From 08a35beba2e2491ca797924573f278fb4b0f62a2 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 1 Jun 2012 05:50:36 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120531053105-7j5ugrn1mv3tuead bzr revid: launchpad_translations_on_behalf_of_openerp-20120601055036-28k3ovty9m7om255 --- addons/account/i18n/ro.po | 1058 ++++--- addons/account/i18n/sv.po | 477 +-- addons/account_asset/i18n/sv.po | 90 +- .../i18n/gu.po | 60 +- addons/account_coda/i18n/ro.po | 575 ++-- addons/account_followup/i18n/nl.po | 37 +- addons/audittrail/i18n/nb.po | 10 +- addons/auth_openid/i18n/gu.po | 112 + addons/base_setup/i18n/gu.po | 282 ++ addons/board/i18n/gu.po | 348 +++ addons/crm/i18n/lt.po | 14 +- addons/crm/i18n/nb.po | 28 +- addons/crm_helpdesk/i18n/gu.po | 738 +++++ addons/email_template/i18n/sv.po | 94 +- addons/idea/i18n/gu.po | 710 +++++ addons/l10n_multilang/i18n/ro.po | 178 ++ addons/l10n_syscohada/i18n/ro.po | 123 + addons/marketing_campaign/i18n/hi.po | 27 +- addons/mrp_jit/i18n/ja.po | 64 + addons/mrp_operations/i18n/ja.po | 834 +++++ addons/mrp_repair/i18n/ja.po | 795 +++++ addons/mrp_subproduct/i18n/ja.po | 128 + addons/multi_company/i18n/ja.po | 97 + addons/plugin_thunderbird/i18n/ja.po | 100 + addons/point_of_sale/i18n/ja.po | 2725 +++++++++++++++++ addons/product/i18n/nl.po | 32 +- addons/project_issue/i18n/sv.po | 970 ++++++ addons/purchase/i18n/sv.po | 264 +- addons/sale/i18n/sv.po | 104 +- addons/sale_crm/i18n/sv.po | 45 +- 30 files changed, 9822 insertions(+), 1297 deletions(-) create mode 100644 addons/auth_openid/i18n/gu.po create mode 100644 addons/base_setup/i18n/gu.po create mode 100644 addons/board/i18n/gu.po create mode 100644 addons/crm_helpdesk/i18n/gu.po create mode 100644 addons/idea/i18n/gu.po create mode 100644 addons/l10n_multilang/i18n/ro.po create mode 100644 addons/l10n_syscohada/i18n/ro.po create mode 100644 addons/mrp_jit/i18n/ja.po create mode 100644 addons/mrp_operations/i18n/ja.po create mode 100644 addons/mrp_repair/i18n/ja.po create mode 100644 addons/mrp_subproduct/i18n/ja.po create mode 100644 addons/multi_company/i18n/ja.po create mode 100644 addons/plugin_thunderbird/i18n/ja.po create mode 100644 addons/point_of_sale/i18n/ja.po create mode 100644 addons/project_issue/i18n/sv.po diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 8587c3fc0d3..e3225333f14 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.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: 2012-03-22 06:14+0000\n" -"Last-Translator: Dorin \n" +"PO-Revision-Date: 2012-05-31 19:07+0000\n" +"Last-Translator: Fekete Mihai \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: 2012-05-17 05:21+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "last month" -msgstr "luna trecută" +msgstr "luna trecuta" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Sistem plată" +msgstr "Sistem de plata" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "Altă configurație" +msgstr "O alta configuratie" #. 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 "" +"Determinati ordinea de afisare in raportul 'Contabilitate \\ Raportare \\ " +"Raportare Generala \\ Taxe \\ Raport Taxe'" #. module: account #: view:account.move.reconcile:0 @@ -50,22 +52,22 @@ msgstr "Reconciliere Inregistrari in Jurnalul contabil" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "Statistică cont" +msgstr "Statistica Cont" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "" +msgstr "Facturi Proforma/Deschise/Platite" #. module: account #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "Rezidual" +msgstr "Valoare reziduala" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Eroare ! Durata Perioadei (Perioadelor) este invalidă. " +msgstr "Eroare ! Durata Perioadei (Perioadelor) este invalida. " #. module: account #: field:account.analytic.line,currency_id:0 @@ -75,33 +77,33 @@ msgstr "Moneda contului" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "Definitie copii" +msgstr "Definitie conturi subordonate" #. module: account #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "Elementul \"%s\" din jurnal nu este valid." #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "Facturi clienți restante la zi" +msgstr "Creante vechi pana astazi" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "Importă din factură sau plată" +msgstr "Importati din factura sau din plata" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" +msgstr "wizard.multi.plan.de.conturi" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "Debit Total" +msgstr "Total debit" #. module: account #: view:account.unreconcile:0 @@ -119,6 +121,8 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Eroare de configurare! Moneda aleasa trebuie sa fie comuna si conturilor " +"predefinite." #. module: account #: report:account.invoice:0 @@ -133,7 +137,7 @@ msgstr "Origine" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Reconciliază" +msgstr "Reconciliati" #. module: account #: field:account.bank.statement.line,ref:0 @@ -143,12 +147,12 @@ msgstr "Reconciliază" #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 msgid "Reference" -msgstr "Referintă" +msgstr "Referinta" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "Alege Anul Fiscal " +msgstr "Alegeti Anul Fiscal " #. module: account #: help:account.payment.term,active:0 @@ -163,24 +167,24 @@ msgstr "" #: code:addons/account/account_invoice.py:1428 #, python-format msgid "Warning!" -msgstr "Avertisment!" +msgstr "Avertizare!" #. module: account #: code:addons/account/account.py:3112 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Jurnal Diverse" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "Sursă cont" +msgstr "Cont sursa" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "Toate înregistrările analitice" +msgstr "Toate Inregistrarile Analitice" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -190,13 +194,13 @@ msgstr "Facturi create in ultimele 15 zile" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Eticheta coloana" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "Jurnal: %s" +msgstr "" #. module: account #: help:account.analytic.journal,type:0 @@ -213,17 +217,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "Şabloane taxe" +msgstr "Sabloane taxe" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "account.tax" +msgstr "taxa.cont" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "Mutati linia reconciliaza alege" +msgstr "Mutati linia reconciliati selectati" #. module: account #: help:account.tax.code,notprintable:0 @@ -232,19 +236,19 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" -"Bifati aceasta casuta daca doriti ca TVA-ul asociat acestui cod fiscal sa nu " +"Bifati aceasta casuta daca doriti ca TVA-ul asociat acestui Cod Fiscal sa nu " "apara pe facturi" #. module: account #: code:addons/account/account_invoice.py:1241 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "Factura '%s' este platită partial: %s%s din %s%s (a mai ramas %s%s)" +msgstr "Factura '%s' este platita partial: %s%s din %s%s (a mai ramas %s%s)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Înregistrările contabile sunt un input al reconcilierii" +msgstr "Inregistrarile contabile sunt un input al reconcilierii" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -255,7 +259,7 @@ msgstr "Rapoarte belgiene" #: code:addons/account/account_move_line.py:1200 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "Nu puteţi adăuga/modifica înregistrări într-un jurnal închis." +msgstr "Nu puteti adauga/modifica inregistrarile dintr-un jurnal inchis." #. module: account #: help:account.account,user_type:0 @@ -264,6 +268,9 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Tipul de cont este folosit in scop informativ, pentru a genera rapoarte " +"juridice specifice tarilor, si pentru a configura regulile pentru inchiderea " +"unui an fiscal si a genera inregistrari deschise." #. module: account #: report:account.overdue:0 @@ -275,22 +282,22 @@ msgstr "Subtotal :" #: 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 "Recurentă manuală" +msgstr "Recurenta manuala" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "Închiderea anului fiscal" +msgstr "Inchideti anul fiscal" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "Permite pierderea" +msgstr "Permiteti pierderea" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "Selectare perioadă pentru analiză" +msgstr "Selectati Perioada pentru Analiza" #. module: account #: view:account.move.line:0 @@ -302,12 +309,12 @@ msgstr "St." #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" -"Linia facturii contului companiei nu se potriveste cu factura companiei" +"Linia facturii contului companiei nu se potriveste cu factura companiei." #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "Nume câmp" +msgstr "Nume camp" #. module: account #: help:account.installer,charts:0 @@ -315,9 +322,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" -"Installs a localizat grafice contabile pentru a se potrivi cat mai " -"indeaproape nevoilor contabile ale companiei dumneavoastra in functie de " -"tara d-voastra." +"Installs a localizat grafice contabile care se potrivesc cat mai indeaproape " +"nevoilor contabile ale companiei dumneavoastra in functie de tara d-voastra." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -328,7 +334,8 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" -"Nu gaseste nici un jurnal contabil de tipul %s pentru aceasta companie. \n" +"Nu poate fi gasit niciun jurnal contabil de tipul %s pentru aceasta " +"companie.\n" "\n" "Puteti crea unul in meniul: \n" "Configurare/Contabilitate Financiara/Conturi/Jurnale." @@ -351,11 +358,14 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"Aici puteti configura formatul in care doriti sa fie afisata aceasta " +"inregistrare. Daca lasati formatul automat, va fi calculat pe baza ierarhiei " +"rapoartelor financiare (campul 'nivel' auto-calculat)." #. module: account #: view:account.installer:0 msgid "Configure" -msgstr "Configurare" +msgstr "Configurati" #. module: account #: selection:account.entries.report,month:0 @@ -374,35 +384,36 @@ msgid "" "Cash Registers, or Customer/Supplier payments." msgstr "" "Aceasta vizualizare este folosita de catre contabili pentru a înregistra " -"intrările pe scara larga în OpenERP. Elementele jurnalului sunt create de " -"catre OpenERP daca folosiți Extrase de cont, Case de marcat, sau Plăți " -"Clienți/Furnizor" +"intrarile pe scara larga in OpenERP. Elementele jurnalului sunt create de " +"catre OpenERP daca folositi Extrase de cont, Case de marcat, sau Plati " +"Client/Furnizor" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." msgstr "" +"Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare." #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "account.tax.template (cont.taxa.sablon)" +msgstr "sablon.taxa.cont" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "account.bank.accounts.wizard (cont.banca.conturi.wizard)" +msgstr "wizard.conturi.cont.bancar" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "Data creării" +msgstr "Data crearii" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Rambursare Cumparaturi" +msgstr "Rambursare Achizitii" #. module: account #: selection:account.journal,type:0 @@ -412,12 +423,12 @@ msgstr "Situatie Deschidere/Inchidere" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "Moneda folosită la introducerea extrasului" +msgstr "Moneda folosita la introducerea extrasului" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "An fiscal de deschis" +msgstr "Anul Fiscal de deschis" #. module: account #: help:account.journal,sequence_id:0 @@ -426,17 +437,17 @@ msgid "" "entries of this journal." msgstr "" "Acest camp contine informatii referitoare la numerotarea intrarilor in acest " -"jurnal contabil" +"jurnal contabil." #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "Cont debit implicit" +msgstr "Cont Debit Implicit" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "Credit total" +msgstr "Total Credit" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -449,17 +460,17 @@ msgstr "Deschis pentru Nereconciliere" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "Şablon plan de conturi" +msgstr "Sablon Plan de Conturi" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "Suma exprimată întro altă monedă opţională" +msgstr "Suma exprimata intr-o alta moneda optionala." #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Activati Comparatia" #. module: account #: help:account.journal.period,state:0 @@ -469,7 +480,7 @@ msgid "" "'Done' state." msgstr "" "Atunci cand este creata perioada in jurnal. Stadiul este 'Ciorna'. Daca un " -"raport este printat, stadiul devine 'Printat'. Atunci cand toate " +"raport este tiparit, stadiul devine 'Tiparit'. Atunci cand toate " "tranzactiile sunt efectuate, stadiul devine 'Efectuat'." #. module: account @@ -480,10 +491,10 @@ 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 "" -"Graficul Fiscal este o vizualizare arbore care reflecta structura Cazurilor " +"Planul de taxe este o vizualizare arbore care reflecta structura Cazurilor " "Fiscale (sau 'codurilor fiscale') si prezinta situatia fiscala actuala. " -"Graficul fiscal reprezinta suma fiecarei parti a declaratiei fiscale din " -"tara dumneavoastra. Este prezentat in structura ierarhica, care poate fi " +"Planul de taxe fiscal reprezinta suma fiecarei parti a declaratiei fiscale " +"din tara dumneavoastra. Este prezentat in structura ierarhica, care poate fi " "modificata pentru a se potrivi nevoilor dumneavoastra." #. module: account @@ -519,7 +530,7 @@ msgstr "Jurnal" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Confirma facturile selectate" +msgstr "Confirmati facturile selectate" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -529,7 +540,7 @@ msgstr "Tinta parinte" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "Cont folosit in acest jurnal" +msgstr "Contul folosit in acest jurnal" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -547,12 +558,12 @@ msgstr "Cont folosit in acest jurnal" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "Selecteaza Planuri de Conturi" +msgstr "Selectati Planurile de Conturi" #. module: account #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Numele companiei trebuie sa fie unic !" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -567,26 +578,26 @@ msgstr "Li." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Tranzacţii nereconciliate" +msgstr "Tranzactii nereconciliate" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "Omolog" +msgstr "Echivalent" #. 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 "Corespondenţă taxe" +msgstr "Reprezentare Taxa" #. 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 "Inchide un An Fiscal" +msgstr "Inchideti un An Fiscal" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -619,7 +630,7 @@ msgid "" "that are linked to those transactions because they will not be disable" msgstr "" "Daca nu reconciliati tranzactiile, trebuie, de asemenea, sa verificati toate " -"actiunile relationate acestor tranzactii deoarece nu vor ifi dezactivate." +"actiunile relationate acestor tranzactii deoarece nu vor fi dezactivate." #. module: account #: view:analytic.entries.report:0 @@ -629,39 +640,41 @@ msgstr " 30 zile " #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Secvenţe" +msgstr "Secvente" #. module: account #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Raport Valoare" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "Corespondenţă taxe" +msgstr "Reprezentare taxe" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "Jurnal centralizat" +msgstr "Jurnal Centralizat" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "Secventa Principala trebuie sa fie diferita de secventa actuala" +msgstr "Secventa Principala trebuie sa fie diferita de secventa actuala !" #. 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 "" +"Nu a fost gasita nicio perioada sau au fost gasite mai multe perioade pentru " +"data specificata." #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "Valoare cod fiscal" +msgstr "Valoare Cod Fiscal" #. module: account #: code:addons/account/account.py:3116 @@ -673,17 +686,17 @@ msgstr "SAJ" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Închidere perioadă" +msgstr "Inchideti perioada" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "Raportul partenerului cu privire la contul comun" +msgstr "Raportul Partenerului cu privire la Contul Comun" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Perioada înregistrărilor de deschidere" +msgstr "Perioada Deschidere Inregistrari" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -696,7 +709,7 @@ msgstr "Perioada Jurnal" #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" -"Pentru a reconcilia inregistrarile, compania ar trebui sa fie aceeasi pentru " +"Pentru a reconcilia inregistrarile, compania trebuie sa fie aceeasi pentru " "toate inregistrarile" #. module: account @@ -709,7 +722,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "Conturi clienți" +msgstr "Conturi Incasari" #. module: account #: constraint:account.move.line:0 @@ -717,26 +730,28 @@ 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 "" +"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa " +"schimbati data sau sa eliminati aceasta restrictie din jurnal." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "Raport registru contabil general" +msgstr "Raport Registru de Contabilitate General" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "Re-deschide" +msgstr "Redeschideti" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "Sunteti sigur ca doriţi să creaţi înregistrări ?" +msgstr "Sunteti sigur(a) ca doriti sa creati inregistrari ?" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "Imprima factura" +msgstr "Tipariti Factura" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -746,12 +761,12 @@ msgstr "Parteneri reconciliati astazi" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this year" -msgstr "" +msgstr "Jurnal de vanzari in acest an" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Afisati conturi secundare ierarhic" #. module: account #: selection:account.payment.term.line,value:0 @@ -762,30 +777,30 @@ msgstr "Procent" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Planuri de conturi" +msgstr "Grafice" #. 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 "Inregistrari analitice per linie" +msgstr "Inregistrari Analitice dupa linie" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Metoda de rambursare" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "Puteti schimba valuta doar pentru factura ciorna!" +msgstr "Puteti schimba moneda doar pentru Factura Ciorna!" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Raport Financiar" #. module: account #: view:account.analytic.journal:0 @@ -809,6 +824,8 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" +"Lipsesc taxele!\n" +"Faceti click pe butonul calculeaza." #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -818,12 +835,12 @@ msgstr "Linie abonament cont" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "Referinţă partener de pe această factură." +msgstr "Referinta partener a acestei facturi." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Facturi Furnizor si Rambursari" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -837,6 +854,7 @@ msgstr "Nereconciliere" #: view:account.payment.term.line:0 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." msgstr "" +"La 14 zile net 2 la suta, suma ramasa la sfarsitul lunii din 30 de zile." #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report @@ -846,12 +864,12 @@ msgstr "Cont Jurnal Analitic" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "Reconciliere automata" +msgstr "Reconciliere Automata" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "J.C. / Denumire mişcare" +msgstr "J.C. / Nume miscare" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -861,6 +879,11 @@ msgid "" "or Loss you'd realized if those transactions were ended today. Only for " "accounts having a secondary currency set." msgstr "" +"Atunci cand faceti tranzactii cu mai multe valute, puteti pierde sau castiga " +"o anumita suma datorita taxelor cursului de schimb valutar. Acest meniu va " +"ofera o estimare a Castigului sau a Pierderii realizat(a) daca acele " +"tranzactii s-ar finaliza astazi. Valabil numai pentru conturile care au " +"configurata o valuta secundara." #. module: account #: selection:account.entries.report,month:0 @@ -881,7 +904,7 @@ msgstr "zile" msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" -"Dacă este bifat, noul plan de conturi nu va contine acest lucru implicit." +"Daca este bifat, noul plan de conturi nu va contine acest lucru implicit." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:110 @@ -891,7 +914,7 @@ msgid "" "unreconciled first. You can only Refund this invoice" msgstr "" "Nu se poate %s factura care este deja reconciliata, factura ar trebui sa fie " -"nereconciliata mai intai. Puteti doar sa Rambursati aceasta factura." +"nereconciliata mai intai. Puteti doar sa Rambursati aceasta factura" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -906,7 +929,7 @@ msgstr "Calcul" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: refund invoice and reconcile" -msgstr "" +msgstr "Anulati: rambursati factura si reconciliati" #. module: account #: field:account.cashbox.line,pieces:0 @@ -924,17 +947,17 @@ msgstr "Intarzierea medie la plata" #: 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 "Plan taxe" +msgstr "Plan de Taxe" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "Creare perioade de 3 luni" +msgstr "Creati Perioade de 3 luni" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "Scadentă" +msgstr "Scadent(a)" #. module: account #: code:addons/account/account.py:1345 @@ -943,6 +966,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"!" msgstr "" +"Nu puteti valida aceasta inregistrare in jurnal deoarece contul \"%s\" nu " +"apartine planului de conturi \"%s\"!" #. module: account #: code:addons/account/account_move_line.py:835 @@ -951,6 +976,8 @@ msgid "" "This account does not allow reconciliation! You should update the account " "definition to change this." msgstr "" +"Acest cont nu permite reconcilierea! Trebuie sa actualizati definitia " +"contului pentru a schimba acest lucru." #. module: account #: view:account.invoice:0 @@ -958,14 +985,14 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "Aprobă" +msgstr "Aprobati" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "Suma totală" +msgstr "Suma totala" #. module: account #: selection:account.account,type:0 @@ -979,22 +1006,22 @@ msgstr "Consolidare" #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "Pasiv" +msgstr "Raspundere" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "Filtre extinse..." +msgstr "Filtre Extinse..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Centralizare jurnal" +msgstr "Centralizare Jurnal" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Ramburs vanzare" +msgstr "Rambursare Vanzare" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1004,7 +1031,7 @@ msgstr "Extras de cont" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Linie mişcare" +msgstr "Linie miscare" #. module: account #: help:account.move.line,tax_amount:0 @@ -1013,7 +1040,7 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" -"Daca contul de taxe este un cont al codului fiscal, acest camp va contine " +"Daca Contul de taxe este un cont al codului fiscal, acest camp va contine " "suma impozabila. Daca contul de taxe este cod fiscal de baza, acest camp va " "contine suma de baza (fara impozit)." @@ -1021,17 +1048,17 @@ msgstr "" #: code:addons/account/account.py:2596 #, python-format msgid "I can not locate a parent code for the template account!" -msgstr "" +msgstr "Nu pot localiza un cod principal pentru contul sablon!" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "Achiziții" +msgstr "Achizitii" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "Înregistrări model" +msgstr "Inregistrari model" #. module: account #: field:account.account,code:0 @@ -1058,7 +1085,7 @@ msgstr "Cod" #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" -msgstr "Nu există jurnal analitic !" +msgstr "Nu exista nici un Jurnal Analitic !" #. module: account #: report:account.partner.balance:0 @@ -1067,7 +1094,7 @@ msgstr "Nu există jurnal analitic !" #: 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 "Balanţă parteneri" +msgstr "Sold Partener" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1097,16 +1124,18 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "journal items!" msgstr "" +"Nu puteti schimba tipul contului din '%s' in tipul '%s' deoarece contine " +"elemente ale jurnalului!" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "Sortati dupa" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "Selectati anul fiscal care va fi închis" +msgstr "Selectati Anul fiscal care va fi inchis" #. module: account #: help:account.account.template,user_type:0 @@ -1114,7 +1143,7 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" -"Aceste tipuri sunt definite în functie de ţara dumneavoastră. Tipul contine " +"Aceste tipuri sunt definite în functie de tara dumneavoastra. Tipul contine " "mai multe informatii despre cont si specificul acestuia." #. module: account @@ -1123,16 +1152,18 @@ msgstr "" msgid "" "You have to provide an account for the write off/exchange difference entry !" msgstr "" +"Trebuie sa introduceti un cont pentru inregistrarea diferentei dintre " +"pierdere/schimb valutar!" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "Optiuni aplicabilitate" +msgstr "Optiuni Aplicabilitate" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "În litigiu" +msgstr "In litigiu" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -1156,12 +1187,12 @@ msgstr "Manager" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "Generarea Inregistrarilor inainte:" +msgstr "Generati Inregistrari inainte de:" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Elemente Neechilibrate Jurnal" #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1169,17 +1200,17 @@ msgstr "" #: code:addons/account/account.py:3003 #, python-format msgid "Bank" -msgstr "Bancă" +msgstr "Banca" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "Începutul perioadei" +msgstr "Inceputul perioadei" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "Confirma extrasul" +msgstr "Confirmati extrasul" #. module: account #: help:account.account,foreign_balance:0 @@ -1187,22 +1218,24 @@ msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" +"Valoarea totala (exprimata in Moneda secundara) pentru tranzactii efectuate " +"in moneda secundara a acestui cont." #. 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 "Taxă înlocuire" +msgstr "Taxa de inlocuire" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "Centralizare credit" +msgstr "Centralizare Credit" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" -msgstr "" +msgstr "Vanzarile din toate lunile dupa tip" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1222,22 +1255,22 @@ 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 "Şabloane pentru coduri de taxe" +msgstr "Sabloane Coduri Fiscale" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "Anuleaza facturi" +msgstr "Anulati Facturile" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Codul va fi afisat in rapoarte." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Taxe utilizate in Achizitii." #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1245,22 +1278,22 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "Cod taxă" +msgstr "Cod fiscal" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "Curs de schimb pentru ieşiri" +msgstr "Curs Valutar Iesiri" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "Situaţie" +msgstr "Situatie" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Mişcarea corespunzătoare acestei înregistrări" +msgstr "Miscarea acestei linii a inregistrarii." #. module: account #: code:addons/account/account_move_line.py:1302 @@ -1269,11 +1302,13 @@ msgid "" "You can not use this general account in this journal, check the tab 'Entry " "Controls' on the related journal !" msgstr "" +"Nu puteti utiliza acest cont general in acest jurnal, bifati tabul 'Control " +"Inregistrare' in jurnalul asociat !" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "# tranzacţiei" +msgstr "# Tranzactiei" #. module: account #: report:account.general.ledger:0 @@ -1281,20 +1316,20 @@ msgstr "# tranzacţiei" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Etichetă înregistrare" +msgstr "Eticheta Inregistrare" #. module: account #: code:addons/account/account.py:1129 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" -"Nu puteţi modifica/şterge un jurnal cu înregistrări pentru această perioadă !" +"Nu puteţi modifica/sterge un jurnal cu inregistrari pentru aceasta perioada !" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "Referinţa la documentul care a produs aceasta factura." +msgstr "Referinta la documentul care a produs aceasta factura." #. module: account #: view:account.analytic.line:0 @@ -1305,7 +1340,7 @@ msgstr "Altele" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "" +msgstr "Abonament Ciorna" #. module: account #: view:account.account:0 @@ -1339,14 +1374,14 @@ msgstr "Cont" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "Inclus în suma de bază" +msgstr "Inclus in suma de baza" #. 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 inregistrarilor" +msgstr "Analiza Inregistrarilor" #. module: account #: field:account.account,level:0 @@ -1379,57 +1414,57 @@ msgstr "Selectati o perioada de inceput si una de sfarsit" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 msgid "Profit and Loss" -msgstr "" +msgstr "Profit si Pierdere" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "Şabloane pentru conturi" +msgstr "Sabloane pentru Conturi" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "Cautare sablon taxa" +msgstr "Cautati sablon taxa" #. 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 "Reconciliere înregistrări" +msgstr "Reconciliati Inregistrarile" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "Plăţi restante" +msgstr "Plati restante" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "Sold initial" +msgstr "Soldul initial" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Resetare la Ciorna" +msgstr "Resetare ca Ciorna" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "Informaţii bancare" +msgstr "Informatii bancare" #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "Opţiuni raport" +msgstr "Optiuni Raport" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Analiza elementelor din jurnal" +msgstr "Analiza Elementelor din Jurnal" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1448,12 +1483,12 @@ msgstr "Extras de cont" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Cont încasări" +msgstr "Cont Incasari" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "Jurnal central" +msgstr "Jurnal Central" #. module: account #: selection:account.balance.report,display_account:0 @@ -1461,54 +1496,54 @@ msgstr "Jurnal central" #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "Cu sold diferit de zero" +msgstr "Cu soldul diferit de zero" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "Căutare taxe" +msgstr "Cautati Taxele" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "Registru cont costuri analitice" +msgstr "Registru Costuri Cont Analitic" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Creează înregistrări" +msgstr "Creati inregistrari" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "# elemente" +msgstr "# Elemente" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "Suma maximă pierduta" +msgstr "Suma maxima pierduta" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "Calculare taxe" +msgstr "Calculati Taxele" #. module: account #: field:account.chart.template,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "# de cifre" +msgstr "# de Cifre" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "Omite stadiul 'Ciorna' pentru Inregistrarile Manuale" +msgstr "Omiteti stadiul 'Ciorna' pentru Inregistrarile Manuale" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "Total fără taxe" +msgstr "Total fara taxe" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1518,7 +1553,7 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" -"O inregistrare in jurnal consta in mai multe elemente ale jurnalului, " +"O inregistrare in jurnal consta din mai multe elemente ale jurnalului, " "fiecare dintre ele fiind sau o tranzactie debit sau o tranzactie credit. " "OpenERP creeaza automat o inregistrare in jurnal per document contabil: " "factura, ramburs, plata furnizorului, extrase de cont, etc." @@ -1534,17 +1569,19 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" +"Daca debifati campul activ, puteti ascunde o positie fiscala fara sa o " +"stergeti." #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "Un tabel temporar folosit pentru vizualizarea Tabloului de bord" +msgstr "Un Tabel temporar folosit pentru vizualizarea Tabloului de bord" #. 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 "Restituiri furnizor" +msgstr "Rambursare Furnizor" #. module: account #: selection:account.account,type:0 @@ -1555,22 +1592,22 @@ msgstr "Restituiri furnizor" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "Închis" +msgstr "Inchis(a)" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "Inregistrari recurente" +msgstr "Inregistrari Recurente" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Şablon pentru Poziţia Fiscală" +msgstr "Sablon pentru Pozitia Fiscala" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Tranzacţii reconciliate" +msgstr "Tranzactii reconciliate" #. module: account #: field:account.journal.view,columns_id:0 @@ -1585,7 +1622,7 @@ msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" -msgstr "şi jurnale" +msgstr "si Jurnale" #. module: account #: field:account.journal,groups_id:0 @@ -1601,35 +1638,35 @@ msgstr "Neimpozitat" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "Mergeti la partenerul următor" +msgstr "Mergeti la partenerul urmator" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Cautare Extrase de cont" +msgstr "Cautati Extrase de cont" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Elemente Neafisate ale Jurnalului" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Cont plati" +msgstr "Cont Plati" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Cont restituire taxă" +msgstr "Cont Restituire Taxa" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Linii extras de cont" +msgstr "Linii Extras de cont" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1658,12 +1695,12 @@ msgstr "Data/Cod" #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "Cont general" +msgstr "Cont General" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "Limită de plata" +msgstr "Limita de plata" #. module: account #: report:account.invoice:0 @@ -1673,7 +1710,7 @@ msgstr "Limită de plata" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "Factură" +msgstr "Factura" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -1689,7 +1726,7 @@ msgstr "Secventa An Fiscal" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "Secvente de jurnal separate" +msgstr "Secvente Separate de Jurnal" #. module: account #: view:account.invoice:0 @@ -1707,8 +1744,8 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" -"Anuleaza factura: Creeaza factura ramburs, o valideaza si reconciliaza " -"pentru a anula factura actuala." +"Anulati factura: Creati factura ramburs, o validati si reconciliati pentru a " +"anula factura actuala." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1724,7 +1761,7 @@ msgstr "Partener Necunoscut" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "Suma pe an" +msgstr "Suma anuala" #. module: account #: code:addons/account/account_invoice.py:1429 @@ -1737,7 +1774,7 @@ msgstr "" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "Acest wizard va schimba moneda în care este exprimată factura" +msgstr "Acest wizard va schimba moneda an care este exprimata factura" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1747,18 +1784,18 @@ msgid "" "on an account." msgstr "" "Afisarea planului de conturi al companiei dumneavoastra per an fiscal si " -"filtrarea lui pe perioada.Aveti o vizualizare arbore completa a tuturor " -"elementelor jurnalului per cod cont facand click pe un cont." +"filtrarea lui pe perioada. Aveti o vizualizare arbore completa a tuturor " +"elementelor jurnalului pe cod cont facand click pe un cont." #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "Conturi in asteptare" #. module: account #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "Declaraţie fiscala" +msgstr "Declaratie fiscala" #. module: account #: help:account.journal.period,active:0 @@ -1767,17 +1804,17 @@ msgid "" "period without removing it." msgstr "" "Daca campul activ este setat pe Fals, va va permite sa ascundeti perioada " -"din jurnal fara a o sterge." +"din jurnal fara sa o stergeti." #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "Debit furnizor" +msgstr "Debit Furnizor" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "Încasări & plați" +msgstr "Incasari & Plati" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -1787,12 +1824,12 @@ msgstr "Raport Jurnal Cont Comun" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "Toti partenerii" +msgstr "Toti Partenerii" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "Planuri de conturi analitice" +msgstr "Planuri de Conturi Analitice" #. module: account #: view:account.analytic.line:0 @@ -1803,13 +1840,13 @@ msgstr "Inregistrarile mele" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "Referință client:" +msgstr "Referinta Client:" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "Utilizatorul %s nu are dreptul de a accesa jurnalul %s!" +msgstr "Utilizatorul %s nu are dreptul de a accesa jurnalul %s !" #. module: account #: help:account.period,special:0 @@ -1819,7 +1856,7 @@ msgstr "Aceste perioade se pot suprapune." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "Extras ciornă" +msgstr "Extras ciorna" #. module: account #: view:account.tax:0 @@ -1829,7 +1866,7 @@ msgstr "Declaratie fiscala: Note de credit" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "Suma credit" +msgstr "Valoarea creditului" #. module: account #: code:addons/account/account.py:407 @@ -1837,20 +1874,20 @@ msgstr "Suma credit" #: code:addons/account/account.py:429 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "" -"Valoare gresita a creditului sau debitului in inregistrarea contabila!" +"Valoare gresita a creditului sau debitului in inregistrarea contabila !" #. 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 "Analiza facturilor" +msgstr "Analiza Facturilor" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -1860,28 +1897,28 @@ msgstr "incheierea perioadei" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "Configurare An Fiscal" +msgstr "Configurati Anul Fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "Inregistrari in functie de Linie" +msgstr "Inregistrari dupa Linie" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "Pe baza" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "Inregistrare in jurnal" +msgstr "Inregistrare in Jurnal" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "Declaratie fiscala: Facturi" +msgstr "Declaratie Fiscala: Facturi" #. module: account #: field:account.cashbox.line,subtotal:0 @@ -1905,7 +1942,7 @@ msgstr "Eroare! Nu puteti crea companii recursive." #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Jurnal Vanzari/Achizitii" #. module: account #: view:account.analytic.account:0 @@ -1916,19 +1953,19 @@ msgstr "Cont analitic" #: code:addons/account/account_bank_statement.py:339 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "Verificaţi dacă acest cont este definit în jurnal." +msgstr "Va rugam sa verificati daca acest cont este definit in jurnal." #. module: account #: selection:account.entries.report,move_line_state:0 #: selection:account.move.line,state:0 msgid "Valid" -msgstr "Valid" +msgstr "Valabil" #. 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 "Jurnal Printare Cont" +msgstr "Jurnal Tiparire Cont" #. module: account #: model:ir.model,name:account.model_product_category @@ -1947,18 +1984,21 @@ msgid "" "will be added, Loss : Amount will be deducted.), as calculated in Profit & " "Loss Report" msgstr "" +"Acest cont este folosit pentru transferul Profitului/Pierderii (Daca este " +"Profit: Suma va fi adaugata, Pierdere: Suma va fi scazuta.), asa cum a fost " +"calculat in Raportul Profituri & Pierderi" #. 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 "Comparatie intre intrarile contabile si plati" +msgstr "Comparatie intre inregistrarile contabile si plati" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "Definire taxe" +msgstr "Definite Taxe" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -1966,8 +2006,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" -"Bifaţi aceasta casuta dacă doriţi să folositi o secvenţă diferită pentru " -"fiecare jurnal creat. Altfel, toate vor folosi aceeaşi secvenţă." +"Bifati aceasta casuta daca doriti sa folositi o secventa diferita pentru " +"fiecare jurnal creat. Altfel, toate vor folosi aceeasi secventa." #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -1990,7 +2030,7 @@ msgstr "" #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Trebuie sa definiti un jurnal analitic de tipul '%s'!" #. module: account #: field:account.installer,config_logo:0 @@ -2010,6 +2050,7 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_financial_report_tree msgid "Makes a generic system to draw financial reports easily." msgstr "" +"Face ca un sistem general sa efectueze rapoarte financiare cu usurinta." #. module: account #: view:account.invoice:0 @@ -2029,12 +2070,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Elemente ale Jurnalului Analitic asociate unui jurnal de vanzari." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Text cursiv (mai mic)" #. module: account #: view:account.bank.statement:0 @@ -2047,17 +2088,17 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "Ciornă" +msgstr "Ciorna" #. module: account #: report:account.journal.period.print.sale.purchase:0 msgid "VAT Declaration" -msgstr "" +msgstr "Declaratie TVA" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "Linii cu înregistrări parţiale" +msgstr "Linii Inregistrari partiale" #. module: account #: view:account.fiscalyear:0 @@ -2069,7 +2110,7 @@ msgstr "An fiscal" #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "Înregistrări deschise" +msgstr "Inregistrari deschise" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2098,7 +2139,7 @@ msgstr "Ianuarie" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "Validări" +msgstr "Validari" #. module: account #: view:account.entries.report:0 @@ -2108,7 +2149,7 @@ msgstr "Anul fiscal curent" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "Cont planuri fiscale" +msgstr "Cont Planuri fiscale" #. module: account #: constraint:account.period:0 @@ -2116,14 +2157,14 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" -"Perioadă invalidă ! Unele perioade se suprapun sau perioada datei este în " +"Perioada invalida ! Unele perioade se suprapun sau perioada datei este in " "afara anului fiscal. " #. 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 "Trebuie sa atribuiti un jurnal analitic jurnalului '%s'!" #. module: account #: selection:account.invoice,state:0 @@ -2131,7 +2172,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "Proformă" +msgstr "Pro-forma" #. module: account #: code:addons/account/account.py:1461 @@ -2139,7 +2180,9 @@ msgstr "Proformă" msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" -msgstr "Nu exista un cond de debit default definit in jurnal \"%s\"" +msgstr "" +"Nu exista un cond de debit implicit definit \n" +"in jurnalul \"%s\"" #. module: account #: help:account.account.template,type:0 @@ -2160,7 +2203,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "Cautare Sabloane Plan de conturi" +msgstr "Cautati Sabloane Plan de Conturi" #. module: account #: code:addons/account/account_move_line.py:1277 @@ -2170,6 +2213,9 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Nu se poate crea o secventa automata pentru aceasta piesa!\n" +"Introduceti o secventa in definirea jurnalului pentru numerotare automata " +"sau creati manual o secventa pentru aceasta piesa." #. module: account #: code:addons/account/account.py:787 @@ -2178,11 +2224,13 @@ msgid "" "You can not modify the company of this journal as its related record exist " "in journal items" msgstr "" +"Nu puteti modifica compania din acest jurnal deoarece inregistrarea asociata " +"exista in elementele jurnalului" #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Cod Client" #. module: account #: view:account.installer:0 @@ -2193,7 +2241,7 @@ msgid "" msgstr "" "Planul de Conturi predefinit se potriveste cu alegerea tarii. Daca nu exista " "nici un Plan de conturi certificat pentru tara specificata, poate fi " -"instalat unul general si va fi selectat prin default." +"instalat unul general si va fi selectat implicit." #. module: account #: view:account.account.type:0 @@ -2224,7 +2272,7 @@ msgstr "ECNJ" #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "În derulare" +msgstr "In executie" #. module: account #: view:account.chart.template:0 @@ -2237,39 +2285,39 @@ msgstr "Cont de venituri" #: code:addons/account/account_invoice.py:370 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "Nu este definit nici un Jurnal Contabil de tipul Vanzare/Achizitie!" +msgstr "Nu exista niciun Jurnal Contabil de tipul Vanzare/Achizitie definit!" #. module: account #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "Codul RIB si/sau IBAN nu este valabil" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "Proprietăţi contabilitate" +msgstr "Proprietati Contabilitate" #. 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 "Înregistrări sortate după" +msgstr "Inregistrari clasificate dupa" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "Schimba in" +msgstr "Schimbati in" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "# a cantitatii produselor " +msgstr "# a Cantitatii Produselor " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "Șablon produs" +msgstr "Sablon Produs" #. module: account #: report:account.account.balance:0 @@ -2325,12 +2373,12 @@ msgstr "An fiscal" #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "Lasaţi necompletat pentru toti anii fiscali deschisi" +msgstr "Lasati necompletat pentru toti anii fiscali deschisi" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Linie Cont" #. module: account #: code:addons/account/account.py:1468 @@ -2339,7 +2387,7 @@ msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" -"Nu exista nici un cont de credit predefinit definit \n" +"Nu exista nici un cont de credit implicit definit \n" "in jurnalul \"%s\"" #. module: account @@ -2349,21 +2397,24 @@ msgid "" "'Setup Your Bank Accounts' tool that will automatically create the accounts " "and journals for you." msgstr "" +"Configurati-va jurnalele contabile. Pentru conturile bancare, este mai bine " +"sa folositi instrumentul 'Configurare Conturi Bancare' care va crea automat " +"conturile si jurnalele pentru d-voastra." #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Înregistrare contabilă" +msgstr "Inregistrare contabila" #. module: account #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Eroare ! Nu puteti crea membri asociati recursiv." #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "Secvenţa principală" +msgstr "Secventa Principala" #. module: account #: code:addons/account/account_bank_statement.py:402 @@ -2372,6 +2423,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" +"Pentru a sterge un extras de cont, mai intai trebuie sa il anulati pentru a " +"sterge elementele asociate jurnalului." #. module: account #: field:account.invoice,payment_term:0 @@ -2383,24 +2436,24 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "Termen de plată" +msgstr "Termen de plata" #. 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 "Poziţii fiscale" +msgstr "Pozitii Fiscale" #. module: account #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." -msgstr "Eroare ! Nu puteţi crea conturi recursive." +msgstr "Eroare ! Nu puteti crea conturi recursive." #. module: account #: field:account.period.close,sure:0 msgid "Check this box" -msgstr "Bifaţi căsuţa aceasta" +msgstr "Bifati casuaa aceasta" #. module: account #: view:account.common.report:0 @@ -2426,7 +2479,7 @@ msgstr "Deschis" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "Stadiul ciorna al unei facturi" +msgstr "Starea ciorna a unei facturi" #. module: account #: view:account.partner.reconcile.process:0 @@ -2437,7 +2490,7 @@ msgstr "Reconciliere Partener" #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Cod taxa cont" +msgstr "Cont Cod Fiscal" #. module: account #: code:addons/account/account_invoice.py:572 @@ -2448,8 +2501,8 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" -"Nu se poate gasi nici un jurnal contabil de tipul %s pentru aceasta " -"companie. \n" +"Nu se poate gasi niciun jurnal contabil de tipul %s pentru aceasta companie. " +"\n" "\n" "Puteti crea unul in meniul: \n" "Configurare\\Contabilitate Financiara\\Conturi\\Jurnale." @@ -2458,12 +2511,12 @@ 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% Avans Sfarsit 30 de zile" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "Intrari nereconciliate" +msgstr "Inregistrari nereconciliate" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2483,7 +2536,7 @@ msgstr "" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "Semn cod de baza" +msgstr "Semn Cod de baza" #. module: account #: view:account.vat.declaration:0 @@ -2495,7 +2548,7 @@ 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 "" -"Acest meniu printeaza o declaratie a TVA-ului pe baza facturilor sau a " +"Acest meniu tipareste o declaratie a TVA-ului pe baza facturilor sau a " "platilor. Selectati una sau mai multe perioade ale anului fiscal. " "Informatiile necesare pentru o declaratie fiscala sunt generate automat de " "catre OpenERP din facturi (sau plati, in unele tari). Aceste date sunt " @@ -2506,13 +2559,13 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "Centralizare debit" +msgstr "Centralizare Debit" #. module: account #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "Confirma Facturile Ciorna" +msgstr "Confirmati Facturile Ciorna" #. module: account #: field:account.entries.report,day:0 @@ -2521,7 +2574,7 @@ msgstr "Confirma Facturile Ciorna" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "Ziua" +msgstr "Zi" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view @@ -2531,7 +2584,7 @@ msgstr "Conturi de reinnoit" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "Înregistrări model cont" +msgstr "Inregistrari Model Cont" #. module: account #: code:addons/account/account.py:3117 @@ -2542,12 +2595,12 @@ msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "Taxe furnizor" +msgstr "Taxe Furnizor" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "inregistrari" #. module: account #: help:account.invoice,date_due:0 @@ -2558,15 +2611,15 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"Dacă folosiţi termeni de plată, data scadenţei va fi calculată automat la " -"generarea înregistrărilor contabile. Dacă lăsaţi necompletate termenul de " -"plată şi data scadenţei, se va considera plată directă. Termenul de plată " -"poate calcula mai multe date scadente, de exemplu 50% acum, 50% peste o lună." +"Daca folositi termeni de plata, data scadentei va fi calculata automat la " +"generarea inregistrarilor contabile. Daca lasati necompletate termenul de " +"plata si data scadentei, se va considera plata directa. Termenul de plata " +"poate calcula mai multe date scadente, de exemplu 50% acum, 50% peste o luna." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" -msgstr "Selectare perioadă" +msgstr "Selectati perioada" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements @@ -2576,7 +2629,7 @@ msgstr "Extrase" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "Nume mişcare" +msgstr "Nume miscare" #. module: account #: help:res.partner,property_account_position:0 @@ -2597,7 +2650,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Reconciliere linie miscare cont (pierdere)" #. module: account #: model:account.account.type,name:account.account_type_tax @@ -2605,7 +2658,7 @@ msgstr "" #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "Taxă" +msgstr "Taxa" #. module: account #: view:account.analytic.account:0 @@ -2635,12 +2688,12 @@ msgstr "Conturi" #: code:addons/account/account_invoice.py:369 #, python-format msgid "Configuration Error!" -msgstr "Eroare de configurare !" +msgstr "Eroare de configurare!" #. module: account #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "Preţ mediu" +msgstr "Pretul mediu" #. module: account #: report:account.overdue:0 @@ -2651,13 +2704,13 @@ msgstr "Data:" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "Etichetă" +msgstr "Eticheta" #. module: account #: view:account.tax:0 #: view:res.partner.bank:0 msgid "Accounting Information" -msgstr "Informatii contabile" +msgstr "Informatii Contabile" #. module: account #: view:account.tax:0 @@ -2669,12 +2722,12 @@ msgstr "Calcul special" #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "Reconciliere bancară" +msgstr "Reconciliere bancara" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "Discount (%)" +msgstr "Reducere(%)" #. module: account #: report:account.general.ledger:0 @@ -2694,27 +2747,29 @@ msgstr "Contul poate fi sau un cod fiscal de baza sau un cont de cod fiscal." #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +"Valoare gresita a creditului sau debitului in model, ea trebuie sa fie " +"pozitiva!" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "Reconciliere automată" +msgstr "Reconciliere automata" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Plătit/Reconciliat" +msgstr "Platit/Reconciliat" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Cod bază restituire" +msgstr "Cod baza restituire" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "Adevărat" +msgstr "Adevarat" #. module: account #: view:account.bank.statement:0 @@ -2728,19 +2783,19 @@ msgstr "Date" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Sablon Principal Plan" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "Cont taxă părinte" +msgstr "Cont principal taxa" #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly !" -msgstr "" +msgstr "Noua moneda nu este configurata corect !" #. module: account #: view:account.subscription.generate:0 @@ -2767,12 +2822,12 @@ msgstr "Inregistrari contabile" #. module: account #: field:account.invoice,reference_type:0 msgid "Communication Type" -msgstr "" +msgstr "Tip de comunicare" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "Discount (%)" +msgstr "Reducere (%)" #. module: account #: help:account.journal,entry_posted:0 @@ -2797,7 +2852,7 @@ msgstr "Noua Setare Financiara a Companiei" #. module: account #: view:account.installer:0 msgid "Configure Your Chart of Accounts" -msgstr "" +msgstr "Configurati-va Planul de Conturi" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2815,7 +2870,7 @@ msgstr "Acest wizard va crea inregistrari contabile recurente" #: code:addons/account/account.py:1321 #, python-format msgid "No sequence defined on the journal !" -msgstr "Nici o secventa nu a fost definita in jurnal !" +msgstr "Nicio secventa nu a fost definita in jurnal !" #. module: account #: code:addons/account/account.py:2268 @@ -2823,7 +2878,7 @@ msgstr "Nici o secventa nu a fost definita in jurnal !" #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "Trebuie să definiţi un jurnal analitic pentru jurnalul '%s' !" +msgstr "Trebuie sa definiti un jurnal analitic in jurnalul '%s' !" #. module: account #: code:addons/account/account.py:407 @@ -2832,31 +2887,33 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance!" msgstr "" +"Aveti nevoie de un Jurnal de deschidere cu centralizarea bifata pentru a " +"configura soldul initial!" #. 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 "Coduri taxe" +msgstr "Coduri fiscale" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Castiguri si pierderi nerealizate" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "Clienți" +msgstr "Clienti" #. 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 "Perioadă până la" +msgstr "Perioada pana la" #. module: account #: selection:account.entries.report,month:0 @@ -2899,7 +2956,7 @@ msgstr "Linia 2:" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "Necesar" +msgstr "Necesar(e)" #. module: account #: view:account.chart.template:0 @@ -2912,7 +2969,7 @@ msgstr "Cont de cheltuieli" #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" -"Lăsaţi necompletat pentru a folosi perioada datei validării (facturii)." +"Lasati necompletat pentru a folosi perioada datei validarii (facturii)." #. module: account #: help:account.bank.statement,account_id:0 @@ -2925,7 +2982,7 @@ msgstr "" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "Suma cod bază" +msgstr "Cuantum Cod Baza" #. module: account #: code:addons/account/account_invoice.py:392 @@ -2934,11 +2991,13 @@ msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." msgstr "" +"Nu puteti sterge o factura care este deschisa sau platita. Va sugeram sa o " +"rambursati in schimb." #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "Taxa de vanzare implicita" +msgstr "Taxa de vanzare Implicita" #. module: account #: code:addons/account/account_invoice.py:1013 @@ -2960,7 +3019,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "Contabilitate financiară" +msgstr "Contabilitate Financiara" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl @@ -2979,7 +3038,7 @@ msgstr "Profit si Pierdere" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Poziţie fiscală" +msgstr "Pozitie fiscala" #. module: account #: code:addons/account/account_invoice.py:735 @@ -2988,17 +3047,19 @@ msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" +"Baza de impozitare este diferita!\n" +"Faceti click pe calculeaza pentru a actualiza baza de impozitare." #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "Un partener pe pagină" +msgstr "Un Partener pe Pagina" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "Subordonaţi" +msgstr "Subordonati" #. module: account #: selection:account.invoice,type:0 @@ -3006,7 +3067,7 @@ msgstr "Subordonaţi" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "Factură client" +msgstr "Factura client" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -3015,7 +3076,7 @@ msgid "" "computing the next taxes." msgstr "" "Setati daca suma impozitului trebuie inclusa în suma de baza inainte de a " -"calcula următoarele taxe." +"calcula urmatoarele taxe." #. module: account #: help:account.journal,user_id:0 @@ -3025,7 +3086,7 @@ msgstr "Utilizatorul responsabil pentru acest jurnal" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "Perioada de cautare" +msgstr "Cautati Perioada" #. module: account #: view:account.change.currency:0 @@ -3036,7 +3097,7 @@ msgstr "Moneda facturii" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Rapoarte Cont" #. module: account #: field:account.payment.term,line_ids:0 @@ -3046,7 +3107,7 @@ msgstr "Termeni" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "Tranzactie cu numerar" +msgstr "Tranzactie numerar" #. module: account #: view:res.partner:0 @@ -3056,12 +3117,12 @@ msgstr "Cont bancar" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "Listă şabloane taxe" +msgstr "Lista Sablon Taxe" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Jurnale Vanzari/Achizitii" #. module: account #: help:account.account,currency_mode:0 @@ -3072,39 +3133,39 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" -"Aceasta va selecta modul de calcul pentru cursul valutar actual pentru " -"tranzacţiile de ieşire. În majoritatea ţărilor metoda legală este \"media\" " -"dar numai câteva softuri sunt capabile să gestioneze această metodă. Asadar, " -"dacă importati dintr-un alt sistem de software, s-ar putea să fiţi nevoiţi " -"să folosiţi cursul zilei. Tranzacţiile de intrare folosesc întotdeauna " +"Acesta va selecta modul cum este calculat cursul valutar actual pentru " +"tranzactiile iesite. In majoritatea tarilor metoda legala este \"media\", " +"dar numai cateva softuri sunt capabile sa gestioneze aceasta metoda. Prin " +"urmare, daca importati dintr-un alt sistem de software, s-ar putea sa fiti " +"nevoiti sa folositi cursul zilei. Tranzactiile intrate folosesc intotdeauna " "cursul zilei." #. 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 "Nr. de cifre de folosit pentru codul contului" +msgstr "Nr. de Cifre care va fi folosit pentru codul contului" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "Denumire linie" +msgstr "Nume linie" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "Cautare An Fiscal" +msgstr "Cautati Anul Fiscal" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "Întotdeauna" +msgstr "Intotdeauna" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "Month-1" -msgstr "" +msgstr "Luna-1" #. module: account #: view:account.analytic.line:0 @@ -3126,7 +3187,7 @@ msgstr "Model" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "Baza de conturi pentru declaraţia fiscală" +msgstr "Baza de conturi pentru declaratia fiscala" #. module: account #: selection:account.account,type:0 @@ -3151,22 +3212,22 @@ msgstr "Linii analitice" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Facturi Proforma" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "Fişier electronic" +msgstr "Fisier electronic" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "Credit client" +msgstr "Credit Client" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month: 0" -msgstr "" +msgstr " Ziua din luna: 0" #. module: account #: view:account.subscription:0 @@ -3197,9 +3258,8 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" -"Acest wizard va valida toate inregistrarile dintr-un anumit jurnal si " -"perioada. Odata ce inregistrarile in jurnal sunt validate, nu le mai puteri " -"actualiza." +"Acest wizard va valida toate inregistrarile ui anumit jurnal si perioada. " +"Odata ce inregistrarile in jurnal sunt validate, nu le mai puteti actualiza." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3210,22 +3270,22 @@ msgstr "Sabloane Planuri de conturi" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Generate Chart of Accounts from a Chart Template" -msgstr "Generare Plan de Conturi dintr-un model existent" +msgstr "Generati Planul de Conturi dintr-un Sablon de Planuri" #. module: account #: view:report.account.sales:0 msgid "This months' Sales by type" -msgstr "" +msgstr "Vanzarile din luna aceasta dupa tip" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "Reconciliere Nereconciliere cont" +msgstr "Reconciliere Cont Nereconciliat" #. module: account #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" -msgstr "" +msgstr "Descrierea trebuie sa fie unica pe companie!" #. module: account #: help:account.account.type,close_method:0 @@ -3253,13 +3313,13 @@ msgstr "" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "Nici un jurnal contabil de sfarsit de an definit pentru anul fiscal" +msgstr "Nu exista niciun jurnal de sfarsit de an definit pentru anul fiscal" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "Lasaţi necompletat pentru a folosi contul de cheltuieli" +msgstr "Lasati necompletat pentru a folosi contul de cheltuieli" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -3321,24 +3381,24 @@ msgstr "Achizitie" #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "Configurarea Aplicatiei Contabile" +msgstr "Configurarea Aplicatiei de Contabilitate" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: 0.02" -msgstr "" +msgstr " Valoare suma: 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 "Tablou de bord contabilitate" +msgstr "Tablou de bord Contabilitate" #. module: account #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "Sold de început" +msgstr "Soldul initial" #. module: account #: code:addons/account/account_invoice.py:1332 @@ -3351,12 +3411,12 @@ msgstr "Nici un partener definit !" #: 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 "Închidere perioadă" +msgstr "Inchideti o Perioada" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Afisati Detaliile" #. module: account #: report:account.overdue:0 @@ -3366,7 +3426,7 @@ msgstr "TVA:" #. module: account #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Comunicare Structurata BBA Nevalida !" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3388,7 +3448,7 @@ msgstr "Nereconciliere inregistrari" #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "Netipăribil pe factură" +msgstr "Nu se poate tipari pe Factura" #. module: account #: report:account.vat.declaration:0 @@ -3400,12 +3460,12 @@ msgstr "Plan de taxe" #: code:addons/account/account_cash_statement.py:314 #, python-format msgid "The closing balance should be the same than the computed balance!" -msgstr "" +msgstr "Soldul final trebuie sa fie la fel ca si soldul calculat!" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Cautare Jurnal Contabil" +msgstr "Cautati Jurnalul de Conturi" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3446,24 +3506,24 @@ msgstr "Planuri de conturi" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "Valoare taxă" +msgstr "Valoare taxa" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "Cautare miscare" +msgstr "Cautati Miscarea" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "Nume dosar taxe" +msgstr "Nume caz fiscal" #. module: account #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "Factură ciornă" +msgstr "Factura ciorna" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3472,28 +3532,28 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" -"Factura (facturile) selectata(e) nu pot fi anulate deoarece se afla deja in " -"stadiu 'Anulat' sau 'Efectuat'!" +"Factura selectata nu poate fi anulata deoarece se afla deja in stadiu " +"'Anulat' sau 'Efectuat'!" #. module: account #: view:account.invoice.line:0 msgid "Quantity :" -msgstr "" +msgstr "Cantitate :" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Durata Perioada (zile)" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Tipariti Jurnalul de Vanzari/Achizitii" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "Stadiu factura" +msgstr "Starea facturii" #. module: account #: view:account.invoice.report:0 @@ -3505,22 +3565,22 @@ msgstr "Categoria Produsului" #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "Creeaza Cont" +msgstr "Creati Contul" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "Raport asupra Vanzarilor dupa Tipul Contului" +msgstr "Raport Vanzari dupa Tipul Contului" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Elemente Nereconciliate ale Jurnalului" #. module: account #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "" +msgstr "Codul monedei trebuie sa fie unic per companie!" #. module: account #: selection:account.account.type,close_method:0 @@ -3536,6 +3596,11 @@ 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 "" +"Nu se poate crea factura !\n" +"Termenii de plata asociati sunt probabil configurati gresit deoarece suma " +"calculata este mai mare decat suma totala facturata. Ultima linie a " +"termenului de plata trebuie sa fie de tipul 'sold' pentru a evita problemele " +"de rotunjire." #. module: account #: report:account.invoice:0 @@ -3565,13 +3630,14 @@ msgstr "" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "Omolog centralizat" +msgstr "Echivalent centralizat" #. 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 "" +"Nu puteti crea elemente ale jurnalului intr-un cont \"vizualizare\" %s %s" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -3587,8 +3653,8 @@ msgstr "2" #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" -"(Dacă nu selectaţi un an fiscal, vor fi luaţi în considerare toţi anii " -"fiscali deschişi)" +"(Daca nu selectati un an fiscal, vor fi luati in considerare toti anii " +"fiscali deschisi)" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3632,7 +3698,7 @@ msgstr "Data" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "Afisati" #. module: account #: view:account.unreconcile:0 @@ -3653,7 +3719,7 @@ msgstr "Utilizator" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "Şablon Plan de Conturi" +msgstr "Sablon Plan de Conturi" #. module: account #: code:addons/account/account.py:2280 @@ -3664,19 +3730,19 @@ msgid "" "Please define partner on it!" msgstr "" "Data scadenta a liniei inregistrarii generata de linia model '%s' a " -"modelului '%s' se bazeaza pe termenul de plata al partenerului!Va rugam sa " -"ii definiti partenerul!" +"modelului '%s' se bazeaza pe termenul de plata al partenerului!\n" +"Va rugam sa ii definiti un partener!" #. module: account #: code:addons/account/account_move_line.py:837 #, python-format msgid "Some entries are already reconciled !" -msgstr "Unele înregistrări sunt deja reconciliate !" +msgstr "Unele inregistrari sunt deja reconciliate !" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "Taxă cont" +msgstr "Taxa Cont" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets @@ -3705,7 +3771,7 @@ msgstr "Nici un Filtru" #. module: account #: view:account.invoice.report:0 msgid "Pro-forma Invoices" -msgstr "" +msgstr "Facturi Pro-forma" #. module: account #: view:res.partner:0 @@ -3719,8 +3785,8 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" -"Dacă nu este cazul (calculata printr-un cod Python), taxa nu va apărea pe " -"factură." +"Daca nu este cazul (calculata printr-un cod Python), taxa nu va aparea pe " +"factura." #. module: account #: view:account.tax:0 @@ -3747,7 +3813,7 @@ msgstr "Litigiu" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "Cauta Liniile Analitice" +msgstr "Cautati Liniile Analitice" #. module: account #: field:res.partner,property_account_payable:0 @@ -3757,15 +3823,15 @@ msgstr "Cont Plati" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "Ordin de plată" +msgstr "Ordin de plata" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Bifaţi aceasta optiune dacă doriţi ca utilizatorul să reconcilieze " -"înregistrările in acest cont." +"Bifati aceasta optiune daca doriti ca utilizatorul sa reconcilieze " +"inregistrarile in acest cont." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape @@ -3776,7 +3842,7 @@ msgstr "Sold cont" #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "Preţ unitar" +msgstr "Pret unitar" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 @@ -3787,7 +3853,7 @@ msgstr "Elemente Analitice" #: code:addons/account/account_move_line.py:1153 #, python-format msgid "Unable to change tax !" -msgstr "Taxa nu poate fi modificată !" +msgstr "Taxa nu poate fi modificata !" #. module: account #: field:analytic.entries.report,nbr:0 @@ -3797,22 +3863,22 @@ msgstr "# Inregistrari" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft Refund" -msgstr "" +msgstr "Creati o Rambursare ciorna" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "Deschidere factură" +msgstr "Factura deschisa" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "Factor de multiplicare cod fiscal" +msgstr "Factor de multiplicare Cod fiscal" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "Trasare" +msgstr "Mapare" #. module: account #: code:addons/account/account_invoice.py:921 @@ -3822,6 +3888,8 @@ msgid "" "centralised counterpart box in the related journal from the configuration " "menu." msgstr "" +"Nu putet crea o factura intr-un jurnal centralizat. Debifati casuta " +"omologului centralizat in jurnalul asociat din meniul de configurare." #. module: account #: field:account.account,name:0 @@ -3845,24 +3913,24 @@ msgstr "Verificare Raport sold Cont vechi" #: code:addons/account/account_move_line.py:591 #, python-format msgid "You can not create journal items on a closed account %s %s" -msgstr "" +msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis %s %s" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "Data efectivă" +msgstr "Data efectiva" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Configurati-va Conturile Bancare" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "Codare standard" +msgstr "Inregistrare standard" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -3888,6 +3956,8 @@ msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" +"Anul fiscal, perioadele sau planul de conturi ales (e) trebuie sa apartina " +"aceleiasi companii." #. module: account #: model:ir.actions.todo.category,name:account.category_accounting_configuration @@ -3903,7 +3973,7 @@ msgstr "Contabilitate" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "" +msgstr "Inregistrari in Jurnal cu perioada in anul curent" #. module: account #: help:account.central.journal,amount_currency:0 @@ -3914,7 +3984,7 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" -"Printare Raport cu coloana valutei daca valuta este diferita de cea a " +"Tipariti Raportul cu coloana monedei daca moneda este diferita de cea a " "companiei" #. module: account @@ -3923,6 +3993,8 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" +"Valoarea Pierderilor sau Castigului datorata schimbarilor ratei de schimb " +"valutar atunci cand faceti tranzactii cu mai multe valute." #. module: account #: view:account.analytic.line:0 @@ -3944,8 +4016,8 @@ msgid "" msgstr "" "Cea mai buna practica in acest caz este sa folositi un jurnal care sa " "contina inregistrarile de deschidere ale tuturor anilor fiscali. Observati " -"faptul ca ar trebui sa il definiti cu conturi debit/credit predefinite, de " -"tipul 'situatie' si cu un omolog centralizat." +"faptul ca ar trebui sa il definiti cu conturi debit/credit implicite, de " +"tipul 'situatie' si cu un echivalent centralizat." #. module: account #: view:account.installer:0 @@ -3958,22 +4030,22 @@ msgstr "titlu" #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "Setează ca Ciornă" +msgstr "Setati ca ciorna" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "Lini Recurente" +msgstr "Linii Recurente" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "Afiseaza Partenerii" +msgstr "Afisati Partenerii" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "Validare" +msgstr "Validati" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3981,7 +4053,7 @@ msgstr "Validare" #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger msgid "Cost Ledger" -msgstr "Registru costuri" +msgstr "Registru Costuri" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -3991,48 +4063,48 @@ msgstr "Active" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "Confirmare Facturi" +msgstr "Confirmati Facturile" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "Rata medie" +msgstr "Rata Medie" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Afisati Conturile" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Factura ar trebui nereconciliata daca doriti sa o deschideti)" +msgstr "(Factura trebuie sa fie nereconciliata daca doriti sa o deschideti)" #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "Incepere perioada" +msgstr "Inceput perioada" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "Denumire taxă" +msgstr "Nume taxa" #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "Sfârşit de lună de 30 zile" +msgstr "Sfarsit de luna de 30 zile" #. module: account #: 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 "Balanţă analitică" +msgstr "Sold Analitic" #. module: account #: help:account.account,active:0 @@ -4041,17 +4113,17 @@ msgid "" "without removing it." msgstr "" "Daca campul activ este setat pe Fals, va va permite sa ascundeti contul fara " -"sa il stergeti." +"a-l sterge." #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Elemente Afisate ale Jurnalului" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "Sabloane Cautare Taxa" +msgstr "Cautati Sabloane Fiscale" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation @@ -4061,23 +4133,25 @@ msgstr "Inregistrari Ciorna" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month= -1" -msgstr "" +msgstr " Ziua din Luna= -1" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 30" -msgstr "" +msgstr " Numar de Zile: 30" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "Scurtătură" +msgstr "Shortcut (Comanda rapida)" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The start date of the fiscal year must be before his end date." msgstr "" +"Eroare! Data de inceput a anului fiscal trebuie sa fie inaintea datei de " +"sfarsit." #. module: account #: view:account.account:0 @@ -4093,12 +4167,12 @@ msgstr "" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "Tip cont" +msgstr "Tipul de cont" #. module: account #: view:res.partner:0 msgid "Bank Account Owner" -msgstr "" +msgstr "Titularul contului bancar" #. module: account #: report:account.account.balance:0 @@ -4112,7 +4186,7 @@ msgstr "Balanta de verificare" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "Anuleaza Facturile Selectate" +msgstr "Anulati Facturile Selectate" #. module: account #: help:product.category,property_account_income_categ:0 @@ -4121,8 +4195,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" -"Acest cont va fi folosit pentru evaluarea stocului de iesire pentru " -"categoria produsului actual folosind pretul de vanzare" +"Acest cont va fi folosit la evaluarea stocului de iesire pentru categoria " +"produsului actual folosind pretul de vanzare" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4136,6 +4210,8 @@ msgid "" "You haven't supplied enough argument to compute the initial balance, please " "select a period and journal in the context." msgstr "" +"Nu ati furnizat suficiente argumente pentru calcularea soldului initial, va " +"rugam sa selectati o perioada si un jurnal in context." #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4143,24 +4219,24 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" -"Costurile analitice (fise de ponyaj, unele produse cumparate,...) rezulta " +"Costurile analitice (fise de pontaj, unele produse cumparate,...) rezulta " "din conturile analitice. Acestea genereaza facturi ciorna ale furnizorilor." #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "Inchide Casa de Bani" +msgstr "Inchideti Casa de Bani" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "Media Intarzierilor" +msgstr "Medie Intarzieri Scadente" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "Tip de cont" +msgstr "Tipul de cont" #. module: account #: field:account.entries.report,month:0 @@ -4181,49 +4257,53 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first! \n" "%s" msgstr "" +"Nu puteti face aceasta modificare intr-o inregistrare confirmata! Puteti " +"doar sa schimbati unele campuri non juridice sau trebuie sa confirmati mai " +"intai inregistrarea in jurnal! \n" +"%s" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Cont Paypal" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "Unitatea de Masura de referinta" +msgstr "UdM de referinta" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "Notă" +msgstr "Nota" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Semn stornare sold" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "Cont Restante" +msgstr "Cont Scadente depasite" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:184 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Bilant (Cont pasive)" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "Lăsati necompletat pentru a folosi data actuală" +msgstr "Lasati necompletat pentru a folosi data actuala" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "Linii taxă" +msgstr "Linii fiscale" #. module: account #: field:account.tax,base_code_id:0 @@ -4241,12 +4321,13 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "Proprietăți contabilitate clienți" +msgstr "Proprietati contabilitate clienti" #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "" +"Nume de utilizator Paypal (de obicei e-mail) pentru primirea platilor online." #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4269,7 +4350,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Toate înregistrările afisate" +msgstr "Toate inregistrarile Afisate" #. module: account #: code:addons/account/account_bank_statement.py:367 @@ -4285,12 +4366,12 @@ msgstr "Interval lunar" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "Bifati daca doriti sa afisati si Conturi cu sold 0." +msgstr "Bifati daca doriti sa afisati si Conturi cu soldul 0." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "Calculeaza Cod" +msgstr "Calculati Codul" #. module: account #: view:account.account.template:0 @@ -4301,17 +4382,17 @@ msgstr "Taxe predefinite" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "Înregistrare de închidere an fiscal" +msgstr "Inregistrare Inchidere An Fiscal" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "Procesare periodică" +msgstr "Procesare periodica" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "Nu puteti crea o linie analitica in vizualizarea contului." #. module: account #: help:account.move.line,state:0 @@ -4330,7 +4411,7 @@ msgstr "Mod Afisare" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "Extras de la factura sau plata" +msgstr "Extras din factura sau plata" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4340,13 +4421,13 @@ msgstr "Plan de conturi" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Titlul Principal 1 (ingrosat, subliniat)" #. module: account #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "Denumire cont" +msgstr "Nume cont" #. module: account #: help:account.fiscalyear.close,report_name:0 @@ -4356,12 +4437,12 @@ msgstr "Dati numele inregistrarilor noi" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "Statistici Facturi" +msgstr "Statistica Facturi" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Curs de schimb valutar" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4377,29 +4458,29 @@ msgstr "Reconciliere Pierdere" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "Conturi, după tip" +msgstr "Conturi dupa tip" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_cash:0 msgid "Closing Balance" -msgstr "Sold la închidere" +msgstr "Sold la inchidere" #. module: account #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "Neimplementat" +msgstr "Neimplementat(a)" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Se poate vedea?" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "Selectare jurnal contabil" +msgstr "Selectti Jurnalul Contabil" #. module: account #: view:account.tax.template:0 @@ -4409,12 +4490,12 @@ msgstr "Note de credit" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "Numele perioadei trebuie sa fie unic pe companie!" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "res_config_contents" +msgstr "res_config_continuturi" #. module: account #: view:account.unreconcile:0 @@ -4429,17 +4510,21 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"Setati pe Fals daca nu doriti ca acest sablon sa fie folosit in mod activ in " +"wizardul care genereaza Planul de Conturi din sabloane, acesta este util " +"atunci cand doriti sa generati conturi din acest sablon doar atunci cand " +"incarcati sabloanele secundare." #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "Creare înregistrări după model" +msgstr "Creati Inregistrari dupa Model" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "Permite Reconciliere" +msgstr "Permiteti Reconciliere" #. module: account #: code:addons/account/account.py:1077 @@ -4447,11 +4532,13 @@ msgstr "Permite Reconciliere" msgid "" "You can not modify company of this period as some journal items exists." msgstr "" +"Nu puteti modifica compania in aceasta perioada pentru ca exista unele " +"elemente ale jurnalului." #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "Statistici conturi analitice" +msgstr "Statistici Conturi Analitice" #. module: account #: report:account.vat.declaration:0 @@ -4462,12 +4549,12 @@ msgstr "Bazat pe" #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "Taxa inclusă în preţ" +msgstr "Taxa inclusa in Pret" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "Registru cu costul contului analitic pentru Raportul Jurnalului" +msgstr "Registru cu Costurile Contului Analitic pentru Raportul Jurnalului" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -4479,7 +4566,7 @@ msgstr "Modele Recurente" #: code:addons/account/account_move_line.py:1251 #, python-format msgid "Encoding error" -msgstr "" +msgstr "Inregistrare eroare" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4489,7 +4576,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 msgid "Change" -msgstr "Modificare" +msgstr "Modificati" #. module: account #: selection:account.journal,type:0 @@ -4499,7 +4586,7 @@ msgstr "Banca si Cecuri" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "Controale de tip" +msgstr "Tip Controale" #. module: account #: help:account.journal,default_credit_account_id:0 @@ -4512,24 +4599,24 @@ msgstr "Actioneaza ca si cont predefinit pentru suma creditului" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Afiseaza Inregistrarile in Jurnal" +msgstr "Afisati Inregistrarile in Jurnal" #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "Anulat" +msgstr "Anulat(a)" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "Soldul la inchidere bazat pe casa de bani" +msgstr "Soldul la inchidere pe baza casei de bani" #. module: account #: view:account.payment.term.line:0 msgid "Example" -msgstr "" +msgstr "Exemplu" #. module: account #: code:addons/account/account_invoice.py:828 @@ -4538,39 +4625,39 @@ msgid "" "Please verify the price of the invoice !\n" "The real total does not match the computed total." msgstr "" -"Verificaţi preţul de pe factură !\n" +"Va rugam sa verificati pretul de pe factura !\n" "Totalul specificat este diferit de totalul calculat." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "Lăsaţi necompletat pentru a utiliza contul de venituri." +msgstr "Lasati necompletat pentru a utiliza contul de venituri" #. module: account #: code:addons/account/account.py:3299 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Taxa Achizitie %.2f%%" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "Generare Inregistrari" +msgstr "Generati Inregistrari" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "Selectare Diagrame ale Taxelor" +msgstr "Selectati Planurile Fiscale" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "Corespondenţă conturi" +msgstr "Reprezentare Conturi" #. module: account #: selection:account.bank.statement.line,type:0 @@ -4584,12 +4671,12 @@ msgstr "Client" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "Confirmat" +msgstr "Confirmat(a)" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "Factură anulată" +msgstr "Factura anulata" #. module: account #: code:addons/account/account.py:1567 @@ -4600,18 +4687,18 @@ msgid "" "definition if you want to accept all currencies." msgstr "" "Nu s-a putut crea miscarea cu valuta diferita de valuta secundara a contului " -"\"%s - %s\". Stergeti campul valutei secundare a definirii contului daca " +"\"%s - %s\". Stergeti campul valutei secundare din definirea contului daca " "doriti sa acceptati toate valutele." #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Nou(a)" #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" -msgstr "Data operaţiei" +msgstr "Data operatiunii" #. module: account #: view:account.unreconcile.reconcile:0 @@ -4622,7 +4709,7 @@ msgstr "Nereconciliere tranzacţii" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "Cod taxă restituită" +msgstr "Cod Restituire Fiscala" #. module: account #: view:validate.account.move:0 @@ -5387,7 +5474,7 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "Semn cod taxa" +msgstr "Semn Cod Fiscal" #. module: account #: model:ir.model,name:account.model_report_invoice_created @@ -5775,7 +5862,7 @@ msgstr "Conturi debitori şi creditori" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "Corespondentă fiscală" +msgstr "Reprezentare fiscala" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -5816,10 +5903,10 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" -"Definirea codului taxei depinde de declaratia fiscala din tara " +"Definirea codului fiscal depinde de declaratia fiscala din tara " "dumneavoastra. OpenERP va permite sa definiti structura impozitului si sa o " -"gestionati din acest meniu.Puteti defini atat coduri de taxe numerice cat si " -"alfanumerice." +"gestionati din acest meniu. Puteti defini atat coduri fiscale numerice cat " +"si alfanumerice." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -6103,7 +6190,7 @@ msgstr "" #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "Cont rădăcină" +msgstr "Cont baza" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -7351,7 +7438,7 @@ msgstr "OK" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "Cod taxă rădăcină" +msgstr "Baza Cod Fiscal" #. module: account #: help:account.journal,centralisation:0 @@ -7541,7 +7628,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "Baza/Vizualizare" #. module: account #: code:addons/account/account.py:3121 @@ -7657,6 +7744,11 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Acest camp optional va permite sa asociati un sablon de cont unui sablon " +"specific de grafice care poate sa difere de cel la care apartine baza " +"principala. Aceasta va permite sa definiti sabloane de planuri care se " +"extind si sa completati cu cateva conturi noi (Nu este nevoie sa definiti " +"intreaga structura care este comuna amandurora de mai multe ori)." #. module: account #: view:account.move:0 @@ -8124,7 +8216,7 @@ msgstr "Inregistrare automata" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "Eroare ! Nu puteti crea Coduri fiscale recursive." +msgstr "Eroare ! Nu puteti crea Coduri Fiscale recursive." #. module: account #: help:account.journal,group_invoice_lines:0 @@ -8745,7 +8837,7 @@ msgstr "Conturi admise (lăsaţi necompletat pentru toate)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "Sablon cont corespondentă fiscală" +msgstr "Sablon Cont Reprezentare Fiscala" #. module: account #: view:board.board:0 @@ -8993,7 +9085,7 @@ msgstr "" #. module: account #: view:report.account.sales:0 msgid "This year's Sales by type" -msgstr "" +msgstr "Vanzarile din acest an dupa tip" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -9247,7 +9339,7 @@ msgstr "Neplatit" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "Şablon cod taxă" +msgstr "Sablon Cod Fiscal" #. module: account #: report:account.overdue:0 @@ -9339,7 +9431,7 @@ msgstr "Plati" #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "Anul Acesta" +msgstr "Anul acesta" #. module: account #: view:board.board:0 @@ -10427,7 +10519,7 @@ msgstr "Date cont" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "Şablon cod cont taxe" +msgstr "Sablon Cont Cod Fiscal" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -10562,7 +10654,7 @@ msgstr "" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "Corespondenţă conturi" +msgstr "Reprezentare Conturi" #. module: account #: code:addons/account/account_invoice.py:364 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index ed16cc59a98..0fc11426776 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account +# Anders Wallenquist , 2012. # msgid "" 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: 2012-05-24 22:31+0000\n" +"PO-Revision-Date: 2012-05-31 16:33+0000\n" "Last-Translator: Anders Wallenquist \n" -"Language-Team: \n" +"Language-Team: Svenska \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n" -"X-Generator: Launchpad (build 15288)\n" +"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: account #: view:account.invoice.report:0 @@ -88,7 +89,7 @@ msgstr "Journalposten %s är inte giltig" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Åldrade fordringar till idag" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -225,7 +226,7 @@ msgstr "account.tax" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Välj affärshändelserader för avstämning" #. module: account #: help:account.tax.code,notprintable:0 @@ -246,7 +247,7 @@ msgstr "Faktura '%s' är delbetald: %s%s av %s%s (%s%s återstår)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "" +msgstr "Bokföringsposter är en inmatning på balanseringen." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -330,11 +331,15 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" +"Journal av typen %s saknas för detta företag.\n" +"\n" +"Du kan skapa en i menyn: \n" +"Inställningar/Finansiell bokföring/Kontoplan/Journaler." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Gör konto oavstämt" #. module: account #: view:product.product:0 @@ -381,7 +386,7 @@ msgstr "" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "Du kan inte skapa transaktioner med rubrikkonton." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -441,7 +446,7 @@ msgstr "Total kredit" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "Öppna för oavstämning" #. module: account #: field:account.account.template,chart_template_id:0 @@ -459,7 +464,7 @@ msgstr "The amount expressed in an optional other currency." #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Aktivera jämförelse" #. module: account #: help:account.journal.period,state:0 @@ -524,7 +529,7 @@ msgstr "Bekräfta valda fakturor" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Föräldramål" #. module: account #: field:account.bank.statement,account_id:0 @@ -591,7 +596,7 @@ msgstr "Stäng ett verksamhetsår" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "Bokföraren bekräftar verifikatet." #. module: account #: selection:account.balance.report,display_account:0 @@ -605,7 +610,7 @@ msgstr "Alla" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "Fakturaadress" +msgstr "Fakturaadressnamn" #. module: account #: selection:account.installer,period:0 @@ -635,7 +640,7 @@ msgstr "Sekvenser" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Värderapport" #. module: account #: view:account.fiscal.position.template:0 @@ -656,7 +661,7 @@ msgstr "Huvudsekvensen skall skilja sig från nuvarande!" #: 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 "Period saknas eller flera perioder finns för det givna datumet." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -678,7 +683,7 @@ msgstr "Stäng period" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Försäljningsrapport per konto" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -717,6 +722,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"Transaktionsdatumet är inte inom den definierade perioden! Du bör ändra " +"datum eller ta bort denna begränsning från journalen." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -746,12 +753,12 @@ msgstr "Partners Sammanslagna Idag" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this year" -msgstr "" +msgstr "Försäljningstransaktioner i år" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Visa barn i hierarkin" #. module: account #: selection:account.payment.term.line,value:0 @@ -769,12 +776,12 @@ msgstr "Kontoplaner" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Objekttransaktioner per rad" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Återbetalningsmetod" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -809,6 +816,8 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" +"Skatter saknas!\n" +"Klicka på beräknaknappen." #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -823,7 +832,7 @@ msgstr "Företagsreferens för denna faktura" #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Leverantörsfakturor och öppna transaktioner" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -851,7 +860,7 @@ msgstr "Automatisk avstämning" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "JC/Affärshändelse" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -916,7 +925,7 @@ msgstr "Värden" #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Ledtid för betalning i medeltal" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -942,6 +951,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"!" msgstr "" +"Du kan inte validera denna journalpost eftersom kontot \"% s\" inte hör till " +"kontoplanen \"% s\"!" #. module: account #: code:addons/account/account_move_line.py:835 @@ -950,6 +961,8 @@ msgid "" "This account does not allow reconciliation! You should update the account " "definition to change this." msgstr "" +"Det här kontot tillåter inte avstämning! Du bör uppdatera kontodefinitionen " +"för att ändra på detta." #. module: account #: view:account.invoice:0 @@ -1012,12 +1025,15 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"Om skattekontot är en skattekontokod, kommer detta fält innehålla " +"skattedelen. Om skattekontot är basskattekod, innehåller det här fältet " +"taxerat belopp (utan skatt)." #. module: account #: code:addons/account/account.py:2596 #, python-format msgid "I can not locate a parent code for the template account!" -msgstr "" +msgstr "Förälderkonto saknas för kontomallen!" #. module: account #: view:account.analytic.line:0 @@ -1074,7 +1090,7 @@ msgstr "Kontonamn" #: 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 "Reserverad vinst/förlust-konto" #. module: account #: field:report.account.receivable,name:0 @@ -1093,11 +1109,13 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "journal items!" msgstr "" +"Du kan inte ändra typen av konto från '%s' till '%s' typ eftersom den har " +"transaktioner!" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "Sortera efter" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1157,7 +1175,7 @@ msgstr "Skapa transaktioner före:" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Obalanserade transaktioner" #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1198,7 +1216,7 @@ msgstr "Credit Centralisation" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" -msgstr "" +msgstr "Försäljning per typ och alla månader" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1232,7 +1250,7 @@ msgstr "Koden visas på rapporter" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Moms vid inköp" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1255,7 +1273,7 @@ msgstr "Situation" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "" +msgstr "Affärshändelsen för transaktionen" #. module: account #: code:addons/account/account_move_line.py:1302 @@ -1299,7 +1317,7 @@ msgstr "Övriga" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "" +msgstr "Preleminär prenumeration" #. module: account #: view:account.account:0 @@ -1340,7 +1358,7 @@ msgstr "Inkluderat i basbelopp" #: 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 "Transaktionsanalys" #. module: account #: field:account.account,level:0 @@ -1373,7 +1391,7 @@ msgstr "Ange en start och en slutperiod" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 msgid "Profit and Loss" -msgstr "" +msgstr "Resultaträkning" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1423,7 +1441,7 @@ msgstr "Rapportinställningar" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Transaktionsanalyser" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1465,12 +1483,12 @@ msgstr "Sök moms" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "Huvudbok för objektskostnader" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Create entries" +msgstr "Skapa poster" #. module: account #: field:account.entries.report,nbr:0 @@ -1512,6 +1530,10 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Ett verifikat består av flera transaktioner, som alla är antingen debit-" +"eller kredit-transaktion. OpenERP skapar automatiskt ett verifikat per " +"redovisningsdokument: faktura, återbetalning, leverantör betalning, " +"kontoutdrag, etc." #. module: account #: view:account.entries.report:0 @@ -1530,7 +1552,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "En temporärtabell används för infopanelvyn" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1552,12 +1574,12 @@ msgstr "Avslutad" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Återkommande verifikat" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Förlaga för skatteregion" +msgstr "Mall för skatteregion" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1603,7 +1625,7 @@ msgstr "Sök kontoutdrag" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Icke bokförda objekttransaktioner" #. module: account #: view:account.chart.template:0 @@ -1633,6 +1655,12 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Ett bankutdrag är en sammanfattning av alla finansiella transaktioner som " +"sker under en viss tidsperiod på ett inlåningskonto, ett kreditkort eller " +"någon annan typ av finansiellt konto. Det ingående balans kommer att " +"föreslås automatiskt och utgående balans återfinns på ditt kontoutdrag. När " +"du är i betalningskolumnen i en rad kan du trycka på F1 för att öppna " +"avstämningsformuläret." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1665,7 +1693,7 @@ msgstr "Faktura" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Objektkostnader som skall faktureras" #. module: account #: view:ir.sequence:0 @@ -1703,7 +1731,7 @@ msgstr "Fakturering" #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Okänt företag" #. module: account #: field:account.tax.code,sum:0 @@ -1736,7 +1764,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "Väntande konton" #. module: account #: view:account.tax.template:0 @@ -1763,7 +1791,7 @@ msgstr "Kund- och leverantörsfakturor" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Vanlig kontotransakrionsrapport" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -1818,7 +1846,7 @@ msgstr "Credit amount" #: code:addons/account/account.py:429 #, python-format msgid "Error!" -msgstr "" +msgstr "Fel!" #. module: account #: sql_constraint:account.move.line:0 @@ -1850,7 +1878,7 @@ msgstr "Transaktiomer per rad" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "Baserad på" #. module: account #: field:account.invoice,move_id:0 @@ -1908,7 +1936,7 @@ msgstr "Valid" #: 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 "Utskrift kontotransaktioner" #. module: account #: model:ir.model,name:account.model_product_category @@ -1968,7 +1996,7 @@ msgstr "Registreringsdatum måste vara i perioden om denna är markerad." #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Du måste definiera objektjournal för '%s' journalen!" #. module: account #: field:account.installer,config_logo:0 @@ -2006,12 +2034,12 @@ msgstr "Du kan gömma momsen utan att ta bort den om denna är falsk." #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Objektjournal med poster relaterade till inköpsjournalen" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Kursiverad text (mindre)" #. module: account #: view:account.bank.statement:0 @@ -2051,7 +2079,7 @@ msgstr "Open Entries" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Konton att balansera" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -2100,7 +2128,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Du måste definiera objektjournal för '%s' journalen!" #. module: account #: selection:account.invoice,state:0 @@ -2117,6 +2145,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"Standard kostnadskonto ej definierat\n" +"på journal \"%s\"" #. module: account #: help:account.account.template,type:0 @@ -2128,6 +2158,11 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"Denna typ används för att skilja olika typer med specialfunktioner i " +"OpenERP: rubriker kan inte ha poster, konsolidering är konton som kan ha " +"barn står för koncernkonsolideringar och obetalda / förutbetalda intäkter är " +"för företags redovisning (för debet / kredit beräkningar), stängt för " +"avskrivna konton." #. module: account #: view:account.chart.template:0 @@ -2154,7 +2189,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Kundkod" #. module: account #: view:account.installer:0 @@ -2189,7 +2224,7 @@ msgstr "Beskrivning" #: code:addons/account/account.py:3119 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 @@ -2213,7 +2248,7 @@ msgstr "There is no Accounting Journal of type Sale/Purchase defined!" #. module: account #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "RIB och/eller IBAN är felaktig" #. module: account #: view:product.category:0 @@ -2301,7 +2336,7 @@ msgstr "Keep empty for all open fiscal year" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Kontorad" #. module: account #: code:addons/account/account.py:1468 @@ -2330,7 +2365,7 @@ msgstr "Account Entry" #. module: account #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2403,7 +2438,7 @@ msgstr "Preliminär status för en faktura" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Avstämning företag" #. module: account #: field:account.tax,tax_code_id:0 @@ -2420,12 +2455,16 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" +"Journal av typen %s saknas för detta företag.\n" +"\n" +"Du kan skapa en i menyn: \n" +"Inställningar/Finansiell bokföring/Kontoplan/Journaler." #. 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 dagar månadsskiftet" #. module: account #: view:account.entries.report:0 @@ -2441,7 +2480,7 @@ msgstr "Baskod" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "Sorteringsordning vid presentation av fakturaskatter." #. module: account #: field:account.tax,base_sign:0 @@ -2513,7 +2552,7 @@ msgstr "Leverantörsskatter" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "poster" #. module: account #: help:account.invoice,date_due:0 @@ -2617,7 +2656,7 @@ msgstr "Datum:" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "" +msgstr "Etikett" #. module: account #: view:account.tax:0 @@ -2664,7 +2703,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Automatisk avstämning" #. module: account #: field:account.invoice,reconciled:0 @@ -2694,7 +2733,7 @@ msgstr "Datum" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Förlaga för kontoplan" #. module: account #: field:account.tax,parent_id:0 @@ -2731,7 +2770,7 @@ msgstr "Redovisningstransaktioner" #. module: account #: field:account.invoice,reference_type:0 msgid "Communication Type" -msgstr "" +msgstr "Kommunikationstyp" #. module: account #: field:account.invoice.line,discount:0 @@ -2762,7 +2801,7 @@ msgstr "Nya bolags finansiella inställningar" #. module: account #: view:account.installer:0 msgid "Configure Your Chart of Accounts" -msgstr "" +msgstr "Installera din kontoplan" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2780,7 +2819,7 @@ msgstr "Denna assistent kommer att skapa återkommande bokföringsposter" #: code:addons/account/account.py:1321 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "Nummerserie saknas för denna journal !" #. module: account #: code:addons/account/account.py:2268 @@ -2903,7 +2942,7 @@ msgstr "Standardmoms" #: code:addons/account/account_invoice.py:1013 #, python-format msgid "Invoice '%s' is validated." -msgstr "" +msgstr "Fakturan '%s' är granskad." #. module: account #: help:account.model.line,date_maturity:0 @@ -3058,7 +3097,7 @@ msgstr "Alltid" #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "Month-1" -msgstr "" +msgstr "Månad-1" #. module: account #: view:account.analytic.line:0 @@ -3105,7 +3144,7 @@ msgstr "Objektrader" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Proformafakturor" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3120,7 +3159,7 @@ msgstr "Kundkredit" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month: 0" -msgstr "" +msgstr " Dag i månad: 0" #. module: account #: view:account.subscription:0 @@ -3130,7 +3169,7 @@ msgstr "Börjar den" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Kund och leverantörsreskontra" #. module: account #: help:account.journal.column,sequence:0 @@ -3168,12 +3207,12 @@ msgstr "Generate Chart of Accounts from a Chart Template" #. module: account #: view:report.account.sales:0 msgid "This months' Sales by type" -msgstr "" +msgstr "Denna månads försäljning per typ" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Kontoavstämning" #. module: account #: sql_constraint:account.tax:0 @@ -3193,6 +3232,15 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Ställ in metoden som ska användas för att generera årsavslutsposter för alla " +"konton av detta slag.\n" +"\n" +" \"Ingen\" betyder att ingenting kommer att ske.\n" +" \"Balans\" i allmänhet användas för kontantkonton.\n" +" \"Detalj\" kommer att kopiera varje befintligt verifikat i det föregående " +"året, även de avstämda.\n" +" \"Oavstämd\" kommer att kopiera endast oavstämda verifikat från första " +"dagen av det nya räkenskapsåret." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -3243,7 +3291,7 @@ msgstr "Journaler" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Återstående företag" #. module: account #: view:account.subscription:0 @@ -3271,7 +3319,7 @@ msgstr "Konfiguration av bokföringen" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: 0.02" -msgstr "" +msgstr " Värdebelopp: 0.02" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3301,7 +3349,7 @@ msgstr "Stäng en period" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Visa detaljer" #. module: account #: report:account.overdue:0 @@ -3348,12 +3396,12 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Sök transaktioner" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Väntande faktura" #. module: account #: view:account.invoice.report:0 @@ -3419,12 +3467,12 @@ msgstr "" #. module: account #: view:account.invoice.line:0 msgid "Quantity :" -msgstr "" +msgstr "Kvantitet:" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Periodlängd (dagar)" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -3456,7 +3504,7 @@ msgstr "Försäljningskonto per kontotyp" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Obalanserade transaktioner" #. module: account #: sql_constraint:res.currency:0 @@ -3477,6 +3525,11 @@ 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 "" +"Kan inte skapa fakturan!\n" +"Det relaterade betalningsvillkoret är förmodligen felkonfigurerad eftersom " +"det ger ett beräknat belopp som är större än det fakturerade totalbeloppet. " +"Den senaste raden av din betalning tid måste vara av typen \"balans\" för " +"att undvika avrundningfrågor." #. module: account #: report:account.invoice:0 @@ -3510,12 +3563,12 @@ msgstr "Centralised counterpart" #: 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 "Du kan inte skapa transaktioner med rubrikkonton %s %s" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Avstämningsprocess företag för företag" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3571,7 +3624,7 @@ msgstr "Datum" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "Bokför" #. module: account #: view:account.unreconcile:0 @@ -3636,12 +3689,12 @@ msgstr "Budgetar" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "Inga filter" #. module: account #: view:account.invoice.report:0 msgid "Pro-forma Invoices" -msgstr "" +msgstr "Pro-formafakturor" #. module: account #: view:res.partner:0 @@ -3683,7 +3736,7 @@ msgstr "Process" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Sök objektrader" #. module: account #: field:res.partner,property_account_payable:0 @@ -3716,7 +3769,7 @@ msgstr "Styckpris" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Objekttransaktioner" #. module: account #: code:addons/account/account_move_line.py:1153 @@ -3727,7 +3780,7 @@ msgstr "Unable to change tax !" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#Poster" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -3742,12 +3795,12 @@ msgstr "Öppen faktura" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Multiplikationsfaktor för skattekod" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Fältmappning" #. module: account #: code:addons/account/account_invoice.py:921 @@ -3780,7 +3833,7 @@ msgstr "Råbalans, periodiserad" #: code:addons/account/account_move_line.py:591 #, python-format msgid "You can not create journal items on a closed account %s %s" -msgstr "" +msgstr "Du kan inte skapa transaktioner med rubrikkonton %s %s." #. module: account #: field:account.move.line,date:0 @@ -3802,7 +3855,7 @@ msgstr "Standard Encoding" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Journal för objekttransaktioner" #. module: account #: constraint:account.aged.trial.balance:0 @@ -3894,7 +3947,7 @@ msgstr "Set to Draft" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Återkommande rader" #. module: account #: field:account.partner.balance,display_partner:0 @@ -3917,7 +3970,7 @@ msgstr "Huvudbok" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "Tillgångar" #. module: account #: view:account.invoice.confirm:0 @@ -3934,7 +3987,7 @@ msgstr "Medelkurs" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Visningskonton" #. module: account #: view:account.state.open:0 @@ -3971,11 +4024,12 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Du kan gömma prislistan utan att ta bort den genom att markera denna." #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Bokförda tranksationer" #. module: account #: view:account.tax.template:0 @@ -3990,12 +4044,12 @@ msgstr "Preliminära transaktioner" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month= -1" -msgstr "" +msgstr " Dag i månaden= -1" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 30" -msgstr "" +msgstr " Antal dagar: 30" #. module: account #: field:account.account,shortcut:0 @@ -4082,7 +4136,7 @@ msgstr "Stäng kassalåda" #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Ledtid för betalning i medeltal" #. module: account #: view:account.entries.report:0 @@ -4112,7 +4166,7 @@ msgstr "" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Paypalkonto" #. module: account #: field:account.invoice.report,uom_name:0 @@ -4128,7 +4182,7 @@ msgstr "Anteckning" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Tecken för omvändbalans" #. module: account #: view:account.analytic.account:0 @@ -4237,7 +4291,7 @@ msgstr "Periodisk processering" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "Du kan inte skapa objekttransaktioner med rubrikkonton." #. module: account #: help:account.move.line,state:0 @@ -4287,7 +4341,7 @@ msgstr "Fakturastatistik" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Växelkurs" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4345,7 +4399,7 @@ msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Oavstämda transaktioner" #. module: account #: help:account.chart.template,visible:0 @@ -4355,6 +4409,9 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"Sätt den här till falskt om du inte vill att mallen ska användas aktivt i " +"guiden som genererar kontoplan från mallar, detta är användbart endast när " +"du vill skapa kontomallen först när du fyller i dess barnmall." #. module: account #: view:account.use.model:0 @@ -4406,7 +4463,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1251 #, python-format msgid "Encoding error" -msgstr "" +msgstr "Fel vid avkodning" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4456,7 +4513,7 @@ msgstr "Utgående balans på kassalåda" #. module: account #: view:account.payment.term.line:0 msgid "Example" -msgstr "" +msgstr "Exempel" #. module: account #: code:addons/account/account_invoice.py:828 @@ -4478,14 +4535,14 @@ msgstr "Om blankt används intäktskontot" #: code:addons/account/account.py:3299 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Inköpsmoms %.2f%%" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Skapa transaktioner" #. module: account #: help:account.vat.declaration,chart_tax_id:0 @@ -4530,7 +4587,7 @@ msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Ny" #. module: account #: field:account.invoice.refund,date:0 @@ -4574,7 +4631,7 @@ msgstr "Income Account on Product Template" #: code:addons/account/account.py:3120 #, python-format msgid "MISC" -msgstr "" +msgstr "Övr" #. module: account #: model:email.template,subject:account.email_template_edi_invoice @@ -4607,7 +4664,7 @@ msgstr "Fakturor" #. module: account #: view:account.invoice:0 msgid "My invoices" -msgstr "" +msgstr "Mina fakturor" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -4696,7 +4753,7 @@ msgstr "" #: code:addons/account/account.py:923 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Öppningsperiod" #. module: account #: view:account.move:0 @@ -4810,7 +4867,7 @@ msgstr "Skapa ingående balans för verksamhetsår" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Bokförare" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -4838,7 +4895,7 @@ msgstr "Affärshändelse" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this month" -msgstr "" +msgstr "Försäljningsjournal denna månad" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -4854,12 +4911,12 @@ msgstr "Pris" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Att stänga" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Början på periodens datum" #. module: account #: code:addons/account/account.py:1351 @@ -4944,7 +5001,7 @@ msgstr "Vald affärshändelse" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 dagar" #. module: account #: field:account.subscription,period_type:0 @@ -4961,7 +5018,7 @@ msgstr "Betalningar" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "Backberäknings kod" #. module: account #: field:account.subscription.line,move_id:0 @@ -5046,7 +5103,7 @@ msgstr "månad" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Nästa företag att stämma av" #. module: account #: field:account.invoice.tax,account_id:0 @@ -5069,12 +5126,12 @@ msgstr "Balansräkning" #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Huvudbok" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Kontrollera datum i perioden" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -5125,7 +5182,7 @@ msgstr "Försäljning" #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "Rapport" #. module: account #: view:account.analytic.line:0 @@ -5171,12 +5228,12 @@ msgstr "Tillåt makulering av post" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Koefficient för föräldern" #. module: account #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline." -msgstr "" +msgstr "Objektkonton som passerat tidsfristen." #. module: account #: report:account.partner.balance:0 @@ -5213,7 +5270,7 @@ msgstr "Objektposter statistikKredit ber" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Bank och kontant" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5279,7 +5336,7 @@ msgstr "Objektsredovisning" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Inkludera ingående balans" #. module: account #: selection:account.invoice,type:0 @@ -5310,7 +5367,7 @@ msgstr "Rapport som visar fakturor som skapats de senaste 15 dagarna" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 14" -msgstr "" +msgstr " Antal dagar: 14" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -5333,7 +5390,7 @@ msgstr "Configuration Error !" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Summa att betala" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5395,7 +5452,7 @@ msgstr "Objektkonton" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "Kundfakturor och kreditfakturor" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5417,7 +5474,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Rader att balansera" #. module: account #: report:account.analytic.account.balance:0 @@ -5447,7 +5504,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Normal text" #. module: account #: view:account.invoice.refund:0 @@ -5508,7 +5565,7 @@ msgstr "Öppna kassalåda" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatisk formattering" #. module: account #: code:addons/account/account.py:963 @@ -5542,7 +5599,7 @@ msgstr "Fakturainformation" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Automatisk kontoavstämning" #. module: account #: view:account.move:0 @@ -5565,7 +5622,7 @@ msgstr "Skapa ingående balanser" #: code:addons/account/account_move_line.py:759 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Redan avstämd!" #. module: account #: help:account.tax,type:0 @@ -5575,7 +5632,7 @@ msgstr "Beräkningsmetod för moms." #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "Förfallodatumberäkning" #. module: account #: field:report.invoice.created,create_date:0 @@ -5675,7 +5732,7 @@ msgstr "" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Fiskal mappning" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -5827,7 +5884,7 @@ msgstr "Invalid action !" #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Period: %s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer @@ -5902,7 +5959,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "Pågående prenumeration" #. module: account #: report:account.invoice:0 @@ -5914,7 +5971,7 @@ msgstr "Anteckning skatteregion :" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Objektanalys" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -6013,7 +6070,7 @@ msgstr "This is a model for recurring accounting entries" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Försäljningsskatter(%)" #. module: account #: view:account.addtmpl.wizard:0 @@ -6672,7 +6729,7 @@ msgstr "Printed" #: code:addons/account/account_move_line.py:591 #, python-format msgid "Error :" -msgstr "" +msgstr "Fel :" #. module: account #: view:account.analytic.line:0 @@ -6698,7 +6755,7 @@ msgstr "" #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Att granska" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -6784,6 +6841,7 @@ msgstr "Alla poster" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Fel: Standardmåttenheten och inköpsmåttenheten måste vara i samma kategori." #. module: account #: view:account.journal.select:0 @@ -6796,7 +6854,7 @@ msgstr "" #: code:addons/account/account.py:432 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "Ingående balans" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -6892,12 +6950,13 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "Intäktskonton" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." msgstr "" +"En hänvisning till det dokument som genererade denna faktureringsrapport." #. module: account #: field:account.tax.code,child_ids:0 @@ -6931,7 +6990,7 @@ msgstr "Avskrivning belopp" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Försäljning" #. module: account #: view:account.journal.column:0 @@ -6980,7 +7039,7 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Källdokument" #. module: account #: code:addons/account/account.py:1432 @@ -6994,17 +7053,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "Ej avstämda transaktioner" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Avstämning av kontoutdrag" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Bokföringsrapport" #. module: account #: report:account.invoice:0 @@ -7035,7 +7094,7 @@ msgstr "Hierarki för finansiella rapporter" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "Produktenhet" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -7058,7 +7117,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Månatlig omsättning" #. module: account #: view:account.move:0 @@ -7130,7 +7189,7 @@ msgstr "Bokföringsutdrag" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Det fungerar som standardkonto för debitbelopp" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree @@ -7142,7 +7201,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Bokförda poster" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -7160,7 +7219,7 @@ msgstr "Fakturadatum" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Gruppera årsvis på fakturadatum" #. module: account #: help:res.partner,credit:0 @@ -7170,7 +7229,7 @@ msgstr "Kundens totala skuld" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: field:account.journal.period,icon:0 @@ -7212,7 +7271,7 @@ msgstr "Bank Statement Line" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Slutdatum" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 @@ -7290,7 +7349,7 @@ msgstr "Avtal/objektkonto" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Stäng kassalåda" #. module: account #: view:account.journal:0 @@ -7357,7 +7416,7 @@ msgstr "Fakturarad" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "Kund och leverantörsäterbetalning" #. module: account #: field:account.financial.report,sign:0 @@ -7403,7 +7462,7 @@ msgstr "Normal" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "E-postmallar" #. module: account #: view:account.move.line:0 @@ -7436,7 +7495,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Fler-valuta" #. module: account #: field:account.model.line,date_maturity:0 @@ -7502,7 +7561,7 @@ msgstr "Sales Properties" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Manuell avstämning" #. module: account #: report:account.overdue:0 @@ -7520,7 +7579,7 @@ msgstr "Till" #: code:addons/account/account.py:1518 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "Valutajusteringar" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -7586,7 +7645,7 @@ msgstr "Mall för kontoplan" msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." -msgstr "" +msgstr "Numreringsfältet används för stigande sortering" #. module: account #: field:account.tax.code,code:0 @@ -7607,7 +7666,7 @@ msgstr "Utgående moms" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Rapportnamn" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -7646,7 +7705,7 @@ msgstr "UserError" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Betalning av fakturor" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7666,7 +7725,7 @@ msgstr "Sekvens" #. module: account #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "Fel! Du kan inte skapa rekursiva kategorier" #. module: account #: help:account.model.line,quantity:0 @@ -7720,12 +7779,12 @@ msgstr "Tillgång" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Dagar " #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Utgående balans" #. module: account #: field:account.account,parent_id:0 @@ -7747,7 +7806,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Myndighetsrapporter" #. module: account #: field:account.tax.code,sum_period:0 @@ -7768,7 +7827,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Kassarad" #. module: account #: view:account.partner.ledger:0 @@ -7865,12 +7924,12 @@ msgstr "Kan inte %s för preliminär-, proforma- eller makuleradfaktura." #: code:addons/account/account_invoice.py:810 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Inga faktura rader !" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "" +msgstr "Rapporttyp" #. module: account #: view:account.analytic.account:0 @@ -7950,7 +8009,7 @@ msgstr "Fakturan '%s' är betald" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Automatisk post" #. module: account #: constraint:account.tax.code.template:0 @@ -7998,7 +8057,7 @@ msgstr "Objektposter" #. module: account #: view:report.account_type.sales:0 msgid "This Months Sales by type" -msgstr "" +msgstr "Denna månads försäljning per typ" #. module: account #: view:account.analytic.account:0 @@ -8035,13 +8094,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Totalt kvarvarande" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "Fakturans status är öppen" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -8066,7 +8125,7 @@ msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "JC/Affärshändelsenamn" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -8077,7 +8136,7 @@ msgstr "Välj verksamhetsår" #: code:addons/account/account.py:3111 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Inköpskreditjournal" #. module: account #: help:account.tax.template,amount:0 @@ -8087,12 +8146,12 @@ msgstr "For Tax Type percent enter % ratio between 0-1." #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "Aktuella konton" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Gruppera på fakturadatum" #. module: account #: view:account.invoice.refund:0 @@ -8141,7 +8200,7 @@ msgstr "Nettototal:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Vanliga rapporter" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 @@ -8178,7 +8237,7 @@ msgstr "Intäktskontokategori" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Justerad balans" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -8288,18 +8347,18 @@ msgstr "Partial Reconcile" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Objektkonto med omvänd balans" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Vanlig kontorapport" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "current month" -msgstr "" +msgstr "Innevarande månad" #. module: account #: code:addons/account/account.py:1052 @@ -8371,7 +8430,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Bokföringsårets stängningsstatus" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -8424,12 +8483,12 @@ msgstr "Företagskonton använt för denna faktura" #: code:addons/account/account.py:3296 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Skatt %.2f%%" #. module: account #: view:account.analytic.account:0 msgid "Contacts" -msgstr "" +msgstr "Kontakter" #. module: account #: field:account.tax.code,parent_id:0 @@ -9256,7 +9315,7 @@ msgstr "Reconciliation transactions" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Vanlig rapport" #. module: account #: view:account.account:0 @@ -9277,7 +9336,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "" +msgstr "Kund och leverantörsfakturor" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -9308,7 +9367,7 @@ msgstr "Subscription" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Objektbalans" #. module: account #: code:addons/account/account.py:412 @@ -9489,7 +9548,7 @@ msgstr "Aktiv" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Jämförelse" #. module: account #: code:addons/account/account_invoice.py:372 @@ -9560,7 +9619,7 @@ msgstr "" #: code:addons/account/account.py:181 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Resultaträkning (intäktskonton)" #. module: account #: constraint:account.account:0 @@ -9659,12 +9718,12 @@ msgstr "April" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Resultaträkning" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Öppna för avstämning" #. module: account #: field:account.account,parent_left:0 @@ -9681,7 +9740,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Rubrik 2 (fet)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -9742,7 +9801,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Vanlig" #. module: account #: view:account.account:0 @@ -9837,7 +9896,7 @@ msgstr "Nummerserier för verksamhetsåret" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Inga detaljer" #. module: account #: code:addons/account/account_analytic_line.py:102 @@ -9868,7 +9927,7 @@ msgstr "Stater" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice msgid "Auto-email confirmed invoices" -msgstr "" +msgstr "Automatisk e-post bekräftade fakturor" #. module: account #: field:account.invoice,check_total:0 @@ -10102,7 +10161,7 @@ msgstr "Fakturarader" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Fel! Du kan inte skapa rekursiva analyskonton." #. module: account #: selection:account.print.journal,sort_selection:0 @@ -10198,12 +10257,12 @@ msgstr "Skriv ut objektjournal" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Gruppera månadsvis på fakturadatum" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Fin.konto" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -10214,7 +10273,7 @@ msgstr "Kundreskontra, periodiserad" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Tillämplighet alternativ" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 @@ -10292,7 +10351,7 @@ msgstr "Bad account!" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Poster sorterade på" #. module: account #: help:account.move,state:0 @@ -10638,7 +10697,7 @@ msgstr "Bankkonto" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "Huvudbok" #. module: account #: report:account.overdue:0 diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po index d15f54e259b..28aebe404a8 100755 --- a/addons/account_asset/i18n/sv.po +++ b/addons/account_asset/i18n/sv.po @@ -7,50 +7,50 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\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: Olivier Dony (OpenERP) \n" +"PO-Revision-Date: 2012-05-31 13:21+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: 2012-05-17 05:26+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in draft and open states" -msgstr "" +msgstr "Tillgångar i preleminär eller öppen status" #. 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 "" +msgstr "Slutdatum" #. module: account_asset #: field:account.asset.asset,value_residual:0 msgid "Residual Value" -msgstr "" +msgstr "Värdedatum" #. module: account_asset #: field:account.asset.category,account_expense_depreciation_id:0 msgid "Depr. Expense Account" -msgstr "" +msgstr "Utgiftskategorikonto" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 msgid "Compute Asset" -msgstr "" +msgstr "Beräkna anskaffningar" #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." -msgstr "" +msgstr "Gruppera efter..." #. module: account_asset #: field:asset.asset.report,gross_value:0 msgid "Gross Amount" -msgstr "" +msgstr "Bruttobelopp" #. module: account_asset #: view:account.asset.asset:0 field:account.asset.asset,name:0 @@ -59,7 +59,7 @@ msgstr "" #: 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 "" +msgstr "Tillgång" #. module: account_asset #: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 @@ -67,34 +67,36 @@ msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" msgstr "" +"Anger att den första avskrivningen för denna tillgång skall ske från " +"inköpsdatum i stället för första januari" #. module: account_asset #: field:account.asset.history,name:0 msgid "History name" -msgstr "" +msgstr "Historienamn" #. 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 "" +msgstr "Bolag" #. module: account_asset #: view:asset.modify:0 msgid "Modify" -msgstr "" +msgstr "Ändra" #. module: account_asset #: selection:account.asset.asset,state:0 view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Running" -msgstr "" +msgstr "Kör" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Depreciation Amount" -msgstr "" +msgstr "Avskrivningsbelopp" #. module: account_asset #: view:asset.asset.report:0 @@ -102,24 +104,24 @@ msgstr "" #: 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 "" +msgstr "Tillgångsanalys" #. module: account_asset #: field:asset.modify,name:0 msgid "Reason" -msgstr "" +msgstr "Orsak" #. module: account_asset #: field:account.asset.asset,method_progress_factor:0 #: field:account.asset.category,method_progress_factor:0 msgid "Degressive Factor" -msgstr "" +msgstr "Avskrivnings faktor" #. 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 "" +msgstr "Tillgångskategori" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 @@ -127,35 +129,37 @@ msgid "" "This wizard will post the depreciation lines of running assets that belong " "to the selected period." msgstr "" +"Denna guide vill lagra avskrivningsrader för aktuella tillgångar som tillhör " +"vald period." #. 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 "" +msgstr "Poster" #. module: account_asset #: view:account.asset.asset:0 #: field:account.asset.asset,depreciation_line_ids:0 msgid "Depreciation Lines" -msgstr "" +msgstr "Avskrivningsrad" #. module: account_asset #: help:account.asset.asset,salvage_value:0 msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "" +msgstr "Belopp som enligt plan inte kan avskrivas" #. 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 "" +msgstr "Avskrivningsdatutm" #. module: account_asset #: field:account.asset.category,account_asset_id:0 msgid "Asset Account" -msgstr "" +msgstr "Tillgångskonto" #. module: account_asset #: field:asset.asset.report,posted_value:0 @@ -218,7 +222,7 @@ msgstr "" #. module: account_asset #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Ogiltig BBA-strukturerad kommunikation!" #. module: account_asset #: view:account.asset.asset:0 @@ -258,7 +262,7 @@ msgstr "" #. module: account_asset #: help:account.asset.asset,method_number:0 msgid "Calculates Depreciation within specified interval" -msgstr "" +msgstr "Beräknar avskrivning inom angivet intervall" #. module: account_asset #: view:account.asset.asset:0 @@ -278,7 +282,7 @@ msgstr "" #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "State here the time during 2 depreciations, in months" -msgstr "" +msgstr "Ange tiden mellan två avskrivningar, i månader" #. module: account_asset #: constraint:account.asset.asset:0 @@ -678,7 +682,7 @@ msgstr "" #: field:account.asset.depreciation.line,move_check:0 #: view:asset.asset.report:0 field:asset.asset.report,move_check:0 msgid "Posted" -msgstr "" +msgstr "Sparad" #. module: account_asset #: help:account.asset.asset,state:0 @@ -693,7 +697,7 @@ msgstr "" #. module: account_asset #: field:account.asset.category,name:0 msgid "Name" -msgstr "" +msgstr "Namn" #. module: account_asset #: help:account.asset.category,open_asset:0 @@ -705,41 +709,41 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Draft" -msgstr "" +msgstr "Sätt till preliminär" #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Linear" -msgstr "" +msgstr "Linjär" #. module: account_asset #: view:asset.asset.report:0 msgid "Month-1" -msgstr "" +msgstr "Månad-1" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "" +msgstr "Tillgångsavskrivningsrad" #. 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 "" +msgstr "Tillgångskategori" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets purchased in last month" -msgstr "" +msgstr "Tillgångar inköpta under senaste månaden" #. module: account_asset #: code:addons/account_asset/wizard/wizard_asset_compute.py:49 #, python-format msgid "Created Asset Moves" -msgstr "" +msgstr "Skapade tillgångsändringar" #. module: account_asset #: constraint:account.move.line:0 @@ -768,25 +772,25 @@ msgstr "" #: selection:account.asset.history,method_time:0 #: field:asset.modify,method_number:0 msgid "Number of Depreciations" -msgstr "" +msgstr "Antal avskrivningar" #. module: account_asset #: view:account.asset.asset:0 msgid "Create Move" -msgstr "" +msgstr "Skapa lagertransaktion" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 msgid "Post Depreciation Lines" -msgstr "" +msgstr "Lagra avskrivningsrader" #. module: account_asset #: view:account.asset.asset:0 msgid "Confirm Asset" -msgstr "" +msgstr "Bekräfta tillgång" #. 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 "" +msgstr "Tillgångshierarki" diff --git a/addons/account_bank_statement_extensions/i18n/gu.po b/addons/account_bank_statement_extensions/i18n/gu.po index 43ff9b83cc9..617bdcec8a3 100644 --- a/addons/account_bank_statement_extensions/i18n/gu.po +++ b/addons/account_bank_statement_extensions/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: 2012-04-18 11:18+0000\n" -"Last-Translator: Turkesh Patel (openERP) \n" +"PO-Revision-Date: 2012-05-31 11:14+0000\n" +"Last-Translator: Jalpesh 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: 2012-05-17 05:26+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -42,7 +42,7 @@ msgstr "" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,parent_id:0 msgid "Parent Code" -msgstr "પેરેંટ કોડ" +msgstr "પિતૃ સંકેત" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -64,7 +64,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." -msgstr "ગ્રુપ દ્વારા..." +msgstr "સમૂહ દ્વારા" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,state:0 @@ -80,25 +80,25 @@ msgstr "કાચું" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement" -msgstr "વિધાન" +msgstr "નિવેદન" #. 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 "" +msgstr "પસંદ કરેલ નિવેદન લીટીઓ ખાતરી કરો" #. 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 "" +msgstr "બેન્ક નિવેદન સિલક અહેવાલ" #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Cancel Lines" -msgstr "" +msgstr "લીટીઓ રદ કરો" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 @@ -109,7 +109,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Confirm Lines" -msgstr "" +msgstr "લીટીઓ પુષ્ટિ કરો" #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 @@ -134,7 +134,7 @@ msgstr "રોજનામું" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Confirmed Statement Lines." -msgstr "" +msgstr "પુષ્ટિ નિવેદન આવેલ લીટીઓ." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -144,12 +144,12 @@ 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 "" +msgstr "પસંદ કરેલ લીટીઓની નિવેદન રદ કરો." #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_number:0 msgid "Counterparty Number" -msgstr "" +msgstr "પ્રતિકૂળ સંખ્યા" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 @@ -191,7 +191,7 @@ msgstr "વિસ્તૃત ગાળકો ..." #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Confirmed lines cannot be changed anymore." -msgstr "" +msgstr "પુષ્ટિ લીટીઓ હવે બદલી શકાતી નથી" #. module: account_bank_statement_extensions #: constraint:res.partner.bank:0 @@ -204,17 +204,17 @@ msgstr "" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,val_date:0 msgid "Valuta Date" -msgstr "" +msgstr "ચલણ તારીખો" #. 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 "" +msgstr "પસંદ નિવેદન લીટીઓ ખાતરી કરો." #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" -msgstr "" +msgstr "શું તમે ખરેખર પસંદિત બેન્ક નિવેદન લાઇન્સ રદ કરવા માંગો છો?" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 @@ -254,7 +254,7 @@ msgstr "" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_currency:0 msgid "Counterparty Currency" -msgstr "" +msgstr "પ્રતિકૂળ ચલણ" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_bic:0 @@ -269,7 +269,7 @@ 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 "" +msgstr "શું તમે ખરેખર પસંદિત બેન્ક નિવેદન લાઇન્સ ખાતરી કરવા માંગો છો?" #. module: account_bank_statement_extensions #: constraint:account.bank.statement.line:0 @@ -288,7 +288,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Draft Statement Lines." -msgstr "" +msgstr "કાચું નિવેદન લીટીઓ." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -298,27 +298,27 @@ msgstr "" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "બેન્ક વિધાન લીટી" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,code:0 msgid "Code" -msgstr "કોડ" +msgstr "સંકેત" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" -msgstr "" +msgstr "પ્રતિકૂળ નામ" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,name:0 msgid "Communication" -msgstr "વાતચીત" +msgstr "સંચાર" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank msgid "Bank Accounts" -msgstr "બેન્કના ખાતાઓ" +msgstr "બેંક હિસાબી" #. module: account_bank_statement_extensions #: constraint:account.bank.statement:0 @@ -333,19 +333,19 @@ msgstr "બેન્ક સ્ટેટમેન્ટ" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement Line" -msgstr "" +msgstr "વિધાન લીટી" #. 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!" +msgstr "કોડ અજોડ 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 "" +msgstr "બેંક વિધાન લીટીઓ" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 @@ -361,7 +361,7 @@ msgstr "રદ કરો" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement Lines" -msgstr "" +msgstr "વિધાન લીટીઓ" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 diff --git a/addons/account_coda/i18n/ro.po b/addons/account_coda/i18n/ro.po index 7b665720c16..1e169e8bfb3 100644 --- a/addons/account_coda/i18n/ro.po +++ b/addons/account_coda/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 00:35+0000\n" -"PO-Revision-Date: 2012-05-29 18:37+0000\n" +"PO-Revision-Date: 2012-05-30 20:14+0000\n" "Last-Translator: Fekete Mihai \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: 2012-05-30 05:47+0000\n" -"X-Generator: Launchpad (build 15316)\n" +"X-Launchpad-Export-Date: 2012-05-31 05:30+0000\n" +"X-Generator: Launchpad (build 15322)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 @@ -90,7 +90,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_05 msgid "Bill claimed back" -msgstr "Factura solicitata inapoi" +msgstr "Polita rechemata inapoi" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_016 @@ -185,7 +185,7 @@ msgstr "Rambursare cheltuieli" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_56 msgid "Remittance of supplier's bill with guarantee" -msgstr "Expedierea facturii furnizorului cu confirmare de primire" +msgstr "Expedierea facturii furnizorului cu garantie" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_002 @@ -239,7 +239,7 @@ msgstr "Avertizare !" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_39 msgid "Return of an irregular bill of exchange" -msgstr "Intoarcerea la o factura de schimb neregulata" +msgstr "Returnarea unei polite inegale" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_011 @@ -273,7 +273,7 @@ msgstr "Referinta" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_58 msgid "Remittance of supplier's bill without guarantee" -msgstr "Expedierea facturii furnizorului fara confirmare" +msgstr "Expedierea facturii furnizorului fara garantie" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_03 @@ -385,7 +385,7 @@ msgstr "Pentru publicatii ale institutiei financiare" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_01 msgid "Payment of foreign bill" -msgstr "Plata facturii straine" +msgstr "Plata politei straine" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_024 @@ -400,7 +400,7 @@ msgstr "Codul tranzactiei" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_13 msgid "Discount foreign supplier's bills" -msgstr "Facturi de reducere ale furnizorului strain" +msgstr "Reducere la plata facturilor furnizorului strain" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_05 @@ -410,7 +410,7 @@ msgstr "Debit direct" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_47_11 msgid "Bills of lading" -msgstr "Conosamente" +msgstr "Foi de expeditie" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_00 @@ -478,7 +478,7 @@ msgstr "Reducere in strainatate" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_62 msgid "Remittance of documents abroad - credit after collection" -msgstr "Expedierea documentelor in strainatate - credit dupa recuperare" +msgstr "Expedierea documentelor in strainatate - credit dupa incasare" #. module: account_coda #: field:coda.bank.statement.line,name:0 @@ -503,6 +503,13 @@ msgid "" "otherwise change the corresponding entry manually in the generated Bank " "Statement." msgstr "" +"\n" +" Linia '%s' a Extrasului de Cont '%s':\n" +" Nicio inregistrare a partenerului alocata: Exista mai multi " +"parteneri cu acelasi Numar de Cont Bancar '%s'!\n" +" Va rugam sa corectati configurarea si sa efectuati din nou importul " +"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul de cont " +"generat." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_33 @@ -578,7 +585,7 @@ msgstr "Echivalent in euro" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_50 msgid "Remittance of foreign bill credit after collection" -msgstr "Expediere factura credit straina dupa recuperare" +msgstr "Expediere polite straine, credit dupa incasare" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_03 @@ -596,7 +603,7 @@ msgid "" msgstr "" "Suma este calculata de catre client; de ex. un fisier de regrupare a " "salariilor sau a platilor facute furnizorilor sau un fisier de regrupare a " -"recuperarilor pentru care clientul este debitat sau creditat cu o singura " +"incasarilor pentru care clientul este debitat sau creditat cu o singura " "suma. Ca o chestiune de principiu, acest tip este folosit de asemenea atunci " "cand nu exista date detaliate (tipul 5)." @@ -630,7 +637,7 @@ msgstr "Obiect pentru stocarea Fisierelor CODA de date" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_029 msgid "Protest charges" -msgstr "" +msgstr "Taxe de protest" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_053 @@ -646,7 +653,7 @@ msgstr "Comision credit" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_58 msgid "Remittance of foreign cheque credit after collection" -msgstr "Expedierea unui cec de credit extern dupa recuperare" +msgstr "Expedierea unui cec de credit extern dupa incasare" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_8 @@ -871,7 +878,7 @@ msgstr "Plata de catre o persoana terta" #: model:account.coda.trans.code,description:account_coda.actcc_47_60 msgid "Remittance of documents abroad - credit under usual reserve" msgstr "" -"Expedierea documentelor in strainatate - credit sub rezerva obisnuita" +"Expedierea documentelor in strainatate - credit aflat sub rezerva obisnuita" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_52 @@ -1036,7 +1043,7 @@ msgstr "Achizitie de cupoane de benzina" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_52 msgid "Remittance of foreign bill credit under usual reserve" -msgstr "Transmitere factura externa creditul sub rezerva obisnuita" +msgstr "Expediere polita straina, credit sub rezerva obisnuita" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_061 @@ -1072,7 +1079,7 @@ msgstr "Diverse tranzactii" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_406 msgid "Collection charges" -msgstr "Taxe recuperare" +msgstr "Taxe incasare" #. module: account_coda #: view:coda.bank.statement:0 @@ -1087,7 +1094,7 @@ msgstr "Plata cu numerar" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_27 msgid "Subscription fee" -msgstr "Taxa abonament" +msgstr "Taxa de abonament" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_036 @@ -1216,7 +1223,7 @@ msgstr "Titluri de credit solicitate inapoi" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_411 msgid "Fixed collection charge" -msgstr "Taxa fixa recuperare" +msgstr "Taxa fixa incasare" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_64 @@ -1242,7 +1249,7 @@ msgstr "Plata taxe card" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_54 msgid "Remittance of commercial paper for discount" -msgstr "Transmiterea de titluri de credit pentru reducere" +msgstr "Expediere titluri de valoare pentru reducere" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_01 @@ -1273,7 +1280,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_58 msgid "Remittance of cheques, vouchers, etc. credit after collection" -msgstr "Transmiterea de cecuri, vouchere, etc. credit dupa recuperare" +msgstr "Expediere cecuri, vouchere, etc. credit dupa incasare" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_19 @@ -1417,7 +1424,7 @@ msgstr "Niciunul" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_405 msgid "Bill guarantee commission" -msgstr "Comision garantie" +msgstr "Comision garantie polita" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_06 @@ -1475,7 +1482,7 @@ msgstr "Costuri de expediere" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_07 msgid "Unpaid foreign bill" -msgstr "Factura externa neplatita" +msgstr "Polita straina neplatita" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_07 @@ -1493,7 +1500,7 @@ msgstr "Obisnuit" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_50 msgid "Credit after collection" -msgstr "Credit dupa recuperare" +msgstr "Credit dupa incasare" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_80 @@ -1679,7 +1686,7 @@ msgstr "Titlu de credit intern" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_034 msgid "Reinvestment fee" -msgstr "Taxa reinvestire" +msgstr "Taxa de reinvestire" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_12 @@ -1933,7 +1940,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_035 msgid "Charges foreign documentary bill" -msgstr "Taxe factura documentar extern" +msgstr "Taxe documentar polita straina" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_39 @@ -2171,7 +2178,7 @@ msgstr "Cont" #. 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 "Costuri legate de plata unei facturi straine" +msgstr "Costuri legate de plata unei polite straine" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_13 @@ -2278,7 +2285,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_50 msgid "Remittance of commercial paper - credit after collection" -msgstr "Expedierea titlurilor de credit - credit dupa recuperare" +msgstr "Expedierea titlurilor de valoare - credit dupa incasare" #. module: account_coda #: view:coda.bank.statement:0 @@ -2381,7 +2388,7 @@ msgstr "Titluri de valoare" #. module: account_coda #: selection:coda.bank.statement.line,type:0 msgid "Free Communication" -msgstr "" +msgstr "Comunicare gratuita" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_2 @@ -2390,26 +2397,29 @@ msgid "" "credit transfers with a structured communication As a matter of principle, " "this type will also be used when no detailed data (type 6 or 7) is following." msgstr "" +"Bilantul bancii; de ex. suma totala a unei serii de transferuri cu o " +"comunicare structurata. Ca o chestiune de principiu, acest tip va fi de " +"asemenea folosit atunci cand nu urmeaza alte date detaliate (tipul 6 sau 7)." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_37 msgid "Cheque-related costs" -msgstr "" +msgstr "Cheltuieli legate de cecuri" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_033 msgid "Charges for a foreign bill" -msgstr "" +msgstr "Taxe pentru o polita straina" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_13 msgid "Cash withdrawal by your branch or agents" -msgstr "" +msgstr "Retragere de numerar de sucursala sau agentii d-voastra" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_049 msgid "Fiscal stamps/stamp duty" -msgstr "" +msgstr "Timbre fiscale/taxa de timbru" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_03_58 @@ -2417,26 +2427,28 @@ msgid "" "Also for vouchers, postal orders, anything but bills of exchange, " "acquittances, promissory notes, etc." msgstr "" +"Valabil pentru vouchere, mandate postale, orice in afara de polite, " +"recipise, obligatiuni, etc." #. module: account_coda #: view:account.coda.import:0 msgid "Select your file :" -msgstr "" +msgstr "Selectati fisierul :" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_06 msgid "Damage relating to bills and cheques" -msgstr "" +msgstr "Daune legate de polite si cecuri" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_09 msgid "Unpaid voucher" -msgstr "" +msgstr "Voucher neplatit" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_13 msgid "Unissued part (see 64)" -msgstr "" +msgstr "Neemis (vedeti 64)" #. module: account_coda #: view:account.coda.import:0 @@ -2445,39 +2457,39 @@ 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 "Importati Fisierul 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 "Cod Tranzactie necunoscut, va rugam sa consultati banca." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_55 msgid "Fixed advance – interest only" -msgstr "" +msgstr "Avans fix - numai dobanda" #. module: account_coda #: view:account.coda.trans.type:0 msgid "CODA Transaction Type" -msgstr "" +msgstr "Tip Tranzactie CODA" #. module: account_coda #: field:coda.bank.statement.line,globalisation_level:0 msgid "Globalisation Level" -msgstr "" +msgstr "Nivelul de globalizare" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_020 msgid "Costs of physical delivery" -msgstr "" +msgstr "Costurile de livrare fizica" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_60 msgid "Sale of foreign bank notes" -msgstr "" +msgstr "Vanzare de bancnote straine" #. module: account_coda #: field:account.coda.import,note:0 @@ -2487,12 +2499,12 @@ msgstr "Jurnal" #. module: account_coda #: view:account.coda:0 msgid "Search CODA Files" -msgstr "" +msgstr "Cautati Fisierele CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_52 msgid "Remittance of commercial paper - credit under usual reserve" -msgstr "Expedierea titlurilor de credit - credit sub rezerva obisnuita" +msgstr "Expedierea titlurilor de valoare - credit sub rezerva obisnuita" #. module: account_coda #: help:coda.bank.account,active:0 @@ -2500,16 +2512,18 @@ msgid "" "If the active field is set to False, it will allow you to hide the Bank " "Account without removing it." msgstr "" +"Daca campul activ este setat pe Fals, va va permite sa ascundeti Contul " +"Bancar fara sa il stergeti." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_54 msgid "Among other things advances or promissory notes" -msgstr "" +msgstr "Printre alte lucruri, avansuri sau obligatiuni" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_10 msgid "Purchase of Smartcard" -msgstr "" +msgstr "Achizitia de Smartcard" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:664 @@ -2522,21 +2536,28 @@ msgid "" "Structured Communication Type: %s - %s\n" "Communication: %s" msgstr "" +"Tip Tranzactie: %s - %s\n" +"Grup Tranzactie: %s - %s\n" +"Cod Tranzactie: %s - %s\n" +"Categorie Tranzactie: %s - %s\n" +"Tip Comunicare Structurata: %s - %s\n" +"Comunicare: %s" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_208 msgid "Commitment fee deferred payment" -msgstr "" +msgstr "Amanarea platii taxei de remitere" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_005 msgid "Data concerning the correspondent" -msgstr "" +msgstr "Date referitoare la corespondent" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_66 msgid "For professionals such as insurances and stockbrokers" msgstr "" +"In atentia profesionistilor precum agentii de asigurari si agentii de bursa" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_19 @@ -2551,6 +2572,8 @@ msgid "" "Used in case of payments accepted under reserve of count, result of " "overcrediting" msgstr "" +"Utilizat in cazul platilor acceptate sub rezerva numararii, ca rezultat al " +"supra creditarii" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:630 @@ -2560,21 +2583,24 @@ msgid "" "Configuration Error in journal %s!\n" "Please verify the Default Debit and Credit Account settings." msgstr "" +"\n" +"Eroare de Configurare in jurnalul %s!\n" +"Va rugam sa verificati Debitul Implicit si setarile Contului de credit." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_09 msgid "Agio on supplier's bill" -msgstr "" +msgstr "Comision pentru schimbul valutar pe factura furnizorului" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_213 msgid "Financing fee" -msgstr "" +msgstr "Taxa de finantare" #. module: account_coda #: field:account.bank.statement.line.global,coda_statement_line_ids:0 msgid "CODA Bank Statement Lines" -msgstr "" +msgstr "Linii Extrase bancare CODA" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:170 @@ -2583,11 +2609,13 @@ msgid "" "\n" "Unsupported bank account structure !" msgstr "" +"\n" +"Structura contului bancar nu este acceptata!" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_037 msgid "Commission for handling charges" -msgstr "" +msgstr "Comision pentru taxele de gestiune" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_03 @@ -2597,7 +2625,7 @@ msgstr "Abonament la titluri de valoare" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_425 msgid "Foreign broker's commission" -msgstr "" +msgstr "Comision broker strain" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_7 @@ -2605,13 +2633,15 @@ msgid "" "Detail of 2. Simple account with detailed data The records in a separate " "application keep type 7." msgstr "" +"Detaliu 2. Cont simplu cu date detaliate. Inregistrarile intr-o aplicatie " +"separata pastreaza tipul 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 "Credit" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:155 @@ -2620,16 +2650,18 @@ msgid "" "\n" "Foreign bank accounts with BBAN structure are not supported !" msgstr "" +"\n" +"Conturile bancare straine cu structura BBAN nu sunt acceptate !" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_09 msgid "Counter transactions" -msgstr "" +msgstr "Tranzactii la ghiseu" #. module: account_coda #: model:ir.model,name:account_coda.model_coda_bank_statement_line msgid "CODA Bank Statement Line" -msgstr "" +msgstr "Linia Extrasului bancar CODA" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_17 @@ -2638,31 +2670,34 @@ 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 "" +"In cazul centralizarii de catre banca, tipul 2 va fi alocat acestei " +"tranzactii. Acest total poate fi urmat de o miscare detaliata." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_057 msgid "Interest subsidy" -msgstr "" +msgstr "Subsidiu dobanda" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_41 msgid "International credit transfers - non-SEPA credit transfers" msgstr "" +"Transferuri internationale de credit - transferuri de credit non-SEPA" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_03_87 msgid "Overall amount, VAT included" -msgstr "" +msgstr "Cuantumul total, TVA inclus" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_01 msgid "Payment of a foreign cheque" -msgstr "" +msgstr "Plata unui cec strain" #. module: account_coda #: selection:coda.bank.statement.line,type:0 msgid "General" -msgstr "" +msgstr "General" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:856 @@ -2671,11 +2706,13 @@ msgid "" "\n" "Incorrect ending Balance in CODA Statement %s for Bank Account %s!" msgstr "" +"\n" +"Sold final incorect in Extrasul CODA %s pentru Contul Bancar %s!" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_04 msgid "Issues" -msgstr "" +msgstr "Probleme" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_37 @@ -2683,78 +2720,81 @@ msgid "" "If any, detail in the category (e.g. costs for presentation for acceptance, " "etc.)" msgstr "" +"Daca este cazul, detalii in categoria (de ex. costurile pentru prezentarea " +"de acceptare, etc.)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_17 msgid "Purchase of fiscal stamps" -msgstr "" +msgstr "Cumparare timbruri fiscale" #. 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 "Transfer" #. module: account_coda #: view:account.coda.import:0 msgid "View Bank Statement(s)" -msgstr "" +msgstr "Vizualizati Extrasul Bancar(s)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_20 msgid "Drawing up a certificate" -msgstr "" +msgstr "Intocmirea unui certificat" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_013 msgid "Payment commission" -msgstr "" +msgstr "Plata comision" #. 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 "" +"Polite, recipise, obligatiuni, debitul persoanei care achita o polita" #. module: account_coda #: view:account.coda.import:0 msgid "View CODA Bank Statement(s)" -msgstr "" +msgstr "Vizualizati Extrasul Bancar CODA(s)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_15 msgid "Your purchase bank cheque" -msgstr "" +msgstr "Cumparare cec bancar" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_05 msgid "Payment of voucher" -msgstr "" +msgstr "Plata voucherului" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_68 msgid "Documentary export credits" -msgstr "" +msgstr "Credite export documentar" #. module: account_coda #: field:coda.bank.account,find_bbacom:0 msgid "Lookup Invoice" -msgstr "" +msgstr "Cautati Factura" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_03 msgid "Cheques" -msgstr "" +msgstr "Cecuri" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_56 msgid "Unexecutable reimbursement" -msgstr "" +msgstr "Nu se poate efectua rambursarea" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_03 msgid "Unpaid debt" -msgstr "" +msgstr "Datorie neplatita" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_52 @@ -2762,6 +2802,8 @@ msgid "" "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " "under usual reserve" msgstr "" +"Primul credit pentru cecuri, vouchere, tichete de masa, mandate postale, " +"credit aflat sub rezerva obisnuita" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_05 @@ -2769,6 +2811,8 @@ msgid "" "Bill claimed back at the drawer's request (bill claimed back before maturity " "date)" msgstr "" +"Polita rechemata inapoi la solicitarea persoanei care trage o polita asupra " +"sa (polita rechemata inainte de data scadenta)" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_11 @@ -2776,6 +2820,8 @@ msgid "" "Costs chargeable to clients who ask to have their correspondence kept at " "their disposal at the bank's counter" msgstr "" +"Costuri suportate de clientii care solicita sa isi aiba corespondenta " +"pastrata la dispozitia lor la ghiseul bancii" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_64 @@ -2784,21 +2830,24 @@ msgid "" "underwriting or not); also used for the payment in full of partly-paid " "shares, see transaction 05" msgstr "" +"Suma platita emitentului de catre banca responsabila cu plasarea (subscriere " +"ferma sau nu); folosit de asemenea pentru plata integrala a actiunilor " +"platite partial, vedeti tranzactia 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 "Cec elaborat de banca, de obicei cu taxe." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_072 msgid "Countervalue of commission to third party" -msgstr "" +msgstr "Contravaloarea comisionului catre partea terta" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_01 msgid "Individual transfer order" -msgstr "" +msgstr "Ordin individual de transfer" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:436 @@ -2807,11 +2856,13 @@ msgid "" "\n" "Movement data records of type 2.%s are not supported !" msgstr "" +"\n" +"Mutarea inregistrarii datelor de dipul 2.%s nu este acceptata !" #. 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 "Plata prin intermediul unui card de plati in cadrul Zonei Euro" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_01 @@ -2832,17 +2883,17 @@ msgstr "Lichidare (reglementari periodice pentru dobanda, cheltuieli,...)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_51 msgid "Unloading Proton" -msgstr "" +msgstr "Descarcare Proton" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_019 msgid "Tax on physical delivery" -msgstr "" +msgstr "Taxa pe livrarea fizica" #. module: account_coda #: field:coda.bank.statement,statement_id:0 msgid "Associated Bank Statement" -msgstr "" +msgstr "Extras de cont asociat" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_08 @@ -2850,38 +2901,40 @@ msgid "" "Debit of the remitter when the drawee pays in advance directly to the " "remitter (regards bank acceptances)" msgstr "" +"Debitul remitentului atunci cand persoana care achita polita ii plateste in " +"avans direct remitentului (priveste acceptul bancii)" #. 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 "numar (de ex. al cecului, al cardului, 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 "Participare la si gestiunea sistemului de restituire a dobanzii" #. module: account_coda #: view:coda.bank.statement:0 #: view:coda.bank.statement.line:0 msgid "Glob. Amount" -msgstr "" +msgstr "Suma Glob." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_58 msgid "Payment by your branch/agents" -msgstr "" +msgstr "Plata de catre sucursala/agentii d-voastra" #. 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 "Cumparare de cecuri de calatorie" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_39 msgid "Your issue circular cheque" -msgstr "" +msgstr "Emitere cec circular" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_09 @@ -2889,6 +2942,8 @@ msgid "" "For professionals (stockbrokers) only, whoever the issuer may be (Belgian or " "foreigner)" msgstr "" +"Doar pentru profesionisti (agenti de bursa), indiferent cine este emitatorul " +"(Belgian sau strain)" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_33 @@ -2897,27 +2952,30 @@ msgid "" "collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at " "least 3 articles)" msgstr "" +"Costuri nespecificate, adesea cu o comunicare manuala (de ex. pentru " +"incasare, ordonare fonduri). TVA exclus = tipul 0 TVA inclus = tipul 3 (cel " +"putin 3 articole)" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_023 msgid "Exercising fee" -msgstr "" +msgstr "Exercitare taxa" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:934 #, python-format msgid "Import CODA File result" -msgstr "" +msgstr "Importati rezultatul Fisierului CODA" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_111 msgid "POS credit – Globalisation" -msgstr "" +msgstr "Credit PdV - Globalizare" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Search Bank Transactions" -msgstr "" +msgstr "Cautati Tranzactiile Bancare" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:577 @@ -2926,6 +2984,8 @@ msgid "" "\n" "Application Error : " msgstr "" +"\n" +"Eroare de aplicatie : " #. module: account_coda #: help:coda.bank.account,description1:0 @@ -2934,69 +2994,71 @@ msgid "" "The Primary or Secondary Account Description should match the corresponding " "Account Description in the CODA file." msgstr "" +"Descrierea Contului Primar sau Secundar trebuie sa se potriveasca cu " +"Descrierea corespunzatoare a Contului in fisierul Coda." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_17 msgid "Management fee" -msgstr "" +msgstr "Taxa gestionare" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_03 msgid "Cash withdrawal by card (ATM)" -msgstr "" +msgstr "Retragere numerar de pe card (Bancomat)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_16 msgid "Bank confirmation to revisor or accountant" -msgstr "" +msgstr "Confirmarea bancii catre revizor sau contabil" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_04 msgid "Cards" -msgstr "" +msgstr "Carduri" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Statement" -msgstr "" +msgstr "Extras de cont" #. 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 "Tipuri de Tranzactii 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 "Credit dupa o plata la un terminal" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_02 msgid "Long-term loan" -msgstr "" +msgstr "Imprumut pe termen lung" #. 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 "Investitia la termen a capitalului si/sau a dobanzii" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_68 msgid "Credit of a payment via electronic purse" -msgstr "" +msgstr "Plata unui credit prin intermediul electronic" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_028 msgid "Fidelity premium" -msgstr "" +msgstr "Prima de fidelitate" #. 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 "" +msgstr "Neplatit temporar din alte motive decat prezentarea manuala" #. module: account_coda #: constraint:coda.bank.account:0 @@ -3006,6 +3068,10 @@ msgid "" "Configuration Error! \n" "The Bank Account Currency should match the Journal Currency !" msgstr "" +"\n" +"\n" +"Eroare de configurare! \n" +"Moneda Contului Bancar trebuie sa se potriveasca cu Moneda Jurnalului !" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_35 @@ -3013,31 +3079,33 @@ msgid "" "Costs charged for calculating the amount of the tax to be paid (e.g. " "Fiscomat)." msgstr "" +"Costuri percepute pentru calcularea cuantumului taxei care va fi platita (de " +"ex. Fiscomat)." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_014 msgid "Collection commission" -msgstr "" +msgstr "Incasare comision" #. 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 "Expedierea cecului strain, credit aflat sub rezerva obisnuita" #. module: account_coda #: field:coda.bank.statement.line,counterparty_number:0 msgid "Counterparty Number" -msgstr "" +msgstr "Numar Echivalent" #. module: account_coda #: view:account.coda.import:0 msgid "_Import" -msgstr "" +msgstr "_Importati" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_03 msgid "See annexe III : communication 124" -msgstr "" +msgstr "Vedeti aneca III : comunicat 124" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:420 @@ -3050,31 +3118,37 @@ msgid "" "otherwise change the corresponding entry manually in the generated Bank " "Statement." msgstr "" +"\n" +" Linia '%s' a Extrasului bancar '%s':\n" +" Contul bancar '%s' nu este definit pentru partenerul '%s;!\n" +" Va rugam sa corectati configurarea si sa efectuati din nou importul " +"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul Bancar " +"generat." #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_113 msgid "ATM/POS debit" -msgstr "" +msgstr "Debit ATP/PDV" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_03 msgid "Forward purchase of foreign exchange" -msgstr "" +msgstr "Dati curs cumpararii de valuta straina" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_50 msgid "Credit of a payment via terminal" -msgstr "" +msgstr "Plata unui credit prin terminal" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_52 msgid "Credit provider" -msgstr "" +msgstr "Credit furnizor" #. module: account_coda #: selection:account.coda.trans.code,type:0 msgid "Transaction Family" -msgstr "" +msgstr "Tranzactie Familie" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_68 @@ -3091,13 +3165,14 @@ msgstr "" #: code:addons/account_coda/wizard/account_coda_import.py:524 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: account_coda #: help:coda.bank.statement,type:0 msgid "" "No Bank Statements are associated with CODA Bank Statements of type 'Info'." msgstr "" +"Nu exista Extrase Bancare asociate cu Extrasele Bancare CODA de tipul 'Info'." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_58 @@ -3105,36 +3180,38 @@ msgid "" "Takes priority over transaction 52 (hence a payment made by an agent in a " "night safe = 58 and not 52)" msgstr "" +"Are prioritate asupra tranzactiei 52 (prin urmare o plata efectuata de un " +"agent intr-un seif = 58, nu 52)" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_121 msgid "Commercial bills" -msgstr "" +msgstr "Cambii comerciale" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_11 msgid "Costs for the safe custody of correspondence" -msgstr "" +msgstr "Costuri cu pastrarea in siguranta a corespondentei" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_041 msgid "Credit card costs" -msgstr "" +msgstr "Costuri card de credit" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_56 msgid "Subsidy" -msgstr "" +msgstr "Subsidiu" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_06 msgid "Payment with tank card" -msgstr "" +msgstr "Plata cu cardul de rezerva" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_107 msgid "Direct debit – DOM’80" -msgstr "" +msgstr "Debit direct – DOM’80" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_60 @@ -3144,28 +3221,28 @@ msgstr "Revocare voucher" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_87 msgid "Costs refunded" -msgstr "" +msgstr "Costuri rambursate" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_17 msgid "Financial centralisation (debit)" -msgstr "" +msgstr "Centralizare financiara (debit)" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_02 msgid "Payment to the bank on maturity date" -msgstr "" +msgstr "Plata catre banca la data scadentei" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_025 msgid "Individual entry for exchange charges" -msgstr "" +msgstr "Inregistrare individuala pentru taxele de schimb valutar" #. 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 "Tarif postal" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_50 @@ -3174,6 +3251,10 @@ 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 "" +"Pentru contul propriu - observatiile pentru client sunt date in comunicat; " +"de asemenea pentru platile mixte (numerar + cecuri) - a nu se comunica " +"clientilor; pentru platile efectuate de carte o persoana terta: vedeti " +"familia 01" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_68 @@ -3181,6 +3262,8 @@ msgid "" "In case of payment accepted under reserve of count; result of undercrediting " "- see also transaction 19" msgstr "" +"In cazul platii acceptate sub rezerva numararii; rezultatul subcreditarii - " +"vedeti de asemenea tranzactia 19" #. module: account_coda #: help:coda.bank.account,bank_id:0 @@ -3189,11 +3272,14 @@ msgid "" "The CODA import function will find its CODA processing parameters on this " "number." msgstr "" +"Numarul Contului Bancar.\n" +"Functia importului CODA va gasi parametrii de procesare CODA pe baza acestui " +"numar." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_05 msgid "Payment of wages, etc." -msgstr "" +msgstr "Plata salariilor, etc." #. module: account_coda #: sql_constraint:coda.bank.account:0 @@ -3201,48 +3287,50 @@ msgid "" "The combination of Bank Account, Account Description and Currency must be " "unique !" msgstr "" +"Combinatia dintre Contul Bancar, Descrierea Contului si Moneda trebuie sa " +"fie unica !" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Debit" -msgstr "" +msgstr "Debit" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_10 msgid "Renewal of agreed maturity date" -msgstr "" +msgstr "Reinnoirea datei scadente stabilite" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_55 msgid "Income from payments by GSM" -msgstr "" +msgstr "Venitul din plati prin GSM" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_19 msgid "Regularisation costs" -msgstr "" +msgstr "Costuri de regularizare" #. 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 "Transfer din contul dumneavoastra" #. module: account_coda #: sql_constraint:account.bank.statement.line.global:0 msgid "The code must be unique !" -msgstr "" +msgstr "Codul trebuie sa fie unic !" #. 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 "Moneda Extrasului Bancar CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_07 msgid "Collective transfers" -msgstr "" +msgstr "Transferuri colective" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:116 @@ -3251,36 +3339,38 @@ msgid "" "\n" "CODA V%s statements are not supported, please contact your bank!" msgstr "" +"\n" +"Extrasele CODA V%s nu sunt acceptate, va rugam sa contactati banca!" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_427 msgid "Belgian Stock Exchange tax" -msgstr "" +msgstr "Taxa Bursa de Valori belgiana" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_12 msgid "Safe custody" -msgstr "" +msgstr "Custodie" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_001 msgid "Interest received" -msgstr "" +msgstr "Dobanda primita" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda_import msgid "Import CODA Files" -msgstr "" +msgstr "Importati Fisiere CODA" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_105 msgid "original amount of the transaction" -msgstr "" +msgstr "valoarea originala a tranzactiei" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_09 msgid "Your semi-standing order" -msgstr "" +msgstr "Ordin de plata fixa la intervale regulate" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:508 @@ -3290,6 +3380,9 @@ 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" +"Eroare de analiza CODA cu privire la inregistrarea datelor 3.2,secv nr %s!\n" +"Va rugam sa raportati aceasta problema prin canalul de asistenta OpenERP." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_09 @@ -3300,22 +3393,22 @@ msgstr "Reglementare titluri" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_01 msgid "Debit customer who is loading" -msgstr "" +msgstr "Debit client care se incarca" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_047 msgid "Charges extension bill" -msgstr "" +msgstr "Taxe de prelungire a politei" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_18 msgid "Trade information" -msgstr "" +msgstr "Informatii schimb" #. module: account_coda #: field:account.coda.trans.code,comment:0 msgid "Comment" -msgstr "" +msgstr "Observatie" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_203 @@ -3323,31 +3416,35 @@ msgid "" "Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | " "Confirmation reservation commission | Additional reservation commission" msgstr "" +"Taxa de confirmare | Taxa de confirmare suplimentara | Taxa de consemnare | " +"Taxa fixa | Comision de confirmare a rezervarii | Comision de rezervare " +"suplimentara" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_027 msgid "Charges for unpaid bills" -msgstr "" +msgstr "Taxe pentru politele neplatite" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_204 msgid "Amendment fee" -msgstr "" +msgstr "Taxa de rectificare" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_11 msgid "Your semi-standing order – payment to employees" msgstr "" +"Ordinul d-voastra de plata fixa la intervale regulate - plata catre angajati" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda msgid "CODA Processing" -msgstr "" +msgstr "Procesare CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_11 msgid "Your repayment mortgage loan" -msgstr "" +msgstr "Rambursarea imprumutului ipotecar" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_37 @@ -3360,17 +3457,17 @@ 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 "Costuri" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_050 msgid "Capital term investment" -msgstr "" +msgstr "Investitie capital la termen" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_03_05 msgid "Payment of holiday pay, etc." -msgstr "" +msgstr "Plata primei de vacanta, etc." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_25 @@ -3378,12 +3475,13 @@ msgid "" "Commission for the renting of boxes put at the disposal for the " "correspondence" msgstr "" +"Comision pentru inchirierea casutelor puse la dispozitie pentru corespondenta" #. 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 "Informatii taxe" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_03 @@ -3391,6 +3489,8 @@ msgid "" "Credit transfer for which the order has been given once and which is carried " "out again at regular intervals without any change." msgstr "" +"Transfer de fonduri pentru care s-a emis o data un ordin de transfer si care " +"este efectuat din nou la intervale regulate fara nicio modificare." #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_0 @@ -3398,74 +3498,76 @@ msgid "" "Simple amount without detailed data; e.g. : an individual credit transfer " "(free of charges)." msgstr "" +"Suma simpla, fara date detaliate; de ex. un credit individual de transfer " +"(fara taxe)." #. module: account_coda #: help:coda.bank.account,find_partner:0 msgid "Partner lookup via Bank Account Number." -msgstr "" +msgstr "Cautare partener prin Numarul Contului Bancar." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_403 msgid "Minimum discount rate" -msgstr "" +msgstr "Rata minima de reducere" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_56 msgid "Remittance of guaranteed foreign supplier's bill" -msgstr "" +msgstr "Expedierea politei furnizorului strain cu garantie" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_02 msgid "Tenders" -msgstr "" +msgstr "Oferte" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_07 msgid "Unpaid foreign cheque" -msgstr "" +msgstr "Cec strain neplatit" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_03 msgid "" "Bonds, shares, tap issues of CDs, with or without payment of interest, etc." -msgstr "" +msgstr "Obligatiuni, actiuni, imprumuturi, cu sau fara plata dobanzii, etc." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_66 msgid "Repurchase of petrol coupons" -msgstr "" +msgstr "Rascumparare tichete de benzina" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_058 msgid "Capital premium" -msgstr "" +msgstr "Prime capital" #. module: account_coda #: 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 "Dobanda provizorie la abonare" #. module: account_coda #: field:coda.bank.statement.line,counterparty_currency:0 msgid "Counterparty Currency" -msgstr "" +msgstr "Moneda echivalenta" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_202 msgid "Advising commission | Additional advising commission" -msgstr "" +msgstr "Comision de consultanta | Comision de consultanta suplimentara" #. module: account_coda #: field:coda.bank.account,find_partner:0 msgid "Lookup Partner" -msgstr "" +msgstr "Cautati Partenerul" #. module: account_coda #: view:coda.bank.statement:0 #: view:coda.bank.statement.line:0 msgid "Glob. Id" -msgstr "" +msgstr "Id Glob." #. module: account_coda #: view:coda.bank.statement:0 @@ -3473,12 +3575,12 @@ 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 "Linii Extras CODA" #. module: account_coda #: field:coda.bank.statement.line,globalisation_amount:0 msgid "Globalisation Amount" -msgstr "" +msgstr "Cuantum globalizare" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_13 @@ -3486,6 +3588,8 @@ msgid "" "Transfer from one account to another account of the same customer at the " "bank's or the customer's initiative (intracompany)." msgstr "" +"Transfer dintr-un cont in alt cont al aceluiasi client la initiativa bancii " +"sau a clientului (intracompanie)." #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:890 @@ -3494,6 +3598,8 @@ msgid "" "\n" "Error ! " msgstr "" +"\n" +"Eroare! " #. module: account_coda #: view:account.coda:0 @@ -3504,12 +3610,12 @@ msgstr "Utilizator" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda_trans_code msgid "CODA transaction code" -msgstr "" +msgstr "Cod tranzactie CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_52 msgid "Credit under usual reserve" -msgstr "" +msgstr "Credit sub rezerva obisnuita" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:125 @@ -3519,28 +3625,32 @@ msgid "" "The CODA creation date doesn't fall within a defined Accounting Period!\n" "Please create the Accounting Period for date %s." msgstr "" +"\n" +"Data crearii fisierului CODA nu se incadreaza intr-o Perioada Contabila " +"definita!\n" +"Va rugam sa creati Perioada Contabila pentru data %s." #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_50 msgid "Except Proton" -msgstr "" +msgstr "Cu exceptia Proton" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_011 msgid "Information pertaining to coupons" -msgstr "" +msgstr "Informatii referitoare la cupoane" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_122 msgid "Bills - calculation of interest" -msgstr "" +msgstr "Polite - calcularea dobanzii" #. 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 "Coduri Tranzactie CODA" #. module: account_coda #: help:coda.bank.account,state:0 @@ -3548,16 +3658,18 @@ msgid "" "No Bank Statements will be generated for CODA Bank Statements from Bank " "Accounts of type 'Info'." msgstr "" +"Nici un Extras Bancar nu va fi generat pentru Extrasele Bancare CODA din " +"Conturile Bancare de tipul 'Info'." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_49_03 msgid "ATM withdrawal" -msgstr "" +msgstr "Retragere de la bancomat" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_012 msgid "Exchange commission" -msgstr "" +msgstr "Comision de schimb" #. module: account_coda #: view:coda.bank.account:0 @@ -3565,12 +3677,12 @@ 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 "Configurare Cont Bancar CODA" #. module: account_coda #: field:coda.bank.account,active:0 msgid "Active" -msgstr "" +msgstr "Activ(a)" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:724 @@ -3585,66 +3697,76 @@ msgid "" "Structured Communication Type: %s - %s\n" "Communication: %s" msgstr "" +"Nume partener: %s \n" +"Numar de cont partener: %s\n" +"Tip Tranzactie: %s - %s\n" +"Tranzactie Familie: %s - %s\n" +"Cod Tranzactie: %s - %s\n" +"Categorie Tranzactie: %s- %s\n" +"Tip Comunicare Structurata: %s - %s\n" +"Comunicare: %s" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_04 msgid "Cash withdrawal from an ATM" -msgstr "" +msgstr "Retragere de numerar de la un bancomat" #. module: account_coda #: field:coda.bank.statement,balance_end:0 msgid "Balance" -msgstr "" +msgstr "Sold" #. module: account_coda #: field:account.bank.statement,coda_statement_id:0 msgid "Associated CODA Bank Statement" -msgstr "" +msgstr "Extras de cont asociat CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_37 msgid "Credit-related costs" -msgstr "" +msgstr "Costuri legate de credit" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_manage_coda msgid "CODA Configuration" -msgstr "" +msgstr "Configurare 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 "" +"Debitul emitatorului politei dupa creditul aflat sub rezerva obisnuita sau " +"reducere" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_66 msgid "Financial centralisation (credit)" -msgstr "" +msgstr "Centralizare financiara (credit)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_08 msgid "Payment in advance" -msgstr "" +msgstr "Plata in avans" #. module: account_coda #: view:account.coda.import:0 msgid "Close" -msgstr "Închide" +msgstr "Inchideti" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_19 msgid "Special charge for safe custody" -msgstr "" +msgstr "Taxa speciala pentru custodie" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_01 msgid "Payment of your cheque" -msgstr "" +msgstr "Plata cecului dumneavoastra" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_43_07 msgid "Foreign cheque remitted for collection that returns unpaid" -msgstr "" +msgstr "Cec strain expediat pentru incasare se intoarce neplatit" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_07 @@ -3652,6 +3774,8 @@ msgid "" "- insurance costs of account holders against fatal accidents - passing-on of " "several insurance costs" msgstr "" +"- costurile de asigurare ale titularilor de cont impotriva accidentelor " +"mortale - transmiterea mai multor costuri de asigurare" #. module: account_coda #: help:coda.bank.account,awaiting_account:0 @@ -3659,33 +3783,36 @@ msgid "" "Set here the default account that will be used if the partner cannot be " "unambiguously identified." msgstr "" +"Aici configurati contul implicit care va fi folosit daca partenerul nu poate " +"fi identificat fara echivoc." #. module: account_coda #: code:addons/account_coda/account_coda.py:280 #, python-format msgid "No CODA Bank Statement found for this Bank Statement!" msgstr "" +"Nu a fost gasit niciun Extras Bancar CODA pentru acest Extras Bancar!" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_07 msgid "Definitely unpaid cheque" -msgstr "" +msgstr "Cec cu siguranta neincasat" #. 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 "Plata prin intermediul unui card de plati din afara Zonei 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 "" +msgstr "Metoda de calcul (TVA, taxa retinuta pe venit, comision, etc.)" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda_comm_type msgid "CODA structured communication type" -msgstr "" +msgstr "Tip de comunicare structurata CODA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_64 @@ -3708,6 +3835,9 @@ msgid "" "ask for detailed data to be included into his file after the overall record " "(type 1)." msgstr "" +"Detaliul 1. Procedura standard nu este detaliata. Totusi, clientul poate " +"cere ca datele sa ii fie incluse in dosar dupa inregistrarea generala (tip " +"1)." #. module: account_coda #: field:account.coda.comm.type,description:0 @@ -3715,58 +3845,59 @@ msgstr "" #: field:account.coda.trans.code,description:0 #: field:account.coda.trans.type,description:0 msgid "Description" -msgstr "" +msgstr "Descriere" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_01 msgid "Payment commercial paper" -msgstr "Plata titluri de credit" +msgstr "Plata titluri de valoare" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_419 msgid "Bank service fee" -msgstr "" +msgstr "Taxa serviciu bancar" #. 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 "" +"Costuri legate de tansferurile de iesire straine si transferurile non-SEPA" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_17 msgid "Your certified cheque" -msgstr "" +msgstr "Cecul d-voastra certificat" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_400 msgid "Acceptance fee" -msgstr "" +msgstr "Taxa de acceptare" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_68 msgid "Compensation for missing coupon" -msgstr "" +msgstr "Compensatie pentru cuponul lipsa" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Debit Transactions." -msgstr "" +msgstr "Tranzactii de debit." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_33 msgid "Miscellaneous fees and commissions" -msgstr "" +msgstr "Taxe si comisioane diverse" #. 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 "Comanda permanenta" #. module: account_coda #: selection:coda.bank.statement.line,type:0 msgid "Customer" -msgstr "" +msgstr "Client" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_49 @@ -3798,7 +3929,7 @@ 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 "Anulare sau corectare" #. module: account_coda #: view:coda.bank.account:0 @@ -3807,54 +3938,54 @@ msgstr "" #: view:coda.bank.statement.line:0 #: field:coda.bank.statement.line,coda_bank_account_id:0 msgid "Bank Account" -msgstr "" +msgstr "Cont bancar" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_13_56 msgid "Interest or capital subsidy" -msgstr "" +msgstr "Dobanda sau subsidiu capital" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Cont Fin." #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_62 msgid "Unpaid postal order" -msgstr "" +msgstr "Mandat postal neplatit" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_428 msgid "Interest accrued" -msgstr "" +msgstr "Dobanzi acumulate" #. module: account_coda #: field:account.coda.comm.type,code:0 msgid "Structured Communication Type" -msgstr "" +msgstr "Tip Comunicare Structurata" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_401 msgid "Visa charges" -msgstr "" +msgstr "Taxe viza" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_210 msgid "Commitment fee" -msgstr "" +msgstr "Taxa de consemnare" #. 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 "Categorii Tranzactii CODA" #. module: account_coda #: field:coda.bank.statement.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Secventa" #. module: account_coda #: view:account.coda.import:0 @@ -3865,29 +3996,29 @@ msgstr "Rezultate :" #: 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 "Fisier de date CODA" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "CODA Statement Line" -msgstr "" +msgstr "Linie Extras CODA" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_073 msgid "Costs of ATM abroad" -msgstr "" +msgstr "Costuri bancomat in strainatate" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_018 msgid "Tental guarantee charges" -msgstr "" +msgstr "Taxe de garantie" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_430 msgid "Recovery of foreign tax" -msgstr "" +msgstr "Recuperarea taxei straine" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_01 msgid "Guarantee card charges" -msgstr "" +msgstr "Taxe de garantie card" diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po index 05c84eb2014..151f1bade20 100644 --- a/addons/account_followup/i18n/nl.po +++ b/addons/account_followup/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: 2012-03-06 12:19+0000\n" +"PO-Revision-Date: 2012-05-31 09:15+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: 2012-05-17 05:28+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: account_followup #: view:account_followup.followup:0 @@ -72,7 +72,7 @@ msgstr "" "\n" "Beste %(partner_name)s,\n" "\n" -"We zijn teleurgesteld te zien dat, ondanks het versturen van een " +"Helaas moeten wij constateren dat, ondanks het versturen van een " "herinnering, uw rekeningen nog steeds niet zijn voldaan.\n" "\n" "Het is zeer belangrijk dat u onmiddellijke uw rekeningen voldoet, anders " @@ -83,10 +83,10 @@ msgstr "" "betaling in de komende 8 dagen.\n" "\n" "Als er een probleem met het betalen van een factuur die we ons niet bewust " -"van, aarzel dan niet om onze boekhouding te contacteren op (+32) " -".10.68.94.39. zodat wij de zaak oplossen snel.\n" +"van, aarzel dan niet om contact op te nemen met onze administratie op [TEL. " +"NUMMER] zodat wij de zaak snel kunnen oplossen.\n" "\n" -"Details van verschuldigde betalingen is hieronder afgedrukt.\n" +"Details van de verschuldigde betalingen is hieronder afgedrukt.\n" "\n" "Met vriendelijke groet,\n" @@ -313,8 +313,8 @@ msgstr "" "uitvoeren van deze betaling in de komende 8 dagen.\n" "\n" "Indien uw betaling is uitgevoerd nadat deze e-mail is verzonden, dan kunt u " -"dit bericht negeren. Aarzel niet om onze boekhouding te contacteren op (+32) " -".10.68.94.39.\n" +"dit bericht negeren. Aarzel niet contact op te nemen met onze administratie " +"op [TEL. NUMMER]\n" "\n" "Met vriendelijke groet,\n" @@ -582,7 +582,7 @@ msgstr "Geschil" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 msgid "Max Follow Up Level" -msgstr "Max aanmaanniveau" +msgstr "Max betalingsherinnering niveau" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form @@ -602,10 +602,11 @@ msgid "" "code to adapt the email content to the good context (good name, good date) " "and you can manage the multi language of messages." msgstr "" -"Geef aanmaan niveaus en de bijbehorende berichten en vertraging. Voor elke " -"stap, specificeer het bericht en het aantal dagen vertraging. Gebruik de " -"legende van de te gebruik codes om de e-mail inhoud aan te passen (goede " -"naam, goede datum) en u kunt de meertaligheid van de berichten beheren." +"Geef betalingsherinnering niveaus en de bijbehorende berichten en " +"vertraging. Voor elke stap, specificeer het bericht en het aantal dagen " +"vertraging. Gebruik de legende van de te gebruik codes om de e-mail inhoud " +"aan te passen (goede naam, goede datum) en u kunt de meertaligheid van de " +"berichten beheren." #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -752,8 +753,8 @@ msgstr "" "\n" "Beste %(partner_name)s,\n" "\n" -"Ondanks een aantal herinneringen, zijn de betalingen nog steeds niet " -"geregeld.\n" +"Ondanks een aantal herinneringen, heeft u nog steeds niet voldaan aan uw " +"betalingsverplichtingen.\n" "\n" "Indien de volledige betaling in de volgende 8 dagen niet is gedaan, dan " "volgen juridische stappen voor de invordering van de schuld, zonder " @@ -762,8 +763,8 @@ msgstr "" "Ik vertrouw erop dat deze actie niet nodig zal hoeven zijn en de details van " "verschuldigde betalingen is hieronder afgedrukt.\n" "\n" -"In het geval van vragen over dit onderwerp, aarzel dan niet om onze " -"boekhouding te contacteren op (+32) .10.68.94.39.\n" +"In het geval van vragen over dit onderwerp, aarzel dan niet om contact op te " +"nemen met onze administratie op [TEL. NUMMER]\n" "\n" "Met vriendelijke groet,\n" diff --git a/addons/audittrail/i18n/nb.po b/addons/audittrail/i18n/nb.po index 0b2f0c62c61..5591a83eb4b 100644 --- a/addons/audittrail/i18n/nb.po +++ b/addons/audittrail/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: FULL NAME \n" +"PO-Revision-Date: 2012-05-31 07:33+0000\n" +"Last-Translator: Kjell H. Skalmeraas (adEgo) \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: 2012-05-17 05:32+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: audittrail #: code:addons/audittrail/audittrail.py:75 @@ -40,6 +40,8 @@ msgid "" "There is already a rule defined on this object\n" " You cannot define another: please edit the existing one." msgstr "" +"Det er allerede definert en regel for dette objektet\n" +"Du kan ikke definere en annen: Vennligst rediger den eksisterende." #. module: audittrail #: view:audittrail.rule:0 diff --git a/addons/auth_openid/i18n/gu.po b/addons/auth_openid/i18n/gu.po new file mode 100644 index 00000000000..f4a71336293 --- /dev/null +++ b/addons/auth_openid/i18n/gu.po @@ -0,0 +1,112 @@ +# 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: 2012-05-31 11:09+0000\n" +"Last-Translator: Serpent Consulting Services \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: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: auth_openid +#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: view:res.users:0 +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12 +msgid "OpenID" +msgstr "" + +#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: auth_openid +#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: field:res.users,openid_url:0 +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47 +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#: 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: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: 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: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "res.users" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8 +msgid "Password" +msgstr "પાસવર્ડ" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9 +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10 +msgid "Google" +msgstr "ગુગલ" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10 +msgid "Google Apps" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11 +msgid "Launchpad" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20 +msgid "Google Apps Domain:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24 +msgid "Username:" +msgstr "વપરાશકર્તાનું નામ:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28 +msgid "OpenID URL:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35 +msgid "Google Apps Domain" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41 +msgid "Username" +msgstr "વપરાશકર્તા નામ" diff --git a/addons/base_setup/i18n/gu.po b/addons/base_setup/i18n/gu.po new file mode 100644 index 00000000000..0eb6d79d40a --- /dev/null +++ b/addons/base_setup/i18n/gu.po @@ -0,0 +1,282 @@ +# 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: 2012-05-31 11:16+0000\n" +"Last-Translator: Serpent Consulting Services \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: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. module: base_setup +#: field:user.preferences.config,menu_tips:0 +msgid "Display Tips" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Guest" +msgstr "અતિથિ" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_product_installer +msgid "product.installer" +msgstr "" + +#. module: base_setup +#: selection:product.installer,customers:0 +msgid "Create" +msgstr "બનાવો" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Member" +msgstr "સભ્ય" + +#. module: base_setup +#: field:migrade.application.installer.modules,sync_google_contact:0 +msgid "Sync Google Contact" +msgstr "" + +#. module: base_setup +#: help:user.preferences.config,context_tz:0 +msgid "" +"Set default for new user's timezone, used to perform timezone conversions " +"between the server and the client." +msgstr "" + +#. module: base_setup +#: selection:product.installer,customers:0 +msgid "Import" +msgstr "આયાત કરો" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Donor" +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_base_setup_company +msgid "Set Company Header and Footer" +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,help:base_setup.action_base_setup_company +msgid "" +"Fill in your company data (address, logo, bank accounts) so that it's " +"printed on your reports. You can click on the button 'Preview Header' in " +"order to check the header/footer of PDF documents." +msgstr "" + +#. module: base_setup +#: field:product.installer,customers:0 +msgid "Customers" +msgstr "ગ્રાહકો" + +#. module: base_setup +#: selection:user.preferences.config,view:0 +msgid "Extended" +msgstr "વિસ્તૃત" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Patient" +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,help:base_setup.action_import_create_installer +msgid "" +"Create or Import Customers and their contacts manually from this form or " +"you can import your existing partners by CSV spreadsheet from \"Import " +"Data\" wizard" +msgstr "" + +#. module: base_setup +#: view:user.preferences.config:0 +msgid "Define Users's Preferences" +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form +msgid "Define default users preferences" +msgstr "" + +#. module: base_setup +#: help:migrade.application.installer.modules,import_saleforce:0 +msgid "For Import Saleforce" +msgstr "" + +#. module: base_setup +#: help:migrade.application.installer.modules,quickbooks_ippids:0 +msgid "For Quickbooks Ippids" +msgstr "" + +#. module: base_setup +#: help:user.preferences.config,view:0 +msgid "" +"If you use OpenERP for the first time we strongly advise you to select the " +"simplified interface, which has less features but is easier. You can always " +"switch later from the user preferences." +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:0 +#: view:user.preferences.config:0 +msgid "res_config_contents" +msgstr "" + +#. module: base_setup +#: field:user.preferences.config,view:0 +msgid "Interface" +msgstr "ઇન્ટરફેસ" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_migrade_application_installer_modules +msgid "migrade.application.installer.modules" +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:0 +msgid "" +"You can use this wizard to change the terminologies for customers in the " +"whole application." +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Tenant" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Customer" +msgstr "" + +#. module: base_setup +#: field:user.preferences.config,context_lang:0 +msgid "Language" +msgstr "ભાષા" + +#. module: base_setup +#: help:user.preferences.config,context_lang:0 +msgid "" +"Sets default language for the all user interface, when UI translations are " +"available. If you want to Add new Language, you can add it from 'Load an " +"Official Translation' wizard from 'Administration' menu." +msgstr "" + +#. module: base_setup +#: view:user.preferences.config:0 +msgid "" +"This will set the default preferences for new users and update all existing " +"ones. Afterwards, users are free to change those values on their own user " +"preference form." +msgstr "" + +#. module: base_setup +#: field:base.setup.terminology,partner:0 +msgid "How do you call a Customer" +msgstr "" + +#. module: base_setup +#: field:migrade.application.installer.modules,quickbooks_ippids:0 +msgid "Quickbooks Ippids" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Client" +msgstr "" + +#. module: base_setup +#: field:migrade.application.installer.modules,import_saleforce:0 +msgid "Import Saleforce" +msgstr "" + +#. module: base_setup +#: field:user.preferences.config,context_tz:0 +msgid "Timezone" +msgstr "ટાઈમઝોન" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form +msgid "Use another word to say \"Customer\"" +msgstr "" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_terminology +msgid "base.setup.terminology" +msgstr "" + +#. module: base_setup +#: help:user.preferences.config,menu_tips:0 +msgid "" +"Check out this box if you want to always display tips on each menu action" +msgstr "" + +#. module: base_setup +#: field:base.setup.terminology,config_logo:0 +#: field:migrade.application.installer.modules,config_logo:0 +#: field:product.installer,config_logo:0 +#: field:user.preferences.config,config_logo:0 +msgid "Image" +msgstr "ચિત્ર" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_user_preferences_config +msgid "user.preferences.config" +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_config_access_other_user +msgid "Create Additional Users" +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_import_create_installer +msgid "Create or Import Customers" +msgstr "" + +#. module: base_setup +#: field:migrade.application.installer.modules,import_sugarcrm:0 +msgid "Import Sugarcrm" +msgstr "" + +#. module: base_setup +#: help:product.installer,customers:0 +msgid "Import or create customers" +msgstr "" + +#. module: base_setup +#: selection:user.preferences.config,view:0 +msgid "Simplified" +msgstr "સરળ" + +#. module: base_setup +#: help:migrade.application.installer.modules,import_sugarcrm:0 +msgid "For Import Sugarcrm" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: base_setup +#: view:base.setup.terminology:0 +msgid "Specify Your Terminology" +msgstr "" + +#. module: base_setup +#: help:migrade.application.installer.modules,sync_google_contact:0 +msgid "For Sync Google Contact" +msgstr "" diff --git a/addons/board/i18n/gu.po b/addons/board/i18n/gu.po new file mode 100644 index 00000000000..689a878322d --- /dev/null +++ b/addons/board/i18n/gu.po @@ -0,0 +1,348 @@ +# 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: 2012-05-31 11:10+0000\n" +"Last-Translator: Serpent Consulting Services \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: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. module: board +#: view:res.log.report:0 +msgid " Year " +msgstr "" + +#. module: board +#: model:ir.model,name:board.model_board_menu_create +msgid "Menu Create" +msgstr "" + +#. module: board +#: view:board.menu.create:0 +msgid "Menu Information" +msgstr "" + +#. module: board +#: view:res.users:0 +msgid "Latest Connections" +msgstr "" + +#. module: board +#: view:res.log.report:0 +msgid "Log created in last month" +msgstr "" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.open_board_administration_form +msgid "Administration Dashboard" +msgstr "સંચાલન ડેશબોર્ડ" + +#. module: board +#: view:res.log.report:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: board +#: view:res.log.report:0 +msgid "Log created in current year" +msgstr "" + +#. module: board +#: model:ir.model,name:board.model_board_board +msgid "Board" +msgstr "બૉર્ડ" + +#. module: board +#: field:board.menu.create,menu_name:0 +msgid "Menu Name" +msgstr "" + +#. module: board +#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action +#: view:res.log.report:0 +msgid "Weekly Global Activity" +msgstr "" + +#. module: board +#: field:board.board.line,name:0 +msgid "Title" +msgstr "શીર્ષક" + +#. module: board +#: field:res.log.report,nbr:0 +msgid "# of Entries" +msgstr "" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,month:0 +msgid "Month" +msgstr "મહિનો" + +#. module: board +#: view:res.log.report:0 +msgid "Log created in current month" +msgstr "" + +#. module: board +#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action +#: view:res.log.report:0 +msgid "Monthly Activity per Document" +msgstr "" + +#. module: board +#: view:board.board:0 +msgid "Configuration Overview" +msgstr "" + +#. module: board +#: model:ir.actions.act_window,name:board.action_view_board_list_form +#: model:ir.ui.menu,name:board.menu_view_board_form +msgid "Dashboard Definition" +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "March" +msgstr "માર્ચ" + +#. module: board +#: selection:res.log.report,month:0 +msgid "August" +msgstr "ઑગસ્ટ" + +#. module: board +#: model:ir.actions.act_window,name:board.action_user_connection_tree +msgid "User Connections" +msgstr "" + +#. module: board +#: field:res.log.report,creation_date:0 +msgid "Creation Date" +msgstr "સર્જન તારીખ" + +#. module: board +#: view:res.log.report:0 +msgid "Log Analysis" +msgstr "" + +#. module: board +#: field:res.log.report,res_model:0 +msgid "Object" +msgstr "વસ્તુ" + +#. module: board +#: selection:res.log.report,month:0 +msgid "June" +msgstr "જૂન" + +#. module: board +#: field:board.board,line_ids:0 +msgid "Action Views" +msgstr "" + +#. module: board +#: model:ir.model,name:board.model_res_log_report +msgid "Log Report" +msgstr "" + +#. module: board +#: code:addons/board/wizard/board_menu_create.py:46 +#, python-format +msgid "Please Insert Dashboard View(s) !" +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "July" +msgstr "જુલાઈ" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,day:0 +msgid "Day" +msgstr "દિવસ" + +#. module: board +#: view:board.menu.create:0 +msgid "Create Menu For Dashboard" +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "February" +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "October" +msgstr "" + +#. module: board +#: model:ir.model,name:board.model_board_board_line +msgid "Board Line" +msgstr "" + +#. module: board +#: field:board.menu.create,menu_parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: board +#: view:res.log.report:0 +msgid " Month-1 " +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "January" +msgstr "" + +#. module: board +#: view:board.board:0 +msgid "Users" +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "November" +msgstr "" + +#. module: board +#: help:board.board.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of " +"board lines." +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "April" +msgstr "" + +#. module: board +#: view:board.board:0 +#: field:board.board,name:0 +#: field:board.board.line,board_id:0 +#: model:ir.ui.menu,name:board.menu_dasboard +msgid "Dashboard" +msgstr "" + +#. module: board +#: code:addons/board/wizard/board_menu_create.py:45 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: board +#: field:board.board.line,action_id:0 +msgid "Action" +msgstr "" + +#. module: board +#: field:board.board.line,position:0 +msgid "Position" +msgstr "" + +#. module: board +#: view:res.log.report:0 +msgid "Model" +msgstr "" + +#. module: board +#: model:ir.actions.act_window,name:board.board_homepage_action +msgid "Home Page" +msgstr "" + +#. module: board +#: model:ir.actions.act_window,name:board.action_latest_activities_tree +msgid "Latest Activities" +msgstr "" + +#. module: board +#: selection:board.board.line,position:0 +msgid "Left" +msgstr "" + +#. module: board +#: field:board.board,view_id:0 +msgid "Board View" +msgstr "" + +#. module: board +#: selection:board.board.line,position:0 +msgid "Right" +msgstr "" + +#. module: board +#: field:board.board.line,width:0 +msgid "Width" +msgstr "" + +#. module: board +#: view:res.log.report:0 +msgid " Month " +msgstr "" + +#. module: board +#: field:board.board.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "September" +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "December" +msgstr "" + +#. module: board +#: view:board.board:0 +#: view:board.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: board +#: field:board.board.line,height:0 +msgid "Height" +msgstr "" + +#. module: board +#: model:ir.actions.act_window,name:board.action_board_menu_create +msgid "Create Board Menu" +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "May" +msgstr "" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,name:0 +msgid "Year" +msgstr "" + +#. module: board +#: view:board.menu.create:0 +msgid "Cancel" +msgstr "" + +#. module: board +#: view:board.board:0 +msgid "Dashboard View" +msgstr "" diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po index c3ca95a7954..3fa8c95eb74 100644 --- a/addons/crm/i18n/lt.po +++ b/addons/crm/i18n/lt.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 01:37+0100\n" -"PO-Revision-Date: 2012-05-07 20:37+0000\n" -"Last-Translator: Donatas Stonys Blue Whale SEO \n" +"PO-Revision-Date: 2012-05-30 18:07+0000\n" +"Last-Translator: zadukas \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: 2012-05-17 05:37+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-05-31 05:30+0000\n" +"X-Generator: Launchpad (build 15322)\n" "Language: lt\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "# Iniciatyvos" +msgstr "" #. module: crm #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0 @@ -36,7 +36,7 @@ msgstr "Reikia paslaugų" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Monthly" -msgstr "Kas mėnesį" +msgstr "Pamėnesiui" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage @@ -93,7 +93,7 @@ msgstr "Ankstesnis etapas" #: code:addons/crm/wizard/crm_add_note.py:28 #, python-format msgid "Can not add note!" -msgstr "Nepavyko pridėti pastabą!" +msgstr "Nepavyko pridėti pastabos!" #. module: crm #: field:crm.case.stage,name:0 diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po index a96c7bf306b..21702e7b322 100644 --- a/addons/crm/i18n/nb.po +++ b/addons/crm/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 01:37+0100\n" -"PO-Revision-Date: 2012-04-16 09:21+0000\n" -"Last-Translator: Rolv Råen (adEgo) \n" +"PO-Revision-Date: 2012-05-31 14:33+0000\n" +"Last-Translator: Kjell H. Skalmeraas (adEgo) \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: 2012-05-17 05:37+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: crm #: view:crm.lead.report:0 @@ -1362,7 +1362,7 @@ msgstr "" #. module: crm #: field:crm.case.section,complete_name:0 msgid "unknown" -msgstr "" +msgstr "ukjent" #. module: crm #: code:addons/crm/crm_lead.py:296 @@ -1385,17 +1385,17 @@ msgstr "Dato" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Utvidede filtre ..." #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in closed state" -msgstr "" +msgstr "Telefonsamtaler som er i lukket tilstand" #. module: crm #: view:crm.phonecall.report:0 msgid "Search" -msgstr "" +msgstr "Søk" #. module: crm #: view:board.board:0 @@ -1405,23 +1405,24 @@ msgstr "Salgsmuligheter per kategori" #. module: crm #: model:crm.case.section,name:crm.section_sales_marketing_department msgid "Sales Marketing Department" -msgstr "" +msgstr "Salg markedsavdelingen" #. module: crm #: view:crm.phonecall.report:0 msgid "Date of call" -msgstr "" +msgstr "Dato for anrop" #. module: crm #: help:crm.lead,section_id:0 msgid "" "When sending mails, the default email address is taken from the sales team." msgstr "" +"Når du sender e-post, er standard e-postadressen tatt fra salgsteamet." #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" -msgstr "" +msgstr "Velg en dag i måneden hvor møtet gjentas" #. module: crm #: view:crm.segmentation:0 @@ -2166,6 +2167,7 @@ msgstr "Notat" #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" msgstr "" +"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren" #. module: crm #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 @@ -2314,7 +2316,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Weekly" -msgstr "" +msgstr "Ukentlig" #. module: crm #: view:crm.lead.report:0 @@ -2326,7 +2328,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Misc" -msgstr "" +msgstr "Div." #. module: crm #: model:ir.actions.act_window,name:crm.open_board_crm diff --git a/addons/crm_helpdesk/i18n/gu.po b/addons/crm_helpdesk/i18n/gu.po new file mode 100644 index 00000000000..128e79b47be --- /dev/null +++ b/addons/crm_helpdesk/i18n/gu.po @@ -0,0 +1,738 @@ +# 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: 2012-05-31 11:11+0000\n" +"Last-Translator: Serpent Consulting Services \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: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Today" +msgstr "આજે" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "March" +msgstr "માર્ચ" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Helpdesk requests occurred in current year" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "ઉચ્ચતમ" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,day:0 +msgid "Day" +msgstr "દિવસ" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Add Internal Note" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Date of helpdesk requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Notes" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My company" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "" + +#. 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 "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Supports" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Extra Info" +msgstr "" + +#. 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 "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Estimates" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Helpdesk requests occurred in last month" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send New Email" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk requests during last 7 days" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +msgid "New" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,channel_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "# Mails" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_date:0 +#: field:crm.helpdesk.report,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "July" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act +msgid "Categories" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "New Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History Information" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Dates" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Month of helpdesk requests" +msgstr "" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:101 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "#Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "All pending Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Year of helpdesk requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "References" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "September" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,month:0 +msgid "Month" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Escalate" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Helpdesk requests occurred in current month" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Salesman" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,categ_id:0 +#: field:crm.helpdesk.report,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Responsible User" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 +#: field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,channel_id:0 +msgid "Communication channel." +msgstr "" + +#. 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 "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Search Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "" + +#. 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 "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reply" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "7 Days" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "August" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Global CC" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "June" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,active:0 +msgid "Active" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "November" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Search" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "October" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "January" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date:0 +msgid "Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History" +msgstr "" + +#. 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 "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,partner_address_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Misc" +msgstr "" + +#. 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 "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "General" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send Reminder" +msgstr "" + +#. 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 "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Done" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "December" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Cancel" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Close" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support Tree" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +msgid "In Progress" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Categorization" +msgstr "" + +#. 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 "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,description:0 +msgid "Description" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "May" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Month-1" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "April" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Query" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 +msgid "ID" +msgstr "" + +#. 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 "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Todays's Helpdesk Requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Request Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Open Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,section_id:0 +#: view:crm.helpdesk.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. 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 "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "" diff --git a/addons/email_template/i18n/sv.po b/addons/email_template/i18n/sv.po index 9620784e898..70a851caa2f 100644 --- a/addons/email_template/i18n/sv.po +++ b/addons/email_template/i18n/sv.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: 2012-05-23 12:14+0000\n" +"PO-Revision-Date: 2012-05-30 13:27+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n" -"X-Generator: Launchpad (build 15288)\n" +"X-Launchpad-Export-Date: 2012-05-31 05:30+0000\n" +"X-Generator: Launchpad (build 15322)\n" #. module: email_template #: field:email.template,subtype:0 @@ -194,7 +194,7 @@ msgstr "E-post editor" #. module: email_template #: view:email.template:0 msgid "Dynamic Values Builder" -msgstr "" +msgstr "Bygg från variabler" #. module: email_template #: field:email.template,res_id:0 @@ -421,24 +421,24 @@ msgstr "Skicka e-post (%s)" #: field:email.template,body_html:0 #: field:email_template.preview,body_html:0 msgid "Rich-text contents" -msgstr "" +msgstr "Utsmyckat innehåll" #. module: email_template #: field:email.template,copyvalue:0 #: field:email_template.preview,copyvalue:0 msgid "Expression" -msgstr "" +msgstr "Uttryck" #. module: email_template #: field:email.template,original:0 #: field:email_template.preview,original:0 msgid "Original" -msgstr "" +msgstr "Original" #. module: email_template #: view:email.template:0 msgid "Addresses" -msgstr "" +msgstr "Adresser" #. module: email_template #: help:email.template,copyvalue:0 @@ -446,7 +446,7 @@ msgstr "" msgid "" "Final placeholder expression, to be copy-pasted in the desired template " "field." -msgstr "" +msgstr "Slutlig platshållare uttryck, att kopieras till önskad mallfält." #. module: email_template #: view:email.template:0 @@ -456,37 +456,38 @@ msgstr "Bilagor" #. module: email_template #: view:email.template:0 msgid "Email Details" -msgstr "" +msgstr "E-postdetaljer" #. module: email_template #: field:email.template,email_cc:0 #: field:email_template.preview,email_cc:0 msgid "Cc" -msgstr "" +msgstr "Kopia" #. module: email_template #: field:email.template,body_text:0 #: field:email_template.preview,body_text:0 msgid "Text contents" -msgstr "" +msgstr "Textinnehåll" #. 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 "" +"Permanent radering av detta meddelande efter leverans, för att spara plats" #. module: email_template #: field:email.template,references:0 #: field:email_template.preview,references:0 msgid "References" -msgstr "" +msgstr "Referenser" #. module: email_template #: field:email.template,display_text:0 #: field:email_template.preview,display_text:0 msgid "Display Text" -msgstr "" +msgstr "Visa text" #. module: email_template #: view:email_template.preview:0 @@ -500,6 +501,8 @@ msgid "" "You may attach files to this template, to be added to all emails created " "from this template" msgstr "" +"Du kan bilägga filer till denna mall, dessa läggs då till all e-post som " +"skapas från denna förlaga" #. module: email_template #: help:email.template,headers:0 @@ -508,12 +511,14 @@ msgid "" "Full message headers, e.g. SMTP session headers (usually available on " "inbound messages only)" msgstr "" +"Fullständigt e-posthuvud, närmare bestämt SMTP-sessionens huvud (vanligtvis " +"tillgängligt endast i inkommande meddelanden)" #. module: email_template #: field:email.template,mail_server_id:0 #: field:email_template.preview,mail_server_id:0 msgid "Outgoing Mail Server" -msgstr "" +msgstr "Utgående e-postserver" #. module: email_template #: help:email.template,ref_ir_act_window:0 @@ -522,6 +527,8 @@ msgid "" "Sidebar action to make this template available on records of the related " "document model" msgstr "" +"Funktioner i sidorutan som gör denna mall tillgänglig för all postser av " +"denna objekttyp" #. module: email_template #: field:email.template,model_object_field:0 @@ -533,7 +540,7 @@ msgstr "Fält" #: field:email.template,user_id:0 #: field:email_template.preview,user_id:0 msgid "Related user" -msgstr "" +msgstr "Relaterad användare" #. module: email_template #: view:email.template:0 @@ -545,13 +552,13 @@ msgstr "Mallar" #. module: email_template #: field:res.partner,opt_out:0 msgid "Opt-out" -msgstr "" +msgstr "Valt bort" #. 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 "" +msgstr "Blindkopiemottagarae (platshållare kan användas här)" #. module: email_template #: help:email.template,lang:0 @@ -562,17 +569,20 @@ msgid "" "a placeholder expression that provides the appropriate language code, e.g. " "${object.partner_id.lang.code}." msgstr "" +"Tillval översättningsspråk (ISO-kod) att välja när du skickar ut ett mail. " +"Om inte inställt, kommer den engelska versionen användas. Detta bör " +"vanligtvis vara en platshållaruttryck som ger" #. module: email_template #: field:email_template.preview,res_id:0 msgid "Sample Document" -msgstr "" +msgstr "Exempeldokument" #. 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 "" +msgstr "Komma-separerade mottagaradresser (platshållare kan användad)" #. module: email_template #: field:email.template,name:0 @@ -584,17 +594,17 @@ msgstr "Namn" #: field:email.template,track_campaign_item:0 #: field:email_template.preview,track_campaign_item:0 msgid "Resource Tracking" -msgstr "" +msgstr "Resursuppföljning" #. module: email_template #: model:ir.model,name:email_template.model_email_template_preview msgid "Email Template Preview" -msgstr "" +msgstr "Förhandsgranska e-postmall" #. module: email_template #: view:email_template.preview:0 msgid "Email Preview" -msgstr "" +msgstr "Förhandsgranskning e-post" #. module: email_template #: help:email.template,message_id:0 @@ -606,63 +616,69 @@ msgid "" "instead.\n" "Placeholders must be used here, as this value always needs to be unique!" msgstr "" +"Message-ID SMTP huvudet att använda i utgående meddelanden baserat på " +"mallen. Observera att detta åsidosätter \"Resource Tracking alternativet\", " +"så om du bara behöver hålla reda på svar på utgående e-post, aktivera det " +"alternativet istället.\n" +"Platshållare måste användas här, eftersom detta värde alltid måste vara " +"unikt!" #. module: email_template #: field:email.template,headers:0 #: field:email_template.preview,headers:0 msgid "Message headers" -msgstr "" +msgstr "Meddelandehuvud" #. module: email_template #: field:email.template,email_bcc:0 #: field:email_template.preview,email_bcc:0 msgid "Bcc" -msgstr "" +msgstr "Blindkopia" #. 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 "" +msgstr "Föredragen svarsadress (platshållare kan användas)" #. module: email_template #: view:email.template:0 msgid "Remove sidebar button" -msgstr "" +msgstr "Tag bort sidoramsknappar" #. 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 "" +msgstr "Tillvalsvärde att använda då målfältet är tomt" #. module: email_template #: view:email.template:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: email_template #: help:email.template,references:0 #: help:email_template.preview,references:0 msgid "Message references, such as identifiers of previous messages" -msgstr "" +msgstr "Meddelandereference, t ex identifieraren på föregående e-post" #. 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 "" +msgstr "Sidorutans knapp för att öppna sidorutans åtgärder" #. module: email_template #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt" #. module: email_template #: code:addons/email_template/email_template.py:218 #, python-format msgid "Deletion of the action record failed." -msgstr "" +msgstr "Radering av åtgärdsposten misslyckades." #. module: email_template #: help:email.template,mail_server_id:0 @@ -671,12 +687,14 @@ msgid "" "Optional preferred server for outgoing mails. If not set, the highest " "priority one will be used." msgstr "" +"Tillvad föredragen server för utgående e-post. Om inte satt, väljs servern " +"med högst prioritet." #. module: email_template #: selection:email.template,state:0 #: selection:email_template.preview,state:0 msgid "Delivery Failed" -msgstr "" +msgstr "Leverans misslyckades" #. module: email_template #: help:email.template,sub_model_object_field:0 @@ -685,20 +703,22 @@ 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 "" +"När relationsfältet är första fältet, så låter dig detta fält välja målfält " +"i destinationsobjetet (sub-model)" #. module: email_template #: view:email.template:0 msgid "Attach Report" -msgstr "" +msgstr "Bilägg rapport" #. module: email_template #: field:email.template,report_template:0 #: field:email_template.preview,report_template:0 msgid "Optional report to print and attach" -msgstr "" +msgstr "Tillvald rapport för utskrift och bilaga" #. 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 "" +msgstr "Utsmyckad/HTMÖ-version av meddelandet (platshållare kan användas)" diff --git a/addons/idea/i18n/gu.po b/addons/idea/i18n/gu.po new file mode 100644 index 00000000000..a0a5aeeac2d --- /dev/null +++ b/addons/idea/i18n/gu.po @@ -0,0 +1,710 @@ +# 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: 2012-06-01 04:49+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. module: idea +#: help:idea.category,visibility:0 +msgid "If True creator of the idea will be visible to others" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "By States" +msgstr "" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_select +msgid "Idea select" +msgstr "વિચાર પસંદ કરો" + +#. module: idea +#: view:idea.idea:0 +#: view:idea.vote:0 +#: model:ir.ui.menu,name:idea.menu_idea_vote +msgid "Votes" +msgstr "મત" + +#. module: idea +#: view:idea.idea:0 +#: field:idea.idea,comment_ids:0 +msgid "Comments" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Submit Vote" +msgstr "મત જમા કરો" + +#. 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 "વિચારો નું પૃથક્કરણ" + +#. module: idea +#: view:idea.category:0 +#: view:idea.idea:0 +#: view:idea.vote:0 +#: view:report.vote:0 +msgid "Group By..." +msgstr "" + +#. module: idea +#: selection:report.vote,month:0 +msgid "March" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Accepted Ideas" +msgstr "સ્વીકૃત વિચારો" + +#. 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 "" + +#. module: idea +#: view:report.vote:0 +msgid "Open Date" +msgstr "" + +#. module: idea +#: view:report.vote:0 +#: field:report.vote,day:0 +msgid "Day" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Refuse" +msgstr "નકારવા" + +#. module: idea +#: field:idea.idea,count_votes:0 +msgid "Count of votes" +msgstr "મતો ગણતરી" + +#. module: idea +#: model:ir.model,name:idea.model_report_vote +msgid "Idea Vote Statistics" +msgstr "વિચાર મતોની આંકડાકીય માહિતી" + +#. 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 "ખરાબ" + +#. module: idea +#: selection:report.vote,idea_state:0 +msgid "Cancelled" +msgstr "" + +#. module: idea +#: view:idea.category:0 +msgid "Category of ideas" +msgstr "વિચારો ની શ્રેણી" + +#. 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 "" + +#. module: idea +#: view:idea.idea:0 +msgid "Your comment" +msgstr "" + +#. module: idea +#: model:ir.model,name:idea.model_idea_vote +msgid "Idea Vote" +msgstr "" + +#. module: idea +#: field:idea.category,parent_id:0 +msgid "Parent Categories" +msgstr "પિતૃ શ્રેણીઓ" + +#. 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 "ખૂબ ખરાબ" + +#. module: idea +#: view:idea.vote:0 +msgid "Ideas vote" +msgstr "" + +#. module: idea +#: view:report.vote:0 +#: field:report.vote,nbr:0 +msgid "# of Lines" +msgstr "" + +#. 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 "" + +#. module: idea +#: view:idea.category:0 +msgid "Ideas Categories" +msgstr "વિચારોની શ્રેણીઓ" + +#. module: idea +#: help:idea.idea,description:0 +msgid "Content of the idea" +msgstr "વિચાર સામગ્રી" + +#. module: idea +#: model:ir.model,name:idea.model_idea_category +msgid "Idea Category" +msgstr "વિચાર શ્રેણીમાં" + +#. module: idea +#: view:idea.idea:0 +#: field:idea.idea,stat_vote_ids:0 +msgid "Statistics" +msgstr "આંકડાકીય માહિતી" + +#. 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 "" + +#. module: idea +#: sql_constraint:idea.category:0 +msgid "The name of the category must be unique" +msgstr "શ્રેણી નામ વિશિષ્ટ હોવું જ જોઈએ" + +#. module: idea +#: model:ir.model,name:idea.model_idea_select +msgid "select idea" +msgstr "વિચાર પસંદ કરો" + +#. module: idea +#: view:idea.stat:0 +msgid "stat" +msgstr "" + +#. module: idea +#: field:idea.category,child_ids:0 +msgid "Child Categories" +msgstr "" + +#. module: idea +#: view:idea.select:0 +msgid "Next" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +#: field:idea.idea,state:0 +#: view:report.vote:0 +#: field:report.vote,idea_state:0 +msgid "State" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +#: selection:idea.idea,state:0 +msgid "New" +msgstr "" + +#. 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 "" + +#. module: idea +#: help:idea.idea,open_date:0 +msgid "Date when an idea opened" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Idea Detail" +msgstr "વિચાર વિગતો" + +#. 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 "" + +#. module: idea +#: view:idea.idea:0 +msgid "New Ideas" +msgstr "નવા વિચારો" + +#. module: idea +#: view:report.vote:0 +msgid "Idea Vote created last month" +msgstr "" + +#. module: idea +#: field:idea.category,visibility:0 +#: field:idea.idea,visibility:0 +msgid "Open Idea?" +msgstr "" + +#. module: idea +#: view:report.vote:0 +msgid "Idea Vote created in current month" +msgstr "" + +#. module: idea +#: selection:report.vote,month:0 +msgid "July" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +#: selection:idea.idea,state:0 +#: view:report.vote:0 +#: selection:report.vote,idea_state:0 +msgid "Accepted" +msgstr "સ્વીકૃત" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_category +#: model:ir.ui.menu,name:idea.menu_idea_category +msgid "Categories" +msgstr "" + +#. module: idea +#: view:idea.category:0 +msgid "Parent Category" +msgstr "પિતૃ શ્રેણીમાં" + +#. module: idea +#: field:idea.idea,open_date:0 +msgid "Open date" +msgstr "" + +#. module: idea +#: field:idea.idea,vote_ids:0 +#: model:ir.actions.act_window,name:idea.action_idea_post_vote +msgid "Vote" +msgstr "મત" + +#. 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 "મત ની આંકડાકીય માહિતી" + +#. module: idea +#: field:idea.idea,vote_limit:0 +msgid "Maximum Vote per User" +msgstr "મહત્તમ વપરાશકર્તા માટે મત" + +#. module: idea +#: view:idea.vote.stat:0 +msgid "vote_stat of ideas" +msgstr "" + +#. 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 "ટીકા" + +#. module: idea +#: selection:report.vote,month:0 +msgid "September" +msgstr "" + +#. module: idea +#: selection:report.vote,month:0 +msgid "December" +msgstr "" + +#. module: idea +#: view:report.vote:0 +#: field:report.vote,month:0 +msgid "Month" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: idea +#: selection:idea.idea,state:0 +#: selection:report.vote,idea_state:0 +msgid "Opened" +msgstr "" + +#. module: idea +#: model:ir.actions.act_window,name:idea.action_idea_vote +msgid "Idea's Votes" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "By Idea Category" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "New Idea" +msgstr "નવો વિચાર" + +#. 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 "" + +#. module: idea +#: selection:report.vote,idea_state:0 +msgid "Draft" +msgstr "" + +#. module: idea +#: selection:report.vote,month:0 +msgid "August" +msgstr "" + +#. 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 "" + +#. module: idea +#: selection:report.vote,month:0 +msgid "June" +msgstr "" + +#. module: idea +#: field:report.vote,creater_id:0 +#: field:report.vote,user_id:0 +msgid "User Name" +msgstr "" + +#. module: idea +#: model:ir.model,name:idea.model_idea_vote_stat +msgid "Idea Votes Statistics" +msgstr "" + +#. 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 "" + +#. module: idea +#: field:idea.vote,date:0 +msgid "Date" +msgstr "" + +#. module: idea +#: selection:report.vote,month:0 +msgid "November" +msgstr "" + +#. module: idea +#: field:idea.idea,my_vote:0 +msgid "My Vote" +msgstr "" + +#. module: idea +#: selection:report.vote,month:0 +msgid "October" +msgstr "" + +#. module: idea +#: field:idea.comment,create_date:0 +#: field:idea.idea,created_date:0 +msgid "Creation date" +msgstr "" + +#. module: idea +#: selection:report.vote,month:0 +msgid "January" +msgstr "" + +#. module: idea +#: model:ir.model,name:idea.model_idea_idea +msgid "idea.idea" +msgstr "" + +#. module: idea +#: field:idea.category,summary:0 +msgid "Summary" +msgstr "" + +#. module: idea +#: field:idea.idea,name:0 +msgid "Idea Summary" +msgstr "" + +#. module: idea +#: view:idea.post.vote:0 +msgid "Post" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "History" +msgstr "" + +#. module: idea +#: field:report.vote,date:0 +msgid "Date Order" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +#: field:idea.idea,user_id:0 +#: view:report.vote:0 +msgid "Creator" +msgstr "" + +#. module: idea +#: view:idea.post.vote:0 +#: model:ir.ui.menu,name:idea.menu_give_vote +msgid "Give Vote" +msgstr "" + +#. module: idea +#: help:idea.idea,vote_limit:0 +msgid "Set to one if you require only one Vote per user" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "By Creators" +msgstr "" + +#. module: idea +#: view:idea.post.vote:0 +msgid "Cancel" +msgstr "" + +#. module: idea +#: view:idea.select:0 +msgid "Close" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Open" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +#: view:report.vote:0 +msgid "In Progress" +msgstr "" + +#. module: idea +#: view:report.vote:0 +msgid "Idea Vote Analysis" +msgstr "" + +#. 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 "" + +#. module: idea +#: model:ir.model,name:idea.model_idea_post_vote +msgid "Post vote" +msgstr "" + +#. module: idea +#: field:idea.vote.stat,score:0 +#: field:report.vote,score:0 +msgid "Score" +msgstr "" + +#. module: idea +#: view:idea.idea:0 +msgid "Votes Statistics" +msgstr "" + +#. module: idea +#: view:idea.vote:0 +msgid "Comments:" +msgstr "" + +#. module: idea +#: view:idea.category:0 +#: field:idea.idea,description:0 +#: field:idea.post.vote,note:0 +msgid "Description" +msgstr "" + +#. module: idea +#: selection:report.vote,month:0 +msgid "May" +msgstr "" + +#. module: idea +#: selection:idea.idea,state:0 +#: view:report.vote:0 +msgid "Refused" +msgstr "" + +#. module: idea +#: view:idea.vote:0 +msgid "Vote date" +msgstr "" + +#. module: idea +#: selection:report.vote,month:0 +msgid "February" +msgstr "" + +#. module: idea +#: field:idea.category,complete_name:0 +msgid "Name" +msgstr "" + +#. module: idea +#: field:idea.vote.stat,nbr:0 +msgid "Number of Votes" +msgstr "" + +#. module: idea +#: view:report.vote:0 +msgid "Month-1" +msgstr "" + +#. module: idea +#: selection:report.vote,month:0 +msgid "April" +msgstr "" + +#. module: idea +#: field:idea.idea,count_comments:0 +msgid "Count of comments" +msgstr "" + +#. module: idea +#: field:idea.vote,score:0 +msgid "Vote Status" +msgstr "" + +#. module: idea +#: view:report.vote:0 +msgid "Idea Vote created in current year" +msgstr "" + +#. module: idea +#: field:idea.idea,vote_avg:0 +msgid "Average Score" +msgstr "" + +#. module: idea +#: constraint:idea.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. 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 "" + +#. module: idea +#: view:idea.idea:0 +msgid "Accept" +msgstr "" + +#. module: idea +#: field:idea.post.vote,vote:0 +msgid "Post Vote" +msgstr "" + +#. module: idea +#: view:report.vote:0 +#: field:report.vote,year:0 +msgid "Year" +msgstr "" + +#. module: idea +#: code:addons/idea/idea.py:274 +#, python-format +msgid "You can not vote on a Draft/Accepted/Cancelled ideas." +msgstr "" + +#. module: idea +#: view:idea.select:0 +msgid "Select Idea for Vote" +msgstr "" diff --git a/addons/l10n_multilang/i18n/ro.po b/addons/l10n_multilang/i18n/ro.po new file mode 100644 index 00000000000..dec7451bc50 --- /dev/null +++ b/addons/l10n_multilang/i18n/ro.po @@ -0,0 +1,178 @@ +# 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 01:06+0000\n" +"PO-Revision-Date: 2012-05-30 20:28+0000\n" +"Last-Translator: Fekete Mihai \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: 2012-05-31 05:30+0000\n" +"X-Generator: Launchpad (build 15322)\n" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Sablon pentru Pozitia Fiscala" + +#. module: l10n_multilang +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "Codul sumei trebuie sa fie unic per companie !" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "" +"Configuration Error!\n" +"You can not define children to an account with internal type different of " +"\"View\"! " +msgstr "" +"Eroare de Configurare!\n" +"Nu puteti defini conturi secundare intr-un cont cu tipul intern diferit de " +"\"Vizualizare\"! " + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "Jurnal Analitic" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "Eroare! Nu puteti crea sabloane de cont recurente." + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_journal +msgid "Journal" +msgstr "Jurnal" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Sabloane pentru Planul de Conturi" + +#. module: l10n_multilang +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "Descrierea trebuie sa fie unica pe companie!" + +#. module: l10n_multilang +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "Eroare ! Nu puteti crea Coduri fiscale recursive." + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_template +msgid "account.tax.template" +msgstr "sablon.taxa.cont" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax +msgid "account.tax" +msgstr "taxa.cont" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account +msgid "Account" +msgstr "Cont" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.plan.de.conturi.multi" + +#. module: l10n_multilang +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" +"Eroare de configurare! Moneda aleasa trebuie sa fie comuna si conturilor " +"predefinite." + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account_template +msgid "Templates for Accounts" +msgstr "Sabloane pentru Conturi" + +#. module: l10n_multilang +#: help:account.chart.template,spoken_languages:0 +msgid "" +"State here the languages for which the translations of templates could be " +"loaded at the time of installation of this localization module and copied in " +"the final object when generating them from templates. You must provide the " +"language codes separated by ';'" +msgstr "" +"Aici introduceti limbile pentru care pot fi incarcate traducerile " +"sabloanelor in momentul instalarii acestui modul de localizare si pot fi " +"copiate in obiectul final atunci cand le generati din sabloane. Trebuie sa " +"introduceti codurile limbilor separat cu ';'" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Eroare ! Nu puteti crea conturi recursive." + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of " +"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "" +"Eroare de configurare! \n" +"Nu puteti selecta un tip de cont cu o metoda de amanare diferita de " +"\"Nereconciliat\" pentru conturile cu tipul intern \"Plati/Incasari\"! " + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Numele jurnalului trebuie sa fie unic per companie !" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cont Analitic" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "Codul jurnalului trebuie sa fie unic per companie !" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Pozitie fiscala" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of " +"\"View\"! " +msgstr "" +"Eroare de configurare! \n" +"Nu puteti defini conturi subordonate unui cont cu tipul intern diferit de " +"\"Vizualizare\"! " + +#. module: l10n_multilang +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Eroare! Nu puteti crea conturi analitice recursive." + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Sablon Cod Taxa" + +#. module: l10n_multilang +#: field:account.chart.template,spoken_languages:0 +msgid "Spoken Languages" +msgstr "Limbi Vorbite" diff --git a/addons/l10n_syscohada/i18n/ro.po b/addons/l10n_syscohada/i18n/ro.po new file mode 100644 index 00000000000..649c7eb7d0a --- /dev/null +++ b/addons/l10n_syscohada/i18n/ro.po @@ -0,0 +1,123 @@ +# 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: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2012-05-30 20:45+0000\n" +"Last-Translator: Fekete Mihai \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: 2012-05-31 05:30+0000\n" +"X-Generator: Launchpad (build 15322)\n" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_receivable +msgid "Receivable" +msgstr "Incasari" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stocks +msgid "Actif circulant" +msgstr "Active" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_commitment +msgid "Engagements" +msgstr "Angajamente" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_expense +msgid "Expense" +msgstr "Cheltuiala" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stock +msgid "Stocks" +msgstr "Actiuni" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_provision +msgid "Provisions" +msgstr "Clauze" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_income +msgid "Income" +msgstr "Venit" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_tax +msgid "Tax" +msgstr "Taxa" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cash +msgid "Cash" +msgstr "Numerar" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations +msgid "Immobilisations" +msgstr "Imobiliare" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_special +msgid "Comptes spéciaux" +msgstr "Conturi speciale" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_payable +msgid "Payable" +msgstr "Plati" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_asset +msgid "Asset" +msgstr "Active" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_view +msgid "View" +msgstr "Vizualizare" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_equity +msgid "Equity" +msgstr "Capital" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cloture +msgid "Cloture" +msgstr "Inchidere" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_dettes +msgid "Dettes long terme" +msgstr "Datorii pe termen lung" + +#. module: l10n_syscohada +#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada +msgid "" +"Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be " +"asked to pass the name of the company, the chart template to follow, the no. " +"of digits to generate the code for your accounts and Bank account, currency " +"to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Creati Planul de Conturi dintr-un Sablon SYSCOHADA de planuri. Vi se va cere " +"sa introduceti numele companiei, sablonul de planuri de urmat, numarul de " +"cifre pentru crearea codului pentru conturile d-voastra si Contul Bancar, " +"moneda pentru a crea Jurnalele. Astfel, este creata copia originala a " +"Sablonului de planuri.\n" +"\t Acesta este acelasi wizard care ruleaza din Managementul " +"Financiar/Configurare/Contabilitate Financiara/Conturi Financiare/Creati " +"Planul de Conturi dintr-un Sablon de planuri." diff --git a/addons/marketing_campaign/i18n/hi.po b/addons/marketing_campaign/i18n/hi.po index 9a3b77f4854..d38d00af1ae 100644 --- a/addons/marketing_campaign/i18n/hi.po +++ b/addons/marketing_campaign/i18n/hi.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: 2012-05-29 12:12+0000\n" +"PO-Revision-Date: 2012-05-30 13:21+0000\n" "Last-Translator: Hardik Sanchawat (OpenERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-30 05:47+0000\n" -"X-Generator: Launchpad (build 15316)\n" +"X-Launchpad-Export-Date: 2012-05-31 05:30+0000\n" +"X-Generator: Launchpad (build 15322)\n" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -25,18 +25,19 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_from_id:0 msgid "Previous Activity" -msgstr "पिछली गतिविधि" +msgstr "पिछला गतिविधि" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:818 #, python-format msgid "The current step for this item has no email or report to preview." msgstr "" +"इस मद के लिए मौजूदा कदम नहीं ईमेल या पूर्वावलोकन करने के लिए रिपोर्ट किया है." #. module: marketing_campaign #: constraint:marketing.campaign.transition:0 msgid "The To/From Activity of transition must be of the same Campaign " -msgstr "" +msgstr "संक्रमण के प्रति गतिविधि एक ही अभियान का होना चाहिए " #. module: marketing_campaign #: selection:marketing.campaign.transition,trigger:0 @@ -72,18 +73,18 @@ msgstr "" #. module: marketing_campaign #: field:campaign.analysis,count:0 msgid "# of Actions" -msgstr "" +msgstr "कार्य के" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Campaign Editor" -msgstr "" +msgstr "अभियान संपादक" #. module: marketing_campaign #: view:campaign.analysis:0 #: view:marketing.campaign.workitem:0 msgid "Today" -msgstr "" +msgstr "आज" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -91,7 +92,7 @@ msgstr "" #: view:marketing.campaign.segment:0 #: selection:marketing.campaign.segment,state:0 msgid "Running" -msgstr "" +msgstr "फैलना" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -101,7 +102,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.activity,object_id:0 msgid "Object" -msgstr "" +msgstr "लक्ष्य" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -113,6 +114,8 @@ msgstr "" msgid "" "Hello, We are happy to announce that you now become our Silver Partner." msgstr "" +"नमस्ते, हम घोषणा की है कि आप जानते हैं कि हमारे रजत साथी बन करने के लिए खुश " +"हैं." #. module: marketing_campaign #: view:marketing.campaign:0 @@ -123,12 +126,12 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.activity,to_ids:0 msgid "Next Activities" -msgstr "" +msgstr "अगले क्रियाएँ" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Synchronization" -msgstr "" +msgstr "तुल्यकालन" #. module: marketing_campaign #: sql_constraint:marketing.campaign.transition:0 diff --git a/addons/mrp_jit/i18n/ja.po b/addons/mrp_jit/i18n/ja.po new file mode 100644 index 00000000000..ce3d7d86059 --- /dev/null +++ b/addons/mrp_jit/i18n/ja.po @@ -0,0 +1,64 @@ +# 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: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2012-05-30 23:14+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: 2012-05-31 05:30+0000\n" +"X-Generator: Launchpad (build 15322)\n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "MRPジャストインタイム" + +#. module: mrp_jit +#: model:ir.module.module,description:mrp_jit.module_meta_information +msgid "" +"\n" +" This module allows Just In Time computation of procurement orders.\n" +"\n" +" If you install this module, you will not have to run the regular " +"procurement \n" +" scheduler anymore (but you still need to run the minimum order point " +"rule \n" +" scheduler, or for example let it run daily.)\n" +" All procurement orders will be processed immediately, which could in " +"some\n" +" cases entail a small performance impact.\n" +"\n" +" It may also increase your stock size because products are reserved as " +"soon\n" +" as possible and the scheduler time range is not taken into account " +"anymore. \n" +" In that case, you can not use priorities any more on the different " +"picking.\n" +" \n" +" \n" +" " +msgstr "" +"\n" +" このモジュールは調達オーダーのジャストインタイム計算を行います。\n" +"\n" +" このモジュールをインストールしたなら、もう定期的な調達スケジューラを実行させる必要は \n" +" ありません（しかし、まだ最小発注点ルールスケジューラを実行するか、または、例えば、\n" +" それを毎日実行させる必要があります）。\n" +" 全ての調達オーダーは即座に実行されますが、幾つかのケースにおいてはパフォーマンス\n" +" に多少影響するかもしれません。\n" +"\n" +" 製品は可能な限り早く予約され、もはやスケジュールI時間の範囲は考慮されないので、\n" +" 在庫サイズは増えることになるかも知れません。\n" +" そのケースには異なる集荷による優先度をもはや使うことはできません。\n" +" \n" +" \n" +" " diff --git a/addons/mrp_operations/i18n/ja.po b/addons/mrp_operations/i18n/ja.po new file mode 100644 index 00000000000..48ab62dc346 --- /dev/null +++ b/addons/mrp_operations/i18n/ja.po @@ -0,0 +1,834 @@ +# 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: 2012-05-30 23:19+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: 2012-05-31 05:30+0000\n" +"X-Generator: Launchpad (build 15322)\n" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +msgid "Work Orders" +msgstr "作業オーダー" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:489 +#, python-format +msgid "Operation is already finished!" +msgstr "操作は既に終了しています。" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_canceloperation0 +msgid "Cancel the operation." +msgstr "操作のキャンセル" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code +msgid "mrp_operations.operation.code" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_workorder0 +msgid "Information from the routing definition." +msgstr "経路定義からの情報" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "March" +msgstr "3月" + +#. module: mrp_operations +#: 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 "作業センタ" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Resume" +msgstr "再開" + +#. module: mrp_operations +#: report:mrp.code.barcode:0 +msgid "(" +msgstr "（" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Product to Produce" +msgstr "生産製品" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Production Operation" +msgstr "製造操作" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Set to Draft" +msgstr "ドラフトに設定" + +#. module: mrp_operations +#: field:mrp.production,allow_reorder:0 +msgid "Free Serialisation" +msgstr "自由な直列化" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_production +msgid "Manufacturing Order" +msgstr "製造オーダー" + +#. module: mrp_operations +#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 +msgid "Mrp Operations" +msgstr "MRP操作" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,day:0 +msgid "Day" +msgstr "日" + +#. module: mrp_operations +#: view:mrp.production:0 +msgid "Cancel Order" +msgstr "オーダーのキャンセル" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_productionorder0 +msgid "Production Order" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Picking Exception" +msgstr "例外の集荷" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_productionstart0 +msgid "Creation of the work order" +msgstr "作業オーダーの作成" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,state:0 +msgid "" +"* When a work order is created it is set in 'Draft' state.\n" +"* When user sets work order in start mode that time it will be set in 'In " +"Progress' state.\n" +"* When work order is in running mode, during that time if user wants to stop " +"or to make changes in order then can set in 'Pending' state.\n" +"* 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 "" +"・ 作業オーダーが作成されると、それはドラフト状態に設定されます。\n" +"・ ユーザが作業オーダーに開始モードを設定すると、それは進行中に設定されます。\n" +"・ 作業オーダーが実行中モードになった時にユーザが停止やオーダーを変更した場合、保留中状態に設定されます。\n" +"・ ユーザが作業オーダーをキャンセルすると、キャンセル済状態に設定されます。\n" +"・ オーダーが完全に処理されると、完了状態に設定されます。" + +#. 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 "作業オーダーは生産オーダーを元にして作成されます。" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:134 +#: code:addons/mrp_operations/mrp_operations.py:470 +#: code:addons/mrp_operations/mrp_operations.py:474 +#: code:addons/mrp_operations/mrp_operations.py:486 +#: code:addons/mrp_operations/mrp_operations.py:489 +#, python-format +msgid "Error!" +msgstr "エラー" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Cancelled" +msgstr "キャンセル済" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:486 +#, python-format +msgid "There is no Operation to be cancelled!" +msgstr "キャンセルされる操作がありません。" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:482 +#, python-format +msgid "Operation is Already Cancelled!" +msgstr "操作は既にキャンセル済です。" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action +#: view:mrp.production.workcenter.line:0 +msgid "Operations" +msgstr "操作" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_stock_move +msgid "Stock Move" +msgstr "在庫移動" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:479 +#, python-format +msgid "" +"In order to Finish the operation, it must be in the Start or Resume state!" +msgstr "操作を完了するには、開始か再開状態でなければなりません。" + +#. module: mrp_operations +#: field:mrp.workorder,nbr:0 +msgid "# of Lines" +msgstr "行数" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +msgid "Finish Order" +msgstr "オーダーの完了" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_finished:0 +#: field:mrp.production.workcenter.line,date_planned_end:0 +#: field:mrp_operations.operation,date_finished:0 +msgid "End Date" +msgstr "終了日" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "In Production" +msgstr "生産中" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: field:mrp.production.workcenter.line,state:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,state:0 +msgid "State" +msgstr "状態" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,production_state:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Draft" +msgstr "ドラフト" + +#. module: mrp_operations +#: 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 "作業オーダー" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 +msgid "" +"There is 1 work order per work center. The information about the number of " +"cycles or the cycle time." +msgstr "作業センタごとに１つの作業オーダーがあります。サイクルの数あるいはサイクル時間についての情報です。" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Month -1" +msgstr "月 -1" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,uom:0 +msgid "UOM" +msgstr "単位" + +#. module: mrp_operations +#: constraint:stock.move:0 +msgid "You can not move products from or to a location of the type view." +msgstr "タイプビューの場所から、あるいは場所へは製品を動かすことはできません。" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Planned Date" +msgstr "予定日" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,product_qty:0 +msgid "Product Qty" +msgstr "製品数量" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:134 +#, python-format +msgid "Manufacturing order cannot start in state \"%s\"!" +msgstr "製造オーダーは %s 状態であるため開始できません。" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "July" +msgstr "7月" + +#. module: mrp_operations +#: field:mrp_operations.operation.code,name:0 +msgid "Operation Name" +msgstr "操作名" + +#. module: mrp_operations +#: field:mrp_operations.operation.code,start_stop:0 +msgid "Status" +msgstr "状態" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning +msgid "" +"To manufacture or assemble products, and use raw materials and finished " +"products you must also handle manufacturing operations. Manufacturing " +"operations are often called Work Orders. The various operations will have " +"different impacts on the costs of manufacturing and planning depending on " +"the available workload." +msgstr "" +"製品を製造または組み立て、原材料を使って製品を完成させるために、製造操作を処理しなくてはなりません。製造操作はよく、作業オーダーと呼ばれます。多種な操作は" +"製造と使用可能な作業負荷に応じた計画のコストに異なる影響を持ちます。" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Year" +msgstr "計画年" + +#. module: mrp_operations +#: field:mrp_operations.operation,order_date:0 +msgid "Order Date" +msgstr "オーダー日" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +msgid "Future Work Orders" +msgstr "将来の作業オーダー" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Work orders during last month" +msgstr "先月の作業オーダー" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,delay:0 +msgid "The elapsed time between operation start and stop in this Work Center" +msgstr "この作業センタでの操作の開始と終了の間の経過時間" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_canceloperation0 +msgid "Operation Cancelled" +msgstr "操作はキャンセルされました。" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +msgid "Pause Work Order" +msgstr "作業オーダーの中断" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "September" +msgstr "9月" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "December" +msgstr "12月" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,month:0 +msgid "Month" +msgstr "月" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Canceled" +msgstr "キャンセル済" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_operations_operation +msgid "mrp_operations.operation" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_workorder +msgid "Work Order Report" +msgstr "作業オーダーレポート" + +#. module: mrp_operations +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero!" +msgstr "オーダー数量は負または0にはできません。" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_start:0 +#: field:mrp.production.workcenter.line,date_start_date:0 +#: field:mrp_operations.operation,date_start:0 +msgid "Start Date" +msgstr "開始日" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Waiting Goods" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Work orders made during current year" +msgstr "該当年中になされた作業オーダー" + +#. module: mrp_operations +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Pause" +msgstr "一時停止" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "In Progress" +msgstr "進行中" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:470 +#, python-format +msgid "" +"In order to Pause the operation, it must be in the Start or Resume state!" +msgstr "操作を一時停止するには、開始または再開状態でなければなりません。" + +#. 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 "操作を再開するには、一時停止状態でなければなりません。" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Start" +msgstr "開始" + +#. module: mrp_operations +#: view:mrp_operations.operation:0 +msgid "Calendar View" +msgstr "カレンダービュー" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 +msgid "" +"When the operation needs to be cancelled, you can do it in the work order " +"form." +msgstr "操作をキャンセルする必要がある時、作業オーダーフォームの中で行うことができます。" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +msgid "Set Draft" +msgstr "ドラフトにセット" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +msgid "Pending" +msgstr "保留中" + +#. module: mrp_operations +#: view:mrp_operations.operation.code:0 +msgid "Production Operation Code" +msgstr "生産操作コード" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:466 +#, python-format +msgid "" +"Operation has already started !Youcan either Pause/Finish/Cancel the " +"operation" +msgstr "操作は既に開始されました。一時停止 / 完了 / キャンセル操作ができます。" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "August" +msgstr "8月" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Started" +msgstr "開始済" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Production started late" +msgstr "生産が遅れて開始" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Day" +msgstr "計画日" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "June" +msgstr "6月" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,total_cycles:0 +msgid "Total Cycles" +msgstr "合計サイクル" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Ready to Produce" +msgstr "生産準備完了" + +#. module: mrp_operations +#: field:stock.move,move_dest_id_lines:0 +msgid "Children Moves" +msgstr "子の移動" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning +msgid "Work Orders Planning" +msgstr "作業オーダー計画" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: field:mrp.workorder,date:0 +msgid "Date" +msgstr "日付" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "November" +msgstr "11月" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Search" +msgstr "検索" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "October" +msgstr "10月" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "January" +msgstr "1月" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +msgid "Resume Work Order" +msgstr "作業オーダーの再開" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_doneoperation0 +msgid "Finish the operation." +msgstr "操作の終了" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:459 +#, python-format +msgid "Operation is not started yet !" +msgstr "操作はまだ開始されていません。" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_productionorder0 +msgid "Information from the production order." +msgstr "生産オーダーからの情報" + +#. module: mrp_operations +#: sql_constraint:mrp.production: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: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:459 +#: code:addons/mrp_operations/mrp_operations.py:466 +#: code:addons/mrp_operations/mrp_operations.py:479 +#: code:addons/mrp_operations/mrp_operations.py:482 +#, python-format +msgid "Sorry!" +msgstr "残念です。" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Current" +msgstr "現在" + +#. module: mrp_operations +#: field:mrp_operations.operation,code_id:0 +#: field:mrp_operations.operation.code,code:0 +msgid "Code" +msgstr "コード" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" +msgstr "確認済作業オーダー" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action +msgid "Operation Codes" +msgstr "操作コード" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,qty:0 +msgid "Qty" +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_doneoperation0 +msgid "Operation Done" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +#: view:mrp.workorder:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Done" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode +msgid "Start/Stop Barcode" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +msgid "Cancel" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form +msgid "" +"Work Orders is the list of operations to be performed for each manufacturing " +"order. Once you start the first work order of a manufacturing order, the " +"manufacturing order is automatically marked as started. Once you finish the " +"latest operation of a manufacturing order, the MO is automatically done and " +"the related products are produced." +msgstr "" + +#. module: mrp_operations +#: model:process.node,name:mrp_operations.process_node_startoperation0 +msgid "Start Operation" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Information" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode +msgid "Work Centers Barcode" +msgstr "" + +#. module: mrp_operations +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Late" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,delay:0 +msgid "Delay" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,production_id:0 +#: field:mrp_operations.operation,production_id:0 +msgid "Production" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Search Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,workcenter_id:0 +#: field:mrp_operations.operation,workcenter_id:0 +#: model:process.node,name:mrp_operations.process_node_workorder0 +msgid "Work Center" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Real" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,product:0 +#: view:mrp.workorder:0 +#: field:mrp.workorder,product_id:0 +msgid "Product" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,total_hours:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production,allow_reorder:0 +msgid "" +"Check this to be able to move independently all production orders, without " +"moving dependent ones." +msgstr "" + +#. module: mrp_operations +#: report:mrp.code.barcode:0 +msgid ")" +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree +msgid "Work Order Analysis" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Finished" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Hours by Work Center" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,delay:0 +msgid "Working Hours" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Planned Month" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "February" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "Work orders made during current month" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 +msgid "Operation cancelled" +msgstr "" + +#. module: mrp_operations +#: model:process.node,note:mrp_operations.process_node_startoperation0 +msgid "Start the operation." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "April" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 +msgid "Operation done" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +msgid "#Line Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:0 +#: view:mrp.production.workcenter.line:0 +msgid "Start Working" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 +msgid "" +"When the operation is finished, the operator updates the system by finishing " +"the work order." +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,month:0 +msgid "May" +msgstr "" + +#. module: mrp_operations +#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 +msgid "Details of the work order" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Production State" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:0 +#: field:mrp.workorder,year:0 +msgid "Year" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:0 +msgid "Duration" +msgstr "" + +#. module: mrp_operations +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" diff --git a/addons/mrp_repair/i18n/ja.po b/addons/mrp_repair/i18n/ja.po new file mode 100644 index 00000000000..5beedf4540e --- /dev/null +++ b/addons/mrp_repair/i18n/ja.po @@ -0,0 +1,795 @@ +# 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: 2012-05-31 17:45+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: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Fees Line" +msgstr "料金行" + +#. module: mrp_repair +#: help:mrp.repair,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"repair order. \n" +"* The 'Confirmed' state is used when a user confirms the repair order. " +" \n" +"* The 'Ready to Repair' state is used to start to repairing, user can start " +"repairing only after repair order is confirmed. \n" +"* The 'To be Invoiced' state is used to generate the invoice before or after " +"repairing done. \n" +"* The 'Done' state is set when repairing is completed. \n" +"* The 'Cancelled' state is used when user cancel repair order." +msgstr "" +" ・ ドラフト状態は、ユーザが未確認の修理オーダーを新たにエンコードした時に使われます。\n" +"・ 確認済状態は、ユーザが修理オーダーを確認した時に使われます。\n" +"・ 修理準備完了状態は、修理を開始するために、修理オーダー確認後、修理を開始できる時に使われます。\n" +"・ 請求状態は、修理の完了前または完了後で請求書を生成した時に使われます。\n" +"・ 完了状態は、修理が終了した時に設定されます。\n" +"・ キャンセル済状態は、ユーザが修理オーダーをキャンセルした時に使われます。" + +#. module: mrp_repair +#: field:mrp.repair.line,move_id:0 +msgid "Inventory Move" +msgstr "在庫移動" + +#. module: mrp_repair +#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree +msgid "" +"Repair orders allow you to organize your product repairs. In a repair order, " +"you can detail the components you remove, add or replace and record the time " +"you spent on the different operations. The repair order uses the warranty " +"date on the production lot in order to know if whether the repair should be " +"invoiced to the customer or not." +msgstr "" +"修理オーダーは製品の修理を手配します。修理オーダーでは、取除いた、追加した、交換した部品を詳述でき、異なる操作で費やした時間を記録できます。修理オーダーは" +"、その修理を顧客に請求すべきであるかどうかを知るために生産ロットの保証日付を使用します。" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Recreate Invoice" +msgstr "請求書再作成" + +#. module: mrp_repair +#: help:mrp.repair,deliver_bool:0 +msgid "" +"Check this box if you want to manage the delivery once the product is " +"repaired. If cheked, it will create a picking with selected product. Note " +"that you can select the locations in the Info tab, if you have the extended " +"view." +msgstr "" +"製品が修理された後の配送を管理したい場合、このボックスをチェックして下さい。チェックすると、製品の選択とともに集荷を作成します。拡張ビューをしている場合は" +"、情報タブで場所を指定することができます。" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair +#: view:mrp.repair.cancel:0 +msgid "Cancel Repair Order" +msgstr "修理オーダーのキャンセル" + +#. module: mrp_repair +#: field:mrp.repair.fee,to_invoice:0 +#: field:mrp.repair.line,to_invoice:0 +msgid "To Invoice" +msgstr "請求対象" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Printing Date" +msgstr "印刷日" + +#. module: mrp_repair +#: field:mrp.repair.make_invoice,group:0 +msgid "Group by partner invoice address" +msgstr "パートナの請求書住所によるグループ" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:435 +#, python-format +msgid "No product defined on Fees!" +msgstr "料金が定義されていない製品です。" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,company_id:0 +msgid "Company" +msgstr "会社" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Set to Draft" +msgstr "ドラフトに設定" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Invoice Exception" +msgstr "請求書の例外" + +#. module: mrp_repair +#: field:mrp.repair,address_id:0 +msgid "Delivery Address" +msgstr "配達住所" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice +#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice +#: view:mrp.repair:0 +msgid "Make Invoice" +msgstr "請求書作成" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_subtotal:0 +#: field:mrp.repair.line,price_subtotal:0 +msgid "Subtotal" +msgstr "小計" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Invoice address :" +msgstr "請求書住所：" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,guarantee_limit:0 +msgid "Guarantee limit" +msgstr "保証制限" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Notes" +msgstr "注記" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,amount_tax:0 +#: field:mrp.repair.fee,tax_id:0 +#: field:mrp.repair.line,tax_id:0 +msgid "Taxes" +msgstr "税金" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Net Total :" +msgstr "合計：" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:435 +#, python-format +msgid "Warning !" +msgstr "警告" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "VAT" +msgstr "消費税" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Operations" +msgstr "操作" + +#. module: mrp_repair +#: field:mrp.repair,move_id:0 +msgid "Move" +msgstr "移動" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:370 +#, python-format +msgid "You have to select a Partner Invoice Address in the repair form !" +msgstr "修理フォームではパートなの請求書住所を選択する必要があります。" + +#. module: mrp_repair +#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree +#: model:ir.ui.menu,name:mrp_repair.menu_repair_order +msgid "Repair Orders" +msgstr "修理オーダー" + +#. module: mrp_repair +#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair +msgid "Quotation / Order" +msgstr "見積 / オーダー" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:337 +#, python-format +msgid "Warning" +msgstr "警告" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Extra Info" +msgstr "追加情報" + +#. module: mrp_repair +#: field:mrp.repair.fee,repair_id:0 +#: field:mrp.repair.line,repair_id:0 +msgid "Repair Order Reference" +msgstr "修理オーダー参照" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Draft" +msgstr "ドラフト" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:384 +#, python-format +msgid "No account defined for partner \"%s\"." +msgstr "パートナ %s にアカウントが定義されていません。" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: selection:mrp.repair,state:0 +#: selection:mrp.repair.line,state:0 +msgid "Confirmed" +msgstr "確認済" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Repairs order" +msgstr "修理オーダー" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Repair Order N° :" +msgstr "修理オーダー番号：" + +#. module: mrp_repair +#: field:mrp.repair,prodlot_id:0 +#: field:mrp.repair.line,prodlot_id:0 +#: report:repair.order:0 +msgid "Lot Number" +msgstr "ロット番号" + +#. module: mrp_repair +#: field:mrp.repair,fees_lines:0 +msgid "Fees Lines" +msgstr "料金行" + +#. module: mrp_repair +#: field:mrp.repair.line,type:0 +msgid "Type" +msgstr "タイプ" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Fees Line(s)" +msgstr "料金行" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "To be Invoiced" +msgstr "請求" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Shipping address :" +msgstr "送付先：" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:334 +#: code:addons/mrp_repair/mrp_repair.py:384 +#: code:addons/mrp_repair/mrp_repair.py:413 +#: code:addons/mrp_repair/mrp_repair.py:442 +#, python-format +msgid "Error !" +msgstr "エラー" + +#. module: mrp_repair +#: field:mrp.repair.line,product_uom_qty:0 +msgid "Quantity (UoM)" +msgstr "数量" + +#. module: mrp_repair +#: help:mrp.repair.line,state:0 +msgid "" +" * The 'Draft' state is set automatically as draft when repair order in " +"draft state. \n" +"* The 'Confirmed' state is set automatically as confirm when repair order in " +"confirm state. \n" +"* The 'Done' state is set automatically when repair order is completed. " +" \n" +"* The 'Cancelled' state is set automatically when user cancel repair order." +msgstr "" +" ・ ドラフト状態は、修理オーダーがドラフト状態の時に自動的に設定されます。\n" +"・ 確認済状態は、修理オーダーが確認状態の時に自動的に設定されます。\n" +"・ 完了状態は、修理オーダーが完了した時に自動的に設定されます。\n" +"・ キャンセル済状態は、ユーザが修理オーダーをキャンセルした時に設定されます。" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Total :" +msgstr "合計：" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "" +"This operation will cancel the Repair process, but will not cancel it's " +"Invoice. Do you want to continue?" +msgstr "この操作は修理処理でキャンセルされます。しかし、その請求書はキャンセルできません。続行しますか？" + +#. module: mrp_repair +#: field:mrp.repair,pricelist_id:0 +msgid "Pricelist" +msgstr "価格リスト" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,quotation_notes:0 +msgid "Quotation Notes" +msgstr "見積注記" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 +#, python-format +msgid "Warning!" +msgstr "警告" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Search Reair Orders" +msgstr "修理オーダー検索" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "(Add)" +msgstr "（追加）" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_line +#: view:mrp.repair:0 +msgid "Repair Line" +msgstr "修理行" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,partner_id:0 +msgid "Partner" +msgstr "パートナ" + +#. module: mrp_repair +#: field:mrp.repair,invoice_method:0 +msgid "Invoice Method" +msgstr "請求の方法" + +#. module: mrp_repair +#: field:mrp.repair,repaired:0 +msgid "Repaired" +msgstr "修理済" + +#. module: mrp_repair +#: field:mrp.repair.fee,invoice_line_id:0 +#: field:mrp.repair.line,invoice_line_id:0 +msgid "Invoice Line" +msgstr "請求書行" + +#. module: mrp_repair +#: selection:mrp.repair.line,state:0 +msgid "Canceled" +msgstr "キャンセル済" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:337 +#, python-format +msgid "Production lot is required for opration line with product '%s'" +msgstr "生産ロットは製品 %s が操作ラインのために必要です。" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "Before Repair" +msgstr "修理前" + +#. module: mrp_repair +#: field:mrp.repair,location_id:0 +msgid "Current Location" +msgstr "現在の場所" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "Yes" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,invoiced:0 +#: field:mrp.repair.fee,invoiced:0 +#: field:mrp.repair.line,invoiced:0 +msgid "Invoiced" +msgstr "請求済" + +#. module: mrp_repair +#: view:mrp.repair.cancel:0 +msgid "No" +msgstr "" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Create invoices" +msgstr "請求書作成" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "(Remove)" +msgstr "（取除く）" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Add" +msgstr "追加" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "" + +#. module: mrp_repair +#: field:mrp.repair,name:0 +msgid "Repair Reference" +msgstr "修理参照" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair +msgid "Repair Order" +msgstr "修理オーダー" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Under Repair" +msgstr "修理中" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Ready To Repair" +msgstr "修理準備完了" + +#. module: mrp_repair +#: field:mrp.repair,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "非課税金額" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Guarantee Limit" +msgstr "保証制限" + +#. module: mrp_repair +#: field:mrp.repair,default_address_id:0 +msgid "unknown" +msgstr "不明" + +#. module: mrp_repair +#: field:mrp.repair,product_id:0 +#: report:repair.order:0 +msgid "Product to Repair" +msgstr "修理製品" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "N° :" +msgstr "番号：" + +#. module: mrp_repair +#: help:mrp.repair,pricelist_id:0 +msgid "The pricelist comes from the selected partner, by default." +msgstr "価格リストはデフォルトで選択したパートナから来ます。" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Date" +msgstr "日付" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_fee +msgid "Repair Fees Line" +msgstr "修理費行" + +#. 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 "修理行には明細行がないため確認できません。" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Quotation" +msgstr "見積" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Compute" +msgstr "計算" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Confirm Repair" +msgstr "修理の確認" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Repair Quotation" +msgstr "修理見積" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "End Repair" +msgstr "修理終了" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:413 +#: code:addons/mrp_repair/mrp_repair.py:442 +#, python-format +msgid "No account defined for product \"%s\"." +msgstr "製品 %s のアカウントが定義されていません。" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Quotations" +msgstr "見積" + +#. module: mrp_repair +#: field:mrp.repair.fee,product_uom_qty:0 +#: report:repair.order:0 +msgid "Quantity" +msgstr "数量" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Start Repair" +msgstr "修理開始" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,state:0 +#: field:mrp.repair.line,state:0 +msgid "State" +msgstr "状態" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Qty" +msgstr "数量" + +#. module: mrp_repair +#: field:mrp.repair.fee,price_unit:0 +#: field:mrp.repair.line,price_unit:0 +#: report:repair.order:0 +msgid "Unit Price" +msgstr "単価" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +#: selection:mrp.repair.line,state:0 +msgid "Done" +msgstr "完了" + +#. module: mrp_repair +#: help:mrp.repair,guarantee_limit:0 +msgid "" +"The guarantee limit is computed as: last move date + warranty defined on " +"selected product. If the current date is below the guarantee limit, each " +"operation and fee you will add will be set as 'not to invoiced' by default. " +"Note that you can change manually afterwards." +msgstr "" +"保証制限は次のように計算されます：最終移動日＋選択製品で定義された保証期間。現在日付が保証期限内であれば、各操作と料金にはデフォルトで請求外としてセットさ" +"れます。その後、手作業で変更ができます。" + +#. module: mrp_repair +#: field:mrp.repair,invoice_id:0 +msgid "Invoice" +msgstr "請求書" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Fees" +msgstr "費用" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +#: view:mrp.repair.make_invoice:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: mrp_repair +#: field:mrp.repair.line,location_dest_id:0 +msgid "Dest. Location" +msgstr "宛先場所" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Operation Line(s)" +msgstr "操作行" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "History" +msgstr "履歴" + +#. module: mrp_repair +#: field:mrp.repair,location_dest_id:0 +msgid "Delivery Location" +msgstr "配達場所" + +#. module: mrp_repair +#: help:mrp.repair,invoice_method:0 +msgid "" +"This field allow you to change the workflow of the repair order. If value " +"selected is different from 'No Invoice', it also allow you to select the " +"pricelist and invoicing address." +msgstr "" +"この項目は修理オーダーのワークフローを変更することを許します。請求書なしと異なる値が選択された場合、価格リストと請求書住所の選択ができます。" + +#. module: mrp_repair +#: view:mrp.repair.make_invoice:0 +msgid "Create Invoice" +msgstr "請求書作成" + +#. module: mrp_repair +#: field:mrp.repair.fee,name:0 +#: field:mrp.repair.line,name:0 +#: report:repair.order:0 +msgid "Description" +msgstr "説明" + +#. module: mrp_repair +#: field:mrp.repair,operations:0 +msgid "Operation Lines" +msgstr "操作行" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "invoiced" +msgstr "請求済" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair.fee,product_id:0 +#: field:mrp.repair.line,product_id:0 +msgid "Product" +msgstr "製品" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoice Corrected" +msgstr "修正された請求書" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Price" +msgstr "価格" + +#. module: mrp_repair +#: field:mrp.repair,deliver_bool:0 +msgid "Deliver" +msgstr "配達" + +#. module: mrp_repair +#: view:mrp.repair:0 +#: field:mrp.repair,internal_notes:0 +msgid "Internal Notes" +msgstr "内部注記" + +#. module: mrp_repair +#: report:repair.order:0 +msgid "Taxes:" +msgstr "税金：" + +#. module: mrp_repair +#: field:mrp.repair,picking_id:0 +msgid "Picking" +msgstr "集荷" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Untaxed amount" +msgstr "税抜金額" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:41 +#, python-format +msgid "Active ID is not Found" +msgstr "アクティブIDが見つかりません。" + +#. module: mrp_repair +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 +#, python-format +msgid "Repair order is not invoiced." +msgstr "修理オーダーは請求されていません。" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Total amount" +msgstr "合計金額" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "UoM" +msgstr "単位" + +#. module: mrp_repair +#: selection:mrp.repair.line,type:0 +msgid "Remove" +msgstr "取除く" + +#. module: mrp_repair +#: field:mrp.repair.fee,product_uom:0 +#: field:mrp.repair.line,product_uom:0 +msgid "Product UoM" +msgstr "製品単位" + +#. module: mrp_repair +#: field:mrp.repair,partner_invoice_id:0 +msgid "Invoicing Address" +msgstr "請求住所" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "After Repair" +msgstr "修理後" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "Invoicing" +msgstr "請求中" + +#. module: mrp_repair +#: field:mrp.repair.line,location_id:0 +msgid "Source Location" +msgstr "元の場所" + +#. module: mrp_repair +#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel +#: view:mrp.repair:0 +msgid "Cancel Repair" +msgstr "修理のキャンセル" + +#. module: mrp_repair +#: selection:mrp.repair,invoice_method:0 +msgid "No Invoice" +msgstr "請求外" + +#. module: mrp_repair +#: view:mrp.repair:0 +msgid "States" +msgstr "状態" + +#. module: mrp_repair +#: help:mrp.repair,partner_id:0 +msgid "" +"This field allow you to choose the parner that will be invoiced and delivered" +msgstr "この項目は請求して配信されるパートナを選択することを許します。" + +#. module: mrp_repair +#: field:mrp.repair,amount_total:0 +msgid "Total" +msgstr "合計" + +#. module: mrp_repair +#: selection:mrp.repair,state:0 +msgid "Ready to Repair" +msgstr "修理準備完了" + +#. module: mrp_repair +#: code:addons/mrp_repair/mrp_repair.py:370 +#, python-format +msgid "No partner !" +msgstr "パートナがありません。" diff --git a/addons/mrp_subproduct/i18n/ja.po b/addons/mrp_subproduct/i18n/ja.po new file mode 100644 index 00000000000..f64589c97cc --- /dev/null +++ b/addons/mrp_subproduct/i18n/ja.po @@ -0,0 +1,128 @@ +# 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: 2012-05-31 06:14+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: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_id:0 +msgid "Product" +msgstr "製品" + +#. module: mrp_subproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Fixed" +msgstr "固定" + +#. module: mrp_subproduct +#: sql_constraint:mrp.bom:0 +msgid "" +"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 !" +msgstr "" +"全製品の数量は0より大きい必要があります。\n" +"部品表上で追加の製品を管理したい場合は、mrp_subproductモジュールをインストールする必要があります。" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "sub products" +msgstr "サブ製品" + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_production +msgid "Manufacturing Order" +msgstr "製造オーダー" + +#. module: mrp_subproduct +#: constraint:mrp.bom:0 +msgid "BoM line product should not be same as BoM product." +msgstr "部品表のライン製品は部品表製品と同じではいけません。" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "サブ製品" + +#. module: mrp_subproduct +#: field:mrp.subproduct,subproduct_type:0 +msgid "Quantity Type" +msgstr "数量タイプ" + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_bom +msgid "Bill of Material" +msgstr "部品表" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" +msgstr "製品数量" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_uom:0 +msgid "Product UOM" +msgstr "製品単位" + +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "部品表" + +#. module: mrp_subproduct +#: sql_constraint:mrp.production:0 +msgid "Reference must be unique per Company!" +msgstr "参照は会社ごとに固有でなければいけません。" + +#. module: mrp_subproduct +#: field:mrp.bom,sub_products:0 +msgid "sub_products" +msgstr "サブ製品" + +#. module: mrp_subproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Variable" +msgstr "変数" + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Sub Product" +msgstr "サブ製品" + +#. module: mrp_subproduct +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero!" +msgstr "オーダー数量は負または0にはできません。" + +#. module: mrp_subproduct +#: help:mrp.subproduct,subproduct_type:0 +msgid "" +"Define how the quantity of subproducts will be set on the production orders " +"using this BoM. 'Fixed' depicts a situation where the quantity of created " +"subproduct is always equal to the quantity set on the BoM, regardless of how " +"many are created in the production order. By opposition, 'Variable' means " +"that the quantity will be computed as '(quantity of subproduct set on the " +"BoM / quantity of manufactured product set on the BoM * quantity of " +"manufactured product in the production order.)'" +msgstr "" +"この部品表を使った生産オーダー上にセットされるサブ製品の数量をどのくらいにするかを定義して下さい。固定は、生産オーダーによってどのくらい作成されるのかに関" +"係なく、作成されるサブ製品の数量は部品表上にセットする数量といつも一致します。反対に可変は、その数量は（部品表上のサブ製品設定の数量 / " +"部品表情の製造製品設定の数量 * 生産オーダーの製造製品の数量）として計算されます。" + +#. module: mrp_subproduct +#: constraint:mrp.bom:0 +msgid "Error ! You cannot create recursive BoM." +msgstr "エラー。再帰的な部品表を作ることはできません。" diff --git a/addons/multi_company/i18n/ja.po b/addons/multi_company/i18n/ja.po new file mode 100644 index 00000000000..8e0feb02826 --- /dev/null +++ b/addons/multi_company/i18n/ja.po @@ -0,0 +1,97 @@ +# 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: 2012-05-31 06:13+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: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a " +"total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " +msgstr "" +"\n" +"日付：%(date)s\n" +"\n" +"%(partner_name)s 様、\n" +"\n" +"どうぞ、添付いたしました御社のお支払をいただいていない請求書をご確認下さい。合計金額は次のとおりです：\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"それではよろしくお願いいたします。\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "Odoo提案" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Returning" +msgstr "返品" + +#. module: multi_company +#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany +msgid "Multi-Companies" +msgstr "多角化会社" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Multi Company" +msgstr "多角化会社" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form +msgid "Default Company per Object" +msgstr "オブジェクト毎のデフォルト会社" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Matching" +msgstr "マッチング" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Condition" +msgstr "条件" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "Odoo提案" diff --git a/addons/plugin_thunderbird/i18n/ja.po b/addons/plugin_thunderbird/i18n/ja.po new file mode 100644 index 00000000000..671b5d5419d --- /dev/null +++ b/addons/plugin_thunderbird/i18n/ja.po @@ -0,0 +1,100 @@ +# 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: 2012-02-09 00:36+0000\n" +"PO-Revision-Date: 2012-05-31 22:04+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: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,pdf_file:0 +msgid "Installation Manual" +msgstr "インストールマニュアル" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,description:0 +msgid "Description" +msgstr "説明" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "title" +msgstr "タイトル" + +#. module: plugin_thunderbird +#: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer +msgid "plugin_thunderbird.installer" +msgstr "" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,config_logo:0 +msgid "Image" +msgstr "画像" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,plugin_file:0 +#: field:plugin_thunderbird.installer,thunderbird:0 +msgid "Thunderbird Plug-in" +msgstr "Thunderbirdプラグイン" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "" +"This plug-in allows you to link your e-mail to OpenERP's documents. You can " +"attach it to any existing one in OpenERP or create a new one." +msgstr "" +"このプラグインはあなたのEメールをOpenERPのドキュメントにリンクさせることができます。OpenERPの既存あるいは新しく作成したドキュメントを添付で" +"きます。" + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,thunderbird:0 +msgid "" +"Allows you to select an object that you would like to add to your email and " +"its attachments." +msgstr "あなたがEメールに追加したい、添付したいオブジェクトを選択するのが許されます。" + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,pdf_file:0 +msgid "The documentation file :- how to install Thunderbird Plug-in." +msgstr "ドキュメントファイル：Thunderbirdプラグインのインストール方法" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "_Close" +msgstr "閉じる" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Installation and Configuration Steps" +msgstr "インストールと設定の手順" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,name:0 +#: field:plugin_thunderbird.installer,pdf_name:0 +msgid "File name" +msgstr "ファイル名" + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,plugin_file:0 +msgid "" +"Thunderbird plug-in file. Save as this file and install this plug-in in " +"thunderbird." +msgstr "Thunderbirdプラグインファイル。このファイルを保存し、Thunderbirdの中にこのプラグインをインストールして下さい。" + +#. module: plugin_thunderbird +#: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer +#: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Install Thunderbird Plug-In" +msgstr "Thunderbirdプラグインのインストール" diff --git a/addons/point_of_sale/i18n/ja.po b/addons/point_of_sale/i18n/ja.po new file mode 100644 index 00000000000..9492bf3de02 --- /dev/null +++ b/addons/point_of_sale/i18n/ja.po @@ -0,0 +1,2725 @@ +# 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: 2012-05-31 23:01+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: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. module: point_of_sale +#: field:report.transaction.pos,product_nb:0 +msgid "Product Nb." +msgstr "製品番号" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by day" +msgstr "日毎の販売" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "" +"You must define which payment method must be available through the point of " +"sale by reusing existing bank and cash through \"Accounting > Configuration " +"> Financial Accounting > Journals\". Select a journal and check the field " +"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create " +"new payment methods directly from menu \"PoS Backend > Configuration > " +"Payment Methods\"." +msgstr "" +"会計 > 設定 > 財務会計 > 仕訳帳 " +"から既存の銀行と現金を再利用することによって、POSを通して利用可能にしなければならない支払方法を定義する必要があります。仕訳帳を選択し、POSタブからP" +"OS支払方法項目をチェックして下さい。POS後方事務 > 設定 > 支払方法メニューから直接新しい支払方法を作成することもできます。" + +#. module: point_of_sale +#: view:pos.order:0 view:report.pos.order:0 +msgid "Today" +msgstr "本日" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.plain_water +msgid "Plain Water" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Year from Creation date of cash register" +msgstr "キャッシュレジスタの作成日の年" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "Post All Orders" +msgstr "全ての注文を記帳" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_2l_product_template +msgid "Spa Reine 2L" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_box_out +msgid "Pos Box Out" +msgstr "POSボックスアウト" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all +#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all +msgid "Register Analysis" +msgstr "レジスター分析" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 report:pos.details_summary:0 +msgid "Details of Sales" +msgstr "販売の詳細" + +#. module: point_of_sale +#: view:report.cash.register:0 field:report.cash.register,day:0 +#: view:report.pos.order:0 field:report.pos.order,day:0 +msgid "Day" +msgstr "日" + +#. module: point_of_sale +#: view:pos.make.payment:0 +msgid "Add payment :" +msgstr "支払の追加：" + +#. module: point_of_sale +#: field:pos.box.out,name:0 +msgid "Description / Reason" +msgstr "説明 / 理由" + +#. module: point_of_sale +#: field:report.sales.by.margin.pos,product_name:0 +#: field:report.sales.by.margin.pos.month,product_name:0 +msgid "Product Name" +msgstr "製品名" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Month from Creation date of cash register" +msgstr "キャッシュレジスタの作成日の月" + +#. module: point_of_sale +#: report:account.statement:0 field:pos.box.entries,amount:0 +#: field:pos.box.out,amount:0 report:pos.invoice:0 +#: field:pos.make.payment,amount:0 report:pos.user.product:0 +#: field:report.transaction.pos,amount:0 +msgid "Amount" +msgstr "金額" + +#. module: point_of_sale +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。" + +#. 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 "POS分類" + +#. 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 "お金の取り出し" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "VAT" +msgstr "消費税" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Origin" +msgstr "起点" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Tax" +msgstr "税金" + +#. module: point_of_sale +#: report:pos.user.product:0 +msgid "Starting Date" +msgstr "開始日" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_entries.py:46 +#, python-format +msgid "" +"You do not have any open cash register. You must create a payment method or " +"open a cash register." +msgstr "開いているキャッシュレジスタを持っていません。支払方法を作成するか、キャッシュレジスタを開く必要があります。" + +#. module: point_of_sale +#: report:account.statement:0 field:report.pos.order,partner_id:0 +msgid "Partner" +msgstr "パートナ" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 +msgid "Total of the day" +msgstr "1日の合計" + +#. module: point_of_sale +#: view:report.pos.order:0 field:report.pos.order,average_price:0 +msgid "Average Price" +msgstr "平均価格" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Disc. (%)" +msgstr "割引（%）" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config +msgid "Cash Register Management" +msgstr "キャッシュレジスタ管理" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template +msgid "Lays Naturel 45g" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Accounting Information" +msgstr "会計情報" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_2l_product_template +msgid "Coca-Cola Regular 2L" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +msgid "Sales by month" +msgstr "月毎の売上" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.soda_orange +msgid "Orange" +msgstr "オレンジ" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today +#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 +msgid "Sales by User" +msgstr "ユーザ毎の売上" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Disc.(%)" +msgstr "割引（%）" + +#. module: point_of_sale +#: field:pos.box.entries,ref:0 +msgid "Ref" +msgstr "参照" + +#. module: point_of_sale +#: view:report.pos.order:0 field:report.pos.order,price_total:0 +msgid "Total Price" +msgstr "合計価格" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template +msgid "Leffe Brune 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user +#: report:pos.sales.user:0 +msgid "Sales Report" +msgstr "販売レポート" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.beverage +msgid "Beverages" +msgstr "飲物" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.stella_50cl_product_template +msgid "Stella Artois 50cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:0 +msgid "Dates" +msgstr "日付" + +#. module: point_of_sale +#: field:pos.category,parent_id:0 +msgid "Parent Category" +msgstr "親分類" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0 +#: report:pos.user.product:0 +msgid "[" +msgstr "［" + +#. module: point_of_sale +#: field:report.sales.by.margin.pos,total:0 +#: field:report.sales.by.margin.pos.month,total:0 +msgid "Margin" +msgstr "粗利益" + +#. module: point_of_sale +#: field:pos.discount,discount:0 field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "割引（%）" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_speciale_product_template +msgid "Dr. Oetker Ristorante Speciale" +msgstr "ピザレストランスペシャル" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Total qty" +msgstr "合計数量" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template +msgid "Fanta Orange 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month +msgid "Sales by User Monthly" +msgstr "月間ユーザ別販売" + +#. module: point_of_sale +#: report:all.closed.cashbox.of.the.day:0 +msgid "Today's Closed Cashbox" +msgstr "本日の閉じられた金庫" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Day from Creation date of cash register" +msgstr "キャッシュレジスタの作成日の日" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale +msgid "Daily Operations" +msgstr "日常業務" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:285 +#, python-format +msgid "Configuration Error !" +msgstr "設定エラーです。" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.sparkling_water +msgid "Sparkling Water" +msgstr "" + +#. module: point_of_sale +#: view:pos.box.entries:0 +msgid "Fill in this form if you put money in the cash register:" +msgstr "キャッシュレジスタ内にお金を入れる場合はこのフォームに記入して下さい。" + +#. module: point_of_sale +#: view:account.bank.statement:0 +msgid "Search Cash Statements" +msgstr "現金取引明細書の検索" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +msgid "August" +msgstr "8月" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template +msgid "Pepsi Max Cool Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +msgid "June" +msgstr "6月" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order line" +msgstr "POSオーダー行" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template +msgid "Fanta Orange 50cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,child_id:0 +msgid "Children Categories" +msgstr "子分類" + +#. module: point_of_sale +#: field:pos.make.payment,payment_date:0 +msgid "Payment Date" +msgstr "支払日" + +#. module: point_of_sale +#: help:product.product,pos_categ_id:0 +msgid "" +"If you want to sell this product through the point of sale, select the " +"category it belongs to." +msgstr "POSを通してこの製品を販売したい場合は、それが属する分類を選択して下さい。" + +#. module: point_of_sale +#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 +msgid "Closing Date" +msgstr "締切日" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +msgid "October" +msgstr "10月" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_1l_product_template +msgid "Coca-Cola Light 1L" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 +msgid "Summary" +msgstr "要約" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template +msgid "Chaudfontaine 50cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 +msgid "Quantity" +msgstr "数量" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line No" +msgstr "行番号" + +#. module: point_of_sale +#: view:account.bank.statement:0 +msgid "Period" +msgstr "期間" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "No Cash Register Defined !" +msgstr "キャッシュレジスタが定義されていません。" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Net Total:" +msgstr "合計：" + +#. module: point_of_sale +#: field:pos.make.payment,payment_name:0 +msgid "Payment Reference" +msgstr "支払参照" + +#. module: point_of_sale +#: report:pos.details_summary:0 +msgid "Mode of Payment" +msgstr "支払モード" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_confirm +msgid "Post POS Journal Entries" +msgstr "POS仕訳帳エントリーの記帳" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:408 +#, python-format +msgid "Customer Invoice" +msgstr "顧客請求書" + +#. module: point_of_sale +#: view:pos.box.out:0 +msgid "Output Operation" +msgstr "出力操作" + +#. module: point_of_sale +#: view:report.pos.order:0 field:report.pos.order,total_discount:0 +msgid "Total Discount" +msgstr "合計割引" + +#. module: point_of_sale +#: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +msgid "Print Report" +msgstr "レポートの印刷" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_bolognese_product_template +msgid "Dr. Oetker Ristorante Bolognese" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_entries.py:105 +#, python-format +msgid "Please check that income account is set to %s" +msgstr "その損益勘定が %s にセットされていることをチェックして下さい。" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pizza +msgid "Pizza" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_return.py:85 +#: code:addons/point_of_sale/wizard/pos_return.py:240 +#, python-format +msgid "Add Product" +msgstr "製品追加" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_am:0 +msgid "Invoice Amount" +msgstr "請求書金額" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.coke +msgid "Coke" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Tel. :" +msgstr "TEL：" + +#. module: point_of_sale +#: 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 "販売エントリーの作成" + +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: point_of_sale +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment +#: report:pos.details:0 view:pos.order:0 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87 +msgid "Payment" +msgstr "支払" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Cash Analysis created in current month" +msgstr "現在月中に作成された現金分析" + +#. module: point_of_sale +#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 +msgid "Ending Balance" +msgstr "期末残高" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template +msgid "Pepsi Max 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template +msgid "San Pellegrino 1L" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Post Entries" +msgstr "エントリーの記帳" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_1l_product_template +msgid "Spa Reine 1L" +msgstr "" + +#. module: point_of_sale +#: report:pos.details_summary:0 +msgid "Mode of Taxes" +msgstr "税金のモード" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_close_statement.py:50 +#, python-format +msgid "Cash registers are already closed." +msgstr "キャッシュレジスタは既に閉じられました。" + +#. module: point_of_sale +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "エラー：無効な商品識別番号です。" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_open_statement +#: view:pos.open.statement:0 +msgid "Open Statements" +msgstr "取引明細書を開く" + +#. module: point_of_sale +#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0 +msgid "Date End" +msgstr "終了日" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "POS ordered created during current year" +msgstr "現在年中に作成されたPOSオーダー" + +#. 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 "POSオーダー" + +#. module: point_of_sale +#: report:pos.details:0 +msgid "Sales total(Revenue)" +msgstr "販売合計（売上）" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 +msgid "Total paid" +msgstr "合計支払" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register +msgid "List of Cash Registers" +msgstr "キャッシュレジスタのリスト" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_50cl_product_template +msgid "Maes 50cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "POS取引" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Not Invoiced" +msgstr "請求外" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +msgid "March" +msgstr "3月" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re +#: report:pos.user.product:0 +msgid "User's Product" +msgstr "ユーザ製品" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:641 +#, python-format +msgid "" +"You have to select a pricelist in the sale form !\n" +"Please set one before choosing a product." +msgstr "" +"販売フォームの中の価格リストを選択する必要があります。\n" +"製品を選択する前にそれをセットして下さい。" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template +msgid "Fanta Orange 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_33cl_product_template +msgid "Spa Reine 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_discount +msgid "Add a Global Discount" +msgstr "全体割引を追加" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "小計" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template +msgid "Dr. Oetker Ristorante Prosciutto" +msgstr "" + +#. 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 "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template +msgid "Coca-Cola Light Lemon 50cl" +msgstr "" + +#. module: point_of_sale +#: field:report.cash.register,balance_end_real:0 +msgid "Closing Balance" +msgstr "期末残高" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement +#: model:ir.model,name:point_of_sale.model_pos_close_statement +msgid "Close Statements" +msgstr "取引明細書を閉じる" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template +msgid "Croky Naturel 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template +msgid "Cash Out" +msgstr "現金引出" + +#. module: point_of_sale +#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 +msgid "Starting Balance" +msgstr "期首残高" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_category +#: field:product.product,pos_categ_id:0 +msgid "PoS Category" +msgstr "POS分類" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template +msgid "Chimay Bleu 75cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.payment.report.user:0 +msgid "Payment By User" +msgstr "ユーザによる支払" + +#. module: point_of_sale +#: view:report.pos.order:0 field:report.pos.order,nbr:0 +msgid "# of Lines" +msgstr "行数" + +#. module: point_of_sale +#: help:account.journal,check_dtls:0 +msgid "" +"This field authorize Validation of Cashbox without controlling the closing " +"balance." +msgstr "この項目は期末残高を制御することなく金庫の検証を許可します。" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details +#: model:ir.ui.menu,name:point_of_sale.menu_pos_details +msgid "Sale Details" +msgstr "販売詳細" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pils +msgid "Pils" +msgstr "ピルスナー" + +#. module: point_of_sale +#: report:all.closed.cashbox.of.the.day:0 +msgid "St.Name" +msgstr "" + +#. module: point_of_sale +#: report:pos.details_summary:0 +msgid "Sales total" +msgstr "販売合計" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Sum of subtotals" +msgstr "小計の合計" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "受注行" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "Total Transaction" +msgstr "合計取引" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template +msgid "Chaudfontaine Petillante 50cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "作成日" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today +msgid "Today's Sales" +msgstr "本日の販売" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template +msgid "Lays Naturel XXL 300g" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS " +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 report:pos.user.product:0 +msgid "Total :" +msgstr "合計：" + +#. module: point_of_sale +#: view:report.cash.register:0 view:report.pos.order:0 +msgid "My Sales" +msgstr "私の販売" + +#. module: point_of_sale +#: field:pos.order,pricelist_id:0 +msgid "Pricelist" +msgstr "価格リスト" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 +msgid "Total invoiced" +msgstr "請求合計" + +#. module: point_of_sale +#: view:report.pos.order:0 field:report.pos.order,product_qty:0 +msgid "# of Qty" +msgstr "数量の数" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month +msgid "Sales by margin monthly" +msgstr "月間利鞘別売上" + +#. module: point_of_sale +#: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0 +#: field:report.sales.by.margin.pos.month,date_order:0 +#: field:report.sales.by.user.pos,date_order:0 +#: field:report.sales.by.user.pos.month,date_order:0 +msgid "Order Date" +msgstr "オーダー日" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.stella_33cl_product_template +msgid "Stella Artois 33cl" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Cash Analysis created during this year" +msgstr "今年中に作成された現金分析" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Draft Invoice" +msgstr "ドラフト請求書" + +#. module: point_of_sale +#: 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 "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: point_of_sale +#: report:pos.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "会計ポジションの注釈：" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_2l_product_template +msgid "Evian 2L" +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +msgid "September" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 +msgid "Opening Date" +msgstr "開始日" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Taxes :" +msgstr "税金：" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_2l_product_template +msgid "Coca-Cola Light 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_funghi_product_template +msgid "Dr. Oetker Ristorante Funghi" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,disc:0 +msgid "Disc." +msgstr "割引" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template +msgid "Lindemans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template +msgid "Coca-Cola Zero 33cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "VAT :" +msgstr "消費税：" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order lines" +msgstr "POSオーダー行" + +#. module: point_of_sale +#: view:pos.receipt:0 +msgid "Receipt :" +msgstr "レシート：" + +#. module: point_of_sale +#: field:account.bank.statement.line,pos_statement_id:0 +#: field:pos.order,amount_return:0 +msgid "unknown" +msgstr "不明" + +#. module: point_of_sale +#: report:pos.details:0 field:report.transaction.pos,date_create:0 +msgid "Date" +msgstr "日付" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 +msgid "Apply Discount" +msgstr "割引適用" + +#. module: point_of_sale +#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 +#: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0 +#: report:pos.user.product:0 view:report.cash.register:0 +#: field:report.cash.register,user_id:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 +#: field:report.transaction.pos,user_id:0 +#: model:res.groups,name:point_of_sale.group_pos_user +msgid "User" +msgstr "ユーザ" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_33cl_product_template +msgid "Coca-Cola Light 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_1l_product_template +msgid "Perrier 1L" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 +msgid "Total discount" +msgstr "合計割引" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_box_entries +msgid "Pos Box Entries" +msgstr "POSボックスエントリー" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template +msgid "Boon Framboise 37.5cl" +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +msgid "November" +msgstr "11月" + +#. module: point_of_sale +#: field:pos.config.journal,code:0 +msgid "Code" +msgstr "コード" + +#. module: point_of_sale +#: view:account.bank.statement:0 report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal +#: field:pos.config.journal,journal_id:0 field:pos.order,sale_journal:0 +#: view:report.cash.register:0 field:report.cash.register,journal_id:0 +#: field:report.pos.order,journal_id:0 +msgid "Journal" +msgstr "仕訳帳" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template +msgid "Timmermans Faro 37.5cl" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0 +#: report:pos.sales.user:0 report:pos.sales.user.today:0 +#: field:report.cash.register,state:0 field:report.pos.order,state:0 +msgid "State" +msgstr "状態" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "取引数" + +#. module: point_of_sale +#: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0 +#: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary +msgid "Sales (summary)" +msgstr "販売（合計）" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template +msgid "Timmermans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,check_dtls:0 +msgid "Control Balance Before Closing" +msgstr "閉じる前のコントロール残高" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_order_line +msgid "Lines of Point of Sale" +msgstr "POSの行" + +#. module: point_of_sale +#: view:pos.order:0 view:report.transaction.pos:0 +msgid "Amount total" +msgstr "金額合計" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree +msgid "Cash Registers" +msgstr "キャッシュレジスタ" + +#. module: point_of_sale +#: report:pos.details:0 +msgid "Users" +msgstr "ユーザ" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.food +msgid "Food" +msgstr "食品" + +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: point_of_sale +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69 +msgid "Price" +msgstr "価格" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template +msgid "ijsboerke Stracciatella 2.5L" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,journal_user:0 +msgid "PoS Payment Method" +msgstr "POS支払方法" + +#. module: point_of_sale +#: help:product.product,expense_pdt:0 +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 "これはPOS後方事務のための取引明細書から現金を出すために使用できる製品です。例えば、現金の紛失、銀行への転送など。" + +#. module: point_of_sale +#: field:report.cash.register,date:0 +msgid "Create Date" +msgstr "作成日" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template +msgid "Coca-Cola Regular 33cl" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:65 +#, python-format +msgid "Unable to Delete !" +msgstr "削除できません。" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template +msgid "Lays Paprika Oven Baked 150g" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 +msgid "Start Period" +msgstr "期首日" + +#. module: point_of_sale +#: report:account.statement:0 field:pos.category,complete_name:0 +#: field:pos.category,name:0 report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +msgid "Name" +msgstr "名前" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template +msgid "Spa Barisart 33cl" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:284 +#, python-format +msgid "" +"There is no receivable account defined to make payment for the partner: " +"\"%s\" (id:%d)" +msgstr "パートナに支払をするための売掛金勘定がありません：%s (id:%d)" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "" +"Generate all sale journal entries for non invoiced orders linked to a closed " +"cash register or statement." +msgstr "閉じたキャッシュレジスタや取引明細書に関連する請求書なしのオーダーのための全ての仕訳帳エントリーを生成します。" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:293 +#: code:addons/point_of_sale/point_of_sale.py:472 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:100 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:105 +#: code:addons/point_of_sale/wizard/pos_box_out.py:86 +#: code:addons/point_of_sale/wizard/pos_box_out.py:88 +#, python-format +msgid "Error !" +msgstr "エラー" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0 +#: report:pos.user.product:0 +msgid "]" +msgstr "］" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement +msgid "Bank Statement" +msgstr "銀行取引明細書" + +#. module: point_of_sale +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、" + +#. module: point_of_sale +#: 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 "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0 +#: report:pos.payment.report.user:0 report:pos.sales.user:0 +#: report:pos.sales.user.today:0 report:pos.user.product:0 +msgid "Print Date" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:282 +#, python-format +msgid "There is no receivable account defined to make payment" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:0 +msgid "Do you want to open cash registers ?" +msgstr "" + +#. module: point_of_sale +#: help:pos.category,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: point_of_sale +#: field:product.product,expense_pdt:0 +msgid "PoS Cash Output" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.soda +msgid "Soda" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0 +#: view:report.pos.order:0 +msgid "Group By..." +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "POS Orders" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day +msgid "All Closed CashBox" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:640 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Update" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Base" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.categ_others +msgid "Others" +msgstr "" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Point-of-Sale" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_50cl_product_template +msgid "Evian 50cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Notes" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Sale Order" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template +msgid "Coca-Cola Light Lemon 2L" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0 +msgid "Taxes" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form +msgid "Sale line" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template +msgid "Lays Naturel Oven Baked 150g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template +msgid "Coca-Cola Light Decaf 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.product_normal_action +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product +#: model:ir.ui.menu,name:point_of_sale.menu_pos_products +msgid "Products" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template +msgid "Dr. Oetker Ristorante Quattro Formaggi" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_1l_product_template +msgid "Coca-Cola Zero 1L" +msgstr "" + +#. module: point_of_sale +#: report:pos.sales.user:0 report:pos.sales.user.today:0 +#: field:report.pos.order,date:0 +msgid "Date Order" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS" +msgstr "" + +#. module: point_of_sale +#: 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 "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template +msgid "Croky Bolognaise 250g" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Extra Info" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,user_id:0 +msgid "Connected Salesman" +msgstr "" + +#. module: point_of_sale +#: 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 "" + +#. module: point_of_sale +#: help:product.product,income_pdt:0 +msgid "" +"This is a product you can use to put cash into a statement for the point of " +"sale backend." +msgstr "これはPOS後方事務のために取引明細書の中に現金を入れるために使用できる製品です。" + +#. module: point_of_sale +#: view:pos.receipt:0 +msgid "Print the receipt of the sale" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,journal:0 +msgid "Payment Mode" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template +msgid "Lays Paprika 45g" +msgstr "" + +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: point_of_sale +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: report:pos.details:0 report:pos.payment.report.user:0 +#: report:pos.user.product:0 field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59 +msgid "Qty" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 view:report.pos.order:0 +msgid "Month -1" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user +#: model:ir.model,name:point_of_sale.model_pos_sale_user +#: view:pos.payment.report.user:0 +msgid "Sale by User" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_1l_product_template +msgid "Evian 1L" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_open_statement +msgid "Open Cash Registers" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.water +msgid "Water" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "state" +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +msgid "July" +msgstr "" + +#. 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 "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 +msgid "Qty of product" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template +msgid "Chimay Rouge 33cl" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,delay_validation:0 +msgid "Delay Validation" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_make_payment +msgid "Point of Sale Payment" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_50cl_product_template +msgid "Coca-Cola Light 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_50cl_product_template +msgid "Jupiler 50cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.details_summary:0 +msgid "End Period" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template +msgid "Coca-Cola Light Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,auto_cash:0 +msgid "Automatic Opening" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template +msgid "Lays Ketchup 250g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_50cl_product_template +msgid "Perrier 50cl" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,state:0 +msgid "Synchronized" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 field:report.cash.register,month:0 +#: view:report.pos.order:0 field:report.pos.order,month:0 +msgid "Month" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +msgid "Statement Name" +msgstr "取引明細書名" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Year of order date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree +#: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0 +msgid "Cash Register" +msgstr "" + +#. module: point_of_sale +#: view:pos.close.statement:0 +msgid "Yes" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_receipt +msgid "Point of sale receipt" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today +msgid "Sales by User Daily margin" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:0 +msgid "Open Registers" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,journal_id:0 +msgid "Sales Journal" +msgstr "" + +#. module: point_of_sale +#: field:report.cash.register,balance_start:0 +msgid "Opening Balance" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 selection:report.pos.order,state:0 +msgid "Closed" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_vegetale_product_template +msgid "Dr. Oetker Ristorante Vegetale" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "POS ordered created by today" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_2l_product_template +msgid "Coca-Cola Zero 2L" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 selection:pos.order,state:0 +msgid "Paid" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines +msgid "All sales lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Discount" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Cash Analysis created in last month" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.beers +msgid "Beers" +msgstr "" + +#. module: point_of_sale +#: view:pos.close.statement:0 +msgid "" +"OpenERP will close all cash registers he can close automatically without " +"validation. He will also open all cash registers for which you have to " +"control the ending belance before closing manually." +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Cash Analysis created by today" +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,state:0 +msgid "Quotation" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template +msgid "Cash In" +msgstr "" + +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: point_of_sale +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: report:all.closed.cashbox.of.the.day:0 report:pos.invoice:0 +#: report:pos.lines:0 report:pos.payment.report.user:0 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:49 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271 +msgid "Total:" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos +msgid "Sales by margin" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_config_journal +msgid "Journal Configuration" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Statement lines" +msgstr "取引明細書行" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template +msgid "Croky Paprika 45g" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Reprint" +msgstr "" + +#. module: point_of_sale +#: help:pos.order,user_id:0 +msgid "" +"Person who uses the the cash register. It could be a reliever, a student or " +"an interim employee." +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_id:0 +msgid "Nbr Invoice" +msgstr "" + +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: point_of_sale +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231 +msgid "Receipt" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:0 +msgid "" +"The system will open all cash registers, so that you can start recording " +"payments. We suggest you to control the opening balance of each register, " +"using their CashBox tab." +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0 +#: report:pos.payment.report.user:0 +msgid "Unit Price" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Done" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template +msgid "Rochefort \"8\" 33cl" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 selection:report.cash.register,state:0 +msgid "Open" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,name:0 field:pos.order.line,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template +msgid "Timmermans Geuze 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template +msgid "Lays Pickels 250g" +msgstr "" + +#. module: point_of_sale +#: field:report.sales.by.margin.pos,net_margin_per_qty:0 +#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0 +msgid "Net margin per Qty" +msgstr "1個当り正味利鞘" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month +msgid "Sales by user monthly" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template +msgid "Spa et Fruit Orange 50cl" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 +msgid "Sales by User Margin" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_payment.py:59 +#, python-format +msgid "Paiement" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template +msgid "Pepsi Max 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_pos_order +msgid "Point of Sale Orders Statistics" +msgstr "" + +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: point_of_sale +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: model:ir.model,name:point_of_sale.model_product_product +#: report:pos.details:0 field:pos.order.line,product_id:0 +#: report:pos.payment.report.user:0 report:pos.user.product:0 +#: view:report.pos.order:0 field:report.pos.order,product_id:0 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29 +msgid "Product" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_pollo_product_template +msgid "Dr. Oetker Ristorante Pollo" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report +msgid "Pos Lines" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template +msgid "Grisette Cerise 25cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template +msgid "Chaudfontaine 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_margherita_product_template +msgid "Dr. Oetker La Margherita" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +msgid "PoS Backend" +msgstr "POS後方事務" + +#. module: point_of_sale +#: view:pos.order:0 selection:pos.order,state:0 +msgid "Posted" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,date_order:0 +msgid "Date Ordered" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user +#: model:ir.model,name:point_of_sale.model_pos_payment_report_user +msgid "Sales lines by Users" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_2l_product_template +msgid "Pepsi 2L" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +msgid "Order" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:472 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:0 +msgid "POS Details" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,user_ids:0 +msgid "Salesmen" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_cash_register +#: view:report.cash.register:0 +msgid "Point of Sale Cash Register Analysis" +msgstr "" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Net Total :" +msgstr "" + +#. module: point_of_sale +#: model:res.groups,name:point_of_sale.group_pos_manager +msgid "Manager" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,date_start:0 field:pos.sale.user,date_start:0 +msgid "Date Start" +msgstr "" + +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: point_of_sale +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: field:pos.order,amount_total:0 report:pos.payment.report.user:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33 +msgid "Total" +msgstr "" + +#. module: point_of_sale +#: view:pos.sale.user:0 +msgid "Sale By User" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement +msgid "Open Cash Register" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template +msgid "Lindemans Pecheresse 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_33cl_product_template +msgid "Pepsi 33cl" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: model:ir.actions.report.xml,name:point_of_sale.account_statement +msgid "Statement" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report +#: model:ir.model,name:point_of_sale.model_pos_payment_report +#: view:pos.payment.report:0 +msgid "Payment Report" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template +msgid "Fanta Orange 25cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "Generate Journal Entries" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0 +#: field:pos.order,company_id:0 field:pos.order.line,company_id:0 +#: report:pos.payment.report.user:0 report:pos.sales.user:0 +#: report:pos.sales.user.today:0 report:pos.user.product:0 +#: field:report.pos.order,company_id:0 +msgid "Company" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.box.entries,name:0 +msgid "Reason" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_33cl_product_template +msgid "Orangina 33cl" +msgstr "" + +#. 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 "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template +msgid "Chimay Bleu 33cl" +msgstr "" + +#. 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 "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.chips +msgid "Chips" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_spinaci_product_template +msgid "Dr. Oetker Ristorante Spinaci" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:293 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:100 +#: code:addons/point_of_sale/wizard/pos_box_out.py:88 +#, python-format +msgid "You have to open at least one cashbox" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user +msgid "Today's Payment By User" +msgstr "" + +#. module: point_of_sale +#: 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 "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:238 +#: code:addons/point_of_sale/point_of_sale.py:253 +#, python-format +msgid "Error!" +msgstr "" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "No. Of Articles" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template +msgid "ijsboerke Vanille 2.5L" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 selection:report.pos.order,state:0 +msgid "Cancelled" +msgstr "" + +#. module: point_of_sale +#: report:pos.user.product:0 +msgid "Ending Date" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_1,5l_product_template +msgid "Orangina 1.5L" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.ice_cream +msgid "Ice Cream" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template +msgid "Belle-Vue Kriek 25cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template +msgid "Chaudfontaine Petillante 1.5l" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS Report" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template +msgid "Chaudfontaine 1.5l" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement +msgid "Close Cash Register" +msgstr "" + +#. module: point_of_sale +#: 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 "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template +msgid "Coca-Cola Regular 50cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "Generate Entries" +msgstr "" + +#. module: point_of_sale +#: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0 +msgid "Operation" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,account_move:0 +msgid "Journal Entry" +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,state:0 +msgid "Confirmed" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Confirm" +msgstr "" + +#. module: point_of_sale +#: help:account.journal,auto_cash:0 +msgid "" +"This field authorize the automatic creation of the cashbox, without control " +"of the initial balance." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template +msgid "Coca-Cola Zero 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_tonno_product_template +msgid "Dr. Oetker Ristorante Tonno" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: point_of_sale +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 selection:pos.order,state:0 +#: selection:report.pos.order,state:0 +msgid "New" +msgstr "" + +#. 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 "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template +msgid "Fanta Zero Orange 33cl" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Day of order date" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +msgid "Reporting" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_33cl_product_template +msgid "Maes 33cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.box.entries:0 +msgid "Put Money" +msgstr "" + +#. module: point_of_sale +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product +msgid "Configuration" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orval_33cl_product_template +msgid "Orval 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_1l_product_template +msgid "Coca-Cola Regular 1L" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:253 +#, python-format +msgid "Unable to cancel the picking." +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "POS ordered created during current month" +msgstr "現在月中に作成されたPOSオーダー" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "POS ordered created last month" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice +msgid "Invoices" +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +msgid "December" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template +msgid "Spa Barisart 1.5l" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0 +#, python-format +msgid "Return Products" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_33cl_product_template +msgid "Jupiler 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template +msgid "ijsboerke Chocolat 2.5L" +msgstr "" + +#. module: point_of_sale +#: view:pos.box.out:0 +msgid "Take Money" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_details +msgid "Sales Details" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_close_statement.py:50 +#, python-format +msgid "Message" +msgstr "" + +#. module: point_of_sale +#: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen +#: view:product.product:0 +msgid "Point of Sale" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 field:report.pos.order,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0 +#: view:report.pos.order:0 selection:report.pos.order,state:0 +msgid "Invoiced" +msgstr "" + +#. module: point_of_sale +#: view:pos.close.statement:0 +msgid "No" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template +msgid "Spa Barisart 50cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.special_beers +msgid "Special Beers" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,notice:0 +msgid "Discount Notice" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Re-Print" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Draft" +msgstr "" + +#. 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 "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:358 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.fruity_beers +msgid "Fruity Beers" +msgstr "" + +#. 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 "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template +msgid "ijsboerke Moka 2.5L" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Search Sales Order" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form +msgid "" +"Payment methods are defined by accounting journals having the field Payment " +"Method checked." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos +msgid "Sales by user" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_hawaii_product_template +msgid "Dr. Oetker Ristorante Hawaii" +msgstr "" + +#. module: point_of_sale +#: view:pos.receipt:0 +msgid "Print Receipt" +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +msgid "January" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Orders lines" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template +msgid "Chaudfontaine Petillante 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.product_normal_action +msgid "" +"You must define a Product for everything you buy or sell. Products can be " +"raw materials, stockable products, consumables or services. The Product form " +"contains detailed information about your products related to procurement " +"logistics, sales price, product category, suppliers and so on." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template +msgid "Pepsi Max 2L" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:358 +#, python-format +msgid "Error" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template +msgid "Lays Paprika XXL 300g" +msgstr "" + +#. module: point_of_sale +#: view:pos.close.statement:0 +msgid "Do you want to close your cash registers ?" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Refund" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template +msgid "Dr. Oetker Ristorante Mozzarella" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_close_statement.py:66 +#: model:ir.ui.menu,name:point_of_sale.menu_close_statement +#: view:pos.close.statement:0 +#, python-format +msgid "Close Cash Registers" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.payment.report.user:0 +msgid "Disc(%)" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "General Information" +msgstr "" + +#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: point_of_sale +#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: view:pos.details:0 view:pos.discount:0 view:pos.payment.report:0 +#: view:pos.payment.report.user:0 view:pos.sale.user:0 +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13 +msgid "Close" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Order lines" +msgstr "" + +#. module: point_of_sale +#: view:account.journal:0 +msgid "Extended Configuration" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal w/o Tax" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_50cl_product_template +msgid "Spa Reine 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template +msgid "Leffe Blonde 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment +msgid "Pyament Report" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,jl_id:0 +msgid "Cash Journals" +msgstr "" + +#. module: point_of_sale +#: report:pos.sales.user.today:0 +msgid "Today's Sales By User" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Customer Code" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_out.py:86 +#, python-format +msgid "please check that account is set to %s" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0 +msgid "Description" +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +msgid "May" +msgstr "" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Sales lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Yesterday" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,note:0 +msgid "Internal Notes" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template +msgid "Coca-Cola Zero Decaf 33cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.box.out:0 +msgid "Describe why you take money from the cash register:" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all +#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all +#: view:report.pos.order:0 +msgid "Point of Sale Analysis" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0 +msgid "Customer" +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +msgid "February" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid " Today " +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,month:0 selection:report.pos.order,month:0 +msgid "April" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,statement_ids:0 +msgid "Payments" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Supplier Refund" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month +msgid "Sales by User Monthly margin" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template +msgid "Leffe Brune \"9\" 33cl" +msgstr "" + +#. module: point_of_sale +#: help:account.journal,journal_user:0 +msgid "" +"Check this box if this journal define a payment method that can be used in " +"point of sales." +msgstr "" + +#. module: point_of_sale +#: field:pos.category,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0 +#, python-format +msgid "Make Payment" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_sales_user_today +msgid "Sales User Today" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Month of order date" +msgstr "" + +#. module: point_of_sale +#: field:product.product,income_pdt:0 +msgid "PoS Cash Input" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 field:report.cash.register,year:0 +#: view:report.pos.order:0 field:report.pos.order,year:0 +msgid "Year" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31 +msgid "Disc (%)" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41 +msgid "Subtotal:" +msgstr "" + +#. 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 "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64 +msgid "Disc" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71 +msgid "+/-" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105 +msgid "Paid:" +msgstr "" + +#. 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 "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124 +msgid "Back to Products" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127 +msgid "Validate" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140 +msgid "pending orders" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145 +msgid "" +"There are pending operations that could not be saved into the database, are " +"you sure you want to exit?" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236 +msgid "Print" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238 +msgid "Next Order" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248 +msgid "Phone:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249 +msgid "User:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250 +msgid "Shop:" +msgstr "" diff --git a/addons/product/i18n/nl.po b/addons/product/i18n/nl.po index 58109c559b9..dbf85fdc990 100644 --- a/addons/product/i18n/nl.po +++ b/addons/product/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-05-15 11:02+0000\n" -"Last-Translator: Freerk Kalsbeek (Mindswitch BV) \n" +"PO-Revision-Date: 2012-05-31 08:53+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: 2012-05-17 05:54+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: product #: model:product.template,name:product.product_product_ram512_product_template @@ -97,7 +97,7 @@ msgstr "Eenh." #. module: product #: model:product.template,name:product.product_product_pc2_product_template msgid "Basic+ PC (assembly on order)" -msgstr "Basic+ PC (assembly on order)" +msgstr "Basis+ PC (assemblage bij order)" #. module: product #: field:product.product,incoming_qty:0 @@ -602,7 +602,7 @@ msgstr "Inkoop product" #. module: product #: model:product.template,name:product.product_product_cpu2_product_template msgid "High speed processor config" -msgstr "High speed processor config" +msgstr "High speed processor configiguratue" #. module: product #: model:process.transition,note:product.process_transition_supplierofproduct0 @@ -646,7 +646,7 @@ msgstr "Bovenliggende" #. module: product #: model:product.template,name:product.product_product_restaurantexpenses0_product_template msgid "Restaurant Expenses" -msgstr "Vertier kosten" +msgstr "Restaurant declaratie" #. module: product #: help:product.packaging,qty:0 @@ -699,7 +699,7 @@ msgstr "Diensten op urenverantwoording" #. module: product #: model:product.template,name:product.product_product_fan2_product_template msgid "Silent fan" -msgstr "Silent fan" +msgstr "Stille ventitaltor" #. module: product #: help:product.supplierinfo,name:0 @@ -1046,7 +1046,7 @@ msgstr "Extra prijs voor variant" #. module: product #: model:product.template,name:product.product_product_fan_product_template msgid "Regular case fan 80mm" -msgstr "Gewone fan 80mm" +msgstr "Kastventilator normaal 80mm" #. module: product #: model:ir.model,name:product.model_product_supplierinfo @@ -1558,7 +1558,7 @@ msgstr "Groepeer op..." #. module: product #: model:product.template,name:product.product_product_cpu_gen_product_template msgid "Regular processor config" -msgstr "Regular processor config" +msgstr "Normale processor configuratie" #. module: product #: help:product.template,type:0 @@ -1590,7 +1590,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_pc1_product_template msgid "Basic PC" -msgstr "Basic PC" +msgstr "Basis PC" #. module: product #: help:product.pricelist,active:0 @@ -1743,7 +1743,7 @@ msgstr "Prijs per eenheid" #: model:product.category,name:product.product_category_7 #: model:product.template,name:product.product_product_1_product_template msgid "Onsite Intervention" -msgstr "Interventie op Locatie" +msgstr "Interventie op locatie" #. module: product #: model:product.pricelist,name:product.list0 @@ -2107,7 +2107,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_rearpanelarm1_product_template msgid "Rear Panel SHE200" -msgstr "Rear Panel SHE200" +msgstr "Achterpaneel SHE200" #. module: product #: help:product.pricelist.type,key:0 @@ -2156,7 +2156,7 @@ msgstr "Gewicht" #. module: product #: model:product.template,name:product.product_product_22_product_template msgid "Processor on demand" -msgstr "Processor on demand" +msgstr "Processor op aanvraag" #. module: product #: model:process.transition,name:product.process_transition_supplierofproduct0 @@ -2205,7 +2205,7 @@ msgstr "Rij" #. module: product #: model:product.template,name:product.product_product_rearpanelarm0_product_template msgid "Rear Panel SHE100" -msgstr "Rear Panel SHE100" +msgstr "Achterpaneel SHE100" #. module: product #: model:product.template,name:product.product_product_23_product_template @@ -2333,7 +2333,7 @@ msgstr "Prijslijst item" #. module: product #: model:product.template,name:product.product_product_21_product_template msgid "RAM on demand" -msgstr "RAM on demand" +msgstr "RAM op aanvraag" #. module: product #: view:res.partner:0 diff --git a/addons/project_issue/i18n/sv.po b/addons/project_issue/i18n/sv.po new file mode 100644 index 00000000000..2e27b421d00 --- /dev/null +++ b/addons/project_issue/i18n/sv.po @@ -0,0 +1,970 @@ +# Swedish 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: 2012-05-31 16:59+0000\n" +"Last-Translator: Anders Wallenquist \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. module: project_issue +#: view:project.issue.report:0 +msgid "Previous Month" +msgstr "Föregående månad" + +#. module: project_issue +#: field:project.issue.report,delay_open:0 +msgid "Avg. Delay to Open" +msgstr "Ledtid innan öppning i medeltal" + +#. module: project_issue +#: view:project.issue:0 view:project.issue.report:0 +msgid "Group By..." +msgstr "Gruppera efter..." + +#. module: project_issue +#: field:project.issue,working_hours_open:0 +msgid "Working Hours to Open the Issue" +msgstr "Arbetstid för att öppna problemet" + +#. module: project_issue +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "Fel! projektets startdatum måste föregå projekets slutdatum." + +#. module: project_issue +#: field:project.issue,date_open:0 +msgid "Opened" +msgstr "Öppnad" + +#. module: project_issue +#: field:project.issue.report,opening_date:0 +msgid "Date of Opening" +msgstr "Öppningsdatum" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "March" +msgstr "mars" + +#. module: project_issue +#: field:project.issue,progress:0 +msgid "Progress (%)" +msgstr "Upparbetat (%)" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:406 +#, python-format +msgid "Warning !" +msgstr "Varning!" + +#. module: project_issue +#: field:project.issue,company_id:0 view:project.issue.report:0 +#: field:project.issue.report,company_id:0 +msgid "Company" +msgstr "Bolag" + +#. module: project_issue +#: field:project.issue,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Today's features" +msgstr "Dagens funktioner" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_issue_version +msgid "project.issue.version" +msgstr "project.issue.version" + +#. module: project_issue +#: field:project.issue,day_open:0 +msgid "Days to Open" +msgstr "Dagar för att öppna" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:406 +#, python-format +msgid "" +"You cannot escalate this issue.\n" +"The relevant Project has not configured the Escalation Project!" +msgstr "" +"Du kan inte eskalera detta problem.\n" +"Det relevanta projektet saknar konfigurerat eskaleringsprojekt!" + +#. module: project_issue +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "Fel! Du kan inte eskalera till samma projekt" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "Highest" +msgstr "Högsta" + +#. module: project_issue +#: help:project.issue,inactivity_days:0 +msgid "Difference in days between last action and current date" +msgstr "Differensen i dagar mellan senaste åtgärd och dagens datum" + +#. module: project_issue +#: view:project.issue.report:0 field:project.issue.report,day:0 +msgid "Day" +msgstr "Dag" + +#. module: project_issue +#: field:project.issue,days_since_creation:0 +msgid "Days since creation date" +msgstr "Dagar sedan skapad dag" + +#. module: project_issue +#: view:project.issue:0 +msgid "Add Internal Note" +msgstr "Lägg till intern notering" + +#. module: project_issue +#: field:project.issue,task_id:0 view:project.issue.report:0 +#: field:project.issue.report,task_id:0 +msgid "Task" +msgstr "Ärende" + +#. module: project_issue +#: view:board.board:0 +msgid "Issues By Stage" +msgstr "Problem per steg" + +#. module: project_issue +#: field:project.issue,message_ids:0 +msgid "Messages" +msgstr "Meddelanden" + +#. module: project_issue +#: field:project.issue,inactivity_days:0 +msgid "Days since last action" +msgstr "Dagar sedan senaste aktivitet" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_project +#: view:project.issue:0 field:project.issue,project_id:0 +#: view:project.issue.report:0 field:project.issue.report,project_id:0 +msgid "Project" +msgstr "Projekt" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.action_view_my_open_project_issue_tree +msgid "My Open Project issues" +msgstr "Mina öppna projektproblem" + +#. module: project_issue +#: selection:project.issue,state:0 selection:project.issue.report,state:0 +msgid "Cancelled" +msgstr "Avbruten" + +#. module: project_issue +#: view:project.issue:0 +msgid "Change to Next Stage" +msgstr "Ta nästa steg" + +#. module: project_issue +#: field:project.issue.report,date_closed:0 +msgid "Date of Closing" +msgstr "Slutdatum" + +#. module: project_issue +#: view:project.issue:0 +msgid "Issue Tracker Search" +msgstr "Problemsökning" + +#. module: project_issue +#: field:project.issue,color:0 +msgid "Color Index" +msgstr "Färgindex" + +#. module: project_issue +#: view:project.issue:0 +msgid "Issue / Partner" +msgstr "Problem / kund" + +#. module: project_issue +#: field:project.issue.report,working_hours_open:0 +msgid "Avg. Working Hours to Open" +msgstr "Arbetstimmar innan problemet är öppnar i snitt" + +#. module: project_issue +#: field:project.issue,date_action_next:0 +msgid "Next Action" +msgstr "Nästa åtgärd" + +#. module: project_issue +#: help:project.project,project_escalation_id:0 +msgid "" +"If any issue is escalated from the current Project, it will be listed under " +"the project selected here." +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Extra Info" +msgstr "Tilläggsinformation" + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.action_project_issue_report +msgid "" +"This report on the project issues allows you to analyse the quality of your " +"support or after-sales services. You can track the issues per age. You can " +"analyse the time required to open or close an issue, the number of email to " +"exchange and the time spent on average by issues." +msgstr "" +"Denna rapport om projektets problem kan användas för analys av kvaliteten på " +"din support eller kundservice. Du kan spåra problem per tidsenhet. Du kan " +"analysera den tid som krävs för att öppna eller stänga en fråga, tid " +"tillbringat i snitt per fråga och mängden e-post." + +#. module: project_issue +#: view:project.issue:0 +msgid "Change Color" +msgstr "Byt färg" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:482 +#, python-format +msgid " (copy)" +msgstr " (kopia)" + +#. module: project_issue +#: view:project.issue:0 +msgid "Responsible" +msgstr "Ansvarig" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "Low" +msgstr "Låg" + +#. module: project_issue +#: view:project.issue:0 +msgid "Statistics" +msgstr "Statistik" + +#. module: project_issue +#: view:project.issue:0 +msgid "Convert To Task" +msgstr "Konvertera till ärende" + +#. module: project_issue +#: model:crm.case.categ,name:project_issue.bug_categ +msgid "Maintenance" +msgstr "Underhåll" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.action_project_issue_report +#: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree +#: view:project.issue.report:0 +msgid "Issues Analysis" +msgstr "Problemanalys" + +#. module: project_issue +#: view:project.issue:0 +msgid "Next" +msgstr "Nästa" + +#. module: project_issue +#: view:project.issue:0 field:project.issue,priority:0 +#: view:project.issue.report:0 field:project.issue.report,priority:0 +msgid "Priority" +msgstr "Prioritet" + +#. module: project_issue +#: view:project.issue:0 +msgid "Send New Email" +msgstr "Skicka ett nytt epost meddelande" + +#. module: project_issue +#: view:project.issue:0 field:project.issue,version_id:0 +#: view:project.issue.report:0 field:project.issue.report,version_id:0 +msgid "Version" +msgstr "Version" + +#. module: project_issue +#: view:project.issue:0 selection:project.issue,state:0 +#: view:project.issue.report:0 +msgid "New" +msgstr "Ny" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action +msgid "Issue Categories" +msgstr "Problemkategori" + +#. module: project_issue +#: field:project.issue,email_from:0 +msgid "Email" +msgstr "Epost" + +#. module: project_issue +#: field:project.issue,channel_id:0 field:project.issue.report,channel_id:0 +msgid "Channel" +msgstr "Kanal" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "Lowest" +msgstr "Lägsta" + +#. module: project_issue +#: view:project.issue:0 +msgid "Unassigned Issues" +msgstr "Problem utan handläggare" + +#. module: project_issue +#: field:project.issue,create_date:0 view:project.issue.report:0 +#: field:project.issue.report,creation_date:0 +msgid "Creation Date" +msgstr "Skapad datum" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.project_issue_version_action +#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act +msgid "Versions" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "To Do Issues" +msgstr "Attgöra problem" + +#. module: project_issue +#: view:project.issue:0 +msgid "Reset to Draft" +msgstr "Återställ till preleminär" + +#. module: project_issue +#: view:project.issue:0 +msgid "Today" +msgstr "Idag" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.open_board_project_issue +#: model:ir.ui.menu,name:project_issue.menu_deshboard_project_issue +msgid "Project Issue Dashboard" +msgstr "Probleminfopanel" + +#. module: project_issue +#: view:project.issue:0 selection:project.issue,state:0 +#: view:project.issue.report:0 +msgid "Done" +msgstr "Klart" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "July" +msgstr "juli" + +#. module: project_issue +#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act +msgid "Categories" +msgstr "Kategorier" + +#. module: project_issue +#: view:project.issue:0 view:project.issue.report:0 +#: field:project.issue.report,type_id:0 +msgid "Stage" +msgstr "Steg" + +#. module: project_issue +#: view:project.issue:0 +msgid "History Information" +msgstr "Historikinformation" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.action_view_current_project_issue_tree +#: model:ir.actions.act_window,name:project_issue.action_view_pending_project_issue_tree +msgid "Project issues" +msgstr "Projektfrågor" + +#. module: project_issue +#: view:project.issue:0 +msgid "Communication & History" +msgstr "Kommunikation och historik" + +#. module: project_issue +#: view:project.issue.report:0 +msgid "My Open Project Issue" +msgstr "Mina projektfråfor" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree +msgid "My Project Issues" +msgstr "Mina projektfrågor" + +#. module: project_issue +#: view:project.issue:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: project_issue +#: view:project.issue:0 field:project.issue,partner_id:0 +#: view:project.issue.report:0 field:project.issue.report,partner_id:0 +msgid "Partner" +msgstr "Företag" + +#. module: project_issue +#: view:board.board:0 +msgid "My Issues" +msgstr "Mina problem" + +#. module: project_issue +#: view:project.issue:0 +msgid "Change to Previous Stage" +msgstr "Backa ett steg" + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.project_issue_version_action +msgid "" +"You can use the issues tracker in OpenERP to handle bugs in the software " +"development project, to handle claims in after-sales services, etc. Define " +"here the different versions of your products on which you can work on issues." +msgstr "" +"Du kan använda problemfångaren i OpenERP för att hantera fel i " +"programvaruutvecklingsprojekt, för att hantera frågor i kundtjänst, etc. Här " +"definierar du de olika versionerna av dina produkter som du kan knyta till " +"problem/frågor." + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:330 +#, python-format +msgid "Tasks" +msgstr "Uppgifter" + +#. module: project_issue +#: field:project.issue.report,nbr:0 +msgid "# of Issues" +msgstr "# problem" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "September" +msgstr "september" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "December" +msgstr "december" + +#. module: project_issue +#: view:project.issue:0 +msgid "Issue Tracker Tree" +msgstr "Problemuppföljningslista" + +#. module: project_issue +#: view:project.issue:0 view:project.issue.report:0 +#: field:project.issue.report,month:0 +msgid "Month" +msgstr "Månad" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_issue_report +msgid "project.issue.report" +msgstr "project.issue.report" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:408 view:project.issue:0 +#, python-format +msgid "Escalate" +msgstr "Eskalera" + +#. module: project_issue +#: model:crm.case.categ,name:project_issue.feature_request_categ +msgid "Feature Requests" +msgstr "Önskemål om ny egenskap" + +#. module: project_issue +#: field:project.issue,write_date:0 +msgid "Update Date" +msgstr "Uppdateringsdatum" + +#. module: project_issue +#: view:project.issue:0 +msgid "Open Features" +msgstr "Nya egenskaper" + +#. module: project_issue +#: view:project.issue:0 +msgid "Previous" +msgstr "Bakåt" + +#. module: project_issue +#: view:project.issue:0 field:project.issue,categ_id:0 +#: view:project.issue.report:0 field:project.issue.report,categ_id:0 +msgid "Category" +msgstr "Kategori" + +#. module: project_issue +#: field:project.issue,user_email:0 +msgid "User Email" +msgstr "Användarens e-post" + +#. module: project_issue +#: view:project.issue.report:0 +msgid "#Number of Project Issues" +msgstr "# projektfrågor" + +#. module: project_issue +#: view:project.issue:0 +msgid "Reset to New" +msgstr "Återställ till ny" + +#. module: project_issue +#: help:project.issue,channel_id:0 +msgid "Communication channel." +msgstr "Kommunikationskanal" + +#. module: project_issue +#: help:project.issue,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: project_issue +#: selection:project.issue.report,state:0 +msgid "Draft" +msgstr "Preliminär" + +#. module: project_issue +#: view:project.issue:0 +msgid "Contact Information" +msgstr "Kontaktinformation" + +#. module: project_issue +#: field:project.issue,date_closed:0 selection:project.issue.report,state:0 +msgid "Closed" +msgstr "Stängd" + +#. module: project_issue +#: view:project.issue:0 +msgid "Reply" +msgstr "Svara" + +#. module: project_issue +#: field:project.issue.report,delay_close:0 +msgid "Avg. Delay to Close" +msgstr "Tid till avslut i snitt" + +#. module: project_issue +#: view:project.issue:0 selection:project.issue,state:0 +#: view:project.issue.report:0 selection:project.issue.report,state:0 +msgid "Pending" +msgstr "Väntande" + +#. module: project_issue +#: view:project.issue:0 +msgid "Status" +msgstr "Status" + +#. module: project_issue +#: view:project.issue.report:0 +msgid "#Project Issues" +msgstr "#Problem" + +#. module: project_issue +#: view:board.board:0 +msgid "Current Issues" +msgstr "Aktuella problem" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "August" +msgstr "augusti" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: project_issue +#: view:project.issue:0 +msgid "Global CC" +msgstr "Global CC" + +#. module: project_issue +#: view:project.issue:0 view:project.issue.report:0 +msgid "To Do" +msgstr "Att göra" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "June" +msgstr "juni" + +#. module: project_issue +#: view:project.issue:0 +msgid "New Issues" +msgstr "Nya problem" + +#. module: project_issue +#: field:project.issue,day_close:0 +msgid "Days to Close" +msgstr "Dagar i behandling" + +#. module: project_issue +#: field:project.issue,active:0 field:project.issue.version,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "November" +msgstr "november" + +#. module: project_issue +#: view:project.issue.report:0 +msgid "Search" +msgstr "Sök" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "October" +msgstr "oktober" + +#. module: project_issue +#: view:board.board:0 +msgid "Issues Dashboard" +msgstr "Probleminfopanel" + +#. module: project_issue +#: view:project.issue:0 field:project.issue,type_id:0 +msgid "Stages" +msgstr "Steg" + +#. module: project_issue +#: help:project.issue,days_since_creation:0 +msgid "Difference in days between creation date and current date" +msgstr "Differens mellan registreringsdatum och dagens datum" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "January" +msgstr "januari" + +#. module: project_issue +#: view:project.issue:0 +msgid "Feature Tracker Tree" +msgstr "Lista med nya egenskaper" + +#. module: project_issue +#: help:project.issue,email_from:0 +msgid "These people will receive email." +msgstr "De här personerna kommer att ta emot e-post." + +#. module: project_issue +#: view:board.board:0 +msgid "Issues By State" +msgstr "Problem per status" + +#. module: project_issue +#: view:project.issue:0 field:project.issue,date:0 +msgid "Date" +msgstr "Datum" + +#. module: project_issue +#: view:project.issue:0 +msgid "History" +msgstr "Historik" + +#. module: project_issue +#: field:project.issue,user_id:0 view:project.issue.report:0 +#: field:project.issue.report,user_id:0 +msgid "Assigned to" +msgstr "Tilldelad" + +#. module: project_issue +#: field:project.project,reply_to:0 +msgid "Reply-To Email Address" +msgstr "Svarse-postadress" + +#. module: project_issue +#: field:project.issue,partner_address_id:0 +msgid "Partner Contact" +msgstr "Företagskontakt" + +#. module: project_issue +#: view:project.issue:0 +msgid "Issue Tracker Form" +msgstr "Problemfångarformulär" + +#. module: project_issue +#: view:project.issue:0 field:project.issue,state:0 +#: view:project.issue.report:0 field:project.issue.report,state:0 +msgid "State" +msgstr "Tillstånd" + +#. module: project_issue +#: view:project.issue:0 +msgid "General" +msgstr "Allmän" + +#. module: project_issue +#: view:project.issue:0 +msgid "Current Features" +msgstr "Aktuella egenskaper" + +#. module: project_issue +#: view:project.issue.version:0 +msgid "Issue Version" +msgstr "Problemversion" + +#. module: project_issue +#: field:project.issue.version,name:0 +msgid "Version Number" +msgstr "Versionsnummer" + +#. module: project_issue +#: view:project.issue:0 +msgid "Cancel" +msgstr "Avbryt" + +#. module: project_issue +#: view:project.issue:0 +msgid "Close" +msgstr "Stäng" + +#. module: project_issue +#: view:project.issue:0 selection:project.issue.report,state:0 +msgid "Open" +msgstr "Öppen" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all +#: model:ir.actions.act_window,name:project_issue.project_issue_categ_act0 +#: model:ir.ui.menu,name:project_issue.menu_project_confi +#: model:ir.ui.menu,name:project_issue.menu_project_issue_track +#: view:project.issue:0 +msgid "Issues" +msgstr "Frågor" + +#. module: project_issue +#: selection:project.issue,state:0 +msgid "In Progress" +msgstr "Pågår" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage +#: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_state +#: model:ir.model,name:project_issue.model_project_issue +#: view:project.issue.report:0 +msgid "Project Issue" +msgstr "Projektfrågor" + +#. module: project_issue +#: view:project.issue:0 +msgid "Creation Month" +msgstr "Registeringsmånad" + +#. module: project_issue +#: help:project.issue,progress:0 +msgid "Computed as: Time Spent / Total Time." +msgstr "Beräknas som: nedlagd tid / total tid." + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0 +msgid "" +"Issues such as system bugs, customer complaints, and material breakdowns are " +"collected here. You can define the stages assigned when solving the project " +"issue (analysis, development, done). With the mailgateway module, issues can " +"be integrated through an email address (example: support@mycompany.com)" +msgstr "" +"Frågor som systembuggar, kundklagomål, och reklamationer samlas här. Du kan " +"definiera stadierna som tilldelas frågan (analys, utveckling, gjort). Med " +"mailgatewaymodulen kan ärenden integreras via en e-postadress (exempel: " +"support@mycompany.com)" + +#. module: project_issue +#: view:board.board:0 view:project.issue:0 +msgid "Pending Issues" +msgstr "Väntande ärenden" + +#. module: project_issue +#: field:project.issue,name:0 +msgid "Issue" +msgstr "Ärende" + +#. module: project_issue +#: view:project.issue:0 +msgid "Feature Tracker Search" +msgstr "Egenskapssökning" + +#. module: project_issue +#: view:project.issue:0 field:project.issue,description:0 +msgid "Description" +msgstr "Beskrivning" + +#. module: project_issue +#: field:project.issue,section_id:0 +msgid "Sales Team" +msgstr "Säljteam" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "May" +msgstr "maj" + +#. module: project_issue +#: view:project.issue.report:0 field:project.issue.report,email:0 +msgid "# Emails" +msgstr "# e-postmeddelanden" + +#. module: project_issue +#: help:project.issue,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 "" +"Status är inställd på \"förslag\" när ett ärende skapas.\n" +"Om ärendet startas är status \"Öppen\".\n" +"När ärendet är färdigställt, är status inställd på \"Klar\".\n" +"Om ärendet behöver ses över då tillståndet är satt till \"I väntan\"." + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "February" +msgstr "februari" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:70 +#, python-format +msgid "Issue '%s' has been opened." +msgstr "Problem '%s' är öppnad." + +#. module: project_issue +#: view:project.issue:0 +msgid "Feature description" +msgstr "Egenskapsbeskrivning" + +#. module: project_issue +#: view:project.issue:0 +msgid "Edit" +msgstr "Ändra" + +#. module: project_issue +#: field:project.project,project_escalation_id:0 +msgid "Project Escalation" +msgstr "" + +#. module: project_issue +#: help:project.issue,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define " +"Responsible user and Email account for mail gateway." +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 +msgid "Month-1" +msgstr "Månad-1" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:85 +#, python-format +msgid "Issue '%s' has been closed." +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "April" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "References" +msgstr "" + +#. module: project_issue +#: field:project.issue,working_hours_close:0 +msgid "Working Hours to Close the Issue" +msgstr "" + +#. module: project_issue +#: field:project.issue,id:0 +msgid "ID" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 +msgid "Current Year" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:415 +#, python-format +msgid "No Title" +msgstr "" + +#. module: project_issue +#: help:project.issue.report,delay_close:0 +#: help:project.issue.report,delay_open:0 +msgid "Number of Days to close the project issue" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 field:project.issue.report,section_id:0 +msgid "Sale Team" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,working_hours_close:0 +msgid "Avg. Working Hours to Close" +msgstr "" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "High" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 field:project.issue.report,name:0 +msgid "Year" +msgstr "" + +#. module: project_issue +#: field:project.issue,duration:0 +msgid "Duration" +msgstr "" + +#. module: project_issue +#: view:board.board:0 +msgid "My Open Issues by Creation Date" +msgstr "" diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po index 95c67d0fa0c..f30aaf32567 100644 --- a/addons/purchase/i18n/sv.po +++ b/addons/purchase/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 01:37+0100\n" -"PO-Revision-Date: 2012-05-23 14:08+0000\n" -"Last-Translator: Mikael Akerberg \n" +"PO-Revision-Date: 2012-05-31 13:21+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: 2012-05-24 21:35+0000\n" -"X-Generator: Launchpad (build 15288)\n" +"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -54,13 +54,13 @@ msgstr "Datum när detta dokument blev skapat" #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0 #: view:stock.picking:0 msgid "Group By..." -msgstr "" +msgstr "Gruppera på..." #. module: purchase #: field:purchase.order,create_uid:0 view:purchase.report:0 #: field:purchase.report,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Ansvarig" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -86,7 +86,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" -msgstr "" +msgstr "Godkänd inköpsorder" #. module: purchase #: view:purchase.order:0 field:purchase.order,partner_id:0 @@ -99,12 +99,12 @@ msgstr "Supplier" #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" -msgstr "" +msgstr "Prislistor" #. module: purchase #: view:stock.picking:0 msgid "To Invoice" -msgstr "" +msgstr "Att fakturera" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -128,7 +128,7 @@ msgstr "Leverantörsfakturor" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "" +msgstr "Inköpsorderstatistik" #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -145,7 +145,7 @@ msgstr "No Pricelist !" #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_wizard msgid "purchase.config.wizard" -msgstr "" +msgstr "purchase.config.wizard" #. module: purchase #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft @@ -155,7 +155,7 @@ msgstr "Offertförfrågan" #. module: purchase #: selection:purchase.config.wizard,default_method:0 msgid "Based on Receptions" -msgstr "" +msgstr "Baserad på mottagning" #. module: purchase #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0 @@ -172,7 +172,7 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" -msgstr "" +msgstr "Månatlig försäljning per kategori" #. module: purchase #: view:purchase.order:0 @@ -217,7 +217,7 @@ msgstr "Fax :" #. module: purchase #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "Att godkänna" #. module: purchase #: view:res.partner:0 @@ -242,22 +242,22 @@ msgstr "Approve Purchase" #. module: purchase #: view:purchase.report:0 field:purchase.report,day:0 msgid "Day" -msgstr "" +msgstr "Dag" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "" +msgstr "Baserad på genererad preleminär faktura" #. module: purchase #: view:purchase.report:0 msgid "Order of Day" -msgstr "" +msgstr "Dagens ordrar" #. module: purchase #: view:board.board:0 msgid "Monthly Purchases by Category" -msgstr "" +msgstr "Månatliga inköp per kategori" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -267,7 +267,7 @@ msgstr "Inköp" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" -msgstr "" +msgstr "Preleminära inköpsorder" #. module: purchase #: view:purchase.order:0 @@ -283,7 +283,7 @@ msgstr "Anteckningar" #. module: purchase #: selection:purchase.report,month:0 msgid "September" -msgstr "" +msgstr "september" #. module: purchase #: report:purchase.order:0 field:purchase.order,amount_tax:0 @@ -341,7 +341,7 @@ msgstr "Cancelled" #. module: purchase #: view:purchase.order:0 msgid "Convert to Purchase Order" -msgstr "" +msgstr "Konvertera till inköpsorder" #. module: purchase #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0 @@ -356,7 +356,7 @@ msgstr "Shipping Exception" #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "Fakturarader" #. module: purchase #: model:process.node,name:purchase.process_node_packinglist0 @@ -382,13 +382,14 @@ msgstr "Reference" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Lagertransaktion" #. module: purchase #: code:addons/purchase/purchase.py:419 #, python-format msgid "You must first cancel all invoices related to this purchase order." msgstr "" +"Du måste först avbryta all fakturering med anknytning till denna inköpsorder" #. module: purchase #: field:purchase.report,dest_address_id:0 @@ -404,7 +405,7 @@ msgstr "TVA :" #: code:addons/purchase/purchase.py:326 #, python-format msgid "Purchase order '%s' has been set in draft state." -msgstr "" +msgstr "Inköpsorder '%s' har åter fått status utkast." #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -414,7 +415,7 @@ msgstr "Analytic Account" #. module: purchase #: view:purchase.report:0 field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# Rader" #. module: purchase #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769 @@ -422,7 +423,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" -msgstr "" +msgstr "Varning" #. module: purchase #: field:purchase.order,validator:0 view:purchase.report:0 @@ -432,7 +433,7 @@ msgstr "Validerad av" #. module: purchase #: view:purchase.report:0 msgid "Order in last month" -msgstr "" +msgstr "Ordrar under senaste månaden" #. module: purchase #: code:addons/purchase/purchase.py:412 @@ -443,7 +444,7 @@ msgstr "" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "Preliminär" #. module: purchase #: report:purchase.order:0 @@ -458,7 +459,7 @@ msgstr "Order Line" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "" +msgstr "Anger att plockningen är klar." #. module: purchase #: view:purchase.order:0 @@ -479,7 +480,7 @@ msgstr "Confirmed" #. module: purchase #: view:purchase.report:0 field:purchase.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Snittpris" #. module: purchase #: view:stock.picking:0 @@ -502,17 +503,17 @@ msgstr "Bekräfta" #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice #: selection:purchase.order,invoice_method:0 msgid "Based on receptions" -msgstr "" +msgstr "Baserad på mottagning" #. module: purchase #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer." #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "" +msgstr "Leverantörens referens" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -563,7 +564,7 @@ msgstr "Skriv ut" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "" +msgstr "Sammanslagna inköpsordrar" #. module: purchase #: field:purchase.order,order_line:0 @@ -584,22 +585,22 @@ msgstr "Fax:" #. module: purchase #: view:purchase.report:0 field:purchase.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Totalt belopp" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer msgid "Create or Import Suppliers" -msgstr "" +msgstr "Skapa eller importera leverantörer" #. module: purchase #: view:stock.picking:0 msgid "Available" -msgstr "" +msgstr "Tillgänglig" #. module: purchase #: field:purchase.report,partner_address_id:0 msgid "Address Contact Name" -msgstr "" +msgstr "Kontaktadressnamn" #. module: purchase #: report:purchase.order:0 @@ -609,7 +610,7 @@ msgstr "Shipping address :" #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "" +msgstr "Fakturor skapade för en inköpsorder" #. module: purchase #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348 @@ -639,6 +640,8 @@ msgstr "" #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" +"Det finns ingen inköpssjournal definierad för det här företaget: \"%s\" " +"(id:%d)" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -664,7 +667,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Allmänt" #. module: purchase #: code:addons/purchase/purchase.py:769 @@ -692,7 +695,7 @@ msgstr "Create invoice" #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "Enhet" #. module: purchase #: field:purchase.order.line,move_dest_id:0 @@ -713,13 +716,13 @@ msgstr "Fiscal Position" #. module: purchase #: selection:purchase.report,month:0 msgid "July" -msgstr "" +msgstr "juli" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Konfiguration" #. module: purchase #: view:purchase.order:0 @@ -756,22 +759,22 @@ msgstr "RFQ" #: code:addons/purchase/edi/purchase_order.py:139 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "EDI-prislista (%s)" #. module: purchase #: selection:purchase.order,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "Väntar på godkännande" #. module: purchase #: selection:purchase.report,month:0 msgid "January" -msgstr "" +msgstr "januari" #. module: purchase #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase msgid "Auto-email confirmed purchase orders" -msgstr "" +msgstr "Automatisk e-post bekräftade inköpsorder" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -783,18 +786,18 @@ msgstr "" #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 view:stock.picking:0 msgid "Order Date" -msgstr "" +msgstr "Orderdatum" #. module: purchase #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Du måste tilldela ett produktionsbatch för denna produkt" #. module: purchase #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 view:stock.picking:0 msgid "Partner" -msgstr "" +msgstr "Företag" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -810,7 +813,7 @@ msgstr "Qty" #. module: purchase #: view:purchase.report:0 msgid "Month-1" -msgstr "" +msgstr "Månad-1" #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -824,17 +827,17 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "" +msgstr "Inköpsorderradsammanslagning" #. module: purchase #: view:purchase.report:0 msgid "Order in current month" -msgstr "" +msgstr "Ordrar i innevarande månad" #. module: purchase #: view:purchase.report:0 field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "Dagar för att leverera" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move @@ -845,22 +848,22 @@ msgstr "Ta emot Produkter" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Anskaffning" #. module: purchase #: view:purchase.order:0 field:purchase.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Fakturor" #. module: purchase #: selection:purchase.report,month:0 msgid "December" -msgstr "" +msgstr "december" #. module: purchase #: field:purchase.config.wizard,config_logo:0 msgid "Image" -msgstr "" +msgstr "Bild" #. module: purchase #: view:purchase.report:0 @@ -870,17 +873,17 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase orders" -msgstr "" +msgstr "Godkända inköpsordrar" #. module: purchase #: view:purchase.report:0 field:purchase.report,month:0 msgid "Month" -msgstr "" +msgstr "Månad" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" #. module: purchase #: report:purchase.quotation:0 @@ -895,12 +898,12 @@ msgstr "Inköpsorder för godkännande" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "" +msgstr "Totalt ex moms" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "" +msgstr "Användare" #. module: purchase #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0 @@ -922,18 +925,18 @@ msgstr "" #. module: purchase #: view:stock.picking:0 msgid "Is a Back Order" -msgstr "" +msgstr "Är en restorder" #. module: purchase #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "Skall granskas av bokföraren." #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" -msgstr "" +msgstr "Den totala summan" #. module: purchase #: report:purchase.order:0 @@ -948,13 +951,13 @@ msgstr "Invoiced" #. module: purchase #: view:purchase.report:0 field:purchase.report,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategori" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "" +msgstr "Status för inköpsordern." #. module: purchase #: field:purchase.order,dest_address_id:0 @@ -964,12 +967,12 @@ msgstr "Destination Address" #. module: purchase #: field:purchase.report,state:0 msgid "Order State" -msgstr "" +msgstr "Orderstatus" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "" +msgstr "Produktkategorier" #. module: purchase #: selection:purchase.config.wizard,default_method:0 @@ -979,12 +982,12 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" -msgstr "" +msgstr "Skapa fakturor" #. module: purchase #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Bolagsnamnet måste vara unikt !" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line @@ -1005,7 +1008,7 @@ msgstr "" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "Summa utan moms." #. module: purchase #: code:addons/purchase/purchase.py:754 @@ -1017,7 +1020,7 @@ msgstr "" #: code:addons/purchase/purchase.py:907 #, python-format msgid "PO: %s" -msgstr "" +msgstr "IO: %s" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -1035,7 +1038,7 @@ msgstr "Untaxed Amount" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "Anger att en faktura är betald." #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 @@ -1045,12 +1048,12 @@ msgstr "Utlevererade produkter att fakturera" #. module: purchase #: selection:purchase.report,month:0 msgid "August" -msgstr "" +msgstr "augusti" #. module: purchase #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Du försöker tilldela ett parti som inte är från samma produkt." #. module: purchase #: help:purchase.order,date_order:0 @@ -1060,12 +1063,12 @@ msgstr "Date on which this document has been created." #. module: purchase #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "" +msgstr "Försäljning och inköp" #. module: purchase #: selection:purchase.report,month:0 msgid "June" -msgstr "" +msgstr "juni" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -1079,17 +1082,17 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_email_templates #: model:ir.ui.menu,name:purchase.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "E-postmallar" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "" +msgstr "Inköpsorder" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" -msgstr "" +msgstr "Manuella fakturor" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice @@ -1100,17 +1103,17 @@ msgstr "Invoice Control" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "UoM Categories" -msgstr "" +msgstr "Enhetskategorier" #. module: purchase #: selection:purchase.report,month:0 msgid "November" -msgstr "" +msgstr "november" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Utökade filter..." #. module: purchase #: view:purchase.config.wizard:0 @@ -1130,21 +1133,24 @@ msgid "" "can import your existing partners by CSV spreadsheet from \"Import Data\" " "wizard" msgstr "" +"Skapa eller Importera leverantörer och deras kontakter manuellt från detta " +"formulär eller så kan du importera dina befintliga företag med CSV-filer " +"från \"Importera data\" guiden." #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "" +msgstr "Plocklista skapad" #. module: purchase #: view:purchase.order:0 msgid "Exception" -msgstr "" +msgstr "Undantag" #. module: purchase #: selection:purchase.report,month:0 msgid "October" -msgstr "" +msgstr "oktober" #. module: purchase #: view:purchase.order:0 @@ -1154,17 +1160,17 @@ msgstr "Compute" #. module: purchase #: view:stock.picking:0 msgid "Incoming Shipments Available" -msgstr "" +msgstr "Inkommande leveranser tillgängliga." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat msgid "Address Book" -msgstr "" +msgstr "Adressbok" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "" +msgstr "Bolag" #. module: purchase #: view:purchase.order:0 @@ -1194,12 +1200,12 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard msgid "Dashboard" -msgstr "" +msgstr "Infobräda" #. module: purchase #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Referensen måste vara unik per bolag!" #. module: purchase #: view:purchase.report:0 field:purchase.report,price_standard:0 @@ -1209,17 +1215,17 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" -msgstr "" +msgstr "Företagskategorier" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "" +msgstr "Moms" #. module: purchase #: view:purchase.order:0 view:purchase.report:0 msgid "Quotations" -msgstr "" +msgstr "Offerter" #. module: purchase #: help:purchase.order,invoice_method:0 @@ -1233,7 +1239,7 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_supplier_address_form msgid "Addresses" -msgstr "" +msgstr "Adresser" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq @@ -1306,7 +1312,7 @@ msgstr "" #: view:purchase.order.line:0 field:purchase.order.line,state:0 #: view:purchase.report:0 view:stock.picking:0 msgid "State" -msgstr "" +msgstr "Tillstånd" #. module: purchase #: model:process.node,name:purchase.process_node_approvepurchaseorder0 @@ -1318,12 +1324,12 @@ msgstr "Approved" #. module: purchase #: view:purchase.order.line:0 msgid "General Information" -msgstr "" +msgstr "Allmän information" #. module: purchase #: view:purchase.order:0 msgid "Not invoiced" -msgstr "" +msgstr "Icke fakturerat" #. module: purchase #: report:purchase.order:0 field:purchase.order.line,price_unit:0 @@ -1351,7 +1357,7 @@ msgstr "Faktura" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "" +msgstr "Bekräftade inköpsorder att fakturera" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 @@ -1384,12 +1390,12 @@ msgstr "Inköpsordrar" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Orderreferensen måste vara unik per bolag!" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Källdokument" #. module: purchase #: view:purchase.order.group:0 @@ -1404,7 +1410,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 msgid "Incoming Shipments" -msgstr "" +msgstr "Inkommande leveranser" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all @@ -1425,7 +1431,7 @@ msgstr "Tél. :" #. module: purchase #: view:purchase.report:0 msgid "Order of Month" -msgstr "" +msgstr "Ordrar denna månad" #. module: purchase #: report:purchase.order:0 @@ -1484,7 +1490,7 @@ msgstr "" #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Planerat datum" #. module: purchase #: field:purchase.order,product_id:0 view:purchase.order.line:0 @@ -1497,7 +1503,7 @@ msgstr "Product" #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 msgid "Confirmation" -msgstr "" +msgstr "Bekräftan" #. module: purchase #: report:purchase.order:0 field:purchase.order.line,name:0 @@ -1508,7 +1514,7 @@ msgstr "Beskrivning" #. module: purchase #: view:purchase.report:0 msgid "Order of Year" -msgstr "" +msgstr "Ordrar i år" #. module: purchase #: report:purchase.quotation:0 @@ -1518,7 +1524,7 @@ msgstr "Expected Delivery address:" #. module: purchase #: view:stock.picking:0 msgid "Journal" -msgstr "" +msgstr "Journal" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po @@ -1529,7 +1535,7 @@ msgstr "Mottagningsanalys" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "" +msgstr "Leverantörens ledtid" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_supplier_address_form @@ -1547,7 +1553,7 @@ msgstr "Delivery" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in done state." -msgstr "" +msgstr "Klara inköpsordrar" #. module: purchase #: field:purchase.order.line,product_uom:0 @@ -1567,7 +1573,7 @@ msgstr "Väntar" #. module: purchase #: field:purchase.order,partner_address_id:0 msgid "Address" -msgstr "" +msgstr "Adress" #. module: purchase #: field:purchase.report,product_uom:0 @@ -1592,7 +1598,7 @@ msgstr "Untaxed amount" #. module: purchase #: view:stock.picking:0 msgid "Picking to Invoice" -msgstr "" +msgstr "Plockning att fakturera" #. module: purchase #: view:purchase.config.wizard:0 @@ -1611,13 +1617,13 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "February" -msgstr "" +msgstr "februari" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "" +msgstr "Inköpsanalys" #. module: purchase #: report:purchase.order:0 @@ -1652,12 +1658,12 @@ msgstr "Purchase Control" #. module: purchase #: selection:purchase.report,month:0 msgid "March" -msgstr "" +msgstr "mars" #. module: purchase #: selection:purchase.report,month:0 msgid "April" -msgstr "" +msgstr "april" #. module: purchase #: view:purchase.order.group:0 @@ -1699,7 +1705,7 @@ msgstr "Invoicing Control" #. module: purchase #: view:stock.picking:0 msgid "Back Orders" -msgstr "" +msgstr "Restordrar" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 @@ -1732,7 +1738,7 @@ msgstr "" #: code:addons/purchase/purchase.py:426 #, python-format msgid "Purchase order '%s' is cancelled." -msgstr "" +msgstr "Inköpsorder '%s' är avbruten." #. module: purchase #: field:purchase.order,amount_total:0 @@ -1742,12 +1748,12 @@ msgstr "Total" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase msgid "Pricelist Versions" -msgstr "" +msgstr "Prislisteversioner" #. module: purchase #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt" #. module: purchase #: code:addons/purchase/purchase.py:359 @@ -1839,32 +1845,32 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "May" -msgstr "" +msgstr "maj" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "" +msgstr "Chef" #. module: purchase #: view:purchase.config.wizard:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: purchase #: view:purchase.report:0 msgid "Order in current year" -msgstr "" +msgstr "Ordrar i innevarande år" #. module: purchase #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" -msgstr "" +msgstr "Inköp" #. module: purchase #: view:purchase.report:0 field:purchase.report,name:0 msgid "Year" -msgstr "" +msgstr "År" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 @@ -1892,7 +1898,7 @@ msgstr "Välj en öppen säljorder" #. module: purchase #: view:purchase.report:0 msgid "Orders" -msgstr "" +msgstr "Ordrar" #. module: purchase #: help:purchase.order,name:0 @@ -1906,4 +1912,4 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.open_board_purchase #: model:ir.ui.menu,name:purchase.menu_board_purchase msgid "Purchase Dashboard" -msgstr "" +msgstr "Inköpsorder infopanel" diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po index 319f3a95681..3d5626e9120 100644 --- a/addons/sale/i18n/sv.po +++ b/addons/sale/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 01:37+0100\n" -"PO-Revision-Date: 2012-05-22 07:31+0000\n" +"PO-Revision-Date: 2012-05-31 13:21+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: 2012-05-24 21:36+0000\n" -"X-Generator: Launchpad (build 15288)\n" +"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 @@ -136,7 +136,7 @@ msgstr "Partner" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice based on deliveries" -msgstr "" +msgstr "Fakturera utgående från leveranser" #. module: sale #: view:sale.order:0 @@ -189,7 +189,7 @@ msgstr "Baserad på leveranser" #. module: sale #: field:sale.config.picking_policy,time_unit:0 msgid "Main Working Time Unit" -msgstr "" +msgstr "Huvudsaklig arbetstidsenhet" #. module: sale #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0 @@ -259,7 +259,7 @@ msgstr "" #. module: sale #: field:sale.config.picking_policy,task_work:0 msgid "Based on Tasks' Work" -msgstr "" +msgstr "Baserad nedlagt arbete på ärendet" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -275,7 +275,7 @@ msgstr "Skapa kundfaktura" #: code:addons/sale/sale.py:330 #, python-format msgid "Pricelist Warning!" -msgstr "" +msgstr "Prislistevarning" #. module: sale #: field:sale.order.line,discount:0 @@ -341,7 +341,7 @@ msgstr "Kundorder med fel" #: code:addons/sale/wizard/sale_make_invoice_advance.py:70 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Konfigurationsfel !" #. module: sale #: view:sale.order:0 @@ -403,7 +403,7 @@ msgstr "Oktober" #. module: sale #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Referensen måste vara unik per bolag!" #. module: sale #: view:board.board:0 view:sale.order:0 view:sale.report:0 @@ -510,7 +510,7 @@ msgstr "Anteckningar" #. module: sale #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Bolagsnamnet måste vara unikt !" #. module: sale #: help:sale.order,partner_invoice_id:0 @@ -520,12 +520,12 @@ msgstr "Fakturaadress för kundordern." #. module: sale #: view:sale.report:0 msgid "Month-1" -msgstr "" +msgstr "Månad-1" #. module: sale #: view:sale.report:0 msgid "Ordered month of the sales order" -msgstr "" +msgstr "Kundorderns månad" #. module: sale #: code:addons/sale/sale.py:504 @@ -537,7 +537,7 @@ msgstr "" #. module: sale #: selection:sale.order,picking_policy:0 msgid "Deliver each product when available" -msgstr "" +msgstr "Leverera varje produkt när den är tillgänglig" #. module: sale #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 @@ -597,7 +597,7 @@ msgstr "Fakturaadress :" #. module: sale #: field:sale.order.line,sequence:0 msgid "Line Sequence" -msgstr "" +msgstr "Radnummer" #. module: sale #: model:process.transition,note:sale.process_transition_saleorderprocurement0 @@ -687,7 +687,7 @@ msgstr "Skapad datum" #. module: sale #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Allmänt" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -731,7 +731,7 @@ msgstr "Antal" #: code:addons/sale/sale.py:1327 #, python-format msgid "Hour" -msgstr "" +msgstr "Timme" #. module: sale #: view:sale.order:0 @@ -752,7 +752,7 @@ msgstr "Alla offerter" #. module: sale #: view:sale.config.picking_policy:0 msgid "Options" -msgstr "" +msgstr "Alternativ" #. module: sale #: selection:sale.report,month:0 @@ -841,7 +841,7 @@ msgstr "" #. module: sale #: field:sale.order,date_order:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: sale #: view:sale.report:0 @@ -873,7 +873,7 @@ msgstr "" #: code:addons/sale/sale.py:1272 #, python-format msgid "No valid pricelist line found ! :" -msgstr "" +msgstr "Ingen korrekt prislista funnen!:" #. module: sale #: view:sale.order:0 @@ -883,7 +883,7 @@ msgstr "Historik" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on order after delivery" -msgstr "" +msgstr "Fakturera på order efter leverans" #. module: sale #: help:sale.order,invoice_ids:0 @@ -942,7 +942,7 @@ msgstr "Avbryt" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Orderreferensen måste vara unik per bolag!" #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 @@ -960,7 +960,7 @@ msgstr "Exklusive moms" #. module: sale #: view:sale.order.line:0 msgid "Order reference" -msgstr "" +msgstr "Orderreferens" #. module: sale #: view:sale.open.invoice:0 @@ -1014,7 +1014,7 @@ msgstr "Baserat på levererade eller beställda antal." #. module: sale #: selection:sale.order,picking_policy:0 msgid "Deliver all products at once" -msgstr "" +msgstr "Leverera alla produkter vid samma tillfälle" #. module: sale #: field:sale.order,picking_ids:0 @@ -1056,7 +1056,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Qty(UoS)" -msgstr "" +msgstr "Antal(FE)" #. module: sale #: view:sale.order:0 @@ -1071,7 +1071,7 @@ msgstr "Skapa plocklista" #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "" +msgstr "Datum för kundordern" #. module: sale #: view:sale.report:0 @@ -1253,7 +1253,7 @@ msgstr "Skapa fakturor" #. module: sale #: view:sale.report:0 msgid "Sales order created in current month" -msgstr "" +msgstr "Kundordrar under senaste månaden" #. module: sale #: report:sale.order:0 @@ -1276,7 +1276,7 @@ msgstr "Förskott Belopp" #. module: sale #: field:sale.config.picking_policy,charge_delivery:0 msgid "Do you charge the delivery?" -msgstr "" +msgstr "Debiterar du för frakt?" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -1318,12 +1318,12 @@ msgstr "Kunde inte avbryta kundordern !" #. module: sale #: view:sale.order:0 msgid "Qty(UoM)" -msgstr "" +msgstr "Antal(enhet)" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "" +msgstr "Kundorder innevarande år" #. module: sale #: selection:sale.report,month:0 @@ -1344,7 +1344,7 @@ msgstr "Leveransundantag" #: code:addons/sale/sale.py:1156 #, python-format msgid "Picking Information ! : " -msgstr "" +msgstr "Plockinformation!: " #. module: sale #: field:sale.make.invoice,grouped:0 @@ -1354,13 +1354,13 @@ msgstr "Gruppera fakturorna" #. module: sale #: field:sale.order,order_policy:0 msgid "Invoice Policy" -msgstr "" +msgstr "Faktureringspolicy" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy #: view:sale.config.picking_policy:0 msgid "Setup your Invoicing Method" -msgstr "" +msgstr "Ställ in din faktureringsmetod" #. module: sale #: model:process.node,note:sale.process_node_invoice0 @@ -1382,7 +1382,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" -msgstr "" +msgstr "Kundorderrad Skapa faktura" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 @@ -1458,7 +1458,7 @@ msgstr "Icke levererade men bekräftade orderrader" #: code:addons/sale/sale.py:473 #, python-format msgid "Customer Invoices" -msgstr "" +msgstr "Kundfakturor" #. module: sale #: model:process.process,name:sale.process_process_salesprocess0 @@ -1527,7 +1527,7 @@ msgstr "Du måste först avbryta all plockning bifogad till denna kundorder." #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "" +msgstr "Försäljning, avancerad fakturabetalning" #. module: sale #: view:sale.report:0 field:sale.report,month:0 @@ -1606,7 +1606,7 @@ msgstr "Det finns inget intäktskonto för denna produkt: \"%s\" (id:%d)" #. module: sale #: view:sale.order:0 msgid "Ignore Exception" -msgstr "" +msgstr "Bortse från undantag" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -1661,7 +1661,7 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "Pay before delivery" -msgstr "" +msgstr "Betala före leverans" #. module: sale #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales @@ -1688,7 +1688,7 @@ msgstr "Datum när kundordern är bekräftad." #. module: sale #: field:sale.order,project_id:0 msgid "Contract/Analytic Account" -msgstr "" +msgstr "Avtal/Objektkonto" #. module: sale #: field:sale.order,company_id:0 field:sale.order.line,company_id:0 @@ -1802,7 +1802,7 @@ msgstr "Bekräftad" #. module: sale #: field:sale.config.picking_policy,order_policy:0 msgid "Main Method Based On" -msgstr "" +msgstr "Huvudmetod baserad på" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 @@ -1845,12 +1845,12 @@ msgstr "Konfiguration" #: code:addons/sale/edi/sale_order.py:146 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "EDI-prislista (%s)" #. module: sale #: view:sale.order:0 msgid "Print Order" -msgstr "" +msgstr "Skriv ut order" #. module: sale #: view:sale.report:0 @@ -1910,7 +1910,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Uninvoiced" -msgstr "" +msgstr "Ofakturerad" #. module: sale #: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0 @@ -1965,12 +1965,12 @@ msgstr "" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." -msgstr "" +msgstr "Momsen." #. module: sale #: view:sale.order:0 msgid "Packings" -msgstr "" +msgstr "Packning" #. module: sale #: view:sale.order.line:0 @@ -1986,7 +1986,7 @@ msgstr "Kundordrar under senaste månaden" #: model:ir.actions.act_window,name:sale.action_email_templates #: model:ir.ui.menu,name:sale.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "E-postmallar" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_form @@ -2040,12 +2040,12 @@ msgstr "" #. module: sale #: view:sale.report:0 field:sale.report,delay:0 msgid "Commitment Delay" -msgstr "" +msgstr "Engagemangsfördröjning" #. module: sale #: selection:sale.order,order_policy:0 msgid "Deliver & invoice on demand" -msgstr "" +msgstr "Leverera och fakturera på begäran" #. module: sale #: model:process.node,note:sale.process_node_saleprocurement0 @@ -2094,7 +2094,7 @@ msgstr "Stäng" #: code:addons/sale/sale.py:1261 #, python-format msgid "No Pricelist ! : " -msgstr "" +msgstr "Ingen prislista !: " #. module: sale #: field:sale.order,shipped:0 @@ -2104,7 +2104,7 @@ msgstr "Levererad" #. module: sale #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Du måste tilldela ett produktionsbatch för denna produkt" #. module: sale #: model:ir.actions.act_window,help:sale.action_shop_form @@ -2144,7 +2144,7 @@ msgstr "Kund" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance" -msgstr "" +msgstr "Förskott" #. module: sale #: selection:sale.report,month:0 @@ -2175,7 +2175,7 @@ msgstr "Rekvisition för kundorder" #: code:addons/sale/sale.py:1255 #, python-format msgid "Not enough stock ! : " -msgstr "" +msgstr "Ej tillräckligt i lager!: " #. module: sale #: report:sale.order:0 field:sale.order,payment_term:0 @@ -2210,7 +2210,7 @@ msgstr "Plockad" #. module: sale #: view:sale.report:0 field:sale.report,year:0 msgid "Year" -msgstr "" +msgstr "År" #. module: sale #: selection:sale.config.picking_policy,order_policy:0 diff --git a/addons/sale_crm/i18n/sv.po b/addons/sale_crm/i18n/sv.po index 133f90d421b..fb610b6bbbd 100644 --- a/addons/sale_crm/i18n/sv.po +++ b/addons/sale_crm/i18n/sv.po @@ -7,73 +7,74 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-05-30 21:47+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: 2012-05-17 06:02+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-05-31 05:31+0000\n" +"X-Generator: Launchpad (build 15322)\n" #. module: sale_crm #: field:sale.order,categ_id:0 msgid "Category" -msgstr "" +msgstr "Kategori" #. module: sale_crm #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Orderreferensen måste vara unik per bolag!" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:112 #, python-format msgid "Converted to Sales Quotation(%s)." -msgstr "" +msgstr "Konverterad till offert (%s)." #. module: sale_crm #: view:crm.make.sale:0 msgid "Convert to Quotation" -msgstr "" +msgstr "Konvertera till offert" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:89 #, python-format msgid "Data Insufficient!" -msgstr "" +msgstr "Data otillräckligt!" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:89 #, python-format msgid "Customer has no addresses defined!" -msgstr "" +msgstr "Kunden saknar adress!" #. module: sale_crm #: model:ir.model,name:sale_crm.model_crm_make_sale msgid "Make sales" -msgstr "" +msgstr "Skapa försäljning" #. module: sale_crm #: view:crm.make.sale:0 msgid "_Create" -msgstr "" +msgstr "_Skapa" #. module: sale_crm #: view:sale.order:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Mina säljteam" #. module: sale_crm #: help:crm.make.sale,close:0 msgid "" "Check this to close the opportunity after having created the sale order." msgstr "" +"Kryssa för att stänga affärsmöjligheten efter att ha skapar kundorder." #. module: sale_crm #: view:board.board:0 msgid "My Opportunities" -msgstr "" +msgstr "Mina affärsmöjligheter" #. module: sale_crm #: view:crm.lead:0 @@ -83,40 +84,40 @@ msgstr "Konvertera till offert" #. module: sale_crm #: field:crm.make.sale,shop_id:0 msgid "Shop" -msgstr "" +msgstr "Butik" #. module: sale_crm #: field:crm.make.sale,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Kund" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:92 #, python-format msgid "Opportunity: %s" -msgstr "" +msgstr "Affärstillfälle: %s" #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Close Opportunity" -msgstr "" +msgstr "Stäng affärsmöjlighet" #. module: sale_crm #: view:board.board:0 msgid "My Planned Revenues by Stage" -msgstr "" +msgstr "Mina förväntade intäkter per steg" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:110 #, python-format msgid "Opportunity '%s' is converted to Quotation." -msgstr "" +msgstr "Affärsmöjlighet '%s' har konverterats till en offert." #. module: sale_crm #: view:sale.order:0 #: field:sale.order,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Säljteam" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale @@ -131,4 +132,4 @@ msgstr "Avbryt" #. module: sale_crm #: model:ir.model,name:sale_crm.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Kundorder"