstr "" + +#. module: import_sugarcrm +#: model:ir.actions.act_window,name:import_sugarcrm.action_import_sugarcrm +#: model:ir.ui.menu,name:import_sugarcrm.menu_sugarcrm_import +msgid "Import SugarCRM" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "_Import" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,user:0 +msgid "User" +msgstr "" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:1105 +#: code:addons/import_sugarcrm/import_sugarcrm.py:1131 +#, python-format +msgid "%s data required %s Module to be installed, Please install %s module" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,claim:0 +msgid "Cases" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,meeting:0 +msgid "" +"Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,email_history:0 +msgid "" +"Check this box to import sugarCRM Emails, Notes and Attachments into OpenERP " +"Messages and Attachments" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,project:0 +msgid "Projects" +msgstr "" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14 +#, python-format +msgid "" +"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from " +"http://pypi.python.org/pypi/ZSI/" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,project:0 +msgid "Check this box to import sugarCRM Projects into OpenERP projects" +msgstr "" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:1098 +#: code:addons/import_sugarcrm/import_sugarcrm.py:1124 +#, python-format +msgid "Select Module to Import." +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,meeting:0 +msgid "Meetings" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,employee:0 +msgid "Check this box to import sugarCRM Employees into OpenERP employees" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,url:0 +msgid "SugarSoap Api url:" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Address Book" +msgstr "" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/sugar.py:60 +#, python-format +msgid "" +"Authentication error !\n" +"Bad Username or Password bad SugarSoap Api url !" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,bug:0 +msgid "Bugs" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Project" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,project_task:0 +msgid "Check this box to import sugarCRM Project Tasks into OpenERP tasks" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,opportunity:0 +msgid "Leads & Opp" +msgstr "" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:79 +#, python-format +msgid "" +"Authentication error !\n" +"Bad Username or Password or bad SugarSoap Api url !" +msgstr "" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:79 +#: code:addons/import_sugarcrm/sugar.py:60 +#, python-format +msgid "Error !" +msgstr "" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:1098 +#: code:addons/import_sugarcrm/import_sugarcrm.py:1124 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,instance_name:0 +msgid "" +"Prefix of SugarCRM id to differentiate xml_id of SugarCRM models datas come " +"from different server." +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,contact:0 +msgid "Check this box to import sugarCRM Contacts into OpenERP addresses" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,password:0 +msgid "Password" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Login Information" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,claim:0 +msgid "Check this box to import sugarCRM Cases into OpenERP claims" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Email Notification When Import is finished" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,username:0 +msgid "User Name" +msgstr "" + +#. module: import_sugarcrm +#: view:import.message:0 +#: model:ir.model,name:import_sugarcrm.model_import_message +msgid "Import Message" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,account:0 +msgid "Check this box to import sugarCRM Accounts into OpenERP partners" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Online documentation:" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,account:0 +msgid "Accounts" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "_Cancel" +msgstr "" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/sugarsoap_services.py:23 +#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14 +#, python-format +msgid "ZSI Import Error!" +msgstr "" + +#. module: import_sugarcrm +#: model:ir.model,name:import_sugarcrm.model_import_sugarcrm +msgid "Import SugarCRM DATA" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Email Address to Notify" +msgstr "" diff --git a/addons/import_sugarcrm/i18n/ja.po b/addons/import_sugarcrm/i18n/ja.po new file mode 100644 index 00000000000..c1ccabc9422 --- /dev/null +++ b/addons/import_sugarcrm/i18n/ja.po @@ -0,0 +1,404 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-18 07:05+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: 2012-04-19 05:04+0000\n" +"X-Generator: Launchpad (build 15108)\n" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:1105 +#: code:addons/import_sugarcrm/import_sugarcrm.py:1131 +#, python-format +msgid "Error !!" +msgstr "エラー" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "" +"Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login." +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "(Coming Soon)" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,document:0 +msgid "Documents" +msgstr "ドキュメント" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Import your data from SugarCRM :" +msgstr "データをSugarCRMからインポートする。" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "" +"Choose data you want to import. Click 'Import' to get data manually or " +"'Schedule Reccurent Imports' to get recurrently and automatically data." +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,contact:0 +msgid "Contacts" +msgstr "連絡先" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "HR" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,bug:0 +msgid "Check this box to import sugarCRM Bugs into OpenERP project issues" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,instance_name:0 +msgid "Instance's Name" +msgstr "事例の名前" + +#. module: import_sugarcrm +#: field:import.sugarcrm,project_task:0 +msgid "Project Tasks" +msgstr "プロジェクトのタスク" + +#. module: import_sugarcrm +#: field:import.sugarcrm,email_from:0 +msgid "Notify End Of Import To:" +msgstr "へインポートの終了を通知する。" + +#. module: import_sugarcrm +#: help:import.sugarcrm,user:0 +msgid "" +"Check this box to import sugarCRM Users into OpenERP users, warning if a " +"user with the same login exist in OpenERP, user information will be erase by " +"sugarCRM user information" +msgstr "" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/sugarsoap_services.py:23 +#, python-format +msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci" +msgstr "python SOAPをインストールしてください。" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "_Schedule Recurrent Imports" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "" +"Do not forget the email address to be notified of the success of the import." +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,call:0 +msgid "Check this box to import sugarCRM Calls into OpenERP calls" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "" +"If you make recurrent or ponctual import, data already in OpenERP will be " +"updated by SugarCRM data." +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,employee:0 +msgid "Employee" +msgstr "従業員" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Document" +msgstr "ドキュメント" + +#. module: import_sugarcrm +#: help:import.sugarcrm,document:0 +msgid "Check this box to import sugarCRM Documents into OpenERP documents" +msgstr "SugarCRMドキュメントをOpenERPドキュメントへインポートするには、このボックスをチェックしてください。" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Import Data From SugarCRM" +msgstr "SugarCRMからデータをインポートする。" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "CRM" +msgstr "CRM" + +#. module: import_sugarcrm +#: view:import.message:0 +msgid "" +"Data are importing, the process is running in the background, an email will " +"be sent to the given email address if it was defined." +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,call:0 +msgid "Calls" +msgstr "通話" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Multi Instance Management" +msgstr "" + +#. module: import_sugarcrm +#: view:import.message:0 +msgid "_Ok" +msgstr "_OK" + +#. module: import_sugarcrm +#: help:import.sugarcrm,opportunity:0 +msgid "" +"Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads " +"and Opportunities" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,email_history:0 +msgid "Email and Note" +msgstr "Ｅメールと備考" + +#. module: import_sugarcrm +#: help:import.sugarcrm,url:0 +msgid "" +"Webservice's url where to get the data. example : " +"'http://example.com/sugarcrm/soap.php', or copy the address of your sugarcrm " +"application " +"http://trial.sugarcrm.com/qbquyj4802/index.php?module=Home&action=index" +msgstr "" + +#. module: import_sugarcrm +#: model:ir.actions.act_window,name:import_sugarcrm.action_import_sugarcrm +#: model:ir.ui.menu,name:import_sugarcrm.menu_sugarcrm_import +msgid "Import SugarCRM" +msgstr "SugarCRMをインポート" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "_Import" +msgstr "インポート(_I)" + +#. module: import_sugarcrm +#: field:import.sugarcrm,user:0 +msgid "User" +msgstr "ユーザ" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:1105 +#: code:addons/import_sugarcrm/import_sugarcrm.py:1131 +#, python-format +msgid "%s data required %s Module to be installed, Please install %s module" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,claim:0 +msgid "Cases" +msgstr "お問合せ" + +#. module: import_sugarcrm +#: help:import.sugarcrm,meeting:0 +msgid "" +"Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,email_history:0 +msgid "" +"Check this box to import sugarCRM Emails, Notes and Attachments into OpenERP " +"Messages and Attachments" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,project:0 +msgid "Projects" +msgstr "プロジェクト" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14 +#, python-format +msgid "" +"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from " +"http://pypi.python.org/pypi/ZSI/" +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,project:0 +msgid "Check this box to import sugarCRM Projects into OpenERP projects" +msgstr "" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:1098 +#: code:addons/import_sugarcrm/import_sugarcrm.py:1124 +#, python-format +msgid "Select Module to Import." +msgstr "インポートするモジュールを選択" + +#. module: import_sugarcrm +#: field:import.sugarcrm,meeting:0 +msgid "Meetings" +msgstr "ミーティング" + +#. module: import_sugarcrm +#: help:import.sugarcrm,employee:0 +msgid "Check this box to import sugarCRM Employees into OpenERP employees" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,url:0 +msgid "SugarSoap Api url:" +msgstr "SugarSoap Api url:" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Address Book" +msgstr "アドレス帳" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/sugar.py:60 +#, python-format +msgid "" +"Authentication error !\n" +"Bad Username or Password bad SugarSoap Api url !" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,bug:0 +msgid "Bugs" +msgstr "バグ" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Project" +msgstr "プロジェクト" + +#. module: import_sugarcrm +#: help:import.sugarcrm,project_task:0 +msgid "Check this box to import sugarCRM Project Tasks into OpenERP tasks" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,opportunity:0 +msgid "Leads & Opp" +msgstr "見込み客 ＆ 商談" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:79 +#, python-format +msgid "" +"Authentication error !\n" +"Bad Username or Password or bad SugarSoap Api url !" +msgstr "" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:79 +#: code:addons/import_sugarcrm/sugar.py:60 +#, python-format +msgid "Error !" +msgstr "エラー" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/import_sugarcrm.py:1098 +#: code:addons/import_sugarcrm/import_sugarcrm.py:1124 +#, python-format +msgid "Warning !" +msgstr "警告" + +#. module: import_sugarcrm +#: help:import.sugarcrm,instance_name:0 +msgid "" +"Prefix of SugarCRM id to differentiate xml_id of SugarCRM models datas come " +"from different server." +msgstr "" + +#. module: import_sugarcrm +#: help:import.sugarcrm,contact:0 +msgid "Check this box to import sugarCRM Contacts into OpenERP addresses" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,password:0 +msgid "Password" +msgstr "パスワード" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Login Information" +msgstr "ログイン情報" + +#. module: import_sugarcrm +#: help:import.sugarcrm,claim:0 +msgid "Check this box to import sugarCRM Cases into OpenERP claims" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Email Notification When Import is finished" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,username:0 +msgid "User Name" +msgstr "ユーザ名" + +#. module: import_sugarcrm +#: view:import.message:0 +#: model:ir.model,name:import_sugarcrm.model_import_message +msgid "Import Message" +msgstr "メッセージをインポートする。" + +#. module: import_sugarcrm +#: help:import.sugarcrm,account:0 +msgid "Check this box to import sugarCRM Accounts into OpenERP partners" +msgstr "" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Online documentation:" +msgstr "" + +#. module: import_sugarcrm +#: field:import.sugarcrm,account:0 +msgid "Accounts" +msgstr "顧客情報" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "_Cancel" +msgstr "キャンセル(_C)" + +#. module: import_sugarcrm +#: code:addons/import_sugarcrm/sugarsoap_services.py:23 +#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14 +#, python-format +msgid "ZSI Import Error!" +msgstr "ZSI のインポートエラー" + +#. module: import_sugarcrm +#: model:ir.model,name:import_sugarcrm.model_import_sugarcrm +msgid "Import SugarCRM DATA" +msgstr "SugarCRMのデータをインポート" + +#. module: import_sugarcrm +#: view:import.sugarcrm:0 +msgid "Email Address to Notify" +msgstr "" diff --git a/addons/mrp/i18n/es_CL.po b/addons/mrp/i18n/es_CL.po index 6268d6f33e9..a1052399d63 100644 --- a/addons/mrp/i18n/es_CL.po +++ b/addons/mrp/i18n/es_CL.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:49+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-19 16:41+0000\n" +"Last-Translator: Hector Rojas (doingIT.cl) \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: 2012-02-18 06:49+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -50,7 +50,7 @@ msgstr "Utilización del centro de producción" #. module: mrp #: model:product.template,name:mrp.product_sugar_product_template msgid "Sugar" -msgstr "" +msgstr "Azucar" #. module: mrp #: report:mrp.production.order:0 @@ -65,7 +65,7 @@ msgstr "Número de ciclos" #. module: mrp #: model:product.uom.categ,name:mrp.product_uom_categ_fluid msgid "Fluid" -msgstr "" +msgstr "Fluido" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -79,19 +79,19 @@ msgstr "" #. module: mrp #: field:mrp.production,picking_id:0 msgid "Picking list" -msgstr "Albarán" +msgstr "Movimiento Interno" #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Hourly Cost" -msgstr "Coste horario" +msgstr "Costo horario" #. module: mrp #: code:addons/mrp/report/price.py:139 #, python-format msgid "Cost Price per Uom" -msgstr "Precio de coste pour Udm" +msgstr "Precio de coste por Udm" #. module: mrp #: view:mrp.production:0 @@ -149,7 +149,7 @@ msgstr "Productos finalizados" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "Órdenes de producción que están actualmente en producción." #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 @@ -188,7 +188,7 @@ msgstr "Coste por hora" #. module: mrp #: model:product.template,name:mrp.product_orange_product_template msgid "Orange" -msgstr "" +msgstr "Naranja" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemts0 @@ -237,6 +237,8 @@ msgid "" "Create a product form for everything you buy or sell. Specify a supplier if " "the product can be purchased." msgstr "" +"Crear un formulario de producto para todo lo que se compra o venda. " +"Especificar un proveedor si el producto puede ser comprado." #. module: mrp #: model:ir.ui.menu,name:mrp.next_id_77 @@ -272,7 +274,7 @@ msgstr "Información de capacidad" #. module: mrp #: field:mrp.production,move_created_ids2:0 msgid "Produced Products" -msgstr "" +msgstr "Productos producidos" #. module: mrp #: report:mrp.production.order:0 @@ -308,7 +310,7 @@ msgstr "Documento origen" #. module: mrp #: field:mrp.production,product_lines:0 msgid "Scheduled goods" -msgstr "Bienes planificados" +msgstr "Insumos planificados" #. module: mrp #: selection:mrp.bom,type:0 @@ -328,7 +330,7 @@ msgstr "Está intentando asignar un lote que no es del mismo producto" #. module: mrp #: model:product.template,name:mrp.product_cloth_product_template msgid "Cloth" -msgstr "" +msgstr "Tela" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce @@ -338,12 +340,12 @@ msgstr "Producir producto" #. module: mrp #: constraint:mrp.bom:0 msgid "Error ! You cannot create recursive BoM." -msgstr "" +msgstr "¡Error! No se puede crear BoM recursiva." #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "El uso del Centro de trabajo" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 @@ -359,7 +361,7 @@ msgstr "UdM por defecto" #: sql_constraint:mrp.production:0 #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Referencia debe ser únicas por empresa!" #. module: mrp #: code:addons/mrp/report/price.py:139 @@ -407,6 +409,13 @@ msgid "" "sales person creates a sales order, he can relate it to several properties " "and OpenERP will automatically select the BoM to use according the needs." msgstr "" +"Las propiedades en OpenERP se utilizan para seleccionar la lista de " +"materiales adecuada para la fabricación de un producto, cuando se tienen " +"diferentes maneras de construir el mismo producto. Se pueden asignar varias " +"propiedades a cada lista de materiales. Cuando una persona de ventas crea " +"una orden de venta, puede que se relacionan con varias propiedades y OpenERP " +"seleccionará automáticamente la lista de materiales a utilizar según las " +"necesidades." #. module: mrp #: help:mrp.production,picking_id:0 @@ -414,6 +423,8 @@ msgid "" "This is the Internal Picking List that brings the finished product to the " "production plan" msgstr "" +"Esta es la lista de empaque interna que trae el producto terminado para el " +"plan de producción" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp @@ -435,7 +446,7 @@ msgstr "Fecha programada" #. module: mrp #: view:mrp.bom:0 msgid "Component Product" -msgstr "" +msgstr "Componentes de productos" #. module: mrp #: report:mrp.production.order:0 @@ -472,7 +483,7 @@ msgstr "Producto de tipo servicio" #. module: mrp #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "El nombre de la empresa debe ser único!" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_group_action @@ -486,7 +497,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work Center per cycle." -msgstr "" +msgstr "Especificar costo de centro de trabajo por ciclo." #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 @@ -541,7 +552,7 @@ msgstr "Error: Código EAN no válido" #. module: mrp #: field:mrp.production,move_created_ids:0 msgid "Products to Produce" -msgstr "" +msgstr "Productos a producir" #. module: mrp #: view:mrp.routing:0 @@ -557,7 +568,7 @@ msgstr "Cambiar Ctd." #. module: mrp #: model:ir.actions.act_window,name:mrp.action_configure_workcenter msgid "Configure your work centers" -msgstr "" +msgstr "Configure sus centros de trabajo" #. module: mrp #: view:mrp.production:0 @@ -595,11 +606,13 @@ msgstr "Precio proveedor por UdM" msgid "" "Gives the sequence order when displaying a list of routing Work Centers." msgstr "" +"Da la secuencia de orden cuando se muestra una lista de procesos productivos " +"de centros de trabajo." #. module: mrp #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "No se puede mover productos desde o hacia un lugar de la tipo vista." #. module: mrp #: field:mrp.bom,child_complete_ids:0 @@ -616,7 +629,7 @@ msgstr "UdM del producto" #. module: mrp #: selection:mrp.production,state:0 msgid "Picking Exception" -msgstr "Excepción albarán" +msgstr "Excepción en movimiento" #. module: mrp #: field:mrp.bom,bom_lines:0 @@ -685,7 +698,7 @@ msgstr "Preparado" #. module: mrp #: model:product.template,name:mrp.product_buttons_product_template msgid "Shirt Buttons" -msgstr "" +msgstr "Botones de la camisa" #. module: mrp #: help:mrp.production,routing_id:0 @@ -710,6 +723,8 @@ msgstr "Tiempo en horas para realizar un ciclo." #: constraint:mrp.bom:0 msgid "BoM line product should not be same as BoM product." msgstr "" +"Línea de Producto de LdM no debe ser el mismo que el producto a producir por " +"la lista de materiales." #. module: mrp #: view:mrp.production:0 @@ -781,7 +796,7 @@ msgstr "" #: code:addons/mrp/mrp.py:762 #, python-format msgid "Warning!" -msgstr "" +msgstr "Atención!" #. module: mrp #: report:mrp.production.order:0 @@ -829,7 +844,7 @@ msgstr "Urgente" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" +msgstr "Órdenes de producción que esperan por materias primas." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action @@ -840,6 +855,11 @@ msgid "" "resource leave are not taken into account in the time computation of the " "work center." msgstr "" +"Centros de trabajo le permiten crear y gestionar unidades de producción. Se " +"componen de los trabajadores y / o máquinas, que son consideradas como " +"unidades de capacidad y de previsión y planificación. Tenga en cuenta que el " +"tiempo de trabajo y el permiso de los recursos no se tienen en cuenta en el " +"tiempo de cálculo del centro de trabajo." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production @@ -895,7 +915,7 @@ msgstr "Buscar" #: code:addons/mrp/mrp.py:626 #, python-format msgid "Could not cancel manufacturing order !" -msgstr "" +msgstr "No se puede cancelar la orden de producción!" #. module: mrp #: field:report.workcenter.load,cycle:0 @@ -914,6 +934,8 @@ msgid "" "You must first cancel related internal picking attached to this " "manufacturing order." msgstr "" +"En primer lugar, debe cancelar la recolección interna pertinente, adjunto a " +"la presente orden de producción." #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 @@ -925,7 +947,7 @@ msgstr "Stock mínimo" #: code:addons/mrp/mrp.py:503 #, python-format msgid "Cannot delete a manufacturing order in state '%s'" -msgstr "" +msgstr "No se puede eliminar una orden de producción en Estado '% s'" #. module: mrp #: model:ir.ui.menu,name:mrp.menus_dash_mrp @@ -937,7 +959,7 @@ msgstr "Tablero" #: code:addons/mrp/report/price.py:211 #, python-format msgid "Total Cost of %s %s" -msgstr "" +msgstr "Costo Total de %s %s" #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 @@ -1042,7 +1064,7 @@ msgstr "Tablero de producción" #. module: mrp #: model:res.groups,name:mrp.group_mrp_manager msgid "Manager" -msgstr "" +msgstr "Administrador" #. module: mrp #: view:mrp.production:0 @@ -1104,12 +1126,12 @@ msgstr "" #. module: mrp #: model:ir.actions.todo.category,name:mrp.category_mrp_config msgid "MRP Management" -msgstr "" +msgstr "Administración Producción" #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work Center per hour." -msgstr "" +msgstr "Especificar costo de centro de trabajo por hora." #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 @@ -1117,6 +1139,9 @@ msgid "" "Number of operations this Work Center can do in parallel. If this Work " "Center represents a team of 5 workers, the capacity per cycle is 5." msgstr "" +"Número de operaciones de este centro de trabajo que se pueden hacer en " +"paralelo. Si este centro de trabajo representa un equipo de 5 trabajadores, " +"la capacidad de cada ciclo es de 5." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 @@ -1159,6 +1184,8 @@ msgid "" "Time in hours for this Work Center to achieve the operation of the specified " "routing." msgstr "" +"Tiempo en horas para este centro de trabajo para lograr el funcionamiento de " +"la ruta especificada." #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 @@ -1193,7 +1220,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.product_form_config_action msgid "Create or Import Products" -msgstr "" +msgstr "Crear o importar productos" #. module: mrp #: field:report.workcenter.load,hour:0 @@ -1213,7 +1240,7 @@ msgstr "Notas" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are ready to start production." -msgstr "" +msgstr "Órdenes de producción que están listos para iniciar la producción." #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom @@ -1245,6 +1272,10 @@ msgid "" "Routing is indicated then,the third tab of a production order (Work Centers) " "will be automatically pre-completed." msgstr "" +"Los procesos productivos indican todos los centros de trabajo utilizados, " +"por cuánto tiempo y / o ciclos. Si se indica el proceso productivo se indica " +"a continuación, la ficha de la tercera parte de una orden de producción " +"(centros de trabajo) serán automáticamente pre-terminado." #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 @@ -1261,7 +1292,7 @@ msgstr "" #: code:addons/mrp/report/price.py:187 #, python-format msgid "Components Cost of %s %s" -msgstr "" +msgstr "Componentes de costos de %s %s" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -1276,7 +1307,7 @@ msgstr "Revisiones" #. module: mrp #: model:product.template,name:mrp.product_shirt_product_template msgid "Shirt" -msgstr "" +msgstr "Camisa" #. module: mrp #: field:mrp.production,priority:0 @@ -1286,7 +1317,7 @@ msgstr "Prioridad" #. module: mrp #: model:ir.model,name:mrp.model_stock_picking msgid "Picking List" -msgstr "Albarán" +msgstr "Lista de empaque" #. module: mrp #: code:addons/mrp/mrp.py:1000 @@ -1314,7 +1345,7 @@ msgstr "Fabricación planificada producto" #: code:addons/mrp/report/price.py:204 #, python-format msgid "Work Cost of %s %s" -msgstr "" +msgstr "Costo de Trabajo %s %s" #. module: mrp #: help:res.company,manufacturing_lead:0 @@ -1324,12 +1355,12 @@ msgstr "Días de seguridad para cada operación de fabricación." #. module: mrp #: model:product.template,name:mrp.product_water_product_template msgid "Water" -msgstr "" +msgstr "Agua" #. module: mrp #: view:mrp.bom:0 msgid "Component Name" -msgstr "" +msgstr "Nombre de Componente" #. module: mrp #: model:process.node,name:mrp.process_node_mts0 @@ -1341,7 +1372,7 @@ msgstr "Obtener para stock" #. module: mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "Cantidad de la orden no puede ser negativo o cero!" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action @@ -1352,6 +1383,13 @@ msgid "" "product needs. You can either create a bill of materials to define specific " "production steps or define a single multi-level bill of materials." msgstr "" +"Letras Maestra de Materiales le permite crear y administrar la lista de las " +"materias primas necesarias utilizadas para fabricar un producto terminado. " +"OpenERP utilizará estas listas de materiales para proponer de forma " +"automática las órdenes de fabricación de acuerdo a las necesidades del " +"producto. Puede crear una lista de materiales para definir los pasos " +"específicos de producción o de definir una lista de materiales única multi-" +"nivel." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockrfq0 @@ -1428,7 +1466,7 @@ msgstr "Pendiente" #: code:addons/mrp/mrp.py:603 #, python-format msgid "Couldn't find a bill of material for this product." -msgstr "" +msgstr "No se pudo encontrar una lista de materiales para este producto." #. module: mrp #: field:mrp.bom,active:0 @@ -1512,7 +1550,7 @@ msgstr "No urgente" #. module: mrp #: field:mrp.production,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 @@ -1597,6 +1635,8 @@ msgid "" "Description of the Work Center. Explain here what's a cycle according to " "this Work Center." msgstr "" +"Descripción del centro de trabajo. Explique aquí lo que es un ciclo de " +"acuerdo con este centro de trabajo." #. module: mrp #: view:mrp.production.lot.line:0 @@ -1738,6 +1778,8 @@ msgid "" "You are going to consume total %s quantities of \"%s\".\n" "But you can only consume up to total %s quantities." msgstr "" +"Usted va a consumir %s cantidades del total de \"%s\".\n" +"Pero sólo se puede consumir hasta un total de %s cantidades." #. module: mrp #: model:process.transition,note:mrp.process_transition_bom0 @@ -1875,7 +1917,7 @@ msgstr "Redondeo del producto" #. module: mrp #: selection:mrp.production,state:0 msgid "New" -msgstr "" +msgstr "Nuevo" #. module: mrp #: selection:mrp.product.produce,mode:0 @@ -1885,7 +1927,7 @@ msgstr "Consumir únicamente" #. module: mrp #: view:mrp.production:0 msgid "Recreate Picking" -msgstr "Volver a crear albarán" +msgstr "Volver a crear lista de empaque" #. module: mrp #: help:mrp.bom,type:0 @@ -1936,7 +1978,7 @@ msgstr "Configuración" #. module: mrp #: view:mrp.bom:0 msgid "Starting Date" -msgstr "" +msgstr "Fecha inicio" #. module: mrp #: field:mrp.workcenter,time_stop:0 @@ -1991,7 +2033,7 @@ msgstr "Tiempo en horas para la configuración." #. module: mrp #: model:product.template,name:mrp.product_orangejuice_product_template msgid "Orange Juice" -msgstr "" +msgstr "Jugo de Naranja" #. module: mrp #: field:mrp.bom.revision,bom_id:0 @@ -2041,7 +2083,7 @@ msgstr "Normal" #. module: mrp #: view:mrp.production:0 msgid "Production started late" -msgstr "" +msgstr "Fecha inicio producción" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 @@ -2058,7 +2100,7 @@ msgstr "Estructura de costes" #. module: mrp #: model:res.groups,name:mrp.group_mrp_user msgid "User" -msgstr "" +msgstr "Usuario" #. module: mrp #: selection:mrp.product.produce,mode:0 @@ -2089,7 +2131,7 @@ msgstr "" #. module: mrp #: model:product.uom,name:mrp.product_uom_litre msgid "Litre" -msgstr "" +msgstr "Litro" #. module: mrp #: code:addons/mrp/mrp.py:762 @@ -2098,6 +2140,8 @@ msgid "" "You are going to produce total %s quantities of \"%s\".\n" "But you can only produce up to total %s quantities." msgstr "" +"Usted va a producir %s cantidades del total de \"%s\".\n" +"Pero sólo se puede producir hasta %s cantidades del total." #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 @@ -2115,7 +2159,7 @@ msgstr "Error" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "" +msgstr "Producción Iniciada" #. module: mrp #: field:mrp.product.produce,product_qty:0 @@ -2275,7 +2319,7 @@ msgstr "" #: code:addons/mrp/mrp.py:954 #, python-format msgid "PROD: %s" -msgstr "" +msgstr "PROD: %s" #. module: mrp #: help:mrp.workcenter,time_stop:0 diff --git a/addons/mrp/i18n/pt.po b/addons/mrp/i18n/pt.po index a43c0744c58..333fbcea094 100644 --- a/addons/mrp/i18n/pt.po +++ b/addons/mrp/i18n/pt.po @@ -1,25 +1,25 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:49+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-04-19 15:27+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 06:48+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Work Centers" -msgstr "" +msgstr "Routing Work Centers" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action @@ -30,6 +30,11 @@ msgid "" "raw materials (stock decrease) and the production of the finished products " "(stock increase) when the order is processed." msgstr "" +"Ordens de produção são geralmente propostos automaticamente pelo OpenERP " +"baseado na lista de materiais e as regras de aquisição, mas também pode " +"criar ordens de produção manual. OpenERP irá lidar com o consumo de material " +"em bruto (redução de stock) e a produção de artigos acabados (aumento do " +"stock) quando o pedido é processado." #. module: mrp #: help:mrp.production,location_src_id:0 @@ -44,7 +49,7 @@ msgstr "Utilização dos centros de produção" #. module: mrp #: model:product.template,name:mrp.product_sugar_product_template msgid "Sugar" -msgstr "" +msgstr "Sugar" #. module: mrp #: report:mrp.production.order:0 @@ -59,7 +64,7 @@ msgstr "Número de ciclos" #. module: mrp #: model:product.uom.categ,name:mrp.product_uom_categ_fluid msgid "Fluid" -msgstr "" +msgstr "Fluído" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -67,11 +72,13 @@ msgid "" "The 'Minimum stock rule' allows the system to create procurement orders " "automatically as soon as the minimum stock is reached." msgstr "" +"A 'Regra de Stock Mínimo' permite que o sistema possa criar ordens de " +"compras automaticamente assim que o stock mínimo é atingido." #. module: mrp #: field:mrp.production,picking_id:0 msgid "Picking list" -msgstr "Lista de recolha" +msgstr "Lista Picking" #. module: mrp #: code:addons/mrp/report/price.py:130 @@ -88,18 +95,18 @@ msgstr "Preço de custo or UdM" #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "Refugos" +msgstr "Artigos descartados" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action msgid "Routings" -msgstr "Roteamentos" +msgstr "Encaminhamentos" #. module: mrp #: field:mrp.workcenter,product_id:0 msgid "Work Center Product" -msgstr "" +msgstr "Centro de trabalho do artigo" #. module: mrp #: view:mrp.bom:0 @@ -122,6 +129,8 @@ msgid "" "Number of iterations this work center has to do in the specified operation " "of the routing." msgstr "" +"Número de iterações deste centro de trabalho tem que fazer na operação " +"especificada do encaminhamento." #. module: mrp #: view:mrp.bom:0 @@ -139,7 +148,7 @@ msgstr "Produtos acabados" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "Ordens de Produção que estão atualmente em produção." #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 @@ -178,7 +187,7 @@ msgstr "Custo por hora" #. module: mrp #: model:product.template,name:mrp.product_orange_product_template msgid "Orange" -msgstr "" +msgstr "Laranja" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemts0 @@ -208,6 +217,8 @@ msgid "" "Fill this product to track easily your production costs in the analytic " "accounting." msgstr "" +"Preencha este produto para controlar facilmente os seus custos de produção " +"na contabilidade analítica." #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 @@ -225,11 +236,13 @@ msgid "" "Create a product form for everything you buy or sell. Specify a supplier if " "the product can be purchased." msgstr "" +"Criar uma forma de artigo para tudo que comprar ou vender. Especifique um " +"fornecedor se o artigo poder ser comprado." #. module: mrp #: model:ir.ui.menu,name:mrp.next_id_77 msgid "Reporting" -msgstr "Relatório" +msgstr "Relatórios" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 @@ -260,7 +273,7 @@ msgstr "Informação da capacidade" #. module: mrp #: field:mrp.production,move_created_ids2:0 msgid "Produced Products" -msgstr "" +msgstr "Artigos produzidos" #. module: mrp #: report:mrp.production.order:0 @@ -278,6 +291,9 @@ msgid "" "The system waits for the products to be available in the stock. These " "products are typically procured manually or through a minimum stock rule." msgstr "" +"O sistema espera que os artigos estejam disponíveis no stock. Estes artigos " +"são normalmente adquiridos manualmente ou através de uma regra de stock " +"mínimo." #. module: mrp #: report:mrp.production.order:0 @@ -288,7 +304,7 @@ msgstr "Ref. do Parceiro" #: field:mrp.production,origin:0 #: report:mrp.production.order:0 msgid "Source Document" -msgstr "" +msgstr "Documento de Origem" #. module: mrp #: field:mrp.production,product_lines:0 @@ -308,12 +324,12 @@ msgstr "Referência a posição num plano externo." #. module: mrp #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Tentou atribuir um monte que não é do mesmo artigo" #. module: mrp #: model:product.template,name:mrp.product_cloth_product_template msgid "Cloth" -msgstr "" +msgstr "Pano" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce @@ -323,12 +339,12 @@ msgstr "Produzir produto" #. module: mrp #: constraint:mrp.bom:0 msgid "Error ! You cannot create recursive BoM." -msgstr "" +msgstr "Erro ! Não pode criar um BoM recursivo." #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "Uso do Centro de Trabalho" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 @@ -344,7 +360,7 @@ msgstr "UdM padrão" #: sql_constraint:mrp.production:0 #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "A referência deve ser única por empresa!" #. module: mrp #: code:addons/mrp/report/price.py:139 @@ -358,7 +374,7 @@ msgstr "Quantidade" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 msgid "Nbr of hours" -msgstr "N.º de horas" +msgstr "Número de horas" #. module: mrp #: view:mrp.production:0 @@ -392,6 +408,12 @@ msgid "" "sales person creates a sales order, he can relate it to several properties " "and OpenERP will automatically select the BoM to use according the needs." msgstr "" +"As propriedades OpenERP são usadas ​​para selecionar a conta correta do " +"material para a fabricação de um artigo quando tem maneiras diferentes de " +"construir o mesmo artigo. Pode atribuir várias propriedades para cada fatura " +"de materiais. Quando uma pessoa de vendas cria uma ordem de venda, ele pode " +"relacioná-la com várias propriedades e o OpenERP irá selecionar " +"automaticamente o BoM para usar-lo de acordo com as necessidades." #. module: mrp #: help:mrp.production,picking_id:0 @@ -399,6 +421,8 @@ msgid "" "This is the Internal Picking List that brings the finished product to the " "production plan" msgstr "" +"Esta é a lista de picking interno que traz o artigo acabado para o plano de " +"produção" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp @@ -420,7 +444,7 @@ msgstr "Data programada" #. module: mrp #: view:mrp.bom:0 msgid "Component Product" -msgstr "" +msgstr "Componente do artigo" #. module: mrp #: report:mrp.production.order:0 @@ -456,7 +480,7 @@ msgstr "O tipo de produto é \"serviço\"" #. module: mrp #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "O nome da empresa deve ser único!" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_group_action @@ -464,11 +488,13 @@ msgid "" "Define specific property groups that can be assigned to the properties of " "your bill of materials." msgstr "" +"Define specific property groups that can be assigned to the properties of " +"your bill of materials." #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work Center per cycle." -msgstr "" +msgstr "Especifique os Custos do Centro de Trabalho por ciclo." #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 @@ -523,7 +549,7 @@ msgstr "Erro: Código EAN inválido" #. module: mrp #: field:mrp.production,move_created_ids:0 msgid "Products to Produce" -msgstr "" +msgstr "Artigos para produzir" #. module: mrp #: view:mrp.routing:0 @@ -539,7 +565,7 @@ msgstr "Alterar quantidade" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_configure_workcenter msgid "Configure your work centers" -msgstr "" +msgstr "Configure os seus centros de trabalho" #. module: mrp #: view:mrp.production:0 @@ -577,11 +603,13 @@ msgstr "Preço do fornecedor por UdM" msgid "" "Gives the sequence order when displaying a list of routing Work Centers." msgstr "" +"Dá a ordem da sequência ao exibir uma lista de roteamento dos Centros de " +"Trabalho." #. module: mrp #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "Não pode mover os artigos de ou para um local de tipo vista." #. module: mrp #: field:mrp.bom,child_complete_ids:0 @@ -593,7 +621,7 @@ msgstr "Hierarquia da LdM" #: field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 msgid "Product UOM" -msgstr "UdM do Produto" +msgstr "UdM do Artigo" #. module: mrp #: selection:mrp.production,state:0 @@ -616,11 +644,13 @@ msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." msgstr "" +"Se o campo activo é definido como Falso, ele permitirá que oculte o " +"encaminhamento sem o remover." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material Routing" -msgstr "" +msgstr "Encaminhamento de material" #. module: mrp #: view:mrp.production:0 @@ -634,24 +664,24 @@ msgstr "Produtos consumidos" #: model:ir.model,name:mrp.model_mrp_workcenter_load #: model:ir.model,name:mrp.model_report_workcenter_load msgid "Work Center Load" -msgstr "" +msgstr "Carga Centro de Trabalho" #. module: mrp #: code:addons/mrp/procurement.py:43 #, python-format msgid "No BoM defined for this product !" -msgstr "Nenhem BoM definido para este producto !" +msgstr "Nenhem BoM definido para este artigo !" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Material Components" -msgstr "" +msgstr "Ficha técnica de componentes do material" #. module: mrp #: model:ir.model,name:mrp.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Mover Stock" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning @@ -666,7 +696,7 @@ msgstr "Pronto" #. module: mrp #: model:product.template,name:mrp.product_buttons_product_template msgid "Shirt Buttons" -msgstr "" +msgstr "Botões de camisa" #. module: mrp #: help:mrp.production,routing_id:0 @@ -676,6 +706,10 @@ msgid "" "operations and to plan future loads on work centers based on production " "plannification." msgstr "" +"A lista de operações (lista de centros de trabalho) para produzir o artigo " +"acabado. O encaminhamento é usado principalmente para calcular os custos do " +"centro de trabalho durante as operações de cargas e para planear futuras " +"sobre os centros de trabalho baseado na planificação da produção." #. module: mrp #: help:mrp.workcenter,time_cycle:0 @@ -685,7 +719,7 @@ msgstr "Tempo em horas por fazer um ciclo." #. module: mrp #: constraint:mrp.bom:0 msgid "BoM line product should not be same as BoM product." -msgstr "" +msgstr "Linha do artigo BoM não deve ser a mesma do artigo BoM." #. module: mrp #: view:mrp.production:0 @@ -695,7 +729,7 @@ msgstr "Em produção" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property msgid "Master Bill of Materials" -msgstr "" +msgstr "Ficha técnica principal de materiais" #. module: mrp #: help:mrp.bom,product_uos:0 @@ -703,6 +737,8 @@ msgid "" "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " "promotion of stock." msgstr "" +"Produto UOS (Unidade de Venda) é a unidade de medida para a facturação e " +"promoção de stock." #. module: mrp #: view:mrp.product_price:0 @@ -719,7 +755,7 @@ msgstr "Tipo" #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 msgid "Linked to the 'Minimum stock rule' supplying method." -msgstr "" +msgstr "Ligada ao método de fornecer a 'Regra de Stock Mínimo'." #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -748,13 +784,14 @@ msgstr "Acção inválida !" #: help:mrp.bom,product_efficiency:0 msgid "A factor of 0.9 means a loss of 10% within the production process." msgstr "" +"Um factor de 0,9 significa uma perda de 10% dentro do processo de produção." #. module: mrp #: code:addons/mrp/mrp.py:734 #: code:addons/mrp/mrp.py:762 #, python-format msgid "Warning!" -msgstr "" +msgstr "Aviso!" #. module: mrp #: report:mrp.production.order:0 @@ -765,12 +802,12 @@ msgstr "Imprimir data" #: model:process.node,name:mrp.process_node_orderrfq0 #: model:process.node,name:mrp.process_node_rfq0 msgid "RFQ" -msgstr "RFQ" +msgstr "Cotação" #. module: mrp #: model:process.transition,name:mrp.process_transition_producttostockrules0 msgid "Procurement rule" -msgstr "" +msgstr "Regra de aquisição" #. module: mrp #: view:mrp.production:0 @@ -789,6 +826,9 @@ msgid "" "order creates a RFQ for a subcontracting purchase order or waits until the " "service is done (= the delivery of the products)." msgstr "" +"Dependendo do método escolhido para 'oferta' do serviço, a ordem de " +"aquisição cria um RFQ para um pedido de subcontratação ou espera até que o " +"serviço ser feito (= entrega dos artigos)." #. module: mrp #: selection:mrp.production,priority:0 @@ -798,7 +838,7 @@ msgstr "Urgente" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" +msgstr "Ordens de Produção que estão à espera de matérias-primas." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action @@ -818,7 +858,7 @@ msgstr "Ordem de produção" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Procurement of raw material" -msgstr "" +msgstr "Aquisição de material em bruto" #. module: mrp #: view:mrp.production:0 @@ -853,6 +893,7 @@ msgstr "Tipo de BoM" msgid "" "Procurement '%s' has an exception: 'No BoM defined for this product !'" msgstr "" +"Aquisição '%s' tem uma excepção: 'BoM não definido para este artigo !'" #. module: mrp #: view:mrp.property:0 @@ -863,7 +904,7 @@ msgstr "Procurar" #: code:addons/mrp/mrp.py:626 #, python-format msgid "Could not cancel manufacturing order !" -msgstr "" +msgstr "Não foi possível cancelar a ordem de fabricação!" #. module: mrp #: field:report.workcenter.load,cycle:0 @@ -882,30 +923,32 @@ msgid "" "You must first cancel related internal picking attached to this " "manufacturing order." msgstr "" +"Deve primeiro cancelar a picking interna relacionada em anexo à presente " +"ordem de produção." #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 #: model:process.node,name:mrp.process_node_productminimumstockrule0 msgid "Minimum Stock" -msgstr "" +msgstr "Stock Mínimo" #. module: mrp #: code:addons/mrp/mrp.py:503 #, python-format msgid "Cannot delete a manufacturing order in state '%s'" -msgstr "" +msgstr "Nao pode apagar uma ordem de fabricação no estado '%s'" #. module: mrp #: model:ir.ui.menu,name:mrp.menus_dash_mrp msgid "Dashboard" -msgstr "" +msgstr "Painel" #. module: mrp #: code:addons/mrp/report/price.py:160 #: code:addons/mrp/report/price.py:211 #, python-format msgid "Total Cost of %s %s" -msgstr "" +msgstr "Custo Total de %s %s" #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 @@ -918,7 +961,7 @@ msgstr "Produto Armazenável" #: code:addons/mrp/report/price.py:130 #, python-format msgid "Work Center name" -msgstr "" +msgstr "Nome do centro de trabalho" #. module: mrp #: field:mrp.routing,code:0 @@ -944,13 +987,13 @@ msgstr "Quantidade" #. module: mrp #: model:process.node,note:mrp.process_node_production0 msgid "Manufacturing Plan." -msgstr "" +msgstr "Plano de fabrico." #. module: mrp #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Inactive" -msgstr "" +msgstr "Inactivo" #. module: mrp #: view:change.production.qty:0 @@ -965,7 +1008,7 @@ msgstr "Cancelar" #: code:addons/mrp/wizard/change_production_qty.py:63 #, python-format msgid "Active Id is not found" -msgstr "" +msgstr "Id activo não é encontrado" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 @@ -973,6 +1016,8 @@ msgid "" "If the service has a 'Buy' supply method, this creates a RFQ, a " "subcontracting demand for instance." msgstr "" +"Se o serviço tem um \"Comprar\" método da oferta, isto cria um RFQ, uma " +"exigência de subcontratação por exemplo." #. module: mrp #: field:mrp.production,move_prod_id:0 @@ -982,7 +1027,7 @@ msgstr "Mover produto" #. module: mrp #: view:mrp.production:0 msgid "Late" -msgstr "" +msgstr "Atrasado" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 @@ -992,7 +1037,7 @@ msgstr "Fazer para stock" #. module: mrp #: report:bom.structure:0 msgid "BOM Name" -msgstr "" +msgstr "BOM Nome" #. module: mrp #: view:mrp.production:0 @@ -1003,27 +1048,27 @@ msgstr "Iniciar produção" #: model:ir.actions.act_window,name:mrp.open_board_manufacturing #: model:ir.ui.menu,name:mrp.menu_board_manufacturing msgid "Production Dashboard" -msgstr "" +msgstr "Painel produção" #. module: mrp #: model:res.groups,name:mrp.group_mrp_manager msgid "Manager" -msgstr "" +msgstr "Gestor" #. module: mrp #: view:mrp.production:0 msgid "Source Loc." -msgstr "" +msgstr "Loc. Fonte" #. module: mrp #: field:mrp.bom,position:0 msgid "Internal Reference" -msgstr "" +msgstr "Referência Interna" #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 msgid "Product's structure" -msgstr "" +msgstr "Estruturas dos artigos" #. module: mrp #: field:mrp.bom,name:0 @@ -1059,16 +1104,23 @@ msgid "" "materials have been defined, OpenERP is capable of automatically deciding on " "the manufacturing route depending on the needs of the company." msgstr "" +"Ordens de fabrico para descrever as operações que precisam ser realizadas e " +"da utilização de material em bruto para cada fase de produção. Pode usar as " +"especificações (listas de materiais ou BoM) para trabalhar os requisitos de " +"matérias-primas e as ordens de fabrico necessários para os artigos acabados. " +"Uma vez que as contas de materiais têm sido definidas, o OpenERP é capaz de " +"automaticamente decidir sobre a rota de fabricação, dependendo das " +"necessidades da empresa." #. module: mrp #: model:ir.actions.todo.category,name:mrp.category_mrp_config msgid "MRP Management" -msgstr "" +msgstr "Gerência MRP" #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work Center per hour." -msgstr "" +msgstr "Especifique o Custo do Centro de Trabalho por hora" #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 @@ -1076,11 +1128,14 @@ msgid "" "Number of operations this Work Center can do in parallel. If this Work " "Center represents a team of 5 workers, the capacity per cycle is 5." msgstr "" +"Número de operações que este centro de trabalho pode fazer em paralelo. Se " +"este Centro de Trabalho representa uma equipa de 5 funcionários, a " +"capacidade por ciclo é de 5." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 msgid "Manufacturing Orders in Progress" -msgstr "" +msgstr "Ordens de fabrico em Progresso" #. module: mrp #: view:mrp.bom:0 @@ -1105,7 +1160,7 @@ msgstr "Montante em ciclos" #. module: mrp #: field:mrp.production,location_dest_id:0 msgid "Finished Products Location" -msgstr "Local de Produtos Acabados" +msgstr "Local de Artigos Acabados" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config @@ -1118,6 +1173,8 @@ msgid "" "Time in hours for this Work Center to achieve the operation of the specified " "routing." msgstr "" +"Tempo em horas para este centro de trabalho realizar a operação do " +"encaminhamento especificado." #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 @@ -1129,7 +1186,7 @@ msgstr "Diário analítico" #: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" -msgstr "" +msgstr "Centros de Trabalho" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -1144,11 +1201,15 @@ msgid "" "They are attached to bills of materials that will define the required raw " "materials." msgstr "" +"Encaminhamentos permitem criar e gerir as operações de fabrico que devem ser " +"seguidas dentro dos centros de trabalho, a fim de produzir um artigo. Estão " +"ligados a listas de materiais que irão definir o material em bruto " +"necessário." #. module: mrp #: model:ir.actions.act_window,name:mrp.product_form_config_action msgid "Create or Import Products" -msgstr "" +msgstr "Criar ou importar artigos" #. module: mrp #: field:report.workcenter.load,hour:0 @@ -1158,7 +1219,7 @@ msgstr "Numero de hora" #. module: mrp #: view:mrp.routing:0 msgid "Work Center Operations" -msgstr "" +msgstr "Operações do Centro de Trabalho" #. module: mrp #: view:mrp.routing:0 @@ -1168,7 +1229,7 @@ msgstr "Notas" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are ready to start production." -msgstr "" +msgstr "Ordens de produção que estão prontas para iniciar a produção." #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom @@ -1186,7 +1247,7 @@ msgstr "Seleccionar unidade de tempo" #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center load" -msgstr "" +msgstr "Carga Centro de Trabalho" #. module: mrp #: help:mrp.production,location_dest_id:0 @@ -1200,6 +1261,10 @@ msgid "" "Routing is indicated then,the third tab of a production order (Work Centers) " "will be automatically pre-completed." msgstr "" +"O roteamento indica todos os centros de trabalho utilizados, por quanto " +"tempo e / ou ciclos. Se o roteamento for indicado então, a terceira guia de " +"uma ordem de produção (Centros de Trabalho) será automaticamente pré-" +"preenchida." #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 @@ -1208,12 +1273,15 @@ msgid "" "maxi quantity. It's available in the Inventory management menu and " "configured by product." msgstr "" +"A Regra mínima de stock é uma regra de aquisição automática, com base numa " +"quantidade mínima e máximo. Ele está disponível no menu de gerencia do " +"inventário e configurado por artigo." #. module: mrp #: code:addons/mrp/report/price.py:187 #, python-format msgid "Components Cost of %s %s" -msgstr "" +msgstr "Custo de Componentes %s %s" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -1228,7 +1296,7 @@ msgstr "Revisões" #. module: mrp #: model:product.template,name:mrp.product_shirt_product_template msgid "Shirt" -msgstr "" +msgstr "Camisa" #. module: mrp #: field:mrp.production,priority:0 @@ -1238,13 +1306,13 @@ msgstr "Prioridade" #. module: mrp #: model:ir.model,name:mrp.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "ListaPicking" #. module: mrp #: code:addons/mrp/mrp.py:1000 #, python-format msgid "Manufacturing order '%s' is scheduled for the %s." -msgstr "" +msgstr "Ordem de fabrico '%s' está agendada para o %s." #. module: mrp #: report:mrp.production.order:0 @@ -1255,18 +1323,18 @@ msgstr "Nº de Ordem de Produção :" #: code:addons/mrp/mrp.py:647 #, python-format msgid "Manufacturing order '%s' is ready to produce." -msgstr "" +msgstr "Ordem de fabrico '%s' está pronta para produzir." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line msgid "Production Scheduled Product" -msgstr "" +msgstr "Programação de produção do artigo" #. module: mrp #: code:addons/mrp/report/price.py:204 #, python-format msgid "Work Cost of %s %s" -msgstr "" +msgstr "Custo de trabalho de %s %s" #. module: mrp #: help:res.company,manufacturing_lead:0 @@ -1276,12 +1344,12 @@ msgstr "Dias de segurança para cada operação de fabricação" #. module: mrp #: model:product.template,name:mrp.product_water_product_template msgid "Water" -msgstr "" +msgstr "Água" #. module: mrp #: view:mrp.bom:0 msgid "Component Name" -msgstr "" +msgstr "Nome do componente" #. module: mrp #: model:process.node,name:mrp.process_node_mts0 @@ -1293,7 +1361,7 @@ msgstr "Fazer para Stock" #. module: mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "A quantidade da ordem não pode ser negativa nem zero!" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action @@ -1304,6 +1372,12 @@ msgid "" "product needs. You can either create a bill of materials to define specific " "production steps or define a single multi-level bill of materials." msgstr "" +"As fichas técnicas principais dos materiais permitem que crie e gere a lista " +"de material em bruto necessário usado para fazer um artigo terminado. " +"OpenERP irá utilizar estes BoMs para propor automaticamente ordens de " +"fabricação de acordo com as necessidades do artigo. Pode criar uma lista de " +"materiais para definir as etapas de produção específicas ou definir um " +"projecto de lei multi-nível único de materiais." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockrfq0 @@ -1311,6 +1385,8 @@ msgid "" "In case the Supply method of the product is Buy, the system creates a " "purchase order." msgstr "" +"No caso do método de fornecimento do artigo é Comprar, o sistema cria uma " +"ordem de compra." #. module: mrp #: model:ir.model,name:mrp.model_procurement_order @@ -1321,28 +1397,28 @@ msgstr "Aquisição" #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard #: view:mrp.product_price:0 msgid "Product Cost Structure" -msgstr "Estrutura de custo do produto" +msgstr "Estrutura de custo do artigo" #. module: mrp #: code:addons/mrp/report/price.py:139 #, python-format msgid "Components suppliers" -msgstr "" +msgstr "Fornecedores de componentes" #. module: mrp #: view:mrp.production:0 msgid "Production Work Centers" -msgstr "" +msgstr "Produção do centro de trabalho" #. module: mrp #: view:mrp.production:0 msgid "Split in production lots" -msgstr "" +msgstr "Dividida em lotes de produção" #. module: mrp #: view:mrp.workcenter:0 msgid "Search for mrp workcenter" -msgstr "" +msgstr "Pesquisa centro de trabalho para mrp" #. module: mrp #: view:mrp.bom:0 @@ -1362,7 +1438,7 @@ msgstr "Conta horária" #. module: mrp #: view:mrp.production:0 msgid "Destination Loc." -msgstr "" +msgstr "Destino Loc." #. module: mrp #: field:mrp.bom,method:0 @@ -1372,13 +1448,13 @@ msgstr "Método" #. module: mrp #: view:mrp.production:0 msgid "Pending" -msgstr "" +msgstr "Pendente" #. module: mrp #: code:addons/mrp/mrp.py:603 #, python-format msgid "Couldn't find a bill of material for this product." -msgstr "" +msgstr "Não foi possível encontrar uma lista de materiais para este artigo." #. module: mrp #: field:mrp.bom,active:0 @@ -1389,23 +1465,23 @@ msgstr "Activo" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 msgid "Procure Products" -msgstr "Adquerir Produtos" +msgstr "Adquirir artigos" #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center Loads" -msgstr "" +msgstr "Cargas Centro de Trabalho" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom_revision msgid "Bill of Material Revision" -msgstr "" +msgstr "Ficha técnica da revisão de material" #. module: mrp #: help:mrp.production,origin:0 msgid "" "Reference of the document that generated this production order request." -msgstr "" +msgstr "Referência do documento que gerou o pedido de ordem de produção." #. module: mrp #: sql_constraint:mrp.bom:0 @@ -1414,6 +1490,8 @@ msgid "" "You should install the mrp_subproduct module if you want to manage extra " "products on BoMs !" msgstr "" +"Todas as quantidades do artigo devem ser maiores que 0. \n" +"Deve instalar o módulo mrp_subproduct se quiser gerir artigos extra em BoMs!" #. module: mrp #: view:mrp.production:0 @@ -1428,7 +1506,7 @@ msgstr "Mudar a quantidade de produtos" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 msgid "Drives the procurement orders for raw material." -msgstr "" +msgstr "Conduz a ordem de aquisição para material em bruto" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 @@ -1448,7 +1526,7 @@ msgstr "Concluído" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" -msgstr "" +msgstr "Artigos em espera para ordem de fabrico" #. module: mrp #: selection:mrp.production,priority:0 @@ -1458,12 +1536,12 @@ msgstr "Não urgente" #. module: mrp #: field:mrp.production,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsável" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 msgid "Manufacturing Orders To Start" -msgstr "" +msgstr "Ordens para iniciar a fabricação" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter @@ -1472,7 +1550,7 @@ msgstr "" #: view:mrp.workcenter:0 #: field:report.workcenter.load,workcenter_id:0 msgid "Work Center" -msgstr "" +msgstr "Centro de Trabalho" #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 @@ -1488,7 +1566,7 @@ msgstr "Capacidade por ciclo" #: report:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 msgid "Product" -msgstr "Produto" +msgstr "Artigo" #. module: mrp #: view:mrp.production:0 @@ -1499,23 +1577,23 @@ msgstr "Total de Horas" #. module: mrp #: field:mrp.production,location_src_id:0 msgid "Raw Materials Location" -msgstr "Local de Materias - Primas" +msgstr "Localização do Material em bruto" #. module: mrp #: view:mrp.product_price:0 msgid "Print Cost Structure of Product." -msgstr "" +msgstr "Imprimir estrutura de custos do artigo." #. module: mrp #: field:mrp.bom,product_uos:0 #: field:mrp.production.product.line,product_uos:0 msgid "Product UOS" -msgstr "UdM do Produto" +msgstr "UdM do Artigo" #. module: mrp #: view:mrp.production:0 msgid "Consume Products" -msgstr "" +msgstr "Consumir Artigos" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce @@ -1529,13 +1607,13 @@ msgstr "Produzir" #: model:process.transition,name:mrp.process_transition_servicemto0 #: model:process.transition,name:mrp.process_transition_stockproduct0 msgid "Make to Order" -msgstr "Produzir por encomenda" +msgstr "Produzir para ordem" #. module: mrp #: code:addons/mrp/mrp.py:358 #, python-format msgid "Copy" -msgstr "" +msgstr "Cópia" #. module: mrp #: help:mrp.workcenter,note:0 @@ -1543,11 +1621,13 @@ msgid "" "Description of the Work Center. Explain here what's a cycle according to " "this Work Center." msgstr "" +"Descrição do Centro de Trabalho. Explicar aqui o que é um ciclo de acordo " +"com este Centro de Trabalho." #. module: mrp #: view:mrp.production.lot.line:0 msgid "Production Products" -msgstr "Produtos" +msgstr "Artigos" #. module: mrp #: field:mrp.production,date_finished:0 @@ -1563,12 +1643,13 @@ msgstr "Recurso" #: help:mrp.bom,date_start:0 #: help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." -msgstr "Validade deste BoM ou componente. Mantenha vazio se é sempre valido." +msgstr "" +"Validade deste BoM ou componente. Mantenha vazio se for sempre válido." #. module: mrp #: field:mrp.production,product_uos:0 msgid "Product UoS" -msgstr "UoS do producto" +msgstr "UoS do artigo" #. module: mrp #: selection:mrp.production,priority:0 @@ -1583,6 +1664,10 @@ msgid "" "operations and to plan future loads on work centers based on production " "planning." msgstr "" +"A lista de operações (lista de centros de trabalho) para produzir o artigo " +"acabado. O encaminhamento é usado principalmente para calcular os custos do " +"centro de trabalho durante as operações de cargas e para planear operações " +"futuras sobre os centros de trabalho baseadas no planeamento da produção." #. module: mrp #: view:change.production.qty:0 @@ -1597,7 +1682,7 @@ msgstr "Categorias da propriedade" #. module: mrp #: help:mrp.production.workcenter.line,sequence:0 msgid "Gives the sequence order when displaying a list of work orders." -msgstr "" +msgstr "Dá a ordem da sequência ao exibir uma lista de ordens de serviço." #. module: mrp #: report:mrp.production.order:0 @@ -1608,12 +1693,12 @@ msgstr "Local de Origem" #: view:mrp.production:0 #: view:mrp.production.product.line:0 msgid "Scheduled Products" -msgstr "Produtos agendados" +msgstr "Artigos agendados" #. module: mrp #: view:mrp.production.lot.line:0 msgid "Production Products Consommation" -msgstr "Consumo de produtos de produção" +msgstr "Consumo de artigos de produção" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open @@ -1634,6 +1719,11 @@ msgid "" "the quantity selected and it will finish the production order when total " "ordered quantities are produced." msgstr "" +"'Consomem apenas' o modo só irá consumir os artigos com a quantidade " +"seleccionada.\n" +"'Consumir & Produzir' o modo irá tanto consumir como produzir os artigos com " +"a quantidade seleccionada e vai terminar a ordem de produção quando o total " +"quantidades encomendadas forem produzidas." #. module: mrp #: view:mrp.production:0 @@ -1650,18 +1740,19 @@ msgstr "Custo por ciclo" #: model:process.node,name:mrp.process_node_serviceproduct0 #: model:process.node,name:mrp.process_node_serviceproduct1 msgid "Service" -msgstr "" +msgstr "Serviço" #. module: mrp #: selection:mrp.production,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: mrp #: help:mrp.bom,product_uom:0 msgid "" "UoM (Unit of Measure) is the unit of measurement for the inventory control" msgstr "" +"UdM (Unidade de Medida) é a unidade de medida para o controle do inventário" #. module: mrp #: code:addons/mrp/mrp.py:734 @@ -1670,6 +1761,8 @@ msgid "" "You are going to consume total %s quantities of \"%s\".\n" "But you can only consume up to total %s quantities." msgstr "" +"Tem vindo a consumir quantidades %s no total de \"%s\".\n" +"Mas só pode consumir até quantidades no total %s." #. module: mrp #: model:process.transition,note:mrp.process_transition_bom0 @@ -1678,6 +1771,9 @@ msgid "" "are products themselves) can also have their own Bill of Material (multi-" "level)." msgstr "" +"A ficha técnica do material é a decomposição dos artigos. Os componentes " +"(que são artigos em si) também podem ter a sua própria Ficha técnica do " +"material (multi-nível)." #. module: mrp #: field:mrp.bom,company_id:0 @@ -1696,7 +1792,7 @@ msgstr "Montante em horas" #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" -msgstr "Tempo por ciclo (horas)" +msgstr "Tempo por 1 ciclo (hora)" #. module: mrp #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report @@ -1710,7 +1806,7 @@ msgstr "Ordem de produção" #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 msgid "Automatic procurement rule" -msgstr "" +msgstr "Regra de aquisição automática" #. module: mrp #: view:mrp.production:0 @@ -1753,7 +1849,7 @@ msgstr "BoM normal" #. module: mrp #: field:res.company,manufacturing_lead:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "Tempo manufactura da lead" #. module: mrp #: field:mrp.bom,product_uos_qty:0 @@ -1768,6 +1864,9 @@ msgid "" "linked to manufacturing activities, receptions of products and delivery " "orders." msgstr "" +"Variação do Valor semanal do stock permite que acompanhe a evolução valor " +"dos stocks ligados a actividades de fabricação, recepções de artigos e " +"ordens de entrega." #. module: mrp #: view:mrp.product.produce:0 @@ -1782,7 +1881,7 @@ msgstr "Eficiência de produção" #. module: mrp #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "Erro! Não pode criar empresas recursivamente." +msgstr "Erro! Não pode criar empresas recursivas" #. module: mrp #: help:mrp.bom,active:0 @@ -1790,21 +1889,23 @@ msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." msgstr "" +"Se o campo activo é definido como Falso, ele permitirá que culte as contas " +"de material sem as remover." #. module: mrp #: field:mrp.bom,product_rounding:0 msgid "Product Rounding" -msgstr "Arredondamento do produto" +msgstr "Arredondamento do artigo" #. module: mrp #: selection:mrp.production,state:0 msgid "New" -msgstr "" +msgstr "Novo" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" -msgstr "" +msgstr "Apenas consumo" #. module: mrp #: view:mrp.production:0 @@ -1820,6 +1921,11 @@ msgid "" "product, it will be sold and shipped as a set of components, instead of " "being produced." msgstr "" +"Se um artigo é sub-utilizado em vários artigos, ele pode ser útil para criar " +"a sua própria BoM. Mas se não quiser ordens de produção separadas para este " +"sub-artigo, seleccione Definir/Fantasma como o tipo de BoM. Se um BoM " +"Fantasma é utilizado para um artigo de raiz, ele será vendido e enviado como " +"um conjunto de componentes, em vez de ser produzido." #. module: mrp #: help:mrp.production,state:0 @@ -1832,6 +1938,15 @@ msgid "" " When the production gets started then the state is set to 'In Production'.\n" " When the production is over, the state is set to 'Done'." msgstr "" +"Quando a ordem de produção é criada, o estado é definido como 'Rascunho'.\n" +" Se a ordem for confirmada, o estado é definido como 'Mercadorias em " +"espera'.\n" +" Se estiverem algumas excepções aqui, o estado é definido como 'Excepção " +"Picking'. \n" +"Se o stock está disponível, o estado é definido como 'Pronto para " +"Produzir'.\n" +" Quando a produção começa, o estado é definido como 'Em Produção'.\n" +"Quando a produção termina, o estado é definido como 'Concluído'." #. module: mrp #: selection:mrp.bom,method:0 @@ -1847,7 +1962,7 @@ msgstr "Configuração" #. module: mrp #: view:mrp.bom:0 msgid "Starting Date" -msgstr "" +msgstr "Data de Início" #. module: mrp #: field:mrp.workcenter,time_stop:0 @@ -1872,7 +1987,7 @@ msgstr "Número de Horas" #. module: mrp #: view:mrp.workcenter:0 msgid "Costing Information" -msgstr "" +msgstr "Custo da Informação" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 @@ -1882,17 +1997,17 @@ msgstr "Ordens de aquisição" #. module: mrp #: help:mrp.bom,product_rounding:0 msgid "Rounding applied on the product quantity." -msgstr "" +msgstr "Arredondamento aplicado sobre a quantidade do artigo." #. module: mrp #: model:process.node,note:mrp.process_node_stock0 msgid "Assignment from Production or Purchase Order." -msgstr "" +msgstr "Atribuição de Produção ou Ordem de Compra." #. module: mrp #: field:mrp.routing.workcenter,routing_id:0 msgid "Parent Routing" -msgstr "Roteamento ascendente" +msgstr "Encaminhamento ascendente" #. module: mrp #: help:mrp.workcenter,time_start:0 @@ -1902,7 +2017,7 @@ msgstr "Tempo em horas para a configuração." #. module: mrp #: model:product.template,name:mrp.product_orangejuice_product_template msgid "Orange Juice" -msgstr "" +msgstr "Sumo Laranja" #. module: mrp #: field:mrp.bom.revision,bom_id:0 @@ -1920,7 +2035,7 @@ msgstr "Variação de valores de stock" #: model:process.node,note:mrp.process_node_mts0 #: model:process.node,note:mrp.process_node_servicemts0 msgid "Assignment from stock." -msgstr "" +msgstr "Atribuição de stock." #. module: mrp #: selection:mrp.production,state:0 @@ -1952,7 +2067,7 @@ msgstr "Normal" #. module: mrp #: view:mrp.production:0 msgid "Production started late" -msgstr "" +msgstr "Produção começou tarde" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 @@ -1964,12 +2079,12 @@ msgstr "Etapas de produção" #: model:ir.actions.report.xml,name:mrp.report_cost_structure #, python-format msgid "Cost Structure" -msgstr "" +msgstr "Custo da estrutura" #. module: mrp #: model:res.groups,name:mrp.group_mrp_user msgid "User" -msgstr "" +msgstr "Utilizador" #. module: mrp #: selection:mrp.product.produce,mode:0 @@ -1984,7 +2099,7 @@ msgstr "BoM ascendente" #. module: mrp #: report:bom.structure:0 msgid "BOM Ref" -msgstr "" +msgstr "BOM Ref" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 @@ -1993,11 +2108,14 @@ msgid "" "master bills of materials. Use this menu to search in which BoM a specific " "component is used." msgstr "" +"Ficha técnica dos componentes dos materiais são componentes e sub-artigos " +"usados para criar fichas técnicas principais do material. Usa este menu para " +"pesquisar em que componente específico é usado o BoM." #. module: mrp #: model:product.uom,name:mrp.product_uom_litre msgid "Litre" -msgstr "" +msgstr "Litro" #. module: mrp #: code:addons/mrp/mrp.py:762 @@ -2006,11 +2124,13 @@ msgid "" "You are going to produce total %s quantities of \"%s\".\n" "But you can only produce up to total %s quantities." msgstr "" +"Tem vindo a produzir quantidades %s no total de \"%s\".\n" +"Mas só pode produzir até quantidades no total %s." #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 msgid "Product type is Stockable or Consumable." -msgstr "" +msgstr "Tipo de artigo é armazenável ​​ou consumível." #. module: mrp #: code:addons/mrp/mrp.py:603 @@ -2023,12 +2143,12 @@ msgstr "Erro" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "" +msgstr "A produção começou" #. module: mrp #: field:mrp.product.produce,product_qty:0 msgid "Select Quantity" -msgstr "Selecionar quantidade" +msgstr "Seleccionar quantidade" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom @@ -2069,7 +2189,7 @@ msgstr "Produções" #: view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" -msgstr "Roteamento" +msgstr "Encaminhamento" #. module: mrp #: field:mrp.production,date_planned:0 @@ -2079,7 +2199,7 @@ msgstr "Data marcada" #. module: mrp #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Tem de associar um lote de produção a este artigo" #. module: mrp #: field:stock.move,production_id:0 @@ -2090,27 +2210,27 @@ msgstr "Produção" #: model:ir.model,name:mrp.model_mrp_production_workcenter_line #: field:mrp.production.workcenter.line,name:0 msgid "Work Order" -msgstr "" +msgstr "Ordem de trabalho" #. module: mrp #: view:board.board:0 msgid "Procurements in Exception" -msgstr "" +msgstr "Excepção de contractos" #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 msgid "'Minimum stock rule' material" -msgstr "" +msgstr "Material 'Regra de Stock Mínimo'" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" -msgstr "Preço do produto" +msgstr "Preço do artigo" #. module: mrp #: model:ir.model,name:mrp.model_stock_move_split msgid "Split in Production lots" -msgstr "" +msgstr "Dividida em lotes de produção" #. module: mrp #: view:change.production.qty:0 @@ -2121,7 +2241,7 @@ msgstr "Mudar a quantidade" #: view:change.production.qty:0 #: model:ir.actions.act_window,name:mrp.action_change_production_qty msgid "Change Product Qty" -msgstr "Alterar Quantidade de Produto" +msgstr "Alterar Quantidade do Artigo" #. module: mrp #: view:mrp.bom.revision:0 @@ -2139,33 +2259,33 @@ msgstr "Descrição" #. module: mrp #: view:board.board:0 msgid "Manufacturing board" -msgstr "" +msgstr "Concelho Industrial" #. module: mrp #: field:mrp.production,date_planned_end:0 msgid "Scheduled End Date" -msgstr "" +msgstr "Data de encerramento prevista" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 msgid "The way to procurement depends on the product type." -msgstr "" +msgstr "O caminho para a aquisição depende do tipo de artigo." #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing msgid "Manufacturing" -msgstr "Fabricação" +msgstr "Produção" #. module: mrp #: view:board.board:0 msgid "Next Production Orders" -msgstr "" +msgstr "Próximas ordens de produção" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "" +msgstr "Propriedade Grupos" #. module: mrp #: model:process.transition,note:mrp.process_transition_procurestockableproduct0 @@ -2173,6 +2293,8 @@ msgid "" "Depending on the chosen method to supply the stockable products, the " "procurement order creates a RFQ, a production order, ... " msgstr "" +"Dependendo do método escolhido para fornecer os artigos armazenáveis​​, a " +"ordem de aquisição cria um RFQ, uma ordem de produção, ... " #. module: mrp #: code:addons/mrp/mrp.py:874 @@ -2180,7 +2302,7 @@ msgstr "" #: code:addons/mrp/mrp.py:954 #, python-format msgid "PROD: %s" -msgstr "" +msgstr "PROD: %s" #. module: mrp #: help:mrp.workcenter,time_stop:0 @@ -2190,7 +2312,7 @@ msgstr "Tempo em horas para a limpeza." #. module: mrp #: model:process.transition,name:mrp.process_transition_purchaseprocure0 msgid "Automatic RFQ" -msgstr "" +msgstr "Automatic RFQ" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemto0 @@ -2198,6 +2320,8 @@ msgid "" "If the service has a 'Produce' supply method, this creates a task in the " "project management module of OpenERP." msgstr "" +"Se o serviço tem um \"Produzir\" método da oferta, isso cria uma tarefa no " +"módulo de gerência de projectos do OpenERP." #. module: mrp #: model:process.transition,note:mrp.process_transition_productionprocureproducts0 @@ -2206,6 +2330,9 @@ msgid "" "production order creates as much procurement orders as components listed in " "the BOM, through a run of the schedulers (MRP)." msgstr "" +"A fim de fornecer o material em bruto (para ser comprado ou produzido), a " +"ordem de produção cria ordens de compras, tanto com os componentes listados " +"no BOM, como por meio de uma corrida dos programadores (MRP)." #. module: mrp #: help:mrp.product_price,number:0 @@ -2213,6 +2340,8 @@ msgid "" "Specify quantity of products to produce or buy. Report of Cost structure " "will be displayed base on this quantity." msgstr "" +"Especifique a quantidade de artigos a produzir ou comprar. Relatório da " +"estrutura de custos será exibido de base nesta quantidade." #. module: mrp #: selection:mrp.bom,method:0 @@ -2230,16 +2359,16 @@ msgstr "Sequência" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp msgid "Resource Leaves" -msgstr "" +msgstr "Folhas de recursos" #. module: mrp #: help:mrp.bom,sequence:0 msgid "Gives the sequence order when displaying a list of bills of material." -msgstr "" +msgstr "Dá a ordem da sequência ao exibir uma lista de listas de materiais." #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_lines:0 #: report:mrp.production.order:0 msgid "Products to Consume" -msgstr "" +msgstr "Produtos para consumir" diff --git a/addons/mrp_operations/i18n/pt.po b/addons/mrp_operations/i18n/pt.po index e3a99ef79f2..a1b6c82dfba 100644 --- a/addons/mrp_operations/i18n/pt.po +++ b/addons/mrp_operations/i18n/pt.po @@ -4,17 +4,17 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-04-20 09:43+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 06:50+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -29,7 +29,7 @@ msgstr "Ordens de Trabalho" #: code:addons/mrp_operations/mrp_operations.py:489 #, python-format msgid "Operation is already finished!" -msgstr "" +msgstr "Operação já está terminada!" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_canceloperation0 @@ -50,7 +50,7 @@ msgstr "Agrupar por..." #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_workorder0 msgid "Information from the routing definition." -msgstr "" +msgstr "Informações das definições do encaminhamento." #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -61,14 +61,14 @@ msgstr "Março" #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning msgid "Work Centers" -msgstr "" +msgstr "Centros d trabalho" #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Resume" -msgstr "Resume" +msgstr "Resumo" #. module: mrp_operations #: report:mrp.code.barcode:0 @@ -78,7 +78,7 @@ msgstr "(" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Product to Produce" -msgstr "" +msgstr "Artigo a produzir" #. module: mrp_operations #: view:mrp_operations.operation:0 @@ -88,12 +88,12 @@ msgstr "Operação de Produção" #. module: mrp_operations #: view:mrp.production:0 msgid "Set to Draft" -msgstr "" +msgstr "Definir como rascunho" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 msgid "Free Serialisation" -msgstr "" +msgstr "Seriação" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production @@ -103,7 +103,7 @@ msgstr "Ordem de produção" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 msgid "Mrp Operations" -msgstr "" +msgstr "Mrp Operations" #. module: mrp_operations #: view:mrp.workorder:0 @@ -114,7 +114,7 @@ msgstr "Dia" #. module: mrp_operations #: view:mrp.production:0 msgid "Cancel Order" -msgstr "" +msgstr "Cancelar Ordem" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_productionorder0 @@ -124,12 +124,12 @@ msgstr "Ordem de Produção" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Picking Exception" -msgstr "" +msgstr "Excepção de pickinkg" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Creation of the work order" -msgstr "" +msgstr "Criação de ordem de trabalho" #. module: mrp_operations #: help:mrp.production.workcenter.line,state:0 @@ -142,11 +142,22 @@ msgid "" "* When the user cancels the work order it will be set in 'Canceled' state.\n" "* When order is completely processed that time it is set in 'Finished' state." msgstr "" +"* Quando uma ordem de serviço é criada, o estado é definido como " +"'Rascunho'.\n" +"* Quando o utilizador define uma ordem de trabalho no modo de inícial esse " +"tempo será definido para o estado 'Em progresso'.\n" +"* Quando a ordem do trabalho está em modo de execução, durante esse tempo se " +"o utilizador quer parar ou fazer alterações na ordem, então pode defini-lo " +"para o estado 'Pendente'.\n" +"* Quando o utilizador cancela a ordem de trabalho esta será definida para o " +"estado 'Cancelado'.\n" +"* Quando a ordem for totalmente processada o tempo é definido para o estado " +"'Terminado'." #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 msgid "The work orders are created on the basis of the production order." -msgstr "" +msgstr "As ordens de trabalho são criadas com base na ordem de produção." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:134 @@ -163,19 +174,19 @@ msgstr "Erro !" #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:486 #, python-format msgid "There is no Operation to be cancelled!" -msgstr "" +msgstr "Não há nenhuma operação para ser cancelada!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:482 #, python-format msgid "Operation is Already Cancelled!" -msgstr "" +msgstr "A operação já está cancelada!" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action @@ -186,7 +197,7 @@ msgstr "Operações" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Mover Stock" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:479 @@ -194,6 +205,7 @@ msgstr "" msgid "" "In order to Finish the operation, it must be in the Start or Resume state!" msgstr "" +"Para terminar a operação, ela deve estar no Iniciar ou Retomar estado!" #. module: mrp_operations #: field:mrp.workorder,nbr:0 @@ -204,7 +216,7 @@ msgstr "Número de linhas" #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 msgid "Finish Order" -msgstr "" +msgstr "Terminar ordem" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_finished:0 @@ -238,7 +250,7 @@ msgstr "Rascunho" #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line msgid "Work Order" -msgstr "" +msgstr "Ordem de trabalho" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 @@ -246,21 +258,23 @@ msgid "" "There is 1 work order per work center. The information about the number of " "cycles or the cycle time." msgstr "" +"Há uma ordem de trabalho por centro de trabalho. As informações sobre o " +"número de ciclos, ou o tempo de ciclo." #. module: mrp_operations #: view:mrp.workorder:0 msgid "Month -1" -msgstr "" +msgstr "Mês -1" #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 msgid "UOM" -msgstr "UOM" +msgstr "UDM" #. module: mrp_operations #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "Não pode mover os artigos de ou para um local de tipo vista." #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -277,7 +291,7 @@ msgstr "Quantidade do produto" #: code:addons/mrp_operations/mrp_operations.py:134 #, python-format msgid "Manufacturing order cannot start in state \"%s\"!" -msgstr "" +msgstr "Ordem de produção não pode iniciar no estado \"%s\"!" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -303,11 +317,16 @@ msgid "" "different impacts on the costs of manufacturing and planning depending on " "the available workload." msgstr "" +"Para o fabrico ou montagem de artigos, e usar matérias em bruto e artigos " +"acabados, também deve lidar com as operações de fabrico. Operações de " +"fabrico são frequentemente chamados de Ordens de Trabalho. As diversas " +"operações terão diferentes impactos sobre os custos de fabrico e " +"planeamento, dependendo da carga de trabalho disponível." #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Year" -msgstr "" +msgstr "Ano planeado" #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 @@ -322,23 +341,24 @@ msgstr "Fututas Ordens de Trabalho" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Work orders during last month" -msgstr "" +msgstr "Ordens de serviço durante o último mês" #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 msgid "The elapsed time between operation start and stop in this Work Center" msgstr "" +"O tempo decorrido entre a operação iniciar e parar neste Centro de Trabalho" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_canceloperation0 msgid "Operation Cancelled" -msgstr "" +msgstr "Operação cancelada" #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 msgid "Pause Work Order" -msgstr "" +msgstr "Pausa na Ordem de trabalho" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -369,12 +389,12 @@ msgstr "mrp_operations.operation" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_workorder msgid "Work Order Report" -msgstr "" +msgstr "Relatório da ordem de trabalho" #. module: mrp_operations #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "A quantidade da ordem não pode ser negativa nem zero!" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 @@ -386,12 +406,12 @@ msgstr "Iniciar Data" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Waiting Goods" -msgstr "" +msgstr "Mercadorias de espera" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Work orders made during current year" -msgstr "" +msgstr "As ordens de serviço feitas durante o ano corrente" #. module: mrp_operations #: selection:mrp.workorder,state:0 @@ -411,13 +431,13 @@ msgstr "Em Progresso" #, python-format msgid "" "In order to Pause the operation, it must be in the Start or Resume state!" -msgstr "" +msgstr "Para Pausar a operação, ela deve estar no iniciar ou retomar estado!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:474 #, python-format msgid "In order to Resume the operation, it must be in the Pause state!" -msgstr "" +msgstr "A fim de retomar a operação, deve estar no estado Pausa!" #. module: mrp_operations #: view:mrp.production:0 @@ -437,6 +457,8 @@ msgid "" "When the operation needs to be cancelled, you can do it in the work order " "form." msgstr "" +"Quando uma operação precisa de ser cancelada, pode fazê-lo no formulário da " +"ordem de trabalho." #. module: mrp_operations #: view:mrp.production:0 @@ -449,7 +471,7 @@ msgstr "Definir Rascunho" #: view:mrp.production.workcenter.line:0 #: selection:mrp.production.workcenter.line,state:0 msgid "Pending" -msgstr "" +msgstr "Pendente" #. module: mrp_operations #: view:mrp_operations.operation.code:0 @@ -462,7 +484,7 @@ msgstr "Código de operação da produção" msgid "" "Operation has already started !Youcan either Pause/Finish/Cancel the " "operation" -msgstr "" +msgstr "Operação já começou! Pode pausar / Terminar / Cancelar a operação" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -472,17 +494,17 @@ msgstr "Agosto" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Started" -msgstr "" +msgstr "Iniciado" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production started late" -msgstr "" +msgstr "Produção começou tarde" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Day" -msgstr "" +msgstr "Dia planeado" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -493,22 +515,22 @@ msgstr "Junho" #: view:mrp.workorder:0 #: field:mrp.workorder,total_cycles:0 msgid "Total Cycles" -msgstr "" +msgstr "Total Ciclos" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Ready to Produce" -msgstr "" +msgstr "Pronto para produzir" #. module: mrp_operations #: field:stock.move,move_dest_id_lines:0 msgid "Children Moves" -msgstr "" +msgstr "Movimentos descendentes" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning msgid "Work Orders Planning" -msgstr "" +msgstr "Ordem de trabalho e planeamento" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -540,7 +562,7 @@ msgstr "Janeiro" #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 msgid "Resume Work Order" -msgstr "" +msgstr "Retomar Ordem de Trabalho" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_doneoperation0 @@ -556,12 +578,12 @@ msgstr "A Operação ainda não foi iniciada !" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_productionorder0 msgid "Information from the production order." -msgstr "" +msgstr "informação da ordem de produção" #. module: mrp_operations #: sql_constraint:mrp.production:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "A referência deve ser única por empresa!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:459 @@ -575,7 +597,7 @@ msgstr "Desculpe Q" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Current" -msgstr "Atual" +msgstr "Actual" #. module: mrp_operations #: field:mrp_operations.operation,code_id:0 @@ -591,7 +613,7 @@ msgstr "Ordens de Trabalho Confirmada" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action msgid "Operation Codes" -msgstr "" +msgstr "Códigos de operação" #. module: mrp_operations #: field:mrp.production.workcenter.line,qty:0 @@ -630,6 +652,11 @@ msgid "" "latest operation of a manufacturing order, the MO is automatically done and " "the related products are produced." msgstr "" +"Ordens de Trabalho é a lista de operações a serem executadas para cada ordem " +"de produção. Uma vez que inicia a primeira ordem de trabalho de uma ordem de " +"produção, a ordem de produção é automaticamente marcada como começou. Uma " +"vez que termina a última operação de uma ordem de produção, a MO é feito " +"automaticamente e os artigos são produzidos." #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 @@ -644,17 +671,17 @@ msgstr "Informação" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode msgid "Work Centers Barcode" -msgstr "" +msgstr "Código de barras centro de trabalho" #. module: mrp_operations #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Tem de associar um lote de produção a este artigo" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Late" -msgstr "" +msgstr "Tarde" #. module: mrp_operations #: field:mrp.workorder,delay:0 @@ -672,7 +699,7 @@ msgstr "Produção" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Search Work Orders" -msgstr "" +msgstr "Pesquisar ordens de trabalho" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -686,7 +713,7 @@ msgstr "Centro de Trabalho" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Real" -msgstr "" +msgstr "Real" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 @@ -712,6 +739,8 @@ msgid "" "Check this to be able to move independently all production orders, without " "moving dependent ones." msgstr "" +"Verificar que este seja capaz de se mover de forma independente para todas " +"as ordens de produção, sem mover os dependentes." #. module: mrp_operations #: report:mrp.code.barcode:0 @@ -721,7 +750,7 @@ msgstr ")" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree msgid "Work Order Analysis" -msgstr "" +msgstr "Análise de Ordem trabalho" #. module: mrp_operations #: view:mrp.production:0 @@ -734,17 +763,17 @@ msgstr "Terminada" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Hours by Work Center" -msgstr "" +msgstr "Horas por ordem de trabalho" #. module: mrp_operations #: field:mrp.production.workcenter.line,delay:0 msgid "Working Hours" -msgstr "" +msgstr "Horário de Trabalho" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Month" -msgstr "" +msgstr "Mês planeado" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -754,12 +783,12 @@ msgstr "Fevereiro" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Work orders made during current month" -msgstr "" +msgstr "As ordens de serviço feitas durante o mês atual" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 msgid "Operation cancelled" -msgstr "" +msgstr "Operação cancelada" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_startoperation0 @@ -779,13 +808,13 @@ msgstr "Operação concluída" #. module: mrp_operations #: view:mrp.workorder:0 msgid "#Line Orders" -msgstr "" +msgstr "#Line Orders" #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 msgid "Start Working" -msgstr "" +msgstr "Começar a Trabalhar" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 @@ -793,6 +822,8 @@ msgid "" "When the operation is finished, the operator updates the system by finishing " "the work order." msgstr "" +"Quando a operação estiver concluída, o sistema de actualizações do operador " +"terá terminado a ordem de trabalho." #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -802,12 +833,12 @@ msgstr "Maio" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 msgid "Details of the work order" -msgstr "" +msgstr "Detalhes da ordem de trabalho" #. module: mrp_operations #: field:mrp.production.workcenter.line,production_state:0 msgid "Production State" -msgstr "" +msgstr "Estado de Produção" #. module: mrp_operations #: view:mrp.workorder:0 @@ -823,4 +854,4 @@ msgstr "Duração" #. module: mrp_operations #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Tentar atribuir um monte que não é do mesmo artigo" diff --git a/addons/mrp_repair/i18n/pt.po b/addons/mrp_repair/i18n/pt.po index eaeb16cfe25..a405044b9b8 100644 --- a/addons/mrp_repair/i18n/pt.po +++ b/addons/mrp_repair/i18n/pt.po @@ -4,22 +4,22 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-04-20 09:46+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 06:50+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: mrp_repair #: view:mrp.repair:0 msgid "Fees Line" -msgstr "Liha de Comissões" +msgstr "Linha de Comissões" #. module: mrp_repair #: help:mrp.repair,state:0 @@ -35,6 +35,18 @@ msgid "" "* The 'Done' state is set when repairing is completed. \n" "* The 'Cancelled' state is used when user cancel repair order." msgstr "" +" * O estado 'Rascunho' é usado quando um utilizador codifica uma nova e não " +"confirmada ordem de reparação. \n" +"* O estado'Confirmado' é usado quando o utilizador confirma a ordem de " +"reparação. \n" +"* O estado 'Pronto para reparar' é usado para iniciar a reparação, o " +"utilizador pode começar a reparar somente após a ordem de reparação ser " +"confirmada. \n" +"* O estado 'Para ser facturado' é usado para gerar a factura antes ou depois " +"da reparação ser feita. \n" +"* O estado 'Concluído' é definido quando a reparação for concluída. \n" +"* O estado 'Cancelado' é usado quando o utilizador cancelar a ordem de " +"reparação." #. module: mrp_repair #: field:mrp.repair.line,move_id:0 @@ -50,6 +62,11 @@ msgid "" "date on the production lot in order to know if whether the repair should be " "invoiced to the customer or not." msgstr "" +"Ordens de reparação permitem que organize correcções ao artigo. O pedido de " +"reparação, pode detalhar os componentes que remover, adicionar ou substituir " +"e registar o tempo gasto nas diferentes operações. A ordem de reparação " +"utiliza a data de garantia sobre o lote de produção, a fim de saber se a " +"reparação deve ser facturada ao cliente ou não." #. module: mrp_repair #: view:mrp.repair:0 @@ -69,12 +86,16 @@ msgid "" "that you can select the locations in the Info tab, if you have the extended " "view." msgstr "" +"Marque esta caixa se deseja gerir a entrega assim que o artigo seja " +"reparado. Se verificado, ele irá criar uma colheita com o artigo " +"seleccionado. Note que pode seleccionar os locais na aba Info, se tiver a " +"visão estendida." #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair #: view:mrp.repair.cancel:0 msgid "Cancel Repair Order" -msgstr "" +msgstr "Cancelar Ordem de reparação" #. module: mrp_repair #: field:mrp.repair.fee,to_invoice:0 @@ -96,13 +117,13 @@ msgstr "Agrupado por endereço da factura do terceiro" #: code:addons/mrp_repair/mrp_repair.py:435 #, python-format msgid "No product defined on Fees!" -msgstr "" +msgstr "Nenhum produto definido em taxas!" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair,company_id:0 msgid "Company" -msgstr "" +msgstr "Empresa" #. module: mrp_repair #: view:mrp.repair:0 @@ -146,7 +167,7 @@ msgstr "Limite de Garantia" #. module: mrp_repair #: view:mrp.repair:0 msgid "Notes" -msgstr "" +msgstr "Notes" #. module: mrp_repair #: view:mrp.repair:0 @@ -187,6 +208,8 @@ msgstr "Movimento" #, python-format msgid "You have to select a Partner Invoice Address in the repair form !" msgstr "" +"Tem que seleccionar um endereço da factura Parceiro no formulário de " +"reparação!" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree @@ -197,13 +220,13 @@ msgstr "Ordens de Reparação" #. module: mrp_repair #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair msgid "Quotation / Order" -msgstr "Cotação / Ordem" +msgstr "Cotação / Ordem de venda" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:337 #, python-format msgid "Warning" -msgstr "" +msgstr "Aviso" #. module: mrp_repair #: view:mrp.repair:0 @@ -214,7 +237,7 @@ msgstr "Informação Extra" #: field:mrp.repair.fee,repair_id:0 #: field:mrp.repair.line,repair_id:0 msgid "Repair Order Reference" -msgstr "" +msgstr "Referência da ordem de reparação" #. module: mrp_repair #: selection:mrp.repair.line,state:0 @@ -225,7 +248,7 @@ msgstr "Rascunho" #: code:addons/mrp_repair/mrp_repair.py:384 #, python-format msgid "No account defined for partner \"%s\"." -msgstr "" +msgstr "Não tem conta definida para o parceiro \"%s\"." #. module: mrp_repair #: view:mrp.repair:0 @@ -288,7 +311,7 @@ msgstr "Erro!" #. module: mrp_repair #: field:mrp.repair.line,product_uom_qty:0 msgid "Quantity (UoM)" -msgstr "Quantidade (oM)" +msgstr "Quantidade (UdM)" #. module: mrp_repair #: help:mrp.repair.line,state:0 @@ -301,6 +324,14 @@ msgid "" " \n" "* The 'Cancelled' state is set automatically when user cancel repair order." msgstr "" +" * O estado 'Rascunho' é definido automaticamente como rascunho quando a " +"ordem de reparação está em estado de rascunho. \n" +"* O estado 'Confirmado' é definido automaticamente como confirmado quando a " +"ordem de reparação está em estado confirmado. \n" +"* O estado 'Concluído' é definido automaticamente quando a ordem reparo seja " +"concluída. \n" +"* O estado 'Cancelado' é definido automaticamente quando o utilizador " +"cancelar a ordem de reparação." #. module: mrp_repair #: report:repair.order:0 @@ -313,6 +344,8 @@ msgid "" "This operation will cancel the Repair process, but will not cancel it's " "Invoice. Do you want to continue?" msgstr "" +"Esta operação irá cancelar o processo de reparação, mas não cancela a " +"factura. Você quer continuar?" #. module: mrp_repair #: field:mrp.repair,pricelist_id:0 @@ -334,12 +367,12 @@ msgstr "Atenção!" #. module: mrp_repair #: view:mrp.repair:0 msgid "Search Reair Orders" -msgstr "" +msgstr "Pesquisar Ordens de Reparação" #. module: mrp_repair #: report:repair.order:0 msgid "(Add)" -msgstr "" +msgstr "(Adicionar)" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_line @@ -379,6 +412,7 @@ msgstr "Cancelado" #, python-format msgid "Production lot is required for opration line with product '%s'" msgstr "" +"Lote de produção é necessário para a linha de operação com artigo '%s'" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 @@ -415,7 +449,7 @@ msgstr "Criar facturas" #. module: mrp_repair #: report:repair.order:0 msgid "(Remove)" -msgstr "" +msgstr "(Remove)" #. module: mrp_repair #: selection:mrp.repair.line,type:0 @@ -425,17 +459,17 @@ msgstr "Adicionar" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 msgid "Do you really want to create the invoice(s) ?" -msgstr "" +msgstr "Deseja realmente criar a factura(s) ?" #. module: mrp_repair #: field:mrp.repair,name:0 msgid "Repair Reference" -msgstr "" +msgstr "Referêcia de reparação" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair msgid "Repair Order" -msgstr "" +msgstr "Ordem de Reparação" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -445,7 +479,7 @@ msgstr "Sobre Reparação" #. module: mrp_repair #: view:mrp.repair:0 msgid "Ready To Repair" -msgstr "" +msgstr "Pronto a reparar" #. module: mrp_repair #: field:mrp.repair,amount_untaxed:0 @@ -486,13 +520,13 @@ msgstr "Data" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_fee msgid "Repair Fees Line" -msgstr "" +msgstr "Linha Taxas de reparação" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:334 #, python-format msgid "You cannot confirm a repair order which has no line." -msgstr "" +msgstr "Não pode confirmar uma ordem de reparação que não tem nenhuma linha." #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -524,12 +558,12 @@ msgstr "Fim da Reparação" #: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "No account defined for product \"%s\"." -msgstr "" +msgstr "Não tem conta definida para o artigo \"%s\"." #. module: mrp_repair #: view:mrp.repair:0 msgid "Quotations" -msgstr "" +msgstr "Citações" #. module: mrp_repair #: field:mrp.repair.fee,product_uom_qty:0 @@ -575,6 +609,10 @@ msgid "" "operation and fee you will add will be set as 'not to invoiced' by default. " "Note that you can change manually afterwards." msgstr "" +"O limite de garantia é calculado como: data de último movimento + garantia " +"definidos no artigo seleccionado. Se a data actual está abaixo do limite de " +"garantia, cada operação e taxa que irá adicionar será definida como \"não " +"facturados\" por padrão. Note que pode mudar manualmente depois." #. module: mrp_repair #: field:mrp.repair,invoice_id:0 @@ -620,13 +658,13 @@ msgid "" "pricelist and invoicing address." msgstr "" "Este campo permite-lhe alterar o fluxo de trabalho da ordem de reparação. Se " -"o valor selecionado é diferete de 'Sem Factura' também permite-lhe " -"selecionar a lista de preço e o endereço de facturação." +"o valor seleccionado é diferente de 'Sem Factura' também lhe permite " +"seleccionar a lista de preço e o endereço de facturação." #. module: mrp_repair #: view:mrp.repair.make_invoice:0 msgid "Create Invoice" -msgstr "Criar fatura" +msgstr "Criar factura" #. module: mrp_repair #: field:mrp.repair.fee,name:0 @@ -643,7 +681,7 @@ msgstr "Linhas de Operação" #. module: mrp_repair #: view:mrp.repair:0 msgid "invoiced" -msgstr "faturado" +msgstr "facturado" #. module: mrp_repair #: view:mrp.repair:0 @@ -681,7 +719,7 @@ msgstr "Impostos:" #. module: mrp_repair #: field:mrp.repair,picking_id:0 msgid "Picking" -msgstr "" +msgstr "Picking" #. module: mrp_repair #: view:mrp.repair:0 @@ -692,13 +730,13 @@ msgstr "Montante sem Imposto" #: code:addons/mrp_repair/wizard/cancel_repair.py:41 #, python-format msgid "Active ID is not Found" -msgstr "" +msgstr "ID activo não é encontrado" #. module: mrp_repair #: code:addons/mrp_repair/wizard/cancel_repair.py:49 #, python-format msgid "Repair order is not invoiced." -msgstr "" +msgstr "Ordem de reparação não é facturada." #. module: mrp_repair #: view:mrp.repair:0 @@ -708,7 +746,7 @@ msgstr "Montante Total" #. module: mrp_repair #: view:mrp.repair:0 msgid "UoM" -msgstr "UoM" +msgstr "UdM" #. module: mrp_repair #: selection:mrp.repair.line,type:0 @@ -719,7 +757,7 @@ msgstr "Remover" #: field:mrp.repair.fee,product_uom:0 #: field:mrp.repair.line,product_uom:0 msgid "Product UoM" -msgstr "Produto UoM" +msgstr "Produto UdM" #. module: mrp_repair #: field:mrp.repair,partner_invoice_id:0 diff --git a/addons/mrp_subproduct/i18n/pt.po b/addons/mrp_subproduct/i18n/pt.po index 5ad092b1d44..9891252cb7d 100644 --- a/addons/mrp_subproduct/i18n/pt.po +++ b/addons/mrp_subproduct/i18n/pt.po @@ -4,17 +4,17 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Daniel Reis \n" +"PO-Revision-Date: 2012-04-20 09:51+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 06:51+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 @@ -33,9 +33,9 @@ msgid "" "You should install the mrp_subproduct module if you want to manage extra " "products on BoMs !" msgstr "" -"Todas as quantidades de um produto devem ser maiores do que zero.\n" -"Deve instalar o módulo mrp_subproduct se quiser gerir produtos extra nos " -"BoM's !" +"All product quantities must be greater than 0.\n" +"You should install the mrp_subproduct module if you want to manage extra " +"products on BoMs !" #. module: mrp_subproduct #: view:mrp.bom:0 @@ -50,7 +50,7 @@ msgstr "Ordem de produção" #. module: mrp_subproduct #: constraint:mrp.bom:0 msgid "BoM line product should not be same as BoM product." -msgstr "" +msgstr "Linha do artigo BoM não deve ser a mesma do artigo BoM." #. module: mrp_subproduct #: view:mrp.bom:0 @@ -65,7 +65,7 @@ msgstr "Tipo de Quantidade" #. module: mrp_subproduct #: model:ir.model,name:mrp_subproduct.model_mrp_bom msgid "Bill of Material" -msgstr "Fatura do material" +msgstr "factura do material" #. module: mrp_subproduct #: field:mrp.subproduct,product_qty:0 @@ -85,7 +85,7 @@ msgstr "UOM" #. module: mrp_subproduct #: sql_constraint:mrp.production:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "A referência deve ser única por empresa!" #. module: mrp_subproduct #: field:mrp.bom,sub_products:0 @@ -105,7 +105,7 @@ msgstr "Subproduto" #. module: mrp_subproduct #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "A quantidade da ordem não pode ser negativa nem zero!" #. module: mrp_subproduct #: help:mrp.subproduct,subproduct_type:0 @@ -118,8 +118,15 @@ msgid "" "BoM / quantity of manufactured product set on the BoM * quantity of " "manufactured product in the production order.)'" msgstr "" +"Definir como a quantidade de subartigos será definida nas ordens de produção " +"que utilizam este BoM. 'Fixo' descreve uma situação em que a quantidade do " +"subartigo criado é sempre igual à quantidade definida na BoM, " +"independentemente de quantas são criadas na ordem de produção. Por oposição, " +"'Variável' significa que a quantidade será calculada como '(quantidade do " +"subartigo definida no BoM / quantidade do artigo fabricado para definir o " +"BoM * quantidade do artigo fabricado na ordem de produção.)'" #. module: mrp_subproduct #: constraint:mrp.bom:0 msgid "Error ! You cannot create recursive BoM." -msgstr "" +msgstr "Erro ! Não pode criar um BoM recursivo." diff --git a/addons/point_of_sale/i18n/pt.po b/addons/point_of_sale/i18n/pt.po index 58954dd7d10..1dfc608cc5a 100644 --- a/addons/point_of_sale/i18n/pt.po +++ b/addons/point_of_sale/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-05 10:59+0000\n" +"PO-Revision-Date: 2012-04-20 11:28+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-06 05:11+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -37,6 +37,12 @@ msgid "" "new payment methods directly from menu \"PoS Backend > Configuration > " "Payment Methods\"." msgstr "" +"Deve definir qual o método de pagamento que deverá estar disponível através " +"do ponto de venda através da reutilização do banco existente e dinheiro " +"através da \"Contabilidade > Configuração > Contabilidade Financeira > " +"Diários\". Selecione um diário e marque o campo \"Forma de Pagamento PoS\" " +"do guia \"Ponto de Venda\" . Também pode criar novos métodos de pagamento " +"diretamente do menu \"Backend PoS > Configuração > Métodos de Pagamento\"." #. module: point_of_sale #: view:pos.order:0 view:report.pos.order:0 @@ -46,22 +52,22 @@ msgstr "Hoje" #. module: point_of_sale #: model:pos.category,name:point_of_sale.plain_water msgid "Plain Water" -msgstr "" +msgstr "Água sem gás" #. module: point_of_sale #: view:report.cash.register:0 msgid "Year from Creation date of cash register" -msgstr "" +msgstr "Ano a partir da data de criação da caixa registadora." #. module: point_of_sale #: view:pos.confirm:0 msgid "Post All Orders" -msgstr "" +msgstr "Publicar todos os pedidos" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_2l_product_template msgid "Spa Reine 2L" -msgstr "" +msgstr "Água mineral 2L" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_box_out @@ -94,7 +100,7 @@ msgstr "Adicionar pagamento :" #. module: point_of_sale #: field:pos.box.out,name:0 msgid "Description / Reason" -msgstr "" +msgstr "Descrição / Razão" #. module: point_of_sale #: field:report.sales.by.margin.pos,product_name:0 @@ -105,7 +111,7 @@ msgstr "Nome do Produto" #. module: point_of_sale #: view:report.cash.register:0 msgid "Month from Creation date of cash register" -msgstr "" +msgstr "Mês a partir da data de criação da caixa registadora" #. module: point_of_sale #: report:account.statement:0 field:pos.box.entries,amount:0 @@ -121,18 +127,20 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Erro na configuração! A moeda escolhida deve ser partilhada também pelas " +"contas padrão." #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.pos_category_action #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0 msgid "PoS Categories" -msgstr "" +msgstr "Categoria PoS" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_out #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2 msgid "Take Money Out" -msgstr "" +msgstr "Retirar dinheiro" #. module: point_of_sale #: report:pos.lines:0 @@ -161,6 +169,8 @@ msgid "" "You do not have any open cash register. You must create a payment method or " "open a cash register." msgstr "" +"Não tem qualquer registo de dinheiro aberto. Deve criar um método de " +"pagamento ou abrir uma caixa registadora." #. module: point_of_sale #: report:account.statement:0 field:report.pos.order,partner_id:0 @@ -190,17 +200,17 @@ msgstr "Gestão da caixa registadora" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template msgid "Lays Naturel 45g" -msgstr "" +msgstr "Lays Naturais 45g" #. module: point_of_sale #: view:pos.order:0 msgid "Accounting Information" -msgstr "" +msgstr "Informação contabilística" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_2l_product_template msgid "Coca-Cola Regular 2L" -msgstr "" +msgstr "Coca-Cola 2L" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month @@ -210,7 +220,7 @@ msgstr "Vendas por mês" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda_orange msgid "Orange" -msgstr "" +msgstr "Laranja" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today @@ -236,7 +246,7 @@ msgstr "Preço Total" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template msgid "Leffe Brune 33cl" -msgstr "" +msgstr "Cerveja Leffe 33cl" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user @@ -247,12 +257,12 @@ msgstr "Relatório de vendas" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beverage msgid "Beverages" -msgstr "" +msgstr "Bebidas" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_50cl_product_template msgid "Stella Artois 50cl" -msgstr "" +msgstr "Stella Artois 50cl" #. module: point_of_sale #: view:pos.details:0 @@ -262,7 +272,7 @@ msgstr "Datas" #. module: point_of_sale #: field:pos.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Categoria Ascendente" #. module: point_of_sale #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0 @@ -284,7 +294,7 @@ msgstr "Desconto (%)" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_speciale_product_template msgid "Dr. Oetker Ristorante Speciale" -msgstr "" +msgstr "Dr. Oetker Ristorante Speciale" #. module: point_of_sale #: view:pos.order.line:0 @@ -294,7 +304,7 @@ msgstr "Quant.Total" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template msgid "Fanta Orange 33cl" -msgstr "" +msgstr "Fanta Laranja 33cl" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month @@ -309,7 +319,7 @@ msgstr "Caixas Fechadas de Hoje" #. module: point_of_sale #: view:report.cash.register:0 msgid "Day from Creation date of cash register" -msgstr "" +msgstr "Dia a partir da data de criação da caixa registadora" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale @@ -320,17 +330,17 @@ msgstr "Operações Diárias" #: code:addons/point_of_sale/point_of_sale.py:285 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Erro Configuração !" #. module: point_of_sale #: model:pos.category,name:point_of_sale.sparkling_water msgid "Sparkling Water" -msgstr "" +msgstr "Água com gás" #. module: point_of_sale #: view:pos.box.entries:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Preencha este formulário se colocar dinheiro na caixa registadora:" #. module: point_of_sale #: view:account.bank.statement:0 @@ -345,7 +355,7 @@ msgstr "Agosto" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template msgid "Pepsi Max Cool Lemon 33cl" -msgstr "" +msgstr "Pepsi Max Cool Limão 33cl" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 @@ -360,12 +370,12 @@ msgstr "Linha de Ordem de Venda de POS" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template msgid "Fanta Orange 50cl" -msgstr "" +msgstr "Fanta Laranja 50 cl" #. module: point_of_sale #: field:pos.category,child_id:0 msgid "Children Categories" -msgstr "" +msgstr "Categorias Descendentes" #. module: point_of_sale #: field:pos.make.payment,payment_date:0 @@ -378,6 +388,8 @@ msgid "" "If you want to sell this product through the point of sale, select the " "category it belongs to." msgstr "" +"Se quiser vender este artigo através do ponto de venda, selecione a " +"categoria a que pertence." #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 @@ -392,7 +404,7 @@ msgstr "Outubro" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_1l_product_template msgid "Coca-Cola Light 1L" -msgstr "" +msgstr "Coca-Cola Light 1L" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 @@ -402,7 +414,7 @@ msgstr "Sumário" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template msgid "Chaudfontaine 50cl" -msgstr "" +msgstr "Chaudfontaine 50cl" #. module: point_of_sale #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0 @@ -414,7 +426,7 @@ msgstr "Quantidade" #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line No" -msgstr "" +msgstr "Sem Linha" #. module: point_of_sale #: view:account.bank.statement:0 @@ -425,7 +437,7 @@ msgstr "Período" #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 #, python-format msgid "No Cash Register Defined !" -msgstr "" +msgstr "Sem caixa registadora definida!" #. module: point_of_sale #: report:pos.invoice:0 @@ -435,7 +447,7 @@ msgstr "Total Liquido:" #. module: point_of_sale #: field:pos.make.payment,payment_name:0 msgid "Payment Reference" -msgstr "" +msgstr "Referência Pagamento" #. module: point_of_sale #: report:pos.details_summary:0 @@ -445,13 +457,13 @@ msgstr "Modo de Pagamento" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm msgid "Post POS Journal Entries" -msgstr "" +msgstr "Publicar Entrada Diária POS" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:408 #, python-format msgid "Customer Invoice" -msgstr "" +msgstr "Factura do Cliente" #. module: point_of_sale #: view:pos.box.out:0 @@ -472,7 +484,7 @@ msgstr "Imprimir Relatório" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_bolognese_product_template msgid "Dr. Oetker Ristorante Bolognese" -msgstr "" +msgstr "Dr. Oetker Ristorante Bolonhesa" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_entries.py:105 @@ -483,7 +495,7 @@ msgstr "Confirmar se a conta de receitas está definida como %s" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pizza msgid "Pizza" -msgstr "" +msgstr "Pizza" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_return.py:85 @@ -500,7 +512,7 @@ msgstr "Montante da Factura" #. module: point_of_sale #: model:pos.category,name:point_of_sale.coke msgid "Coke" -msgstr "" +msgstr "Coca-Cola" #. module: point_of_sale #: report:pos.invoice:0 @@ -511,7 +523,7 @@ msgstr "Tel. :" #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm #: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm msgid "Create Sale Entries" -msgstr "" +msgstr "Criar Entradas de Vendas" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -526,7 +538,7 @@ msgstr "Pagamento" #. module: point_of_sale #: view:report.cash.register:0 msgid "Cash Analysis created in current month" -msgstr "" +msgstr "Análise de dinheiro criada no mês atual" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 @@ -536,22 +548,22 @@ msgstr "Saldo Final" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template msgid "Pepsi Max 50cl" -msgstr "" +msgstr "Pepsi Max 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template msgid "San Pellegrino 1L" -msgstr "" +msgstr "San Pellegrino 1L" #. module: point_of_sale #: view:pos.order:0 msgid "Post Entries" -msgstr "" +msgstr "Publicar Entradas" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_1l_product_template msgid "Spa Reine 1L" -msgstr "" +msgstr "Spa Reine 1L" #. module: point_of_sale #: report:pos.details_summary:0 @@ -583,13 +595,13 @@ msgstr "Data Final" #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created during current year" -msgstr "" +msgstr "POS ordenado criado durante este ano" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0 msgid "PoS Orders" -msgstr "" +msgstr "Ordens PoS" #. module: point_of_sale #: report:pos.details:0 @@ -604,12 +616,12 @@ msgstr "Total pago" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register msgid "List of Cash Registers" -msgstr "" +msgstr "Lista de caixas registadoras" #. module: point_of_sale #: model:product.template,name:point_of_sale.maes_50cl_product_template msgid "Maes 50cl" -msgstr "" +msgstr "Maes 50cl" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos @@ -619,7 +631,7 @@ msgstr "Transacção Para o Ponto de Venda" #. module: point_of_sale #: view:report.pos.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "Não facturado" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 @@ -645,17 +657,17 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template msgid "Fanta Orange 2L" -msgstr "" +msgstr "Fanta Laranja 2L" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_33cl_product_template msgid "Spa Reine 33cl" -msgstr "" +msgstr "Spa Reine 33cl" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount msgid "Add a Global Discount" -msgstr "" +msgstr "Adicionar desconto global" #. module: point_of_sale #: field:pos.order.line,price_subtotal_incl:0 @@ -665,18 +677,18 @@ msgstr "Sub-total" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template msgid "Dr. Oetker Ristorante Prosciutto" -msgstr "" +msgstr "Dr. Oetker Ristorante Presunto" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template #: model:product.template,name:point_of_sale.lays_paprika_170g_product_template msgid "Lays Light Paprika 170g" -msgstr "" +msgstr "Lays Light Paprika 170g" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template msgid "Coca-Cola Light Lemon 50cl" -msgstr "" +msgstr "Coca-Cola Light Limão 50cl" #. module: point_of_sale #: field:report.cash.register,balance_end_real:0 @@ -692,12 +704,12 @@ msgstr "Encerrar Extractos" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template msgid "Croky Naturel 45g" -msgstr "" +msgstr "Croky Naturel 45g" #. module: point_of_sale #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template msgid "Cash Out" -msgstr "" +msgstr "Despesa" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 @@ -708,12 +720,12 @@ msgstr "Saldo Inicial" #: model:ir.model,name:point_of_sale.model_pos_category #: field:product.product,pos_categ_id:0 msgid "PoS Category" -msgstr "" +msgstr "Categoria PoS" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template msgid "Chimay Bleu 75cl" -msgstr "" +msgstr "Chimay Bleu 75cl" #. module: point_of_sale #: report:pos.payment.report.user:0 @@ -731,6 +743,7 @@ msgid "" "This field authorize Validation of Cashbox without controlling the closing " "balance." msgstr "" +"Este campo autoriza a Validação da Caixa sem controlar o saldo final." #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details @@ -741,7 +754,7 @@ msgstr "Detalhes da Venda" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pils msgid "Pils" -msgstr "" +msgstr "Pils" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 @@ -771,7 +784,7 @@ msgstr "Transacção Total" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template msgid "Chaudfontaine Petillante 50cl" -msgstr "" +msgstr "Chaudfontaine Petillante 50cl" #. module: point_of_sale #: field:pos.order.line,create_date:0 @@ -786,7 +799,7 @@ msgstr "Vendas do Dia" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template msgid "Lays Naturel XXL 300g" -msgstr "" +msgstr "Lays Naturais XXL 300g" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 @@ -836,12 +849,12 @@ msgstr "Data da Ordem de Venda" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_33cl_product_template msgid "Stella Artois 33cl" -msgstr "" +msgstr "Stella Artois 33cl" #. module: point_of_sale #: view:report.cash.register:0 msgid "Cash Analysis created during this year" -msgstr "" +msgstr "Análise de dinheiro criada durante este ano" #. module: point_of_sale #: report:pos.invoice:0 @@ -864,7 +877,7 @@ msgstr "Nota da Posição Fiscal:" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_2l_product_template msgid "Evian 2L" -msgstr "" +msgstr "Evian 2L" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 @@ -884,12 +897,12 @@ msgstr "Impostos :" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_2l_product_template msgid "Coca-Cola Light 2L" -msgstr "" +msgstr "Coca-Cola Light 2L" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_funghi_product_template msgid "Dr. Oetker Ristorante Funghi" -msgstr "" +msgstr "Dr. Oetker Ristorante Cogumelos" #. module: point_of_sale #: field:report.transaction.pos,disc:0 @@ -899,12 +912,12 @@ msgstr "Desc." #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template msgid "Lindemans Kriek 37.5cl" -msgstr "" +msgstr "Lindemans Kriek 37.5cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template msgid "Coca-Cola Zero 33cl" -msgstr "" +msgstr "Coca-Cola Zero 33cl" #. module: point_of_sale #: report:pos.invoice:0 @@ -955,12 +968,12 @@ msgstr "Utilizador" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_33cl_product_template msgid "Coca-Cola Light 33cl" -msgstr "" +msgstr "Coca-Cola Light 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.perrier_1l_product_template msgid "Perrier 1L" -msgstr "" +msgstr "Perrier 1L" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 @@ -975,7 +988,7 @@ msgstr "Movimentos de Caixa do Posto de Venda" #. module: point_of_sale #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template msgid "Boon Framboise 37.5cl" -msgstr "" +msgstr "Boon Framboise 37.5cl" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 @@ -1000,7 +1013,7 @@ msgstr "Diário" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template msgid "Timmermans Faro 37.5cl" -msgstr "" +msgstr "Timmermans Faro 37.5cl" #. module: point_of_sale #: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0 @@ -1028,12 +1041,12 @@ msgstr "Vendas (Sumário)" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template msgid "Timmermans Kriek 37.5cl" -msgstr "" +msgstr "Timmermans Kriek 37.5cl" #. module: point_of_sale #: field:account.journal,check_dtls:0 msgid "Control Balance Before Closing" -msgstr "" +msgstr "Balanço de Controle antes de fechar" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_order_line @@ -1058,7 +1071,7 @@ msgstr "Utilizadores" #. module: point_of_sale #: model:pos.category,name:point_of_sale.food msgid "Food" -msgstr "" +msgstr "Alimentos" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -1073,12 +1086,12 @@ msgstr "Preço" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template msgid "ijsboerke Stracciatella 2.5L" -msgstr "" +msgstr "ijsboerke Stracciatella 2.5L" #. module: point_of_sale #: field:account.journal,journal_user:0 msgid "PoS Payment Method" -msgstr "" +msgstr "Método de pagamento PoS" #. module: point_of_sale #: help:product.product,expense_pdt:0 @@ -1086,6 +1099,8 @@ msgid "" "This is a product you can use to take cash from a statement for the point of " "sale backend, exemple: money lost, transfer to bank, etc." msgstr "" +"Este é um artigo que pode usar para fazer acertos em extratos do ponto de " +"venda, exemplo: dinheiro perdido, transferência do banco, etc." #. module: point_of_sale #: field:report.cash.register,date:0 @@ -1095,18 +1110,18 @@ msgstr "Data de Criação" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template msgid "Coca-Cola Regular 33cl" -msgstr "" +msgstr "Coca-Cola 33cl" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:65 #, python-format msgid "Unable to Delete !" -msgstr "" +msgstr "Não é possível excluir !" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template msgid "Lays Paprika Oven Baked 150g" -msgstr "" +msgstr "Lays Paprika Oven Baked 150g" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 @@ -1123,7 +1138,7 @@ msgstr "Nome" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template msgid "Spa Barisart 33cl" -msgstr "" +msgstr "Spa Barisart 33cl" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:284 @@ -1132,6 +1147,8 @@ msgid "" "There is no receivable account defined to make payment for the partner: " "\"%s\" (id:%d)" msgstr "" +"Não existe nenhuma conta a receber definida para fazer o pagamento para o " +"parceiro: \"%s\" (id:%d)" #. module: point_of_sale #: view:pos.confirm:0 @@ -1139,6 +1156,8 @@ msgid "" "Generate all sale journal entries for non invoiced orders linked to a closed " "cash register or statement." msgstr "" +"Gerar todas as entradas do diário de venda para ordens não facturadas " +"ligadas a uma caixa registadora fechada ou declaração." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:293 @@ -1173,7 +1192,7 @@ msgstr "O nome do diário deve ser único por empresa!" #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template msgid "Lays Light Naturel 170g" -msgstr "" +msgstr "Lays Light Naturais 170g" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0 @@ -1186,28 +1205,29 @@ msgstr "Data de Impressão" #: code:addons/point_of_sale/point_of_sale.py:282 #, python-format msgid "There is no receivable account defined to make payment" -msgstr "" +msgstr "Não existe nenhuma conta a receber definida para fazer o pagamento" #. module: point_of_sale #: view:pos.open.statement:0 msgid "Do you want to open cash registers ?" -msgstr "" +msgstr "Quer abrir as caixas registadoras?" #. module: point_of_sale #: help:pos.category,sequence:0 msgid "" "Gives the sequence order when displaying a list of product categories." msgstr "" +"Dá a ordem da sequência ao exibir uma lista de categorias de artigos." #. module: point_of_sale #: field:product.product,expense_pdt:0 msgid "PoS Cash Output" -msgstr "" +msgstr "Troco PoS" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda msgid "Soda" -msgstr "" +msgstr "Gasosa" #. module: point_of_sale #: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0 @@ -1234,7 +1254,7 @@ msgstr "Sem Lista de Preços !" #. module: point_of_sale #: view:pos.order:0 msgid "Update" -msgstr "" +msgstr "Atualização" #. module: point_of_sale #: report:pos.invoice:0 @@ -1244,17 +1264,17 @@ msgstr "Base" #. module: point_of_sale #: model:pos.category,name:point_of_sale.categ_others msgid "Others" -msgstr "" +msgstr "Outros" #. module: point_of_sale #: view:product.product:0 msgid "Point-of-Sale" -msgstr "" +msgstr "Ponto de Venda" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_50cl_product_template msgid "Evian 50cl" -msgstr "" +msgstr "Evian 50cl" #. module: point_of_sale #: view:pos.order:0 @@ -1269,7 +1289,7 @@ msgstr "Ordem de Venda" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template msgid "Coca-Cola Light Lemon 2L" -msgstr "" +msgstr "Coca-Cola Light Limão 2L" #. module: point_of_sale #: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0 @@ -1286,12 +1306,12 @@ msgstr "Linha de Venda" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template msgid "Lays Naturel Oven Baked 150g" -msgstr "" +msgstr "Lays Naturais Oven Baked 150g" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template msgid "Coca-Cola Light Decaf 33cl" -msgstr "" +msgstr "Coca-Cola Light Decaf 33cl" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_normal_action @@ -1303,12 +1323,12 @@ msgstr "Artigos" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template msgid "Dr. Oetker Ristorante Quattro Formaggi" -msgstr "" +msgstr "Dr. Oetker Ristorante Quatro Queijos" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_1l_product_template msgid "Coca-Cola Zero 1L" -msgstr "" +msgstr "Coca-Cola Zero 1L" #. module: point_of_sale #: report:pos.sales.user:0 report:pos.sales.user.today:0 @@ -1327,12 +1347,12 @@ msgstr "Posto de Vendas" #: model:ir.actions.act_window,name:point_of_sale.action_product_output #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations msgid "Products 'Put Money In'" -msgstr "" +msgstr "Artigos 'Receber Dinheiro'" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template msgid "Croky Bolognaise 250g" -msgstr "" +msgstr "Croky Bolognaise 250g" #. module: point_of_sale #: view:pos.order:0 @@ -1353,7 +1373,7 @@ msgstr "Vendedor Relacionado" #: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all msgid "All Sales Orders" -msgstr "" +msgstr "Todas as ordens de venda" #. module: point_of_sale #: help:product.product,income_pdt:0 @@ -1361,6 +1381,8 @@ msgid "" "This is a product you can use to put cash into a statement for the point of " "sale backend." msgstr "" +"Este é um artigo que pode usar para fazer acertos de entrada de dinheiro em " +"extratos do ponto de venda." #. module: point_of_sale #: view:pos.receipt:0 @@ -1370,12 +1392,12 @@ msgstr "Imprimir o recibo da venda" #. module: point_of_sale #: field:pos.make.payment,journal:0 msgid "Payment Mode" -msgstr "" +msgstr "Modo de pagamento" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template msgid "Lays Paprika 45g" -msgstr "" +msgstr "Lays Paprika 45g" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -1404,7 +1426,7 @@ msgstr "Venda por Utilizador" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_1l_product_template msgid "Evian 1L" -msgstr "" +msgstr "Evian 1L" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_open_statement @@ -1414,7 +1436,7 @@ msgstr "Abrir Folhas de Caixa" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water msgid "Water" -msgstr "" +msgstr "Água" #. module: point_of_sale #: view:report.cash.register:0 @@ -1429,7 +1451,7 @@ msgstr "Julho" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template msgid "Lays Sel et Poivre Oven Baked 150g" -msgstr "" +msgstr "Lays Sel et Poivre Oven Baked 150g" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 @@ -1439,7 +1461,7 @@ msgstr "Quant. do artigo" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template msgid "Chimay Rouge 33cl" -msgstr "" +msgstr "Chimay Rouge 33cl" #. module: point_of_sale #: field:report.pos.order,delay_validation:0 @@ -1459,12 +1481,12 @@ msgstr "Pagamento de Posto de Venda" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_50cl_product_template msgid "Coca-Cola Light 50cl" -msgstr "" +msgstr "Coca-Cola Light 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_50cl_product_template msgid "Jupiler 50cl" -msgstr "" +msgstr "Jupiler 50cl" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 @@ -1474,7 +1496,7 @@ msgstr "Fim de Período" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template msgid "Coca-Cola Light Lemon 33cl" -msgstr "" +msgstr "Coca-Cola Light Limão 33cl" #. module: point_of_sale #: field:account.journal,auto_cash:0 @@ -1484,17 +1506,17 @@ msgstr "Abertura Automática" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template msgid "Lays Ketchup 250g" -msgstr "" +msgstr "Lays Ketchup 250g" #. module: point_of_sale #: model:product.template,name:point_of_sale.perrier_50cl_product_template msgid "Perrier 50cl" -msgstr "" +msgstr "Perrier 50cl" #. module: point_of_sale #: selection:report.pos.order,state:0 msgid "Synchronized" -msgstr "" +msgstr "Sincronizado" #. module: point_of_sale #: view:report.cash.register:0 field:report.cash.register,month:0 @@ -1510,7 +1532,7 @@ msgstr "Nome do Extracto" #. module: point_of_sale #: view:report.pos.order:0 msgid "Year of order date" -msgstr "" +msgstr "Ano da ordem da data" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree @@ -1536,7 +1558,7 @@ msgstr "Margem Diária de Vendas Por Utilizador" #. module: point_of_sale #: view:pos.open.statement:0 msgid "Open Registers" -msgstr "" +msgstr "Registos Abertos" #. module: point_of_sale #: field:report.transaction.pos,journal_id:0 @@ -1551,22 +1573,22 @@ msgstr "Saldo Inicial" #. module: point_of_sale #: view:account.bank.statement:0 selection:report.pos.order,state:0 msgid "Closed" -msgstr "" +msgstr "Encerrado" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_vegetale_product_template msgid "Dr. Oetker Ristorante Vegetale" -msgstr "" +msgstr "Dr. Oetker Ristorante Vegetal" #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created by today" -msgstr "" +msgstr "PoS ordenada criada hoje" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_2l_product_template msgid "Coca-Cola Zero 2L" -msgstr "" +msgstr "Coca-Cola Zero 2L" #. module: point_of_sale #: field:pos.order,amount_paid:0 selection:pos.order,state:0 @@ -1586,12 +1608,12 @@ msgstr "Desconto" #. module: point_of_sale #: view:report.cash.register:0 msgid "Cash Analysis created in last month" -msgstr "" +msgstr "Análise de dinheiro criada no mês passado" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beers msgid "Beers" -msgstr "" +msgstr "Cervejas" #. module: point_of_sale #: view:pos.close.statement:0 @@ -1600,11 +1622,14 @@ msgid "" "validation. He will also open all cash registers for which you have to " "control the ending belance before closing manually." msgstr "" +"OpenERP irá fechar todas as caixas registadoras, podem fechar " +"automaticamente sem validação. Também vai abrir todos os registos de caixa " +"para o qual tem que controlar o saldo final antes de o fechar manualmente." #. module: point_of_sale #: view:report.cash.register:0 msgid "Cash Analysis created by today" -msgstr "" +msgstr "Análise de dinheiro criada hoje" #. module: point_of_sale #: selection:report.cash.register,state:0 @@ -1614,7 +1639,7 @@ msgstr "Cotação" #. module: point_of_sale #: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template msgid "Cash In" -msgstr "" +msgstr "Receber dinheiro" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -1646,7 +1671,7 @@ msgstr "Linhas de extracto" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template msgid "Croky Paprika 45g" -msgstr "" +msgstr "Croky Paprika 45g" #. module: point_of_sale #: view:pos.order:0 @@ -1683,6 +1708,9 @@ msgid "" "payments. We suggest you to control the opening balance of each register, " "using their CashBox tab." msgstr "" +"O sistema irá abrir todas as caixas registadoras, de modo que possa começar " +"a gravação de pagamentos. Sugerimos-lhe que controle o saldo de abertura de " +"cada registo, usando o seu guia da caixa." #. module: point_of_sale #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0 @@ -1704,7 +1732,7 @@ msgstr "Factura" #. module: point_of_sale #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template msgid "Rochefort \"8\" 33cl" -msgstr "" +msgstr "Rochefort \"8\" 33cl" #. module: point_of_sale #: view:account.bank.statement:0 selection:report.cash.register,state:0 @@ -1719,12 +1747,12 @@ msgstr "Ref. da Ordem de Venda" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template msgid "Timmermans Geuze 37.5cl" -msgstr "" +msgstr "Timmermans Geuze 37.5cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template msgid "Lays Pickels 250g" -msgstr "" +msgstr "Lays Pickels 250g" #. module: point_of_sale #: field:report.sales.by.margin.pos,net_margin_per_qty:0 @@ -1740,7 +1768,7 @@ msgstr "Vendas mensais, por utilizador" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template msgid "Spa et Fruit Orange 50cl" -msgstr "" +msgstr "Spa et Fruit Orange 50cl" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 @@ -1751,7 +1779,7 @@ msgstr "Vendas Por Margem de Utilizador" #: code:addons/point_of_sale/wizard/pos_payment.py:59 #, python-format msgid "Paiement" -msgstr "" +msgstr "Pagamento" #. module: point_of_sale #: report:pos.invoice:0 @@ -1761,7 +1789,7 @@ msgstr "Impostos:" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template msgid "Pepsi Max 33cl" -msgstr "" +msgstr "Pepsi Max 33cl" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_pos_order @@ -1783,7 +1811,7 @@ msgstr "Artigo" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_pollo_product_template msgid "Dr. Oetker Ristorante Pollo" -msgstr "" +msgstr "Dr. Oetker Ristorante Frango" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report @@ -1793,27 +1821,27 @@ msgstr "Linhas POS" #. module: point_of_sale #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template msgid "Grisette Cerise 25cl" -msgstr "" +msgstr "Grisette Cerise 25cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template msgid "Chaudfontaine 33cl" -msgstr "" +msgstr "Chaudfontaine 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_margherita_product_template msgid "Dr. Oetker La Margherita" -msgstr "" +msgstr "Dr. Oetker Marguerita" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "PoS Backend" -msgstr "" +msgstr "Gestão de PoS" #. module: point_of_sale #: view:pos.order:0 selection:pos.order,state:0 msgid "Posted" -msgstr "" +msgstr "Publicado" #. module: point_of_sale #: field:pos.order,date_order:0 @@ -1829,7 +1857,7 @@ msgstr "Linhas de Vendas por Utilizador" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_2l_product_template msgid "Pepsi 2L" -msgstr "" +msgstr "Pepsi 2L" #. module: point_of_sale #: report:pos.details:0 @@ -1845,12 +1873,12 @@ msgstr "Não há conta de receitas definida para este artigo:\"%s\" (id:%d)" #. module: point_of_sale #: view:pos.details:0 msgid "POS Details" -msgstr "" +msgstr "Detalhes PoS" #. module: point_of_sale #: field:pos.details,user_ids:0 msgid "Salesmen" -msgstr "" +msgstr "Vendedor" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_cash_register @@ -1866,7 +1894,7 @@ msgstr "Total Líquido :" #. module: point_of_sale #: model:res.groups,name:point_of_sale.group_pos_manager msgid "Manager" -msgstr "" +msgstr "Gestor" #. module: point_of_sale #: field:pos.details,date_start:0 field:pos.sale.user,date_start:0 @@ -1897,12 +1925,12 @@ msgstr "Abrir Folha de Caixa" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template msgid "Lindemans Pecheresse 37.5cl" -msgstr "" +msgstr "Lindemans Pecheresse 37.5cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_33cl_product_template msgid "Pepsi 33cl" -msgstr "" +msgstr "Pepsi 33cl" #. module: point_of_sale #: report:account.statement:0 @@ -1920,12 +1948,12 @@ msgstr "Relatório de Pagamento" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template msgid "Fanta Orange 25cl" -msgstr "" +msgstr "Fanta Laranja 25cl" #. module: point_of_sale #: view:pos.confirm:0 msgid "Generate Journal Entries" -msgstr "" +msgstr "Gerar Lançamentos" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 @@ -1945,39 +1973,39 @@ msgstr "Data da Factura" #. module: point_of_sale #: field:pos.box.entries,name:0 msgid "Reason" -msgstr "" +msgstr "Razão" #. module: point_of_sale #: model:product.template,name:point_of_sale.orangina_33cl_product_template msgid "Orangina 33cl" -msgstr "" +msgstr "Orangina 33cl" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_product_input #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations msgid "Products 'Take Money Out'" -msgstr "" +msgstr "Artigos 'Retirar Dinheiro'" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template msgid "Chimay Bleu 33cl" -msgstr "" +msgstr "Chimay Bleu 33cl" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open msgid "Payment Methods" -msgstr "" +msgstr "Métodos de Pagamento" #. module: point_of_sale #: model:pos.category,name:point_of_sale.chips msgid "Chips" -msgstr "" +msgstr "Batatas Fritas" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_spinaci_product_template msgid "Dr. Oetker Ristorante Spinaci" -msgstr "" +msgstr "Dr. Oetker Ristorante Espinafres" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:293 @@ -1996,7 +2024,7 @@ msgstr "Pagamentos de Hoje Por Utilizador" #: model:ir.actions.act_window,name:point_of_sale.action_box_entries #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl msgid "Put Money In" -msgstr "" +msgstr "Receber Dinheiro" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:238 @@ -2013,12 +2041,12 @@ msgstr "Nº de Artigos" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template msgid "ijsboerke Vanille 2.5L" -msgstr "" +msgstr "ijsboerke Vanille 2.5L" #. module: point_of_sale #: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" #. module: point_of_sale #: report:pos.user.product:0 @@ -2028,7 +2056,7 @@ msgstr "Data Final" #. module: point_of_sale #: model:product.template,name:point_of_sale.orangina_1,5l_product_template msgid "Orangina 1.5L" -msgstr "" +msgstr "Orangina 1.5L" #. module: point_of_sale #: field:pos.order,picking_id:0 @@ -2038,7 +2066,7 @@ msgstr "Embalagem" #. module: point_of_sale #: model:pos.category,name:point_of_sale.ice_cream msgid "Ice Cream" -msgstr "" +msgstr "Gelado" #. module: point_of_sale #: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0 @@ -2053,12 +2081,12 @@ msgstr "Linha da conta bancária" #. module: point_of_sale #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template msgid "Belle-Vue Kriek 25cl" -msgstr "" +msgstr "Belle-Vue Kriek 25cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template msgid "Chaudfontaine Petillante 1.5l" -msgstr "" +msgstr "Chaudfontaine Petillante 1.5l" #. module: point_of_sale #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 @@ -2069,7 +2097,7 @@ msgstr "Relatório de POS" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template msgid "Chaudfontaine 1.5l" -msgstr "" +msgstr "Chaudfontaine 1.5l" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement @@ -2080,17 +2108,17 @@ msgstr "Encerrar a Folha de Caixa" #: code:addons/point_of_sale/point_of_sale.py:65 #, python-format msgid "In order to delete a sale, it must be new or cancelled." -msgstr "" +msgstr "Para apagar uma venda, ela deve ser nova ou cancelada." #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template msgid "Coca-Cola Regular 50cl" -msgstr "" +msgstr "Coca-Cola 50cl" #. module: point_of_sale #: view:pos.confirm:0 msgid "Generate Entries" -msgstr "" +msgstr "Gerar Entradas" #. module: point_of_sale #: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0 @@ -2123,16 +2151,18 @@ msgid "" "This field authorize the automatic creation of the cashbox, without control " "of the initial balance." msgstr "" +"Este campo autoriza a criação automática da caixa, sem controlo do saldo " +"inicial." #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_50cl_product_template msgid "Coca-Cola Zero 50cl" -msgstr "" +msgstr "Coca-Cola Zero 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_tonno_product_template msgid "Dr. Oetker Ristorante Tonno" -msgstr "" +msgstr "Dr. Oetker Ristorante Atum" #. module: point_of_sale #: report:pos.invoice:0 @@ -2142,29 +2172,29 @@ msgstr "Factura de fornecedor" #. module: point_of_sale #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "O diário e o período escolhidos devem pertencer à mesma empresa." #. module: point_of_sale #: view:pos.order:0 selection:pos.order,state:0 #: selection:report.pos.order,state:0 msgid "New" -msgstr "" +msgstr "Novo" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:238 #, python-format msgid "In order to set to draft a sale, it must be cancelled." -msgstr "" +msgstr "A fim de definir a elaboração de uma venda, ela deve ser cancelada." #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template msgid "Fanta Zero Orange 33cl" -msgstr "" +msgstr "Fanta Zero Laranja 33cl" #. module: point_of_sale #: view:report.pos.order:0 msgid "Day of order date" -msgstr "" +msgstr "Dia da Data de ordem" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep @@ -2174,7 +2204,7 @@ msgstr "Relatórios" #. module: point_of_sale #: model:product.template,name:point_of_sale.maes_33cl_product_template msgid "Maes 33cl" -msgstr "" +msgstr "Maes 33cl" #. module: point_of_sale #: view:pos.box.entries:0 @@ -2194,28 +2224,28 @@ msgstr "Configuração" #. module: point_of_sale #: model:product.template,name:point_of_sale.orval_33cl_product_template msgid "Orval 33cl" -msgstr "" +msgstr "Orval 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_1l_product_template msgid "Coca-Cola Regular 1L" -msgstr "" +msgstr "Coca-Cola 1L" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:253 #, python-format msgid "Unable to cancel the picking." -msgstr "" +msgstr "Não é possível cancelar o picking." #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created during current month" -msgstr "" +msgstr "PoS ordenado criado durante este mês" #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created last month" -msgstr "" +msgstr "PoS ordenado criado o mês passado" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice @@ -2230,23 +2260,23 @@ msgstr "Dezembro" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template msgid "Spa Barisart 1.5l" -msgstr "" +msgstr "Spa Barisart 1.5l" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0 #, python-format msgid "Return Products" -msgstr "" +msgstr "Devolver artigos" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_33cl_product_template msgid "Jupiler 33cl" -msgstr "" +msgstr "Jupiler 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template msgid "ijsboerke Chocolat 2.5L" -msgstr "" +msgstr "ijsboerke Chocolat 2.5L" #. module: point_of_sale #: view:pos.box.out:0 @@ -2292,12 +2322,12 @@ msgstr "Não" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template msgid "Spa Barisart 50cl" -msgstr "" +msgstr "Spa Barisart 50cl" #. module: point_of_sale #: model:pos.category,name:point_of_sale.special_beers msgid "Special Beers" -msgstr "" +msgstr "Cervejas especiais" #. module: point_of_sale #: field:pos.order.line,notice:0 @@ -2307,7 +2337,7 @@ msgstr "Aviso de Desconto" #. module: point_of_sale #: view:pos.order:0 msgid "Re-Print" -msgstr "" +msgstr "Reimprimir" #. module: point_of_sale #: view:report.cash.register:0 @@ -2317,7 +2347,7 @@ msgstr "Rascunho" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template msgid "Fanta Zero Orange 1.5L" -msgstr "" +msgstr "Fanta Zero Laranja 1.5L" #. module: point_of_sale #: report:pos.invoice:0 @@ -2333,17 +2363,17 @@ msgstr "Por Favor forneça um terceiro para a venda" #. module: point_of_sale #: model:pos.category,name:point_of_sale.fruity_beers msgid "Fruity Beers" -msgstr "" +msgstr "Cerveja Frutadas" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template msgid "ijsboerke Dame Blanche 2.5L" -msgstr "" +msgstr "ijsboerke Dame Blanche 2.5L" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template msgid "ijsboerke Moka 2.5L" -msgstr "" +msgstr "ijsboerke Moka 2.5L" #. module: point_of_sale #: view:pos.order:0 @@ -2356,6 +2386,8 @@ msgid "" "Payment methods are defined by accounting journals having the field Payment " "Method checked." msgstr "" +"Métodos de pagamento são definidos por diários de contabilidade com o campo " +"do método de pagamento selecionado." #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree @@ -2366,7 +2398,7 @@ msgstr "Vendas por utilizador" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_hawaii_product_template msgid "Dr. Oetker Ristorante Hawaii" -msgstr "" +msgstr "Dr. Oetker Ristorante Hawaii" #. module: point_of_sale #: view:pos.receipt:0 @@ -2386,7 +2418,7 @@ msgstr "Linhas de Ordem de Venda de POS" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template msgid "Chaudfontaine Petillante 33cl" -msgstr "" +msgstr "Chaudfontaine Petillante 33cl" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.product_normal_action @@ -2396,11 +2428,16 @@ msgid "" "contains detailed information about your products related to procurement " "logistics, sales price, product category, suppliers and so on." msgstr "" +"Deve definir um artigo para tudo o que comprar ou vender. Os artigos podem " +"ser matérias-primas, artigos de stock​​, consumíveis ou serviços. A forma do " +"artigo contém informações detalhadas sobre os artigos relacionados à " +"logística de aquisição, preço de venda, categoria do artigo, fornecedores e " +"assim por diante." #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_2l_product_template msgid "Pepsi Max 2L" -msgstr "" +msgstr "Pepsi Max 2L" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:358 @@ -2411,12 +2448,12 @@ msgstr "Erro" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_paprika_300g_product_template msgid "Lays Paprika XXL 300g" -msgstr "" +msgstr "Lays Paprika XXL 300g" #. module: point_of_sale #: view:pos.close.statement:0 msgid "Do you want to close your cash registers ?" -msgstr "" +msgstr "Quer fechar as caixas registadoras?" #. module: point_of_sale #: report:pos.invoice:0 @@ -2432,7 +2469,7 @@ msgstr "Por favor, criar uma factura para esta venda." #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template msgid "Dr. Oetker Ristorante Mozzarella" -msgstr "" +msgstr "Dr. Oetker Ristorante Mozzarella" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_close_statement.py:66 @@ -2450,7 +2487,7 @@ msgstr "Desc.(%)" #. module: point_of_sale #: view:pos.order:0 msgid "General Information" -msgstr "" +msgstr "Informação Geral" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -2470,7 +2507,7 @@ msgstr "Linhas de ordem de venda" #. module: point_of_sale #: view:account.journal:0 msgid "Extended Configuration" -msgstr "" +msgstr "Configuração extendida" #. module: point_of_sale #: field:pos.order.line,price_subtotal:0 @@ -2480,12 +2517,12 @@ msgstr "Subtotal Sem Imposto" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_50cl_product_template msgid "Spa Reine 50cl" -msgstr "" +msgstr "Spa Reine 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template msgid "Leffe Blonde 33cl" -msgstr "" +msgstr "Leffe Blonde 33cl" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment @@ -2505,7 +2542,7 @@ msgstr "Vendas do Dia Por Utilizador" #. module: point_of_sale #: report:pos.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Código do Cliente" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_out.py:86 @@ -2531,7 +2568,7 @@ msgstr "Linhas de Vendas" #. module: point_of_sale #: view:pos.order:0 msgid "Yesterday" -msgstr "" +msgstr "Ontem" #. module: point_of_sale #: field:pos.order,note:0 @@ -2541,12 +2578,12 @@ msgstr "Notas Internas" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template msgid "Coca-Cola Zero Decaf 33cl" -msgstr "" +msgstr "Coca-Cola Zero Decaf 33cl" #. module: point_of_sale #: view:pos.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Descreva por que tirou dinheiro da caixa registadora:" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all @@ -2593,7 +2630,7 @@ msgstr "Margem Mensal das Vendas Por Utilizador" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_9_33cl_product_template msgid "Leffe Brune \"9\" 33cl" -msgstr "" +msgstr "Leffe Brune \"9\" 33cl" #. module: point_of_sale #: help:account.journal,journal_user:0 @@ -2601,11 +2638,13 @@ msgid "" "Check this box if this journal define a payment method that can be used in " "point of sales." msgstr "" +"Marque esta caixa se este diário definir um método de pagamento que pode ser " +"usado no ponto de vendas." #. module: point_of_sale #: field:pos.category,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sequência" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0 @@ -2616,7 +2655,7 @@ msgstr "Fazer Pagamento" #. module: point_of_sale #: constraint:pos.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "Erro! Não pode criar categorias recursivas." #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_sales_user_today @@ -2626,12 +2665,12 @@ msgstr "Utilizador de Vendas Hoje" #. module: point_of_sale #: view:report.pos.order:0 msgid "Month of order date" -msgstr "" +msgstr "Mês da data da ordem" #. module: point_of_sale #: field:product.product,income_pdt:0 msgid "PoS Cash Input" -msgstr "" +msgstr "PoS receber dinheiro" #. module: point_of_sale #: view:report.cash.register:0 field:report.cash.register,year:0 @@ -2642,18 +2681,18 @@ msgstr "Ano" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31 msgid "Disc (%)" -msgstr "" +msgstr "Desc (%)" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41 msgid "Subtotal:" -msgstr "" +msgstr "Subtotal:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268 msgid "Tax:" -msgstr "" +msgstr "Imposto:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64 @@ -2663,33 +2702,33 @@ msgstr "Disco" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71 msgid "+/-" -msgstr "" +msgstr "+/-" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105 msgid "Paid:" -msgstr "" +msgstr "Pago:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288 msgid "Change:" -msgstr "" +msgstr "Troco:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124 msgid "Back to Products" -msgstr "" +msgstr "Voltar a Artigos" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127 msgid "Validate" -msgstr "" +msgstr "Validado" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140 msgid "pending orders" -msgstr "" +msgstr "ordens pendentes" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145 @@ -2697,28 +2736,30 @@ msgid "" "There are pending operations that could not be saved into the database, are " "you sure you want to exit?" msgstr "" +"Há operações pendentes que não poderiam ser salvas na base de dados, tem " +"certeza que deseja sair?" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236 msgid "Print" -msgstr "" +msgstr "Imprimir" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238 msgid "Next Order" -msgstr "" +msgstr "Próxima ordem" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248 msgid "Phone:" -msgstr "" +msgstr "Telefone:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249 msgid "User:" -msgstr "" +msgstr "Utilizador:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250 msgid "Shop:" -msgstr "" +msgstr "Loja:" diff --git a/addons/portal/i18n/nl.po b/addons/portal/i18n/nl.po index 46b4b8d65da..8cc0883281f 100644 --- a/addons/portal/i18n/nl.po +++ b/addons/portal/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-06 11:32+0000\n" +"PO-Revision-Date: 2012-04-17 13:39+0000\n" "Last-Translator: Erwin \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: 2012-03-07 06:04+0000\n" -"X-Generator: Launchpad (build 14907)\n" +"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: portal #: code:addons/portal/wizard/share_wizard.py:51 @@ -409,7 +409,7 @@ msgstr "" "een groep gebruikers (de\n" "portaal groep). Een portaal menu, widgets en specifieke groepen worden " "toegewezen aan\n" -"de poratal gebruikers.\n" +"de portaal gebruikers.\n" " " #. module: portal diff --git a/addons/portal/i18n/pt.po b/addons/portal/i18n/pt.po index 32be4f5d058..e0fda884e38 100644 --- a/addons/portal/i18n/pt.po +++ b/addons/portal/i18n/pt.po @@ -8,47 +8,47 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-20 11:54+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 06:53+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: portal #: code:addons/portal/wizard/share_wizard.py:51 #, python-format msgid "Please select at least one user to share with" -msgstr "" +msgstr "Por favor, selecione pelo menos um utilizador para compartilhar" #. module: portal #: code:addons/portal/wizard/share_wizard.py:55 #, python-format msgid "Please select at least one group to share with" -msgstr "" +msgstr "Por favor, selecione pelo menos um grupo para compartilhar" #. module: portal #: field:res.portal,group_id:0 msgid "Group" -msgstr "" +msgstr "Grupo" #. module: portal #: view:share.wizard:0 #: field:share.wizard,group_ids:0 msgid "Existing groups" -msgstr "" +msgstr "Grupos existentes" #. module: portal #: model:ir.model,name:portal.model_res_portal_wizard_user msgid "Portal User Config" -msgstr "" +msgstr "Configurar Portal do Utilizador" #. module: portal #: view:res.portal.wizard.user:0 msgid "Portal User" -msgstr "" +msgstr "Portal do Utilizador" #. module: portal #: model:res.groups,comment:portal.group_portal_manager @@ -56,97 +56,106 @@ msgid "" "Portal managers have access to the portal definitions, and can easily " "configure the users, access rights and menus of portal users." msgstr "" +"Os gestores do Portal têm acesso às definições do portal, e pode facilmente " +"configurar os utilizadores, direitos de acesso e os menus dos utilizadores " +"do portal." #. module: portal #: help:res.portal,override_menu:0 msgid "Enable this option to override the Menu Action of portal users" msgstr "" +"Ative essa opção para substituir a ação do menu dos utilizadores do portal" #. module: portal #: field:res.portal.wizard.user,user_email:0 msgid "E-mail" -msgstr "" +msgstr "E-mail" #. module: portal #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" msgstr "" +"A companhia escolhida não está entre as permitidas para este utilizador" #. module: portal #: view:res.portal:0 #: field:res.portal,widget_ids:0 msgid "Widgets" -msgstr "" +msgstr "Widgets" #. module: portal #: view:res.portal.wizard:0 msgid "Send Invitations" -msgstr "" +msgstr "Enviar convites" #. module: portal #: view:res.portal:0 msgid "Widgets assigned to Users" -msgstr "" +msgstr "Widgets atribuídos aos utilizadores" #. module: portal #: help:res.portal,url:0 msgid "The url where portal users can connect to the server" -msgstr "" +msgstr "A url onde os utilizadores do portal podem conectar-se ao servidor" #. module: portal #: model:res.groups,comment:portal.group_portal_officer msgid "Portal officers can create new portal users with the portal wizard." msgstr "" +"Portal oficiais pode criar novos utilizadores do portal com o assistente do " +"portal." #. module: portal #: help:res.portal.wizard,message:0 msgid "This text is included in the welcome email sent to the users" msgstr "" +"Este texto está incluído no e-mail de boas vindas enviado para os " +"utilizadores" #. module: portal #: help:res.portal,menu_action_id:0 msgid "If set, replaces the standard menu for the portal's users" -msgstr "" +msgstr "Se definido, substitui o menu padrão para os utilizadores do portal" #. module: portal #: field:res.portal.wizard.user,lang:0 msgid "Language" -msgstr "" +msgstr "Idioma" #. module: portal #: view:res.portal:0 msgid "Portal Name" -msgstr "" +msgstr "Nome Portal" #. module: portal #: view:res.portal.wizard.user:0 msgid "Portal Users" -msgstr "" +msgstr "Utilizadores do Portal" #. module: portal #: field:res.portal,override_menu:0 msgid "Override Menu Action of Users" -msgstr "" +msgstr "Cancelar Ação do menu de Utilizadores" #. module: portal #: field:res.portal,menu_action_id:0 msgid "Menu Action" -msgstr "" +msgstr "Menu Ação" #. module: portal #: field:res.portal.wizard.user,name:0 msgid "User Name" -msgstr "" +msgstr "Nome do Utilizador" #. module: portal #: help:res.portal,group_id:0 msgid "The group corresponding to this portal" -msgstr "" +msgstr "O grupo correspondente a este portal" #. module: portal #: model:ir.model,name:portal.model_res_portal_widget msgid "Portal Widgets" -msgstr "" +msgstr "Widgets Portal" #. module: portal #: model:ir.model,name:portal.model_res_portal @@ -155,52 +164,52 @@ msgstr "" #: field:res.portal.widget,portal_id:0 #: field:res.portal.wizard,portal_id:0 msgid "Portal" -msgstr "" +msgstr "Portal" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:35 #, python-format msgid "Your OpenERP account at %(company)s" -msgstr "" +msgstr "Sua conta OpenERP em %(company)s" #. module: portal #: code:addons/portal/portal.py:107 #: code:addons/portal/portal.py:184 #, python-format msgid "%s Menu" -msgstr "" +msgstr "%s Menu" #. module: portal #: help:res.portal.wizard,portal_id:0 msgid "The portal in which new users must be added" -msgstr "" +msgstr "O portal em que os utilizadores devem ser adicionados" #. module: portal #: model:ir.model,name:portal.model_res_portal_wizard msgid "Portal Wizard" -msgstr "" +msgstr "Assistente Portal" #. module: portal #: help:res.portal,widget_ids:0 msgid "Widgets assigned to portal users" -msgstr "" +msgstr "Widgets atribuídos ao utilizadores do portal" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:163 #, python-format msgid "(missing url)" -msgstr "" +msgstr "(url em falta)" #. module: portal #: view:share.wizard:0 #: field:share.wizard,user_ids:0 msgid "Existing users" -msgstr "" +msgstr "Utilizadores existentes" #. module: portal #: field:res.portal.wizard.user,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "Assistente" #. module: portal #: help:res.portal.wizard.user,user_email:0 @@ -208,63 +217,67 @@ msgid "" "Will be used as user login. Also necessary to send the account information " "to new users" msgstr "" +"Será usado como login do utilizador. Também necessário para enviar as " +"informações da conta para novos utilizadores" #. module: portal #: field:res.portal,parent_menu_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Menu do Ascendente" #. module: portal #: field:res.portal,url:0 msgid "URL" -msgstr "" +msgstr "URL" #. module: portal #: field:res.portal.widget,widget_id:0 msgid "Widget" -msgstr "" +msgstr "Widget" #. module: portal #: help:res.portal.wizard.user,lang:0 msgid "The language for the user's user interface" -msgstr "" +msgstr "O idioma para a interface do utilizador" #. module: portal #: view:res.portal.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: portal #: view:res.portal:0 msgid "Website" -msgstr "" +msgstr "Página web" #. module: portal #: view:res.portal:0 msgid "Create Parent Menu" -msgstr "" +msgstr "Criar menu ascendente" #. module: portal #: view:res.portal.wizard:0 msgid "" "The following text will be included in the welcome email sent to users." msgstr "" +"O texto que se segue será incluído no e-mail de boas vindas enviado para os " +"utilizadores." #. module: portal #: code:addons/portal/wizard/portal_wizard.py:135 #, python-format msgid "Email required" -msgstr "" +msgstr "E-mail exigido" #. module: portal #: model:ir.model,name:portal.model_res_users msgid "res.users" -msgstr "" +msgstr "res.users" #. module: portal #: constraint:res.portal.wizard.user:0 msgid "Invalid email address" -msgstr "" +msgstr "Endereço de email inválido" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:136 @@ -272,18 +285,19 @@ msgstr "" msgid "" "You must have an email address in your User Preferences to send emails." msgstr "" +"Deve ter um endereço de e-mail nas suas preferências para enviar e-mails." #. module: portal #: model:ir.model,name:portal.model_ir_ui_menu msgid "ir.ui.menu" -msgstr "" +msgstr "ir.ui.menu" #. module: portal #: view:res.portal:0 #: view:res.portal.wizard:0 #: field:res.portal.wizard,user_ids:0 msgid "Users" -msgstr "" +msgstr "Utilizadores" #. module: portal #: model:ir.actions.act_window,name:portal.portal_list_action @@ -291,38 +305,38 @@ msgstr "" #: model:ir.ui.menu,name:portal.portal_menu #: view:res.portal:0 msgid "Portals" -msgstr "" +msgstr "Portais" #. module: portal #: help:res.portal,parent_menu_id:0 msgid "The menu action opens the submenus of this menu item" -msgstr "" +msgstr "A ação do menu abre os submenus deste item de menu" #. module: portal #: field:res.portal.widget,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sequência" #. module: portal #: field:res.users,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Parceiro relacionado" #. module: portal #: view:res.portal:0 msgid "Portal Menu" -msgstr "" +msgstr "Menu Portal" #. module: portal #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "Não pode ter dois utilizadores com o mesmo nome de utilizador!" #. module: portal #: view:res.portal.wizard:0 #: field:res.portal.wizard,message:0 msgid "Invitation message" -msgstr "" +msgstr "Mensagem de convite" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:36 @@ -343,28 +357,42 @@ msgid "" "OpenERP - Open Source Business Applications\n" "http://www.openerp.com\n" msgstr "" +"Caro %(name)s,\n" +"\n" +"Foi criada uma conta OpenERP em %(url)s.\n" +"\n" +"Os seus dados de login da conta é:\n" +"Banco de dados: %(db)s\n" +"Utilizador: %(login)s\n" +"Password: %(password)s\n" +"\n" +"%(message)s\n" +"\n" +"-\n" +"OpenERP - Aplicações de Negócios Open Source\n" +"http://www.openerp.com\n" #. module: portal #: model:res.groups,name:portal.group_portal_manager msgid "Manager" -msgstr "" +msgstr "Gestor" #. module: portal #: help:res.portal.wizard.user,name:0 msgid "The user's real name" -msgstr "" +msgstr "Nome real do utilizador" #. module: portal #: model:ir.actions.act_window,name:portal.address_wizard_action #: model:ir.actions.act_window,name:portal.partner_wizard_action #: view:res.portal.wizard:0 msgid "Add Portal Access" -msgstr "" +msgstr "Adicionar Portal de Acesso" #. module: portal #: field:res.portal.wizard.user,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: portal #: model:ir.actions.act_window,help:portal.portal_list_action @@ -376,13 +404,20 @@ msgid "" "the portal's users.\n" " " msgstr "" +"\n" +"O Portal ajuda a definir pontos de vista e regras específicas para um grupo " +"de utilizadores (o\n" +"portal do grupo). Um menu do portal, widgets e grupos específicos podem ser " +"atribuídos a\n" +"utilizadores do portal.\n" +" " #. module: portal #: model:ir.model,name:portal.model_share_wizard msgid "Share Wizard" -msgstr "" +msgstr "Assistente de partilha" #. module: portal #: model:res.groups,name:portal.group_portal_officer msgid "Officer" -msgstr "" +msgstr "Oficial" diff --git a/addons/procurement/i18n/pt.po b/addons/procurement/i18n/pt.po index d5e30645383..1abec1123e7 100644 --- a/addons/procurement/i18n/pt.po +++ b/addons/procurement/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Paulino Ascenção \n" +"PO-Revision-Date: 2012-04-20 12:11+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 06:54+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: procurement #: view:make.procurement:0 @@ -214,6 +214,15 @@ msgid "" "\n" " Exceptions:\n" msgstr "" +"Aqui está o relatório do agendamento da aquisição.\n" +"\n" +" Hora de início: %s\n" +" Data Final: %s\n" +" Total de Compras processado: %d\n" +" Compras com exceções: %d\n" +" Compras ignoradas (data prevista fora do agendador da gama) %d\n" +"\n" +" exceções:\n" #. module: procurement #: selection:procurement.order,state:0 @@ -232,6 +241,9 @@ msgid "" "procurement to bring the virtual stock to the Quantity specified as Max " "Quantity." msgstr "" +"Quando o stock virtual ficar abaixo da quantidade mínima, o OpenERP gera uma " +"aquisição para trazer o stock virtual para a quantidade especificada como " +"quantidade máxima." #. module: procurement #: view:procurement.order.compute:0 @@ -267,7 +279,7 @@ msgstr "Erro! Não se pode criar empresas recursivamente." #: code:addons/procurement/procurement.py:386 #, python-format msgid "Procurement '%s' is in exception: " -msgstr "" +msgstr "Aquisição '%s' está em exceção: " #. module: procurement #: field:procurement.order,priority:0 @@ -308,7 +320,7 @@ msgstr "Melhor preço (ainda não activado!)" #: code:addons/procurement/schedulers.py:111 #, python-format msgid "PROC %d: from stock - %3.2f %-5s - %s" -msgstr "" +msgstr "PROC %d do stock - %3.2f %-5s - %s" #. module: procurement #: view:procurement.order:0 @@ -384,7 +396,7 @@ msgstr "Referências" #: view:product.product:0 #: field:product.product,orderpoint_ids:0 msgid "Minimum Stock Rule" -msgstr "" +msgstr "Regra mínima do stock" #. module: procurement #: view:res.company:0 @@ -398,6 +410,8 @@ msgid "" "Please check the quantity in procurement order(s), it should not be 0 or " "less!" msgstr "" +"Por favor verificar a quantidade, a fim de recolha(s), ela não deve ser 0 ou " +"menos!" #. module: procurement #: help:procurement.order,procure_method:0 @@ -468,6 +482,9 @@ msgid "" "OpenERP generates a procurement to bring the virtual stock to the Max " "Quantity." msgstr "" +"Quando o stock virtual ficar abaixo da quantidade mínima especificada para " +"este campo, o OpenERP gera uma aquisição para trazer o stock virtual para a " +"quantidade máxima." #. module: procurement #: model:process.process,name:procurement.process_process_serviceproductprocess0 @@ -505,7 +522,7 @@ msgstr "mais" #. module: procurement #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "Não pode mover os artigos de ou para um local de tipo vista." #. module: procurement #: help:stock.warehouse.orderpoint,active:0 @@ -538,6 +555,12 @@ msgid "" "background, you may have to wait for a few minutes until it has finished " "computing." msgstr "" +"Este assistente permite-lhe executar todas as ordens de produção, aquisição " +"e / ou compra que devem ser processados ​​com base na sua configuração. Por " +"padrão, o agendador é lançado automaticamente a cada noite pelo OpenERP. " +"Pode usar este menu para forçá-lo a ser lançado agora. Note-se que ele é " +"executado em segundo plano, pode ter que esperar alguns minutos até que ele " +"termine o cálculo." #. module: procurement #: view:procurement.order:0 @@ -574,7 +597,7 @@ msgstr "Está a tentar associar a um lote, que não é do mesmo artigo." #: code:addons/procurement/procurement.py:383 #, python-format msgid "Not enough stock." -msgstr "" +msgstr "Sem stock suficiente" #. module: procurement #: field:stock.warehouse.orderpoint,active:0 @@ -606,7 +629,7 @@ msgstr "" #: code:addons/procurement/schedulers.py:151 #, python-format msgid "Automatic OP: %s" -msgstr "" +msgstr "OP automático: %s" #. module: procurement #: model:ir.model,name:procurement.model_procurement_orderpoint_compute @@ -621,7 +644,7 @@ msgstr "Regra de inventário mínimo" #. module: procurement #: help:stock.warehouse.orderpoint,qty_multiple:0 msgid "The procurement quantity will be rounded up to this multiple." -msgstr "" +msgstr "A quantidade de aquisição será arredondada para este múltiplo." #. module: procurement #: model:ir.model,name:procurement.model_res_company @@ -656,17 +679,17 @@ msgstr "O multiplo da quantidade deve ser maior que zero." #. module: procurement #: selection:stock.warehouse.orderpoint,logic:0 msgid "Order to Max" -msgstr "" +msgstr "Ordenar para máximo" #. module: procurement #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "A referência deve ser única por empresa!" #. module: procurement #: field:procurement.order,date_close:0 msgid "Date Closed" -msgstr "" +msgstr "Data do Fecho" #. module: procurement #: field:mrp.property,composition:0 @@ -745,7 +768,7 @@ msgstr "Não urgente" #: code:addons/procurement/procurement.py:297 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "Nenhum fornecedor padrão definido para este artigo" #. module: procurement #: view:procurement.order:0 @@ -862,6 +885,12 @@ msgid "" "will generate a procurement request to increase the stock up to the maximum " "quantity." msgstr "" +"Pode definir as suas regras de stock mínimo, de modo que o OpenERP possa " +"criar automaticamente ordens de rascunho de produção ou cotações de compra " +"de acordo com o nível do stock. Uma vez que o stock virtual de um artigo (= " +"stock na mão de menos todos os pedidos confirmados e reservas) é inferior à " +"quantidade mínima, o OpenERP irá gerar um pedido de aquisição para aumentar " +"o stock até a quantidade máxima." #. module: procurement #: field:procurement.order,move_id:0 @@ -871,7 +900,7 @@ msgstr "Reserva" #. module: procurement #: model:process.node,note:procurement.process_node_procureproducts0 msgid "The way to procurement depends on the product type." -msgstr "" +msgstr "O caminho para a aquisição depende do tipo de artigo." #. module: procurement #: view:make.procurement:0 @@ -891,12 +920,12 @@ msgstr "Planeador de produção e logistica" #: code:addons/procurement/procurement.py:138 #, python-format msgid "Cannot delete Procurement Order(s) which are in %s state!" -msgstr "" +msgstr "Não é possível excluir Ordem de Aquisição(s) que estão no estado %s!" #. module: procurement #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "O nome da empresa deve ser único!" #. module: procurement #: field:mrp.property,name:0 @@ -941,6 +970,16 @@ msgid "" "others require manual intervention (those are identified by a specific error " "message)." msgstr "" +"Pedidos de aquisição representam a necessidade de uma certa quantidade de " +"artigos, com um tempo determinado, de um determinado local. Pedidos de " +"Vendas são uma fonte típica de Ordens de Compras (mas estes são documentos " +"distintos). Dependendo dos parâmetros de aquisição e configuração do artigo, " +"o motor da aquisição tentará satisfazer a necessidade, reservando os artigos " +"do stock, pedidos de artigos de um fornecedor, ou passar uma ordem de " +"produção, etc. Uma exceção da aquisição ocorre quando o sistema não pode " +"encontrar uma maneira para cumprir um contrato. Algumas exceções irão " +"resolver-se automaticamente, mas outras requerem intervenção manual (aqueles " +"que são identificados por uma mensagem de erro específica)." #. module: procurement #: field:procurement.order,product_uom:0 @@ -959,6 +998,9 @@ msgid "" "procurements. All procurements that are not between today and today+range " "are skipped for future computation." msgstr "" +"Este é o período de tempo analisado pelo agendador quando calcula as " +"aquisições. Todos os contratos que não estão entre hoje e hoje + gama são " +"ignorados para o cálculo futuro." #. module: procurement #: selection:procurement.order,priority:0 @@ -978,12 +1020,12 @@ msgstr "Detalhes do aprovisionamento" #. module: procurement #: view:procurement.order:0 msgid "Procurement started late" -msgstr "" +msgstr "Aquisição começou tarde" #. module: procurement #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Erro: Código EAN inválido" #. module: procurement #: code:addons/procurement/schedulers.py:152 @@ -995,4 +1037,4 @@ msgstr "PLANEADOR" #: code:addons/procurement/schedulers.py:88 #, python-format msgid "PROC %d: on order - %3.2f %-5s - %s" -msgstr "" +msgstr "PROC %d: em ordem - %3.2f %-5s - %s" diff --git a/addons/procurement/i18n/ro.po b/addons/procurement/i18n/ro.po index ae9e57bc027..df006802c48 100644 --- a/addons/procurement/i18n/ro.po +++ b/addons/procurement/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-03-16 06:31+0000\n" +"PO-Revision-Date: 2012-04-17 11:25+0000\n" "Last-Translator: Dorin \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: 2012-03-17 05:32+0000\n" -"X-Generator: Launchpad (build 14951)\n" +"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: procurement #: view:make.procurement:0 @@ -399,6 +399,8 @@ msgid "" "Please check the quantity in procurement order(s), it should not be 0 or " "less!" msgstr "" +"Vă rog să verificați cantitățile din comandă, acestea nu trebuie să fie nule " +"sau negative!" #. module: procurement #: help:procurement.order,procure_method:0 diff --git a/addons/product/i18n/sl.po b/addons/product/i18n/sl.po index c75e26717b8..c88a3888511 100644 --- a/addons/product/i18n/sl.po +++ b/addons/product/i18n/sl.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: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2012-04-19 11:46+0000\n" +"Last-Translator: STANKO ZVONAR \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: 2012-02-18 06:55+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: product #: model:product.template,name:product.product_product_ram512_product_template @@ -149,7 +149,7 @@ msgstr "Sklic" msgid "" "The minimal quantity to trigger this rule, expressed in the supplier UoM if " "any or in the default UoM of the product otherrwise." -msgstr "" +msgstr "Mininalna količina za aktiviranje tega pravila ni vpisana" #. module: product #: model:product.template,name:product.product_product_24_product_template @@ -172,7 +172,7 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_dozen msgid "Dozen" -msgstr "" +msgstr "Ducat" #. module: product #: selection:product.template,cost_method:0 @@ -182,7 +182,7 @@ msgstr "Povprečna cena" #. module: product #: help:product.pricelist.item,name:0 msgid "Explicit rule name for this pricelist line." -msgstr "" +msgstr "Izrecno pravilo za to linijo cenika." #. module: product #: model:product.template,name:product.product_product_cpu1_product_template @@ -225,6 +225,7 @@ msgid "" "Determines if the product can be visible in the list of product within a " "selection from a sale order line." msgstr "" +"Določa, če je izdelek lahko viden na seznamu izdelkov v izboru za prodajo." #. module: product #: model:product.pricelist.version,name:product.ver0 @@ -254,6 +255,8 @@ msgid "" "Create a product form for everything you buy or sell. Specify a supplier if " "the product can be purchased." msgstr "" +"Kreirajte obrazec izdelkov prodaje in nabave. Določite dobavitelja, če " +"izdelek mogoče kupiti,specificiraj dobavitelja." #. module: product #: view:product.uom:0 @@ -319,22 +322,22 @@ msgstr "Kategorija" #: help:product.pricelist.item,min_quantity:0 msgid "" "The rule only applies if the partner buys/sells more than this quantity." -msgstr "" +msgstr "Pravilo velja ,če partner kupuje/prodaja več od te količine." #. module: product #: model:product.template,name:product.product_product_woodmm0_product_template msgid "Wood 2mm" -msgstr "" +msgstr "Les 2mm" #. module: product #: field:product.price_list,qty1:0 msgid "Quantity-1" -msgstr "" +msgstr "Količina-1" #. module: product #: help:product.packaging,ul_qty:0 msgid "The number of packages by layer" -msgstr "" +msgstr "Število paketov" #. module: product #: field:product.packaging,qty:0 @@ -351,7 +354,7 @@ msgstr "Stanje" #. module: product #: help:product.template,categ_id:0 msgid "Select category for the current product" -msgstr "" +msgstr "Izbira kategorije za trenutni proizvod" #. module: product #: field:product.product,outgoing_qty:0 @@ -361,7 +364,7 @@ msgstr "Odhajajoča količina" #. module: product #: selection:product.uom,uom_type:0 msgid "Reference UoM for this category" -msgstr "" +msgstr "Refrenčna EM za to kategorijo" #. module: product #: model:product.price.type,name:product.list_price @@ -372,7 +375,7 @@ msgstr "Priporočna cena" #. module: product #: field:product.price_list,qty5:0 msgid "Quantity-5" -msgstr "" +msgstr "Količina-5" #. module: product #: model:product.category,name:product.product_category_10 @@ -387,7 +390,7 @@ msgstr "Vodja izdelka" #. module: product #: field:product.supplierinfo,product_name:0 msgid "Supplier Product Name" -msgstr "" +msgstr "Dobaviteljev naziv proizvoda" #. module: product #: model:product.template,name:product.product_product_pc3_product_template @@ -402,6 +405,9 @@ msgid "" "information about your products related to procurement logistics, sales " "price, product category, suppliers and so on." msgstr "" +"Proizvode lahko nabavimo/prodamo. To so lahko materijali, skladiščni " +"artikli, potrošni material ali storitve. Forma artikla vsebuje detaljne " +"informacije o nabavi, prodajnim cenah, kategorijah, dobaviteljih itd." #. module: product #: help:product.product,qty_available:0 @@ -420,7 +426,7 @@ msgstr "" #. module: product #: view:product.pricelist:0 msgid "Products Price Search" -msgstr "" +msgstr "Iskanje po cenah proizvodov" #. module: product #: view:product.product:0 @@ -464,12 +470,12 @@ msgstr "Višina" #. module: product #: help:product.pricelist.version,date_end:0 msgid "Ending date for this pricelist version to be valid." -msgstr "" +msgstr "Datum do katerega velja cenik" #. module: product #: model:product.category,name:product.cat0 msgid "All products" -msgstr "" +msgstr "Vsi proizvodi" #. module: product #: model:ir.model,name:product.model_pricelist_partnerinfo @@ -479,22 +485,22 @@ msgstr "pricelist.partnerinfo" #. module: product #: field:product.price_list,qty2:0 msgid "Quantity-2" -msgstr "" +msgstr "Količina-2" #. module: product #: field:product.price_list,qty3:0 msgid "Quantity-3" -msgstr "" +msgstr "Količina-3" #. module: product #: view:product.product:0 msgid "Codes" -msgstr "" +msgstr "Šifre" #. module: product #: field:product.price_list,qty4:0 msgid "Quantity-4" -msgstr "" +msgstr "Količina-4" #. module: product #: view:res.partner:0 @@ -504,7 +510,7 @@ msgstr "Prodaja in nabava" #. module: product #: model:product.uom.categ,name:product.uom_categ_wtime msgid "Working Time" -msgstr "" +msgstr "Delovni čas" #. module: product #: model:ir.actions.act_window,help:product.product_pricelist_action2 @@ -516,17 +522,22 @@ msgid "" "each version has several rules. Example: the customer price of a product " "category will be based on the supplier price multiplied by 1.80." msgstr "" +"Cenik vsebuje pravila po katerih se izračunavajo nabavne in prodajne ciene " +"za vse partnerje ki so dodeljeni ceniku. Ceniki imajo več verzij (2010, " +"2011, akcija Februar 2011, itd.)in vsaka verzija ima več pravil. Primer: " +"prodajna cena določene kategorije proizvoda mora biti enaka nabavni ceni " +"pomnoženi z 1.80." #. module: product #: model:product.template,name:product.product_product_metalcleats0_product_template msgid "Metal Cleats" -msgstr "" +msgstr "Kovinske objemke" #. module: product #: code:addons/product/product.py:175 #, python-format msgid "Cannot change the category of existing UoM '%s'." -msgstr "" +msgstr "Ni dovoljeno spremeniti kategorijo obstoječe Em'% s'." #. module: product #: model:ir.model,name:product.model_product_uom_categ @@ -564,6 +575,8 @@ msgid "" "1 or several supplier(s) can be linked to a product. All information stands " "in the product form." msgstr "" +"Eden ali več dobaviteljev lahko povežemo s proizvodom. Vse informacije se " +"nahajajo v formi proizvoda." #. module: product #: help:product.uom,category_id:0 @@ -571,21 +584,23 @@ msgid "" "Quantity conversions may happen automatically between Units of Measure in " "the same category, according to their respective ratios." msgstr "" +"Preračun količine se lahko naredi avtomatsko med EM ,ki se nahajajo v isti " +"kategoriji glede na njihove koeficiente." #. module: product #: help:product.packaging,width:0 msgid "The width of the package" -msgstr "" +msgstr "Širina paketa" #. module: product #: selection:product.category,type:0 msgid "View" -msgstr "" +msgstr "Pogled:" #. module: product #: model:ir.actions.act_window,name:product.product_template_action_tree msgid "Product Templates" -msgstr "" +msgstr "Podloge proizvoda" #. module: product #: field:product.category,parent_left:0 @@ -595,12 +610,12 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_restaurantexpenses0_product_template msgid "Restaurant Expenses" -msgstr "" +msgstr "Stroški restavracije" #. module: product #: help:product.packaging,qty:0 msgid "The total number of products you can put by pallet or box." -msgstr "" +msgstr "Skupno število izdelkov, po paleti/škatlji." #. module: product #: constraint:product.packaging:0 @@ -616,7 +631,7 @@ msgstr "Min. količina" #. module: product #: model:ir.model,name:product.model_product_price_type msgid "Price Type" -msgstr "" +msgstr "Vrsta cene" #. module: product #: code:addons/product/product.py:363 @@ -659,16 +674,19 @@ msgid "" "not overlaps with original version. You should change the dates and " "reactivate the pricelist" msgstr "" +"Ko se verzija podvaja je nastavljense status postavi na n\"eaktivni\", tako " +"da so datumi ne prekrivajo z izvirno različico. Lahko spremenite datume in " +"reaktivirate cenik." #. module: product #: model:product.template,name:product.product_product_kitshelfofcm0_product_template msgid "KIT Shelf of 100cm" -msgstr "" +msgstr "KIT polica 100cm" #. module: product #: field:product.supplierinfo,name:0 msgid "Supplier" -msgstr "" +msgstr "Dobavitelj" #. module: product #: field:product.product,qty_available:0 @@ -688,7 +706,7 @@ msgstr "Naziv cene" #. module: product #: model:product.template,name:product.product_product_arm_product_template msgid "Cabinet" -msgstr "" +msgstr "Kabinet" #. module: product #: help:product.product,incoming_qty:0 @@ -702,12 +720,12 @@ msgid "" "Location of the Warehouse of this Shop, or any of its children.\n" "Otherwise, this includes goods arriving to any Stock Location typed as " "'internal'." -msgstr "" +msgstr "Količina proizvodov, ki je bila planirana za dospetje." #. module: product #: model:product.template,name:product.product_product_woodentable0_product_template msgid "Wooden Table" -msgstr "" +msgstr "Lesena miza" #. module: product #: model:product.template,name:product.product_product_cpu3_product_template @@ -727,12 +745,12 @@ msgstr "Cenik" #: view:product.product:0 #: view:product.template:0 msgid "Suppliers" -msgstr "" +msgstr "Dobavitelji" #. module: product #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "Za nabavo" #. module: product #: help:product.supplierinfo,min_qty:0 @@ -741,6 +759,8 @@ msgid "" "Product UoM if not empty, in the default unit of measure of the product " "otherwise." msgstr "" +"Minimalna nabavna količina tega dobavitelja izražena u EM dobavitelja ili u " +"predefinirani EM proizvoda,če nabavna EM ni vpisana." #. module: product #: view:product.pricelist.item:0 @@ -753,6 +773,8 @@ msgid "" "This price will be considered as a price for the supplier UoM if any or the " "default Unit of Measure of the product otherwise" msgstr "" +"To bo nabavna cena u nabavni EM proizvoda ali v predefinirani EM artikla,če " +"nabavna EM ni vpisana" #. module: product #: model:product.category,name:product.product_category_accessories @@ -776,6 +798,9 @@ msgid "" "management. For example, in food industries, you will manage a stock of ham " "but invoice in Kg. Keep empty to use the default UOM." msgstr "" +"Uporabljajo podjetja, ki upravljajo dve merske enoti: izdajanje računov in " +"vodenje zalog. Na primer, v živilski industriji, boste upravljali zalogo " +"šunke, računa pa v kg. Pustite prazno, da uporabite privzeto EM." #. module: product #: view:product.pricelist.item:0 @@ -819,7 +844,7 @@ msgstr "Sklic kupca" #. module: product #: view:product.product:0 msgid "Miscellaneous" -msgstr "" +msgstr "Razno" #. module: product #: field:product.pricelist.type,key:0 @@ -837,6 +862,8 @@ msgid "" "Set a product if this rule only apply to one product. Keep empty for all " "products" msgstr "" +"Izberite produkt,če to pravilo velja samo za en produkt. Pustite prazno za " +"vse ostale." #. module: product #: view:product.product:0 @@ -847,12 +874,12 @@ msgstr "Nabava in lokacije" #. module: product #: model:product.template,name:product.product_product_kitchendesignproject0_product_template msgid "Kitchen Design Project" -msgstr "" +msgstr "Projekt dizajna kuhinje" #. module: product #: model:product.uom,name:product.uom_hour msgid "Hour" -msgstr "" +msgstr "Ura" #. module: product #: selection:product.template,state:0 @@ -863,33 +890,33 @@ msgstr "V razvoju" #: code:addons/product/product.py:363 #, python-format msgid "UoM categories Mismatch!" -msgstr "" +msgstr "EM se ne ujemajo!" #. module: product #: model:product.template,name:product.product_product_shelfofcm1_product_template msgid "Shelf of 200cm" -msgstr "" +msgstr "Polica 200cm" #. module: product #: view:product.uom:0 msgid "Ratio & Precision" -msgstr "" +msgstr "Razmerje & Preciznost" #. module: product #: model:product.uom,name:product.product_uom_gram msgid "g" -msgstr "" +msgstr "g" #. module: product #: model:product.category,name:product.product_category_11 msgid "IT components kits" -msgstr "" +msgstr "IT sestavni sklopi" #. module: product #: selection:product.category,type:0 #: selection:product.template,state:0 msgid "Normal" -msgstr "" +msgstr "Običajno" #. module: product #: model:process.node,name:product.process_node_supplier0 @@ -919,7 +946,7 @@ msgstr "Kategorije izdelkov" #. module: product #: view:product.uom:0 msgid " e.g: 1 * (reference unit) = ratio * (this unit)" -msgstr "" +msgstr " npr: 1 * (referenčna enota) = razmerje * (trenutna enota)" #. module: product #: model:ir.actions.act_window,help:product.product_uom_form_action @@ -928,6 +955,9 @@ msgid "" "You can define a conversion rate between several Units of Measure within the " "same category." msgstr "" +"Kreiranje in upravljanje merske enote, ki jih želite uporabljati v vašem " +"sistemu. Določite lahko menjalno razmerje med več merskimi enotami v isti " +"kategoriji." #. module: product #: field:product.packaging,weight:0 @@ -937,7 +967,7 @@ msgstr "Skupna masa paketa" #. module: product #: field:product.template,seller_info_id:0 msgid "unknown" -msgstr "" +msgstr "neznano" #. module: product #: help:product.packaging,code:0 @@ -950,6 +980,8 @@ msgid "" "Product's cost for accounting stock valuation. It is the base price for the " "supplier price." msgstr "" +"Sstroški izdelka za obračun vrednotenja zalog . To je osnovna cena za " +"dobaviteljevo ceno." #. module: product #: view:product.price.type:0 @@ -981,7 +1013,7 @@ msgstr "Opis za nabavo" #. module: product #: constraint:product.pricelist.version:0 msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "" +msgstr "Ne morete imeti 2 različic cenika , ki se prekrivata" #. module: product #: help:product.supplierinfo,delay:0 @@ -998,6 +1030,8 @@ msgid "" "manage new versions of a price list. Some examples of versions: 2010, 2011, " "Summer Promotion, etc." msgstr "" +"Tukaj je lahko več verzij cenika. Tukaj lahko Kreirate in upravljate novo " +"verzijo cenika. Npr.:2011,2012,Poletna razprodaja..." #. module: product #: selection:product.template,type:0 diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po index 3ec7b622525..587f86ffb74 100644 --- a/addons/project/i18n/nl.po +++ b/addons/project/i18n/nl.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: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-05 12:26+0000\n" +"PO-Revision-Date: 2012-04-17 14:41+0000\n" "Last-Translator: Erwin \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: 2012-04-06 05:11+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: project #: view:report.project.task.user:0 @@ -1729,7 +1729,7 @@ msgstr "Mijn declaratierekeningen" #. module: project #: model:project.task.type,name:project.project_tt_merge msgid "Deployment" -msgstr "Inzet" +msgstr "Implementatie" #. module: project #: field:project.project,tasks:0 diff --git a/addons/sale_margin/i18n/ja.po b/addons/sale_margin/i18n/ja.po new file mode 100644 index 00000000000..95668a7a023 --- /dev/null +++ b/addons/sale_margin/i18n/ja.po @@ -0,0 +1,51 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-04-20 04:29+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: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" + +#. module: sale_margin +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "発注参照は、会社ごとにユニークでなければなりません。" + +#. module: sale_margin +#: field:sale.order.line,purchase_price:0 +msgid "Cost Price" +msgstr "原価" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order +msgid "Sales Order" +msgstr "受注" + +#. module: sale_margin +#: help:sale.order,margin:0 +msgid "" +"It gives profitability by calculating the difference between the Unit Price " +"and Cost Price." +msgstr "価格と原価の差額を計算することにより利益性がわかります。" + +#. module: sale_margin +#: field:sale.order,margin:0 +#: field:sale.order.line,margin:0 +msgid "Margin" +msgstr "粗利益" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order_line +msgid "Sales Order Line" +msgstr "受注明細" diff --git a/addons/share/i18n/pt.po b/addons/share/i18n/pt.po index ca95d76df93..d48d55189a7 100644 --- a/addons/share/i18n/pt.po +++ b/addons/share/i18n/pt.po @@ -8,61 +8,61 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Rui Franco (multibase.pt) \n" +"PO-Revision-Date: 2012-04-20 12:42+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 07:07+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: share #: field:share.wizard,embed_option_title:0 msgid "Display title" -msgstr "" +msgstr "Mostrar título" #. module: share #: view:share.wizard:0 msgid "Access granted!" -msgstr "" +msgstr "Acesso permitido!" #. module: share #: field:share.wizard,user_type:0 msgid "Sharing method" -msgstr "" +msgstr "A compartilhar método" #. module: share #: view:share.wizard:0 msgid "Share with these people (one e-mail per line)" -msgstr "" +msgstr "Compartilhe com estas pessoas (um e-mail por linha)" #. module: share #: field:share.wizard,name:0 msgid "Share Title" -msgstr "" +msgstr "Partilhar título" #. module: share #: model:ir.module.category,name:share.module_category_share msgid "Sharing" -msgstr "" +msgstr "A Partilhar" #. module: share #: field:share.wizard,share_root_url:0 msgid "Share Access URL" -msgstr "" +msgstr "Partilhar Acesso URL" #. module: share #: code:addons/share/wizard/share_wizard.py:782 #, python-format msgid "You may use your current login (%s) and password to view them.\n" -msgstr "" +msgstr "Pode usar o seu login atual (%s) e senha para visualizá-las.\n" #. module: share #: code:addons/share/wizard/share_wizard.py:601 #, python-format msgid "(Modified)" -msgstr "" +msgstr "(Modificado)" #. module: share #: code:addons/share/wizard/share_wizard.py:769 @@ -71,12 +71,14 @@ msgid "" "The documents are not attached, you can view them online directly on my " "OpenERP server at:" msgstr "" +"Os documentos não são anexados, poderá visualizá-los on-line diretamente no " +"meu servidor OpenERP em:" #. module: share #: code:addons/share/wizard/share_wizard.py:579 #, python-format msgid "Sharing filter created by user %s (%s) for group %s" -msgstr "" +msgstr "A compartilhar Filtro criado pelo utilizador %s (%s) para o grupo %s" #. module: share #: field:share.wizard,embed_url:0 field:share.wizard.result.line,share_url:0 @@ -87,7 +89,7 @@ msgstr "URL de partilha" #: code:addons/share/wizard/share_wizard.py:776 #, python-format msgid "These are your credentials to access this protected area:\n" -msgstr "" +msgstr "Estas são as suas credenciais para aceder a esta área protegida:\n" #. module: share #: code:addons/share/wizard/share_wizard.py:643 @@ -103,18 +105,18 @@ msgstr "Informação de acesso" #. module: share #: view:share.wizard:0 msgid "Share" -msgstr "" +msgstr "Partilhar" #. module: share #: code:addons/share/wizard/share_wizard.py:551 #, python-format msgid "(Duplicated for modified sharing permissions)" -msgstr "" +msgstr "(Duplicados para permissões de compartilhamentos modificados)" #. module: share #: help:share.wizard,domain:0 msgid "Optional domain for further data filtering" -msgstr "" +msgstr "Domínio opcional para dados adicionais da filtragem" #. module: share #: sql_constraint:res.users:0 @@ -124,12 +126,12 @@ msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso" #. module: share #: model:ir.model,name:share.model_ir_model_access msgid "ir.model.access" -msgstr "" +msgstr "ir.model.access" #. module: share #: view:share.wizard:0 msgid "Next" -msgstr "" +msgstr "Próximo" #. module: share #: code:addons/share/wizard/share_wizard.py:777 @@ -140,13 +142,13 @@ msgstr "Nome de utilizador" #. module: share #: view:share.wizard:0 msgid "Sharing Options" -msgstr "" +msgstr "Opções de Partilha" #. module: share #: code:addons/share/wizard/share_wizard.py:765 #, python-format msgid "Hello," -msgstr "" +msgstr "Olá," #. module: share #: view:share.wizard:0 @@ -158,6 +160,7 @@ msgstr "Fechar" #, python-format msgid "Action and Access Mode are required to create a shared access" msgstr "" +"Ação e modo de acesso são necessários para criar um acesso compartilhado" #. module: share #: view:share.wizard:0 @@ -165,6 +168,8 @@ msgid "" "Please select the action that opens the screen containing the data you want " "to share." msgstr "" +"Por favor, selecione a ação que abre a tela que contêm os dados que quer " +"compartilhar." #. module: share #: code:addons/share/wizard/share_wizard.py:781 @@ -173,6 +178,8 @@ msgid "" "The documents have been automatically added to your current OpenERP " "documents.\n" msgstr "" +"Os documentos foram automaticamente adicionados aos seus documentos OpenERP " +"atuais.\n" #. module: share #: view:share.wizard:0 @@ -182,13 +189,13 @@ msgstr "Cancelar" #. module: share #: field:res.groups,share:0 msgid "Share Group" -msgstr "" +msgstr "Grupo Compartilhar" #. module: share #: code:addons/share/wizard/share_wizard.py:763 #, python-format msgid "Email required" -msgstr "" +msgstr "E-mail exigido" #. module: share #: view:share.wizard:0 @@ -196,21 +203,25 @@ msgid "" "Optionally, you may specify an additional domain restriction that will be " "applied to the shared data." msgstr "" +"Opcionalmente, pode especificar uma restrição do domínio adicional que será " +"aplicado aos dados compartilhados." #. module: share #: help:share.wizard,name:0 msgid "Title for the share (displayed to users as menu and shortcut name)" msgstr "" +"Título para o compartilhamento (exibido para os utilizadores como um menu de " +"atalho e nome)" #. module: share #: view:share.wizard:0 msgid "Options" -msgstr "" +msgstr "Opções" #. module: share #: view:res.groups:0 msgid "Regular groups only (no share groups" -msgstr "" +msgstr "Grupos regulares apenas (sem grupos de compartilhamento" #. module: share #: code:addons/share/wizard/share_wizard.py:787 @@ -224,28 +235,29 @@ msgstr "" #. module: share #: field:share.wizard,action_id:0 msgid "Action to share" -msgstr "" +msgstr "Ação para compartilhar" #. module: share #: view:share.wizard:0 msgid "Optional: include a personal message" -msgstr "" +msgstr "Opcional: incluir uma mensagem pessoal" #. module: share #: field:res.users,share:0 msgid "Share User" -msgstr "" +msgstr "Compartilhar Utilizador" #. module: share #: code:addons/share/wizard/share_wizard.py:647 #, python-format msgid "Please indicate the emails of the persons to share with, one per line" msgstr "" +"Por favor, indique os e-mails das pessoas a compartilhar, um por linha" #. module: share #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0 msgid "unknown" -msgstr "" +msgstr "Desconhecido" #. module: share #: help:res.groups,share:0 @@ -258,7 +270,7 @@ msgstr "" #: help:share.wizard,action_id:0 msgid "" "The action that opens the screen containing the data you wish to share." -msgstr "" +msgstr "A ação que abre a tela que contêm os dados que quer compartilhar." #. module: share #: constraint:res.users:0 @@ -271,7 +283,7 @@ msgstr "" #: code:addons/share/wizard/share_wizard.py:526 #, python-format msgid "(Copy for sharing)" -msgstr "" +msgstr "(Copie para compartilhar)" #. module: share #: field:share.wizard.result.line,newly_created:0 @@ -283,17 +295,19 @@ msgstr "Recentemente criado" #, python-format msgid "Indirect sharing filter created by user %s (%s) for group %s" msgstr "" +"Filtro de partilha indirecto gerado pelo utilizador %s (%s) para o grupo %s" #. module: share #: code:addons/share/wizard/share_wizard.py:767 #, python-format msgid "I've shared %s with you!" -msgstr "" +msgstr "Eu compartilhei %s consigo!" #. module: share #: help:share.wizard,share_root_url:0 msgid "Main access page for users that are granted shared access" msgstr "" +"Página de acesso principal para os utilizadores que têm acesso compartilhado" #. module: share #: sql_constraint:res.groups:0 @@ -303,7 +317,7 @@ msgstr "O nome do grupo tem de ser único!" #. module: share #: model:res.groups,name:share.group_share_user msgid "User" -msgstr "" +msgstr "Utilizador" #. module: share #: view:res.groups:0 @@ -318,11 +332,14 @@ msgid "" "supported at the moment.\n" "You may want to try a simpler filter." msgstr "" +"Desculpe, a tela atual e filtro que está a tentar compartilhar não são " +"suportados no momento.\n" +"Pode querer experimentar um filtro simples." #. module: share #: view:share.wizard:0 msgid "Use this link" -msgstr "" +msgstr "Utilize este link" #. module: share #: code:addons/share/wizard/share_wizard.py:779 @@ -344,17 +361,17 @@ msgstr "Resumo" #: code:addons/share/wizard/share_wizard.py:493 #, python-format msgid "Copied access for sharing" -msgstr "" +msgstr "Acesso copiado para partilhar" #. module: share #: model:ir.actions.act_window,name:share.action_share_wizard_step1 msgid "Share your documents" -msgstr "" +msgstr "Partilhe os seus documentos" #. module: share #: view:share.wizard:0 msgid "Or insert the following code where you want to embed your documents" -msgstr "" +msgstr "Ou insira o seguinte código onde quer inserir os seus documentos" #. module: share #: view:share.wizard:0 @@ -362,6 +379,8 @@ msgid "" "An e-mail notification with instructions has been sent to the following " "people:" msgstr "" +"Uma notificação por e-mail com instruções foi enviada para as seguintes " +"pessoas:" #. module: share #: model:ir.model,name:share.model_share_wizard_result_line @@ -372,27 +391,29 @@ msgstr "share.wizard.result.line" #: help:share.wizard,user_type:0 msgid "Select the type of user(s) you would like to share data with." msgstr "" +"Selecione o tipo de utilizador(s) que gostaria de partilhar os dados." #. module: share #: field:share.wizard,view_type:0 msgid "Current View Type" -msgstr "" +msgstr "Tipo de vista atual" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can view" -msgstr "" +msgstr "Pode ver" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can edit" -msgstr "" +msgstr "Pode editar" #. module: share #: help:share.wizard,message:0 msgid "" "An optional personal message, to be included in the e-mail notification." msgstr "" +"Uma mensagem pessoal opcional, a ser incluída na notificação de e-mail." #. module: share #: model:ir.model,name:share.model_res_users @@ -404,7 +425,7 @@ msgstr "res.users" #: code:addons/share/wizard/share_wizard.py:635 #, python-format msgid "Sharing access could not be created" -msgstr "" +msgstr "Compartilhamento de acesso não pode ser criado" #. module: share #: help:res.users,share:0 @@ -412,6 +433,8 @@ msgid "" "External user with limited access, created only for the purpose of sharing " "data." msgstr "" +"Utilizador externo com acesso limitado, criado somente com o propósito de " +"compartilhamento de dados." #. module: share #: model:ir.actions.act_window,name:share.action_share_wizard @@ -424,7 +447,7 @@ msgstr "Assistente de partilha" #: code:addons/share/wizard/share_wizard.py:740 #, python-format msgid "Shared access created!" -msgstr "" +msgstr "O acesso partilhado criado!" #. module: share #: model:res.groups,comment:share.group_share_user @@ -433,6 +456,10 @@ msgid "" "Members of this groups have access to the sharing wizard, which allows them " "to invite external users to view or edit some of their documents." msgstr "" +"\n" +"Os membros deste grupo têm acesso ao assistente de partilha, o que lhes " +"permite convidar uutilizadores externos para visualizar ou editar alguns de " +"seus documentos." #. module: share #: model:ir.model,name:share.model_res_groups @@ -449,7 +476,7 @@ msgstr "Senha" #. module: share #: field:share.wizard,new_users:0 msgid "Emails" -msgstr "" +msgstr "E-mails" #. module: share #: field:share.wizard,embed_option_search:0 @@ -460,12 +487,12 @@ msgstr "" #: code:addons/share/wizard/share_wizard.py:197 #, python-format msgid "No e-mail address configured" -msgstr "" +msgstr "Sem endereço de e-mail configurado" #. module: share #: field:share.wizard,message:0 msgid "Personal Message" -msgstr "" +msgstr "Mensagem Pessoal" #. module: share #: code:addons/share/wizard/share_wizard.py:763 @@ -480,7 +507,7 @@ msgstr "" #. module: share #: field:share.wizard.result.line,login:0 msgid "Login" -msgstr "" +msgstr "LogIn" #. module: share #: view:res.users:0 @@ -495,7 +522,7 @@ msgstr "Modo de acesso" #. module: share #: view:share.wizard:0 msgid "Sharing: preparation" -msgstr "" +msgstr "Compartilhamento: preparação" #. module: share #: code:addons/share/wizard/share_wizard.py:198 @@ -504,18 +531,21 @@ msgid "" "You must configure your e-mail address in the user preferences before using " "the Share button." msgstr "" +"Deve configurar o seu endereço de e-mail nas preferências do utilizador " +"antes de usar o botão Partilhar." #. module: share #: help:share.wizard,access_mode:0 msgid "Access rights to be granted on the shared documents." msgstr "" +"Os direitos de acesso a serem concedidos sobre os documentos partilhados." #. openerp-web #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8 msgid "Link or embed..." -msgstr "" +msgstr "Vincular ou incorporar ..." #. openerp-web #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9 msgid "Share with..." -msgstr "" +msgstr "Partilhar com..." diff --git a/addons/subscription/i18n/pt.po b/addons/subscription/i18n/pt.po index 78d086ff53a..759fbc4235d 100644 --- a/addons/subscription/i18n/pt.po +++ b/addons/subscription/i18n/pt.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: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-04-20 12:45+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 07:11+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: subscription #: field:subscription.subscription,doc_source:0 @@ -157,7 +157,7 @@ msgstr "Nome" #: code:addons/subscription/subscription.py:136 #, python-format msgid "You cannot delete an active subscription !" -msgstr "" +msgstr "Não pode excluir uma subscrição activa!" #. module: subscription #: field:subscription.document,field_ids:0 @@ -238,6 +238,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the " "subscription without removing it." msgstr "" +"Se o campo ativo é definido como Falso, ele permitirá que oculte a " +"subscrição sem removê-la." #. module: subscription #: help:subscription.document.fields,value:0 @@ -264,6 +266,7 @@ msgstr "Processo" msgid "" "User can choose the source document on which he wants to create documents" msgstr "" +"O utilizador pode escolher o documento de origem em que quer criar documentos" #. module: subscription #: model:ir.actions.act_window,name:subscription.action_document_form diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po index c124d68edd9..bcbd8a368e6 100644 --- a/addons/survey/i18n/pt.po +++ b/addons/survey/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-04-05 11:07+0000\n" +"PO-Revision-Date: 2012-04-20 12:51+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-06 05:11+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: survey #: view:survey.print:0 @@ -427,7 +427,7 @@ msgstr "No máximo" #. module: survey #: view:survey:0 msgid "My Survey(s)" -msgstr "" +msgstr "Meus inquérito(s)" #. module: survey #: field:survey.question,is_validation_require:0 @@ -437,7 +437,7 @@ msgstr "Validar o texto" #. module: survey #: view:survey.send.invitation:0 msgid "_Cancel" -msgstr "" +msgstr "_Cancelar" #. module: survey #: field:survey.response.line,single_text:0 @@ -447,7 +447,8 @@ msgstr "Texto" #. module: survey #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "A companhia escolhida não está entre permitidas para este utilizador" +msgstr "" +"A empresa escolhida não está entre as permitidas para este utilizador" #. module: survey #: selection:survey.print,paper_size:0 @@ -577,7 +578,7 @@ msgstr "Imprimir" #. module: survey #: view:survey:0 msgid "New" -msgstr "" +msgstr "Novo" #. module: survey #: field:survey.question,make_comment_field:0 @@ -824,7 +825,7 @@ msgstr "Manualmente" #. module: survey #: view:survey.send.invitation:0 msgid "_Send" -msgstr "" +msgstr "_Enviar" #. module: survey #: help:survey,responsible_id:0 @@ -1141,7 +1142,7 @@ msgstr "Data" #. module: survey #: view:survey:0 msgid "All New Survey" -msgstr "" +msgstr "Todos os novos inquéritos" #. module: survey #: model:ir.model,name:survey.model_survey_send_invitation @@ -1520,7 +1521,7 @@ msgstr "Tem que colocar uma ou mais respostas." #. module: survey #: view:survey:0 msgid "All Open Survey" -msgstr "" +msgstr "Todos os inquéritos abertos" #. module: survey #: model:ir.actions.report.xml,name:survey.survey_browse_response @@ -1620,7 +1621,7 @@ msgstr "Opções do menu" #. module: survey #: field:survey,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: survey #: code:addons/survey/survey.py:433 diff --git a/addons/users_ldap/i18n/pt.po b/addons/users_ldap/i18n/pt.po index fb25c84863d..18ecd783dc7 100644 --- a/addons/users_ldap/i18n/pt.po +++ b/addons/users_ldap/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-04-15 22:28+0000\n" -"Last-Translator: Daniel Reis (SECURITAS SA) \n" +"PO-Revision-Date: 2012-04-20 12:48+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-04-16 05:24+0000\n" -"X-Generator: Launchpad (build 15099)\n" +"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: users_ldap #: constraint:res.company:0 @@ -79,6 +79,8 @@ msgid "" "The user account on the LDAP server that is used to query the directory. " "Leave empty to connect anonymously." msgstr "" +"A conta do utilizador no servidor LDAP que é usada para consultar o " +"diretório. Deixe em branco para ligar anonimamente." #. module: users_ldap #: field:res.company.ldap,ldap_base:0 diff --git a/addons/warning/i18n/pt.po b/addons/warning/i18n/pt.po index 23173e5f4aa..bec04b176ed 100644 --- a/addons/warning/i18n/pt.po +++ b/addons/warning/i18n/pt.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-04-20 12:49+0000\n" +"Last-Translator: ThinkOpen Solutions \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: 2012-02-18 07:12+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: warning #: sql_constraint:purchase.order:0 #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Ordem de referência deve ser única por empresa!" #. module: warning #: model:ir.model,name:warning.model_purchase_order_line @@ -134,7 +134,7 @@ msgstr "Ordem de Compra" #. module: warning #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "A referência deve ser única por empresa!" #. module: warning #: field:res.partner,sale_warn_msg:0 @@ -173,22 +173,22 @@ msgstr "" #: code:addons/warning/warning.py:246 #, python-format msgid "Alert for %s !" -msgstr "" +msgstr "Alerta para %s !" #. module: warning #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "O número da fatura deve ser único por empresa!" #. module: warning #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Erro! Não pode criar membros recursivos." #. module: warning #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Estrutura de comunicação BBA inválida!" #. module: warning #: view:res.partner:0 @@ -234,9 +234,9 @@ msgstr "Terceiro" #. module: warning #: model:ir.model,name:warning.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Ordem de Vendas" #. module: warning #: model:ir.model,name:warning.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Linha da ordem de venda"