From 1f3c4f852f2e887b3582f8fe9ac707b8cd5a71dd Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Thu, 20 Mar 2014 06:19:44 +0000
Subject: [PATCH] Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20140319063002-sd17jxb37ycogrrz
bzr revid: launchpad_translations_on_behalf_of_openerp-20140320061944-bwpy0lt1bp5ee0y2
---
addons/account/i18n/fr_CA.po | 170 +++--
addons/account/i18n/sv.po | 9 +-
addons/contacts/i18n/sv.po | 17 +-
addons/google_docs/i18n/hi.po | 188 +++++
addons/hr/i18n/am.po | 979 +++++++++++++++++++++++++++
addons/hr/i18n/sv.po | 47 +-
addons/hr_attendance/i18n/sv.po | 26 +-
addons/hr_timesheet/i18n/sv.po | 74 +-
addons/hr_timesheet_sheet/i18n/sv.po | 24 +-
addons/mail/i18n/sv.po | 40 +-
addons/membership/i18n/zh_CN.po | 14 +-
addons/mrp/i18n/ja.po | 29 +-
addons/product_margin/i18n/am.po | 283 ++++++++
addons/stock/i18n/zh_TW.po | 16 +-
14 files changed, 1755 insertions(+), 161 deletions(-)
create mode 100644 addons/google_docs/i18n/hi.po
create mode 100644 addons/hr/i18n/am.po
create mode 100644 addons/product_margin/i18n/am.po
diff --git a/addons/account/i18n/fr_CA.po b/addons/account/i18n/fr_CA.po
index 3096f7b7c17..08fcbe3a655 100644
--- a/addons/account/i18n/fr_CA.po
+++ b/addons/account/i18n/fr_CA.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME
\n" +" Cliquez pour ajouter une note de crédit.\n" +"
\n" +" Une note de crédit est un document qui crédite une facture\n" +" complètement ou partiellement.\n" +"
\n" +" Au lieu de créer manuellement une note de crédit client, " +"vous\n" +" pouvez le générer directement depuis la facture client\n" +" correspondante.\n" +"
\n" +" " #. module: account #: help:account.installer,charts:0 @@ -309,7 +327,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Annuler la réconcilliation" #. module: account #: field:account.config.settings,module_account_budget:0 @@ -328,11 +346,14 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"Vous pouvez déterminer ici le format que vous souhaitez voir affiché pour " +"l'enregistrement. Si vous laissez le formatage automatique, il va être " +"établi à partir de la hiérarchie des rapports (champ auto-généré 'niveau')" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Autoriser les devises multiples" #. module: account #: code:addons/account/account_invoice.py:77 @@ -366,7 +387,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Vendeur" #. module: account #: view:account.bank.statement:0 @@ -393,7 +414,7 @@ msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Note de crédit fournisseur" #. module: account #: selection:account.journal,type:0 @@ -426,6 +447,14 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Ceci permet de gérer les notes de crédit d'une société ou d'un individu.\n" +" Il garde l'historique des dépréciations sur ces notes de " +"crédit, et crée une opération de compte pour ces lignes de dépréciation.\n" +" Il installe le module account_asset. Si vous ne cochez pas " +"cette case, vous serez en mesure d'effectuer la facturation et les " +"paiements,\n" +" mais pas la comptabilité (enregistrements dans Journal , " +"Plan Comptable, ...)" #. module: account #: help:account.bank.statement.line,name:0 @@ -451,6 +480,8 @@ msgstr "" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" +"Modifier : Créer une note de crédit, la réconcilier et créer une nouvelle " +"facture" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -554,12 +585,12 @@ msgstr "" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Sélectionner le plan comptable" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Note de crédit" #. module: account #: report:account.overdue:0 @@ -569,7 +600,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "Transactions non réconciliées" #. module: account #: report:account.general.ledger:0 @@ -582,13 +613,13 @@ msgstr "" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "Affectation des taxes" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "Fermer un exercice" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -691,7 +722,7 @@ msgstr "" #: code:addons/account/account.py:3201 #, python-format msgid "SAJ" -msgstr "" +msgstr "JV" #. module: account #: code:addons/account/account.py:1591 @@ -747,6 +778,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Définissez le compte analytique qui sera utilisé par défaut sur les lignes " +"de notes de crédit. Laissez vide si vous ne voulez pas utiliser de compte " +"analytique sur les lignes de notes de crédit." #. module: account #: view:account.account:0 @@ -769,7 +803,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Créer note de crédit" #. module: account #: constraint:account.move.line:0 @@ -781,7 +815,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Rapport de Grand Livre" #. module: account #: view:account.invoice:0 @@ -791,7 +825,7 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "Etes vous sûr de vouloir saisir des écritures ?" #. module: account #: code:addons/account/account_invoice.py:1361 @@ -811,6 +845,9 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Vous ne pouvez pas %s la facture, qui est déjà réconciliée : la " +"réconciliation doit d'abord être annulée. Vous pouvez seulement créer une " +"note de crédit." #. module: account #: view:account.account:0 @@ -831,7 +868,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Graphiques" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 @@ -843,7 +880,7 @@ msgstr "" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Méthode de notes de crédit" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -888,20 +925,20 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Factures et notes de crédit fournisseurs" #. module: account #: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Cette entrée a déjà fait l'objet d'une réconciliation." #. module: account #: view:account.move.line.unreconcile.select:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "" +msgstr "Non réconcilié" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report @@ -947,7 +984,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "Dernières reconciliation manuelles traitées:" #. module: account #: selection:account.subscription,period_type:0 @@ -977,6 +1014,8 @@ msgid "" " opening/closing fiscal " "year process." msgstr "" +"Impossible d'annuler la réconciliation d'écritures qui ont été générées par " +"le processus d'ouverture/de fermeture d'exercice" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -987,7 +1026,7 @@ msgstr "" #: view:account.payment.term:0 #: field:account.payment.term.line,value:0 msgid "Computation" -msgstr "" +msgstr "Calcul" #. module: account #: field:account.journal.cashbox.line,pieces:0 @@ -1004,12 +1043,12 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "Créer des périodes trimestrielles" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Payable" #. module: account #: field:account.config.settings,purchase_journal_id:0 @@ -1025,7 +1064,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Approbation" #. module: account #: view:account.invoice:0 @@ -1037,7 +1076,7 @@ msgstr "" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "La référence de la facture tel que fournie par le fournisseur" #. module: account #: selection:account.account,type:0 @@ -1051,7 +1090,7 @@ msgstr "" #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "" +msgstr "Passif" #. module: account #: code:addons/account/account_invoice.py:899 @@ -1072,7 +1111,7 @@ msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Note de crédit de vente" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1082,7 +1121,7 @@ msgstr "" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "Ligne d'écriture" #. module: account #: help:account.move.line,tax_amount:0 @@ -1095,7 +1134,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Achats" #. module: account #: field:account.model,lines_id:0 @@ -1117,12 +1156,12 @@ msgstr "" #: report:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Code" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Fonctionnalités" #. module: account #: code:addons/account/account.py:2346 @@ -1140,7 +1179,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "" +msgstr "Balance des partenaires" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -1189,7 +1228,7 @@ msgstr "" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Choisissez un exercice à fermer" #. module: account #: help:account.account.template,user_type:0 @@ -1201,12 +1240,14 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Note de crédit " #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "" +"Comptes en banque tel qu'imprimé dans le pied de page de chaque document " +"imprimé" #. module: account #: view:account.tax:0 @@ -1223,12 +1264,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Caisses enregistreuses" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Journal auxilaire - Compte clients" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1264,7 +1305,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Notes de crédit" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1282,7 +1323,7 @@ msgstr "" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Impôt de remplacement" #. module: account #: selection:account.move.line,centralisation:0 @@ -1293,7 +1334,7 @@ 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 "" +msgstr "Modèles de code de taxe" #. module: account #: view:account.invoice.cancel:0 @@ -1338,12 +1379,12 @@ msgstr "" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "" +msgstr "L'écriture de cette ligne d'entrée." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "# de transactions" #. module: account #: report:account.general.ledger:0 @@ -1351,7 +1392,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "" +msgstr "Libellé de l'écriture" #. module: account #: help:account.invoice,origin:0 @@ -1363,7 +1404,7 @@ msgstr "" #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "" +msgstr "Autres" #. module: account #: view:account.subscription:0 @@ -1408,13 +1449,13 @@ msgstr "" #: 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 "Analyse des écritures" #. module: account #: field:account.account,level:0 #: field:account.financial.report,level:0 msgid "Level" -msgstr "" +msgstr "Niveau" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -1434,7 +1475,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Taxes" #. module: account #: code:addons/account/wizard/account_financial_report.py:70 @@ -1446,12 +1487,12 @@ msgstr "" #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "" +msgstr "Résultats" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Modèles de comptes" #. module: account #: view:account.tax.code.template:0 @@ -1463,19 +1504,19 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Écritures de réconcilliation" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Paiement en souffrance" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Solde initial" #. module: account #: view:account.invoice:0 @@ -1501,12 +1542,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Analyse des écritures comptables du journal" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Partenaires" #. module: account #: help:account.bank.statement,state:0 @@ -1535,12 +1576,12 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Relevé bancaire" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Compte client" #. module: account #: code:addons/account/account.py:612 @@ -1558,7 +1599,7 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Compte dont le solde n'est pas 0" #. module: account #: code:addons/account/account.py:1483 @@ -1591,7 +1632,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Montant maximum des écarts de réconcilliation" #. module: account #. openerp-web @@ -1601,6 +1642,9 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Il n'y a rien à réconcillier. Toutes les factures et paiements\n" +" ont été réconcilliés, le solde de votre partenaire " +"est équilibré." #. module: account #: field:account.chart.template,code_digits:0 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 9986dc8919e..d619f29648f 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n"
+" Klicka för att lägga till en kontakt i adressboken.\n"
+" p>\n"
+" OpenERP hjälper dig att enkelt spåra alla aktiviteter "
+"relaterade till\n"
+" en kund, diskussioner, historia av affärsmöjligheter,\n"
+" dokument, etc.\n"
+" p>\n"
+" "
#. module: contacts
#: model:ir.actions.act_window,name:contacts.action_contacts
diff --git a/addons/google_docs/i18n/hi.po b/addons/google_docs/i18n/hi.po
new file mode 100644
index 00000000000..7b7f84e728b
--- /dev/null
+++ b/addons/google_docs/i18n/hi.po
@@ -0,0 +1,188 @@
+# Hindi translation for openobject-addons
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-03-19 06:29+0000\n"
+"X-Generator: Launchpad (build 16963)\n"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:167
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,gdocs_resource_id:0
+msgid "Google Resource ID to Use as Template"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/xml/gdocs.xml:6
+#, python-format
+msgid "Add Google Doc..."
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL:"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_google_docs_config
+msgid "Google Docs templates config"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:25
+#, python-format
+msgid ""
+"The user google credentials are not set yet. Contact your administrator for "
+"help."
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:129
+#, python-format
+msgid ""
+"Your resource id is not correct. You can find the id in the google docs URL."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:153
+#, python-format
+msgid "Creating google docs may only be done by one at a time."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
+#, python-format
+msgid "Google Docs Error!"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:83
+#, python-format
+msgid "Check your google configuration in Users/Users/Synchronization tab."
+msgstr ""
+
+#. module: google_docs
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
+msgid "Google Docs configuration"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
+msgid "Models configuration"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:28
+#, python-format
+msgid "User Google credentials are not yet set."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:167
+#, python-format
+msgid "Your Google Doc Name Pattern's key does not found in object."
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,name_template:0
+msgid ""
+"Choose how the new google docs will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid "Google Docs Configuration"
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,gdocs_resource_id:0
+msgid ""
+"\n"
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL: \n"
+"*for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`\n"
+"*for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`\n"
+"*for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`\n"
+"*for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`\n"
+"...\n"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,name_template:0
+msgid "Google Doc Name Pattern"
+msgstr ""
diff --git a/addons/hr/i18n/am.po b/addons/hr/i18n/am.po
new file mode 100644
index 00000000000..8d2024b436c
--- /dev/null
+++ b/addons/hr/i18n/am.po
@@ -0,0 +1,979 @@
+# Amharic translation for openobject-addons
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2014-03-19 08:27+0000\n"
+"Last-Translator: biniyam
\n" +" Click to define a new job position.\n" +"
\n" +" Job Positions are used to define jobs and their " +"requirements.\n" +" You can keep track of the number of employees you have per " +"job\n" +" position and follow the evolution according to what you " +"planned\n" +" for the future.\n" +"
\n" +" You can attach a survey to a job position. It will be used " +"in\n" +" the recruitment process to evaluate the applicants for this " +"job\n" +" position.\n" +"
\n" +" " +msgstr "" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Male" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_evaluation:0 +msgid "This installs the module hr_evaluation." +msgstr "" + +#. module: hr +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_attendance:0 +msgid "This installs the module hr_attendance." +msgstr "" + +#. module: hr +#: field:hr.employee,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: hr +#: view:hr.employee.category:0 +#: model:ir.model,name:hr.model_hr_employee_category +msgid "Employee Category" +msgstr "" + +#. module: hr +#: field:hr.employee,category_ids:0 +msgid "Tags" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_contract:0 +msgid "This installs the module hr_contract." +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Related User" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "or" +msgstr "" + +#. module: hr +#: field:hr.employee.category,name:0 +msgid "Category" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "Stop Recruitment" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_attendance:0 +msgid "Install attendances feature" +msgstr "" + +#. module: hr +#: help:hr.employee,bank_account_id:0 +msgid "Employee bank salary account" +msgstr "" + +#. module: hr +#: field:hr.department,note:0 +msgid "Note" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_view_employee_tree +msgid "Employees Structure" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Contact Information" +msgstr "" + +#. module: hr +#: field:res.users,employee_ids:0 +msgid "Related employees" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_holidays:0 +msgid "Manage holidays, leaves and allocation requests" +msgstr "" + +#. module: hr +#: field:hr.department,child_ids:0 +msgid "Child Departments" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: view:hr.job:0 +#: field:hr.job,state:0 +msgid "Status" +msgstr "" + +#. module: hr +#: field:hr.employee,otherid:0 +msgid "Other Id" +msgstr "" + +#. module: hr +#: model:process.process,name:hr.process_process_employeecontractprocess0 +msgid "Employee Contract" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Contracts" +msgstr "" + +#. module: hr +#: help:hr.job,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr +#: field:hr.employee,ssnid:0 +msgid "SSN No" +msgstr "" + +#. module: hr +#: field:hr.job,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_recruitment:0 +msgid "Manage the recruitment process" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Active" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Human Resources Management" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Install your country's payroll" +msgstr "" + +#. module: hr +#: field:hr.employee,bank_account_id:0 +msgid "Bank Account Number" +msgstr "" + +#. module: hr +#: view:hr.department:0 +msgid "Companies" +msgstr "" + +#. module: hr +#: field:hr.job,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: hr +#: model:process.transition,note:hr.process_transition_contactofemployee0 +msgid "" +"In the Employee form, there are different kind of information like Contact " +"information." +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_view_employee_list_my +msgid "" +"\n" +" Click to add a new employee.\n" +"
\n" +" With just a quick glance on the OpenERP employee screen, " +"you\n" +" can easily find all the information you need for each " +"person;\n" +" contact data, job position, availability, etc.\n" +"
\n" +" " +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "HR Settings" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Citizenship & Other Info" +msgstr "" + +#. module: hr +#: constraint:hr.department:0 +msgid "Error! You cannot create recursive departments." +msgstr "" + +#. module: hr +#: field:hr.employee,address_id:0 +msgid "Working Address" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Public Information" +msgstr "" + +#. module: hr +#: field:hr.employee,marital:0 +msgid "Marital Status" +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_ir_actions_act_window +msgid "ir.actions.act_window" +msgstr "" + +#. module: hr +#: field:hr.employee,last_login:0 +msgid "Latest Connection" +msgstr "" + +#. module: hr +#: field:hr.employee,image:0 +msgid "Photo" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Cancel" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_module_tree_department +msgid "" +"\n" +" Click to create a department.\n" +"
\n" +" OpenERP's department structure is used to manage all " +"documents\n" +" related to employees by departments: expenses, timesheets,\n" +" leaves and holidays, recruitments, etc.\n" +"
\n" +" " +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_timesheet:0 +msgid "This installs the module hr_timesheet." +msgstr "" + +#. module: hr +#: help:hr.job,expected_employees:0 +msgid "" +"Expected number of employees for this job position after new recruitment." +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.view_department_form_installer +msgid "" +"\n" +" Click to define a new department.\n" +"
\n" +" Your departments structure is used to manage all documents\n" +" related to employees by departments: expenses and " +"timesheets,\n" +" leaves and holidays, recruitments, etc.\n" +"
\n" +" " +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Personal Information" +msgstr "" + +#. module: hr +#: field:hr.employee,city:0 +msgid "City" +msgstr "" + +#. module: hr +#: field:hr.employee,passport_id:0 +msgid "Passport No" +msgstr "" + +#. module: hr +#: field:hr.employee,mobile_phone:0 +msgid "Work Mobile" +msgstr "" + +#. module: hr +#: selection:hr.job,state:0 +msgid "Recruitement in Progress" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_account_analytic_analysis:0 +msgid "" +"Allow invoicing based on timesheets (the sale application will be installed)" +msgstr "" + +#. module: hr +#: code:addons/hr/hr.py:221 +#, python-format +msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" +msgstr "" + +#. module: hr +#: view:hr.employee.category:0 +msgid "Employees Categories" +msgstr "" + +#. module: hr +#: field:hr.employee,address_home_id:0 +msgid "Home Address" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_timesheet:0 +msgid "Manage timesheets" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_payroll_modules +msgid "Payroll" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Single" +msgstr "" + +#. module: hr +#: field:hr.job,name:0 +msgid "Job Name" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "In Position" +msgstr "" + +#. module: hr +#: help:hr.config.settings,module_hr_payroll:0 +msgid "This installs the module hr_payroll." +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_contract:0 +msgid "Record contracts per employee" +msgstr "" + +#. module: hr +#: view:hr.department:0 +msgid "department" +msgstr "" + +#. module: hr +#: field:hr.employee,country_id:0 +msgid "Nationality" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +msgid "Additional Features" +msgstr "" + +#. module: hr +#: field:hr.employee,notes:0 +msgid "Notes" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action2 +msgid "Subordinate Hierarchy" +msgstr "" + +#. module: hr +#: field:hr.employee,resource_id:0 +msgid "Resource" +msgstr "" + +#. module: hr +#: field:hr.department,complete_name:0 +#: field:hr.employee,name_related:0 +#: field:hr.employee.category,complete_name:0 +msgid "Name" +msgstr "" + +#. module: hr +#: field:hr.employee,gender:0 +msgid "Gender" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +#: field:hr.employee.category,employee_ids:0 +#: field:hr.job,employee_ids:0 +#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree +#: model:ir.actions.act_window,name:hr.open_view_employee_list +#: model:ir.actions.act_window,name:hr.open_view_employee_list_my +#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my +msgid "Employees" +msgstr "" + +#. module: hr +#: help:hr.employee,sinid:0 +msgid "Social Insurance Number" +msgstr "" + +#. module: hr +#: field:hr.department,name:0 +msgid "Department Name" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet +msgid "Reports" +msgstr "" + +#. module: hr +#: field:hr.config.settings,module_hr_payroll:0 +msgid "Manage payroll" +msgstr "" + +#. module: hr +#: view:hr.config.settings:0 +#: model:ir.actions.act_window,name:hr.action_human_resources_configuration +msgid "Configure Human Resources" +msgstr "" + +#. module: hr +#: selection:hr.job,state:0 +msgid "No Recruitment" +msgstr "" + +#. module: hr +#: help:hr.employee,ssnid:0 +msgid "Social Security Number" +msgstr "" + +#. module: hr +#: model:process.node,note:hr.process_node_openerpuser0 +msgid "Creation of a OpenERP user" +msgstr "" + +#. module: hr +#: field:hr.employee,login:0 +msgid "Login" +msgstr "" + +#. module: hr +#: field:hr.job,expected_employees:0 +msgid "Total Forecasted Employees" +msgstr "" + +#. module: hr +#: help:hr.job,state:0 +msgid "" +"By default 'In position', set it to 'In Recruitment' if recruitment process " +"is going on for this job position." +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_res_users +msgid "Users" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action_hr_job +#: model:ir.ui.menu,name:hr.menu_hr_job +msgid "Job Positions" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_board_hr +msgid "" +"\n" +" Human Resources dashboard is empty.\n" +"
\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add " +"to\n" +" Dashboard' in the extended search options.\n" +"
\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"
\n" +"\n" +" Ännu ingen aktivitet på detta kontrakt.\n" +" p>\n" +" I OpenERP är kontrakt och projekt implementerade som " +"objektkonton, \n" +" så att kostnader och intäkter är spårbara och enkla att " +"analysera.\n" +" p>\n" +" Kostnaderna kommer att skapas automatiskt när du " +"registrerar leverantörs-\n" +" fakturor, kostnader eller tidrapporter.\n" +" p>\n" +" Intäkterna skapas automatiskt när du skapar kund-\n" +" fakturor. Kundfakturor kan skapas baserat på " +"försäljningsorder\n" +" (fastpris fakturor), på tidrapporter (baserat på det " +"arbete) eller\n" +" på kostnader (t.ex. faktiska resekostnader).\n" +" p>\n" +" " #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -75,7 +95,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.employee,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Måttenhet" #. module: hr_timesheet #: field:hr.employee,journal_id:0 @@ -103,7 +123,7 @@ msgstr "Tidrapport" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 #, python-format msgid "Please define employee for this user!" -msgstr "" +msgstr "Vänligen ange anställd för denna användare!" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -129,7 +149,7 @@ msgstr "Fri" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Activities" -msgstr "" +msgstr "Tidrapporteringsrader" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -166,12 +186,12 @@ msgstr "Skriv ut tidrapport för anställda" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "Please define employee for your user." -msgstr "" +msgstr "Vänligen ange anställd för ditt användareid." #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue msgid "Costs & Revenues" -msgstr "" +msgstr "Kostnader och intäkter" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -188,7 +208,7 @@ msgstr "Objekt" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Costs and Revenues" -msgstr "" +msgstr "Kostnader och intäkter" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:150 @@ -198,7 +218,7 @@ msgstr "" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 #, python-format msgid "Warning!" -msgstr "" +msgstr "Varning!" #. module: hr_timesheet #: field:hr.analytic.timesheet,partner_id:0 @@ -244,6 +264,16 @@ msgid "" "
\n" " " msgstr "" +"\n"
+" Klicka för att registrera aktiviteter.\n"
+" p>\n"
+" Du kan registrera och spåra dina arbetstimmar med projekt "
+"varje\n"
+" dag. Varje tid på ett projekt kommer att bli en kostnad i\n"
+" objektredovisning / kontrakt och kan faktureras\n"
+" kunder om så önskas.\n"
+" p>\n"
+" "
#. module: hr_timesheet
#: view:hr.analytical.timesheet.employee:0
@@ -254,7 +284,7 @@ msgstr "Skriv ut"
#. module: hr_timesheet
#: help:account.analytic.account,use_timesheets:0
msgid "Check this field if this project manages timesheets"
-msgstr ""
+msgstr "Kryssa detta fält, om projektet hanterar tidrapporter"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.users:0
@@ -280,7 +310,7 @@ msgstr "Startdatum"
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
#, python-format
msgid "Please define cost unit for this employee."
-msgstr ""
+msgstr "Vänligen ange kostnadsenhet för denna antällda."
#. module: hr_timesheet
#: help:hr.employee,product_id:0
@@ -294,6 +324,8 @@ msgid ""
"No analytic account is defined on the project.\n"
"Please set one or we cannot automatically fill the timesheet."
msgstr ""
+"Objektkonto saknas för detta projekt.\n"
+"Vänligen ange ett, annars går det inte att fylla i tidrapporten."
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
@@ -307,6 +339,8 @@ msgid ""
"No 'Analytic Journal' is defined for employee %s \n"
"Define an employee for the selected user and assign an 'Analytic Journal'!"
msgstr ""
+"Ingen 'Objektjournal' finns för denna anställda %s \n"
+"Ange en anställd för den valda användaren och knyt till en 'Objektjournal'!"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -348,7 +382,7 @@ msgstr "Arbetsbeskrivning"
#: view:hr.sign.in.project:0
#: view:hr.sign.out.project:0
msgid "or"
-msgstr ""
+msgstr "eller"
#. module: hr_timesheet
#: xsl:hr.analytical.timesheet:0
@@ -421,6 +455,8 @@ msgid ""
"No analytic journal defined for '%s'.\n"
"You should assign an analytic journal on the employee form."
msgstr ""
+"Objektjournal saknas för '%s'.\n"
+"En objektjournal bör knytas till den anställde i anställningsformuläret."
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -435,7 +471,7 @@ msgstr "June"
#: field:hr.sign.in.project,state:0
#: field:hr.sign.out.project,state:0
msgid "Current Status"
-msgstr ""
+msgstr "Nuvarande Status"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
@@ -501,7 +537,7 @@ msgstr "Anställningsnummer"
#. module: hr_timesheet
#: view:hr.analytical.timesheet.users:0
msgid "Period"
-msgstr ""
+msgstr "Period"
#. module: hr_timesheet
#: view:hr.sign.out.project:0
@@ -614,6 +650,8 @@ msgid ""
"Please create an employee for this user, using the menu: Human Resources > "
"Employees."
msgstr ""
+"Vänligen skapa en anställd för denna användare, via menyn: Personal > "
+"Anställda."
#. module: hr_timesheet
#: view:hr.analytical.timesheet.users:0
@@ -643,7 +681,7 @@ msgstr "April"
#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
#, python-format
msgid "User Error!"
-msgstr ""
+msgstr "Användarfel!"
#. module: hr_timesheet
#: view:hr.sign.in.project:0
@@ -659,7 +697,7 @@ msgstr "År"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
msgid "Duration"
-msgstr ""
+msgstr "Varaktighet"
#. module: hr_timesheet
#: view:hr.analytic.timesheet:0
diff --git a/addons/hr_timesheet_sheet/i18n/sv.po b/addons/hr_timesheet_sheet/i18n/sv.po
index 20bb174760c..c9008c07c33 100644
--- a/addons/hr_timesheet_sheet/i18n/sv.po
+++ b/addons/hr_timesheet_sheet/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME
\n" +" Inga privata meddelanden.\n" +"
\n" +" Denna lista innehåller meddelanden skickade till dig.\n" +"
\n" +" " #. module: mail #: model:mail.group,name:mail.group_rd @@ -775,7 +788,7 @@ msgstr "Avancerat" #: code:addons/mail/static/src/xml/mail.xml:244 #, python-format msgid "Move to Inbox" -msgstr "Flytta till inboxen" +msgstr "Flytta till inkorgen" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:193 @@ -906,6 +919,16 @@ msgid "" " \n" " " msgstr "" +"\n" +" Snyggt jobbat! Din inkorg är tom.\n" +"
\n" +" Din inkorg innehåller privata meddelanden eller e-post " +"som skickats till dig\n" +" tillsammans med information knuten till dokument eller " +"personer du\n" +" följer.\n" +"
\n" +" " #. module: mail #: field:mail.mail,notification:0 @@ -1799,6 +1822,15 @@ msgid "" " \n" " " msgstr "" +"\n" +" Inget 'att göra'.\n" +"
\n" +" När du arbetar med dina meddelanden i inkorgen, kan du " +"märka vissa\n" +" med att göra. Från denna meny, kommer du åt din " +"att göra-lista.\n" +"
\n" +" " #. module: mail #: selection:mail.mail,state:0 diff --git a/addons/membership/i18n/zh_CN.po b/addons/membership/i18n/zh_CN.po index 909f869e9ba..30a4be5b6a5 100644 --- a/addons/membership/i18n/zh_CN.po +++ b/addons/membership/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME