From f392439b3f7358f47167d9925e6343049c117d1b Mon Sep 17 00:00:00 2001 From: Launchpad Code Hosting Date: Wed, 21 Jul 2010 04:43:49 +0100 Subject: [PATCH 01/10] Launchpad automatic translations update. bzr revid: codehost@crowberry-20100721034349-ogknguq2vuh856fa --- addons/account/i18n/nl.po | 1047 +++++++++--- addons/account/i18n/nl_BE.po | 887 +++++++--- addons/account/i18n/pl.po | 2 +- addons/account/i18n/vi.po | 392 ++++- .../account_analytic_analysis/i18n/nl_BE.po | 64 +- addons/account_analytic_plans/i18n/vi.po | 406 +---- addons/analytic/i18n/zh_CN.po | 275 ++++ addons/base_contact/i18n/lt.po | 8 +- addons/board/i18n/lt.po | 83 +- addons/crm/i18n/es.po | 2 +- addons/crm/i18n/zh_CN.po | 757 ++++----- addons/crm_profiling/i18n/zh_CN.po | 60 +- addons/delivery/i18n/zh_CN.po | 56 +- addons/document/i18n/lt.po | 203 ++- addons/document/i18n/zh_CN.po | 116 +- addons/document_ics/i18n/zh_CN.po | 54 +- addons/event/i18n/zh_CN.po | 67 +- addons/event_project/i18n/zh_CN.po | 8 +- addons/google_map/i18n/lt.po | 17 +- addons/google_map/i18n/zh_CN.po | 10 +- addons/hr/i18n/zh_CN.po | 44 +- addons/hr_attendance/i18n/zh_CN.po | 70 +- addons/hr_contract/i18n/zh_CN.po | 22 +- addons/hr_evaluation/i18n/nl.po | 277 ++++ addons/hr_evaluation/i18n/zh_CN.po | 96 +- addons/hr_holidays/i18n/zh_CN.po | 99 +- addons/hr_payroll/i18n/zh_CN.po | 1446 +++++++++++++++++ addons/hr_timesheet/i18n/zh_CN.po | 30 +- addons/mrp/i18n/lt.po | 902 +++++----- addons/mrp/i18n/pl.po | 2 +- addons/product/i18n/lt.po | 506 +++--- addons/product/i18n/nl_BE.po | 182 ++- addons/project/i18n/lt.po | 677 +++++--- addons/sale/i18n/lt.po | 817 +++++++--- addons/sale/i18n/pl.po | 2 +- addons/stock/i18n/lt.po | 742 +++++---- addons/stock/i18n/pl.po | 2 +- addons/wiki/i18n/lt.po | 135 +- 38 files changed, 7343 insertions(+), 3222 deletions(-) create mode 100644 addons/analytic/i18n/zh_CN.po create mode 100644 addons/hr_evaluation/i18n/nl.po create mode 100644 addons/hr_payroll/i18n/zh_CN.po diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 4215e4cd316..383d1bc281f 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-16 15:57+0000\n" +"PO-Revision-Date: 2010-07-19 13:33+0000\n" "Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2010-06-22 04:04+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -93,7 +93,8 @@ msgid "Unreconciled entries" msgstr "Niet afgeletterde boekingen" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Basiscode" @@ -125,7 +126,8 @@ msgid "Residual" msgstr "Resterend" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -190,8 +192,8 @@ msgid "Move line select" msgstr "Veplaats geselecteerde regel" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 msgid "Entry label" msgstr "Boekingskenmerk" @@ -206,12 +208,14 @@ msgid "Period Sum" msgstr "Periodiek bedrag" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Bereken code (if type=code)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Boekingsregel" @@ -228,10 +232,12 @@ msgstr "Periodieke boekingen" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 msgid "Amount" msgstr "Bedrag" @@ -271,7 +277,8 @@ msgstr "" "weergave aanmaken voor een snellere codering in elk dagboek." #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -285,19 +292,20 @@ msgstr "" "vervaldata berekenen, bijvoorbeeld 50% nu en 50% over een maand." #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Vastgezet" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Betalingsherinnering" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -306,7 +314,8 @@ msgid "Select period" msgstr "Selecteer periode" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Brondocument" @@ -336,10 +345,12 @@ msgid "Delta Debit" msgstr "Richting debet" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: model:account.account.type,name:account.account_type_tax +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "Belastingen" +msgstr "Belasting" #. module: account #: rml:account.general.journal:0 @@ -349,18 +360,22 @@ msgstr "Debetboekingen" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 +#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 +#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Kostenplaatsen" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Belasting over onderliggende" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Naam dagboek" @@ -428,8 +443,11 @@ msgid "Contra" msgstr "Tegenover" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Status" @@ -441,7 +459,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Niet-betaalde credit inkoopfacturen" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Special bewerking" @@ -463,8 +482,10 @@ msgid "Disc.(%)" msgstr "Korting. (%)" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Ref" @@ -661,9 +682,13 @@ msgid "Sub-Total :" msgstr "Subtotaal:" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 +#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 +#, python-format msgid "Analytic Entries" msgstr "Kostenplaatsboekingen" @@ -678,6 +703,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account +#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Aanvullende informatie" @@ -693,7 +719,8 @@ msgid "Select the Period for Analysis" msgstr "Kies de analyseperiode" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -725,7 +752,8 @@ msgid "Field Name" msgstr "Veldnaam" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Kenmerk bovenliggende" @@ -735,7 +763,8 @@ msgid "End of Year Entries Journal" msgstr "Jaarafsluiting dagboek" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Inkoopeigenschappen" @@ -755,9 +784,12 @@ msgid "Move Lines Created." msgstr "Boekingen aangemaakt" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Status" @@ -914,8 +946,10 @@ msgstr "Selecteer grootboekschema" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Aantal" @@ -958,13 +992,16 @@ msgstr "Kostenplaats factuur" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -986,7 +1023,8 @@ msgid "Net Total:" msgstr "Netto totaal" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1110,7 +1148,8 @@ msgid "Fiscal Position Templates" msgstr "Fiscale situatie sjablonen" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Eenheidsprijs" @@ -1268,7 +1307,8 @@ msgid "Not reconciled transactions" msgstr "Niet afgeletterde transacties" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Vervangingstabel belasting" @@ -1290,7 +1330,8 @@ msgid "Write-Off account" msgstr "Grootboekkaart afboekingen" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Model" @@ -1316,9 +1357,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "Selecteer facturen welke u wilt betalen." #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Aanzicht" @@ -1389,7 +1432,8 @@ msgstr "Categoriën grootboekrekeningen" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1405,7 +1449,8 @@ msgid "Journal" msgstr "Dagboek" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Subrekeningen" @@ -1431,7 +1476,8 @@ msgid "Statement reconcile line" msgstr "Afschrift verrekeningsregel" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Laat leeg om de inkomsten rekening te gebruiken" @@ -1440,6 +1486,9 @@ msgstr "Laat leeg om de inkomsten rekening te gebruiken" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 +#: code:addons/account/wizard/wizard_pay_invoice.py:0 +#: code:addons/account/wizard/wizard_reconcile.py:0 +#, python-format msgid "Write-Off" msgstr "Boek af" @@ -1560,7 +1609,8 @@ msgid "Account n°" msgstr "Rekening n°" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Laat leeg om de uitgaven grootboekkaart te gebruiken" @@ -1570,7 +1620,8 @@ msgid "Account to reconcile" msgstr "Af te letteren grootboekkaart" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Relatie ref." @@ -1582,12 +1633,14 @@ msgid "Receivable and Payable Accounts" msgstr "\"Te ontvangen\" en \"Te betalen\" rekeningen" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Verdeelregels" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1752,7 +1805,8 @@ msgid "Period length (days)" msgstr "Duur periode (dagen)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Procent" @@ -1763,7 +1817,8 @@ msgid "Charts" msgstr "Rekeningschema's" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1838,9 +1893,11 @@ msgstr "Uitgaven credit nota's dagboek" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 msgid "Type" msgstr "Type" @@ -1954,7 +2011,7 @@ msgstr "Printdatum" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 @@ -1988,7 +2045,8 @@ msgid "Journal-Period Name" msgstr "Naam dagboekperiode" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Naam belasting" @@ -2006,7 +2064,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2081,8 +2140,10 @@ msgstr "Voorgaande" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valuta" @@ -2120,7 +2181,8 @@ msgid "Analytic Entry" msgstr "Kostenplaatsboeking" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Aanmaningsbericht" @@ -2172,7 +2234,8 @@ msgid "Detail" msgstr "Detail" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Consolidatie" @@ -2269,17 +2332,22 @@ msgid "The account basis of the tax declaration." msgstr "De grootboekrekening van de belastingverklaring" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 +#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Date" msgstr "Datum" @@ -2295,7 +2363,8 @@ msgid "Unreconcile" msgstr "Maak afletteren ongedaan" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Soort belasting" @@ -2305,7 +2374,8 @@ msgid "Statement Entries" msgstr "Afschrift mutaties" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "Gebruiker" @@ -2395,15 +2465,18 @@ msgid "Date End" msgstr "Einddatum" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" msgstr "Mutatie regels" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Van Toepassing zijnde Code (IF type=code)" @@ -2492,9 +2565,11 @@ msgstr "Van analytische rekeningen, Maak factuur." #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2513,7 +2588,8 @@ msgstr "Van analytische rekeningen, Maak factuur." #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Annuleer" @@ -2523,8 +2599,10 @@ msgid "Acc. Type Name" msgstr "Rekeningsoortnaam" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2538,7 +2616,8 @@ msgid "Litigation" msgstr "Betwist" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informatie" @@ -2582,6 +2661,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2655,7 +2736,8 @@ msgid "Price" msgstr "Prijs" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2690,6 +2772,7 @@ msgid "Invoice Number" msgstr "Factuurnummer" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "Einde van periode" @@ -2722,13 +2805,17 @@ msgid "Invoice Reference" msgstr "Factuurreferentie" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Naam" @@ -2771,7 +2858,8 @@ msgstr "" "belastingen. In dat geval bepaalt het de volgorde van berekeningen." #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2864,11 +2952,14 @@ msgid "Full Account Name" msgstr "Volledige naam rekening" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "1cm 27.7cm 20cm 27.7cm" @@ -2889,7 +2980,9 @@ msgid "Document: Customer account statement" msgstr "Document: Boekhoudkundige klantverklaring" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Financiële verwerking" @@ -2922,9 +3015,11 @@ msgstr "Boekingsregels" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 +#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format msgid "Reconciliation" msgstr "Aflettering" @@ -2934,8 +3029,10 @@ msgid "Centralisation" msgstr "Centralisatie" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Belastingpercentage" @@ -2978,12 +3075,13 @@ msgstr "" "relatie." #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Situatie" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 msgid "Document" msgstr "Document" @@ -3023,7 +3121,8 @@ msgid "Cancel selected invoices" msgstr "Annuleer de geselecteerde facturen" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3032,6 +3131,8 @@ msgstr "Kostenplaats dagboek" #. module: account #: rml:account.general.ledger:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "Boekingslabel" @@ -3046,23 +3147,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Naar Concept" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referentie naar document welke ten grondslag ligt aan de factuur." #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Passiva" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Basisbedrag" @@ -3072,7 +3178,8 @@ msgid "Model Name" msgstr "Transactienaam" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "Andere" @@ -3082,20 +3189,23 @@ msgid "8" msgstr "8" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Bevestig" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Legenda" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 msgid "Proposed invoice to be checked, validated and printed" -msgstr "Voorgestelde factuur wordt gecontroleerd, akkoord gegeven en geprint." +msgstr "" +"Voorgestelde factuur wordt gecontroleerd, akkoord gegeven en geprint." #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select @@ -3103,14 +3213,17 @@ msgid "account.move.line.select" msgstr "account.move.line.select" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3131,9 +3244,12 @@ msgid "By Date and Period" msgstr "Op datum en periode" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Notities" @@ -3148,7 +3264,8 @@ msgstr "" "afgeletterd met de boekingen van de betalingen." #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3173,15 +3290,21 @@ msgid "Statement encoding produces payment entries" msgstr "Afschrift verwerking maakt betaalingsmutaties aan" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Code" @@ -3191,7 +3314,8 @@ msgid "Financial Management" msgstr "Financiële administratie" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Geen" @@ -3203,6 +3327,7 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "Genereer boekjaar openingsbalans" #. module: account +#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "Letter boekingen af" @@ -3218,7 +3343,8 @@ msgid "Additionnal Information" msgstr "Extra Informatie" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Toeslagnaam" @@ -3295,7 +3421,8 @@ msgid "Partner Balance" msgstr "Ouderdomsanalyse per relatie" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "Relatie administratie" @@ -3310,7 +3437,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3350,7 +3478,8 @@ msgid "Import invoice" msgstr "Importeer factuur" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Aanmaken" @@ -3366,7 +3495,8 @@ msgid "Invoice line" msgstr "Factuurregel" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Afkorting" @@ -3395,13 +3525,15 @@ msgstr "" "valuta boeking is." #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Bovenliggende belastingkaart" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3437,7 +3569,8 @@ msgid "Central Journal" msgstr "Centraal dagboek" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "Voortgebracht saldo" @@ -3513,7 +3646,8 @@ msgid "Journal code" msgstr "Dagboekcode" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Creëer boekingen" @@ -3552,7 +3686,6 @@ msgstr "" "voor de huidige relatie" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "Mutatienaam" @@ -3573,11 +3706,14 @@ msgstr "" "facturen wilt." #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Reeks" @@ -3645,7 +3781,8 @@ msgstr "Grootboekkaart verdeling" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "Vervaldatum" @@ -3665,7 +3802,8 @@ msgid "Account Configure Wizard " msgstr "Administratie configuratie assistent " #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Startdatum" @@ -3703,7 +3841,8 @@ msgid "Unreconciled" msgstr "Unreconciled" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Notitie" @@ -3736,7 +3875,8 @@ msgid "Entry Sequence" msgstr "Boekstukreeks" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Afgesloten" @@ -3866,9 +4006,12 @@ msgid "Code/Date" msgstr "Code/Datum" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Actief" @@ -3920,15 +4063,20 @@ msgid "Secondary Currency" msgstr "Valuta" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3962,7 +4110,8 @@ msgid "Account Move" msgstr "Transactie" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Mutatieregels" @@ -4059,15 +4208,18 @@ msgid "Journal Column" msgstr "Dagboekkolom" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Verwerkt" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4080,7 +4232,8 @@ msgid "Periods" msgstr "Periodes" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4104,10 +4257,12 @@ msgstr "Zoek boekingen" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "Analytische kosten voor herfacturering van inkopen, tijdschema's, ..." +msgstr "" +"Analytische kosten voor herfacturering van inkopen, tijdschema's, ..." #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Standaard belastingen" @@ -4116,7 +4271,7 @@ msgstr "Standaard belastingen" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" +"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !" #. module: account #: help:account.account.type,sign:0 @@ -4166,7 +4321,8 @@ msgstr "Soort controls" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Rekeningnaam" @@ -4257,7 +4413,8 @@ msgid "Import file from your bank statement" msgstr "Importbestand voor uw bankafschriften" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "Interne soort" @@ -4283,12 +4440,14 @@ msgid "Posted" msgstr "Verstuurd" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "Creditfacturen" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Einddatum" @@ -4309,7 +4468,8 @@ msgid "Day of the Month" msgstr "Dag van de maand" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Regels" @@ -4330,7 +4490,8 @@ msgstr "" "belastingen. In dat geval bepaalt het de volgorde van berekening." #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Belastingaangifte" @@ -4390,12 +4551,14 @@ msgid "The optional quantity on entries" msgstr "De optionele hoeveelheid in boekingen" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "JNRL" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Provincies" @@ -4431,7 +4594,8 @@ msgstr "Begindatum" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Totaal" @@ -4550,9 +4714,11 @@ msgstr "Geldige boekingen van de factuur" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4649,9 +4815,12 @@ msgid "Print Aged Trial Balance" msgstr "Druk ouderdomsanalyse af" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -4731,7 +4900,8 @@ msgid "Control Invoice" msgstr "Beheer factuur" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Te ontvangen" @@ -4758,7 +4928,8 @@ msgstr "BTW:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Totaal:" @@ -4769,7 +4940,8 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Vervangingstabel grootboekrekeningen" @@ -4785,7 +4957,8 @@ msgid "Account Reconciliation" msgstr "Account Reconciliation" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Bevestig" @@ -4800,7 +4973,8 @@ msgid "Parent Account Template" msgstr "Bovenliggerde grootboekkaart template" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4821,7 +4995,8 @@ msgid "Analytic account" msgstr "Kostenplaatsen" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Inkoopfactuur" @@ -4831,16 +5006,22 @@ msgid "Valid" msgstr "Geldig" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Debet" @@ -4861,6 +5042,7 @@ msgid "Invoice Lines" msgstr "Factuurregels" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Begin van de periode" @@ -4902,7 +5084,8 @@ msgid "Reporting" msgstr "Rapportering" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4933,7 +5116,8 @@ msgid "Configuration" msgstr "Instellingen" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Totaalbedrag" @@ -4985,12 +5169,14 @@ msgid "Paid invoice" msgstr "Betaalde factuur" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Belasting instellingen" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Belastinggroep" @@ -5033,7 +5219,8 @@ msgid "With movements" msgstr "Met mutaties" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Domein" @@ -5058,7 +5245,9 @@ msgid "Manually" msgstr "Handmatig" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -5075,7 +5264,8 @@ msgid "Payable Accounts" msgstr "Crediteuren" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Factuurregel" @@ -5126,7 +5316,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "De optionele andere valuta als het een multi-valuta boeking is." #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Betalingen" @@ -5172,9 +5363,12 @@ msgstr "Kies dagboek en betaaldatum" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Concept" @@ -5201,7 +5395,8 @@ msgid "Are you sure ?" msgstr "Weet u het zeker ?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "PROFORMA" @@ -5237,16 +5432,20 @@ msgid "Supplier Invoice Process" msgstr "Inkoopfactuur afhandelen" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "Pagina" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "Optionele informatie" @@ -5262,7 +5461,8 @@ msgid "Receivable and Payable" msgstr "Te betalen en te ontvangen" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr ":" @@ -5288,7 +5488,8 @@ msgstr "" "is, dan zal het veld de grondslag voor belasting bevatten (zonder belasting)." #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Bereken" @@ -5296,7 +5497,8 @@ msgstr "Bereken" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "De inkomsten of uitgaven rekening gerelateerd aan het gekozen produkt." +msgstr "" +"De inkomsten of uitgaven rekening gerelateerd aan het gekozen produkt." #. module: account #: field:account.tax,type_tax_use:0 @@ -5322,7 +5524,6 @@ msgstr "Aantal periodes" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5332,7 +5533,8 @@ msgid "End of period" msgstr "Einde van periode" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Boeking" @@ -5343,7 +5545,8 @@ msgid "General Journal" msgstr "Algemeen dagboek" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5351,9 +5554,12 @@ msgstr "Algemeen dagboek" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Saldo" @@ -5399,8 +5605,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "De gebruikte reeks voor factuurnummering in dit dagboek" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "Algemene informatie" @@ -5442,7 +5651,8 @@ msgid "List of Accounts" msgstr "Lijst grootboekrekeningen" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "Verkoopinstellingen" @@ -5507,7 +5717,6 @@ msgstr "Boekjaar dat wordt afgesloten" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -5535,11 +5744,15 @@ msgstr "IntraCom" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Omschrijving" @@ -5587,7 +5800,8 @@ msgstr "" "crediteurenrekening van de huidige relatie." #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Code" @@ -5669,7 +5883,8 @@ msgstr "Model definities" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Contanten" @@ -5709,7 +5924,8 @@ msgid "Keep empty for all open fiscal year" msgstr "Laat leeg voor alle open boekjaren" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Credit inkoopfactuur" @@ -5758,8 +5974,10 @@ msgstr "" "voor de huidige productcategorie." #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5793,8 +6011,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Naam van boekjaar welke wordt laten zien op scherm" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5853,7 +6073,8 @@ msgstr "Ja" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" "Vink dit aan als het de gebruiker is toegestaan om posten op deze rekening " "af te letteren." @@ -5880,7 +6101,8 @@ msgid "Accounting Dashboard" msgstr "Financieel dashboard" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "Te factureren rekeningen" @@ -5939,18 +6161,18 @@ msgstr "Keuze gebaseerd op" #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" -msgstr "Melding" +msgstr "Mededeling" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Financial Period" -msgstr "Periode" +msgstr "Boekingsperiode" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "Rekeningsaldo" +msgstr "Saldo" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 @@ -5970,7 +6192,7 @@ msgstr "Vergelijk geselecteerde jaren in termen van" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "Kies boekjaar/boekjaren (Max 3 jaar)" +msgstr "Kies boekjaren (max. 3 jaar)" #. module: account #: wizard_field:account.balance.account.balance.report,init,select_account:0 @@ -6038,7 +6260,7 @@ msgid "Show Comparision in %" msgstr "Toon vergelijking in %" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 msgid "Select Period" msgstr "Kies periode" @@ -6060,7 +6282,7 @@ msgstr "Toon rekeningen" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "1. You have selected more than 3 years in any case." -msgstr "1. U heeft meer dan 3 boekjaren gekozen" +msgstr "1. U hebt meer dan 3 boekjaren geselecteerd" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -6076,7 +6298,7 @@ msgstr "Jaar :" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You can select maximum 3 years. Please check again." -msgstr "U kunt maximaal 3 boekjaren kiezen. Probeer opnieuw." +msgstr "U kunt maximaal 3 boekjaren selecteren. Probeer opnieuw." #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6117,13 +6339,13 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" -"Misschien heeft u de vergelijk optie gebruikt met meer dan 1 jaar met credit/" -"debet kolommen en % optie. Dit kan er toe leiden dat er buiten de marges van " -"het papier wordt afgedrukt. Probeer het opnieuw." +"Misschien heeft u de vergelijk optie gebruikt met meer dan 1 jaar met " +"credit/debet kolommen en % optie. Dit kan er toe leiden dat er buiten de " +"marges van het papier wordt afgedrukt. Probeer het opnieuw." #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 @@ -6141,12 +6363,12 @@ msgid "Month Range" msgstr "Binnen een maand" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "Facturen gemaakt binnen de laatste 15 dagen" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "Overzicht van facturen gemaakt binnen de laatste 15 dagen" @@ -6161,12 +6383,12 @@ msgid "Accounts by type" msgstr "Rekeningen per soort" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "Te late betalingen tot vandaag" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "'Te ontvangen' rekeningen" @@ -6176,18 +6398,18 @@ msgid "Range" msgstr "Bereik" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "Een module die nieuwe overzichten toevoegt aan de account-module" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "Financiële overzichten - Overzichten" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Saldo per rekeningsoort" @@ -6202,7 +6424,7 @@ msgid "Create Date" msgstr "Aanmaakdatum" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "Te late betalers" @@ -6212,5 +6434,342 @@ msgstr "Te late betalers" msgid "Untaxed Amount" msgstr "Onbelast bedrag" +#, python-format +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "Boekingsregel \"%s\" is ongeldig" + +#, python-format +#~ msgid "You have to provide an account for the write off entry !" +#~ msgstr "Voeg grootboekkaart toe om afboeking naar toe te schrijven!" + +#, python-format +#~ msgid "Warning !" +#~ msgstr "Waarschuwing!" + +#, python-format +#~ msgid "You can not delete posted movement: \"%s\"!" +#~ msgstr "Een definitieve boeking kan niet worden verwijderd; \"%s\"!" + +#, python-format +#~ msgid "No analytic journal !" +#~ msgstr "Geen kostenplaatsdagboek!" + +#, python-format +#~ msgid "Bank Journal " +#~ msgstr "Bank dagboek " + +#, python-format +#~ msgid "You can not use this general account in this journal !" +#~ msgstr "Deze grootboekkaart kan niet worden gebruikt in dit dagboek" + +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "Er kunnen geen boekingen worden aangepast die zijn afgesloten" + +#, python-format +#~ msgid "" +#~ "You can not do this modification on a reconciled entry ! Please note that " +#~ "you can just change some non important fields !" +#~ msgstr "" +#~ "Een afgeletterde boeking kan niet worden aangepast! Alleen enkele niet-" +#~ "belangrijke velden kunnen worden aangepast!" + +#, python-format +#~ msgid "You must first select a partner !" +#~ msgstr "Selecteer eerst een relatie" + +#, python-format +#~ msgid "The opening journal must not have any entry in the new fiscal year !" +#~ msgstr "" +#~ "Het openingsdagboek mag geen boekingen in het nieuwe boekjaar hebben!" + #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "" +#~ "Het verwachte saldo (%.2f) is verschillend van het berekende saldo (%.2f)." + +#, python-format +#~ msgid "" +#~ "You can not do this modification on a confirmed entry ! Please note that you " +#~ "can just change some non important fields !" +#~ msgstr "" +#~ "Bevestigde boekingen kunnen niet worden aangepast! Er kunnen slechts enkele " +#~ "niet-belangrijke velden worden aangepast." + +#, python-format +#~ msgid "Purchase Journal" +#~ msgstr "Inkoopdagboek" + +#, python-format +#~ msgid "Free Reference" +#~ msgstr "Vrije referentie" + +#, python-format +#~ msgid "No Partner Defined !" +#~ msgstr "Geen relatie gedefinieerd!" + +#, python-format +#~ msgid "Entries are not of the same account or already reconciled ! " +#~ msgstr "Mutaties zijn niet van dezelfde rekening of zijn al afgeletterd ! " + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Foutieve handeling!" + +#, python-format +#~ msgid "Your journal must have a default credit and debit account." +#~ msgstr "Uw dagboek heeft een standaard credit en debet rekening nodig." + +#, python-format +#~ msgid "The journal must have default credit and debit account" +#~ msgstr "Het dagboek heeft een standaard credit en debet rekening nodig" + +#, python-format +#~ msgid "Some entries are already reconciled !" +#~ msgstr "Enkele mutaties zijn reeds afgeletterd !" + +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "Geen analytisch dagboek !" + +#, python-format +#~ msgid "Already Reconciled" +#~ msgstr "Reeds afgeletterd" + +#, python-format +#~ msgid "Unable to reconcile entry \"%s\": %.2f" +#~ msgstr "Aflettern onmogelijk van mutatie \"%s\": %.2f" + +#, python-format +#~ msgid "Please set an analytic journal on this financial journal !" +#~ msgstr "Stel een analytisch dagboek in voor dit financieële journaal !" + +#, python-format +#~ msgid "EXJ" +#~ msgstr "EXJ" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Verkoopdagboek" + +#, python-format +#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgstr "" +#~ "U kunt een dagboek met mutaties voor deze periode niet aanpassen/verwijderen" + +#, python-format +#~ msgid "BNK" +#~ msgstr "BNK" + +#, python-format +#~ msgid "Entries: " +#~ msgstr "Boekingen: " + +#, python-format +#~ msgid "Couldn't create move between different companies" +#~ msgstr "Kon niet verplaatsen tussen de twee bedrijven" + +#, python-format +#~ msgid "Entry \"%s\" is not valid !" +#~ msgstr "Invoer \"%s\" is ongeldig !" + +#, python-format +#~ msgid "Error !" +#~ msgstr "Fout !" + +#, python-format +#~ msgid "SAJ" +#~ msgstr "SAJ" + +#, python-format +#~ msgid "The journal must have centralised counterpart" +#~ msgstr "Het dagboek dient een vaste tegenboekingsrekening te hebben." + +#, python-format +#~ msgid "Bad total !" +#~ msgstr "Fout totaal !" + +#, python-format +#~ msgid "End of Fiscal Year Entry" +#~ msgstr "Einde van boekjaar" + +#, python-format +#~ msgid "UserError" +#~ msgstr "Gebruikersfout" + +#, python-format +#~ msgid "Warning" +#~ msgstr "Waarschuwing" + +#, python-format +#~ msgid "Please verify that an account is defined in the journal." +#~ msgstr "Ga na of er een grootboekkaart is gedefineerd in het dagboek" + +#, python-format +#~ msgid "You can not use an inactive account!" +#~ msgstr "Een niet-actieve grootboekkaart kan niet worden gebruikt!" + +#, python-format +#~ msgid "Entry is already reconciled" +#~ msgstr "Boekings is reeds afgeletterd" + +#, python-format +#~ msgid "This period is already closed !" +#~ msgstr "Deze periode is al gesloten!" + +#, python-format +#~ msgid "" +#~ "Selected Move lines does not have any account move enties in draft state" +#~ msgstr "Geselecteerde mutaties hebben geen boekingen in de concept status" + +#, python-format +#~ msgid "Standard Encoding" +#~ msgstr "Standaard invoer" + +#, python-format +#~ msgid "Bad account!" +#~ msgstr "Foute rekening !" + +#, python-format +#~ msgid "Closing of fiscal year cancelled, please check the box !" +#~ msgstr "Afsluiten van boekjaar geannuleerd. Vink het vakje aan a.u.b. !" + +#, python-format +#~ msgid "Bad account !" +#~ msgstr "Foute rekening !" + +#, python-format +#~ msgid "Error" +#~ msgstr "Fout" + +#, python-format +#~ msgid "No piece number !" +#~ msgstr "Geen onderdeelnummer !" + +#, python-format +#~ msgid "Closing of states cancelled, please check the box !" +#~ msgstr "Sluiten van de statussen geannuleerd, vink het vakje aan a.u.b. !" + +#, python-format +#~ msgid "You have to define an analytic journal on the '%s' journal!" +#~ msgstr "U moet een een analytisch dagboek definieren op het '%s' dagboek!" + +#, python-format +#~ msgid "No Data Available" +#~ msgstr "Geen gegevens beschikbaar" + +#, python-format +#~ msgid "Cannot delete invoice(s) that are already opened or paid !" +#~ msgstr "" +#~ "Het is niet mogelijk om facturen te verwijderen die al geopend of betaald " +#~ "zijn !" + +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "Geen periode gevonden op de factuur!" + +#, python-format +#~ msgid "You must select accounts to reconcile" +#~ msgstr "Selecteer af te letteren rekeningen" + +#, python-format +#~ msgid "No records found for your selection!" +#~ msgstr "Geen records gevonden voor uw keuze!" + +#, python-format +#~ msgid "Can not pay draft/proforma/cancel invoice." +#~ msgstr "" +#~ "Het is niet mogelijk een concept/proforma/geannuleerde factuur te betalen" + +#, python-format +#~ msgid "Can not %s draft/proforma/cancel invoice." +#~ msgstr "Kan niet %s concept/pro-forma/annuleer factuur." + +#, python-format +#~ msgid "Cannot create invoice move on centralised journal" +#~ msgstr "Kan geen factuur boeken op gecentraliseerd dagboek." + +#, python-format +#~ msgid "Date to must be set between %s and %s" +#~ msgstr "Datum tot moet tussen %s en %s liggen" + +#, python-format +#~ msgid "" +#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " +#~ "defined !" +#~ msgstr "" +#~ "De betalingstermijn van de leverancier heeft geen betalingstermijn-regels " +#~ "(berekening) gedefinieerd!" + +#, python-format +#~ msgid "You can not change the tax, you should remove and recreate lines !" +#~ msgstr "" +#~ "U kunt de belasting niet wijzigen, u dient de regels te verwijderen en " +#~ "opnieuw aan te maken!" + +#, python-format +#~ msgid "Global taxes defined, but are not in invoice lines !" +#~ msgstr "Algemene belasting gedefinieerd, maar niet in de factuurregels!" + +#, python-format +#~ msgid "Date not in a defined fiscal year" +#~ msgstr "Datum valt niet in enig boekjaar." + +#, python-format +#~ msgid "You must enter a period length that cannot be 0 or below !" +#~ msgstr "Een periode-lengte kan niet 0 of minder zijn!" + +#, python-format +#~ msgid "You must define an analytic journal of type '%s' !" +#~ msgstr "U dient een analytisch dagboek van soort '%s' op te geven!" + +#, python-format +#~ msgid "Taxes missing !" +#~ msgstr "Belastingen ontbreken !" + +#, python-format +#~ msgid "No sequence defined in the journal !" +#~ msgstr "Geen reeks gedefinieerd voor het dagboek !" + +#, python-format +#~ msgid "Invoice is already reconciled" +#~ msgstr "Factuur is al afgeletterd" + +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Integriteitsfout !" + +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "Geen dagboek voor het maken van sluitposten gedefinieerd voor het boekjaar." + +#, python-format +#~ msgid "No period found !" +#~ msgstr "Geen periode gevonden!" + +#, python-format +#~ msgid "Unable to change tax !" +#~ msgstr "Kon belasting niet wijzigen!" + +#, python-format +#~ msgid "Unable to find a valid period !" +#~ msgstr "Kon geen geldige periode vinden!" + +#, python-format +#~ msgid "The account entries lines are not in valid state." +#~ msgstr "De transactieregels zijn niet in een geldige status" + +#, python-format +#~ msgid "Data Insufficient !" +#~ msgstr "Onvoldoende gegevens !" + +#, python-format +#~ msgid "" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" +#~ msgstr "Dit dagboek heeft geen boekingen in concept status voor deze periode" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index 61baf65405a..b9458e35ada 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-02 08:19+0000\n" -"Last-Translator: jan@synkronized.be \n" +"PO-Revision-Date: 2010-07-20 11:57+0000\n" +"Last-Translator: Niels Huylebroeck \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: 2010-06-22 04:07+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -35,17 +35,17 @@ msgstr "Onbetaalde inkoopfacturen" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Entries Encoding" -msgstr "" +msgstr "Boekingen" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Specifieer de boodschap voor het overzicht 'Te late betalingen'" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "" +msgstr "Bevestig bankafschrift" #. module: account #: model:account.account.type,name:account.account_type_asset @@ -60,7 +60,7 @@ msgstr "Ongeldige modelnaam in de actie-definitie." #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "De toepasselijke munteenheid om te boeken in dit journaal" #. module: account #: wizard_view:account_use_models,init_form:0 @@ -73,11 +73,13 @@ msgid "" "This account will be used to value incoming stock for the current product " "category" msgstr "" +"Deze rekening wordt gebruikt voor ontvangen voorraadwaarde van de huidige " +"productcategorie" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "Laat leeg om de periode van de factuurdatum te gebruiken" #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 @@ -90,7 +92,8 @@ msgid "Unreconciled entries" msgstr "Niet afgeletterde boekingen" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Basiscode" @@ -122,7 +125,8 @@ msgid "Residual" msgstr "" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -183,8 +187,8 @@ msgid "Move line select" msgstr "" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 msgid "Entry label" msgstr "" @@ -199,12 +203,14 @@ msgid "Period Sum" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "" @@ -221,10 +227,12 @@ msgstr "" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 -#: xsl:account.transfer:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 msgid "Amount" msgstr "" @@ -260,7 +268,8 @@ msgid "" msgstr "" #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -269,19 +278,20 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -290,7 +300,8 @@ msgid "Select period" msgstr "" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -320,10 +331,12 @@ msgid "Delta Debit" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: model:account.account.type,name:account.account_type_tax +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Belasting" #. module: account #: rml:account.general.journal:0 @@ -333,18 +346,22 @@ msgstr "" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 +#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 +#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "" @@ -412,8 +429,11 @@ msgid "Contra" msgstr "" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "" @@ -425,7 +445,8 @@ msgid "Unpaid Supplier Refunds" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "" @@ -447,8 +468,10 @@ msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "" @@ -639,9 +662,13 @@ msgid "Sub-Total :" msgstr "" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 +#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 +#, python-format msgid "Analytic Entries" msgstr "" @@ -656,6 +683,7 @@ msgid "Associated Partner" msgstr "" #. module: account +#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "" @@ -671,7 +699,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -703,7 +732,8 @@ msgid "Field Name" msgstr "" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -713,7 +743,8 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "" @@ -733,9 +764,12 @@ msgid "Move Lines Created." msgstr "" #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "" @@ -888,8 +922,10 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "" @@ -932,13 +968,16 @@ msgstr "" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -960,7 +999,8 @@ msgid "Net Total:" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1082,7 +1122,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "" @@ -1235,7 +1276,8 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1257,7 +1299,8 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "" @@ -1283,9 +1326,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "" @@ -1354,7 +1399,8 @@ msgstr "" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1370,7 +1416,8 @@ msgid "Journal" msgstr "" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1396,7 +1443,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "" @@ -1405,6 +1453,9 @@ msgstr "" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 +#: code:addons/account/wizard/wizard_pay_invoice.py:0 +#: code:addons/account/wizard/wizard_reconcile.py:0 +#, python-format msgid "Write-Off" msgstr "" @@ -1523,7 +1574,8 @@ msgid "Account n°" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "" @@ -1533,7 +1585,8 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "" @@ -1545,12 +1598,14 @@ msgid "Receivable and Payable Accounts" msgstr "" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1714,7 +1769,8 @@ msgid "Period length (days)" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "" @@ -1725,7 +1781,8 @@ msgid "Charts" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1799,9 +1856,11 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 msgid "Type" msgstr "" @@ -1949,7 +2008,8 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1964,7 +2024,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2037,8 +2098,10 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "" @@ -2076,7 +2139,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2128,7 +2192,8 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2220,17 +2285,22 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 +#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Date" msgstr "" @@ -2246,7 +2316,8 @@ msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "" @@ -2256,7 +2327,8 @@ msgid "Statement Entries" msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2342,15 +2414,18 @@ msgid "Date End" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" @@ -2439,9 +2514,11 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2460,7 +2537,8 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "" @@ -2470,8 +2548,10 @@ msgid "Acc. Type Name" msgstr "" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2485,7 +2565,8 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "" @@ -2528,6 +2609,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2595,7 +2678,8 @@ msgid "Price" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" @@ -2630,6 +2714,7 @@ msgid "Invoice Number" msgstr "" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "" @@ -2662,13 +2747,17 @@ msgid "Invoice Reference" msgstr "" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "" @@ -2708,7 +2797,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2801,11 +2891,14 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2826,7 +2919,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "" @@ -2859,9 +2954,11 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 +#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format msgid "Reconciliation" msgstr "" @@ -2871,8 +2968,10 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "" @@ -2912,12 +3011,13 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 msgid "Document" msgstr "" @@ -2955,7 +3055,8 @@ msgid "Cancel selected invoices" msgstr "" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -2964,6 +3065,8 @@ msgstr "" #. module: account #: rml:account.general.ledger:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "" @@ -2978,23 +3081,28 @@ msgid "(" msgstr "" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3004,7 +3112,8 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3014,13 +3123,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "" @@ -3035,14 +3146,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3063,9 +3177,12 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "" @@ -3078,7 +3195,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3103,15 +3221,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "" @@ -3121,7 +3245,8 @@ msgid "Financial Management" msgstr "" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" @@ -3133,6 +3258,7 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account +#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "" @@ -3148,7 +3274,8 @@ msgid "Additionnal Information" msgstr "" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "" @@ -3225,7 +3352,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3238,7 +3366,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3275,7 +3404,8 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" @@ -3291,7 +3421,8 @@ msgid "Invoice line" msgstr "" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "" @@ -3316,13 +3447,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3358,7 +3491,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3434,7 +3568,8 @@ msgid "Journal code" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "" @@ -3471,7 +3606,6 @@ msgid "" msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "" @@ -3490,11 +3624,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3560,7 +3697,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3580,7 +3718,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3618,7 +3757,8 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "" @@ -3642,7 +3782,8 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "" @@ -3763,9 +3904,12 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "" @@ -3817,15 +3961,20 @@ msgid "Secondary Currency" msgstr "" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3856,7 +4005,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -3948,15 +4098,18 @@ msgid "Journal Column" msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -3969,7 +4122,8 @@ msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -3996,7 +4150,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "" @@ -4050,7 +4205,8 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "" @@ -4141,7 +4297,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4167,12 +4324,14 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4193,7 +4352,8 @@ msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "" @@ -4211,7 +4371,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4271,12 +4432,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "" @@ -4312,7 +4475,8 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "" @@ -4429,9 +4593,11 @@ msgstr "" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4526,9 +4692,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4605,7 +4774,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4632,7 +4802,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4643,7 +4814,8 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4659,7 +4831,8 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "" @@ -4674,7 +4847,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4692,7 +4866,8 @@ msgid "Analytic account" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "" @@ -4702,16 +4877,22 @@ msgid "Valid" msgstr "" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "" @@ -4732,6 +4913,7 @@ msgid "Invoice Lines" msgstr "" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "" @@ -4773,7 +4955,8 @@ msgid "Reporting" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "" @@ -4804,7 +4987,8 @@ msgid "Configuration" msgstr "" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "" @@ -4854,12 +5038,14 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "" @@ -4900,7 +5086,8 @@ msgid "With movements" msgstr "" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "" @@ -4925,7 +5112,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4942,7 +5131,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "" @@ -4993,7 +5183,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5039,9 +5230,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "" @@ -5068,7 +5262,8 @@ msgid "Are you sure ?" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "" @@ -5104,16 +5299,20 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5129,7 +5328,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5152,7 +5352,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5186,7 +5387,6 @@ msgstr "" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5196,7 +5396,8 @@ msgid "End of period" msgstr "" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "" @@ -5207,7 +5408,8 @@ msgid "General Journal" msgstr "" #. module: account -#: field:account.account,balance:0 rml:account.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 @@ -5215,9 +5417,12 @@ msgstr "" #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 field:account.move.line,balance:0 -#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 rml:account.third_party_ledger:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "" @@ -5261,8 +5466,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "" @@ -5301,7 +5509,8 @@ msgid "List of Accounts" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5366,7 +5575,6 @@ msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -5394,11 +5602,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "" @@ -5442,7 +5654,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5524,7 +5737,8 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "" @@ -5564,7 +5778,8 @@ msgid "Keep empty for all open fiscal year" msgstr "" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "" @@ -5611,8 +5826,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5646,8 +5863,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5704,7 +5923,8 @@ msgstr "" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5729,7 +5949,8 @@ msgid "Accounting Dashboard" msgstr "" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "" @@ -5769,18 +5990,212 @@ msgstr "" msgid "Aged income" msgstr "" +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -5795,12 +6210,12 @@ msgid "Accounts by type" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "" @@ -5810,18 +6225,18 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "" @@ -5836,7 +6251,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" @@ -5845,11 +6260,3 @@ msgstr "" #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "" - -#~ msgid "" -#~ "Would your payment have been carried out after this mail was sent, please " -#~ "consider the present one as void. Do not hesitate to contact our " -#~ "accounting departement at +32 81 81 37 00." -#~ msgstr "" -#~ "Indien dit schrijven uw betaling mocht kruisen, mag u dit negeren. Aarzel " -#~ "niet om contact op te nemen met onze boekhouding voor eventuele vragen." diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 11306998537..df4355d6e5b 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-19 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index e4f68c20028..5476228f59d 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-11 07:51+0000\n" -"Last-Translator: Nguyễn Thịnh \n" +"PO-Revision-Date: 2010-07-20 03:39+0000\n" +"Last-Translator: Business Link Development Technologies \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -25,28 +25,28 @@ msgstr "Tên nội bộ" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "Mã số thuế" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 msgid "Unpaid Supplier Invoices" -msgstr "" +msgstr "Hoá đơn từ nhà cung cấp chưa thanh toán" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Entries Encoding" -msgstr "mục endoding" +msgstr "Mã hoá mục" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Chỉ định Thông báo cho Báo cáo thanh toán quá hạn" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "" +msgstr "Xác nhận kê khai tạm" #. module: account #: model:account.account.type,name:account.account_type_asset @@ -61,19 +61,21 @@ msgstr "" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "Đơn vị tiền được sử dụng để nhập bảng kê khai" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "" +msgstr "Lựa chọn thông báo" #. module: account #: help:product.category,property_account_income_categ:0 msgid "" "This account will be used to value incoming stock for the current product " "category" -msgstr "tài khoản này sẽ được dùng cho giá của sản phẩm đưa vào danh mục" +msgstr "" +"Tài khoản này sẽ được sử dụng để định giá tồn kho sắp đến đối với loại sản " +"phẩm này." #. module: account #: help:account.invoice,period_id:0 @@ -89,7 +91,7 @@ msgstr "kết quả hòa giả" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" -msgstr "không thể hòa giải" +msgstr "Mục chưa được tổng hợp" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -107,7 +109,7 @@ msgstr "thống kê tài chính" #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "" +msgstr "in báo cáo thuế" #. module: account #: field:account.account,parent_id:0 @@ -189,8 +191,6 @@ msgstr "di chuyển dòng lựa chọn" #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "thử nhãn hàng" @@ -235,7 +235,6 @@ msgstr "" #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 msgid "Amount" msgstr "Số tiền" @@ -299,7 +298,6 @@ msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -339,6 +337,7 @@ msgid "Delta Debit" msgstr "" #. module: account +#: model:account.account.type,name:account.account_type_tax #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -353,7 +352,9 @@ msgstr "thay đổi báo có." #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 +#: wizard_field:account.invoice.pay,addendum,analytic_id:0 #: field:account.move.line,analytic_account_id:0 +#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "truy vấn tài khoản" @@ -675,8 +676,11 @@ msgstr "" #. module: account #: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 +#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 #: model:ir.ui.menu,name:account.next_id_41 +#, python-format msgid "Analytic Entries" msgstr "" @@ -691,6 +695,7 @@ msgid "Associated Partner" msgstr "liên kết khách hàng" #. module: account +#: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Thông tin bổ sung" @@ -1460,6 +1465,9 @@ msgstr "" #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 +#: code:addons/account/wizard/wizard_pay_invoice.py:0 +#: code:addons/account/wizard/wizard_reconcile.py:0 +#, python-format msgid "Write-Off" msgstr "" @@ -1865,7 +1873,6 @@ msgstr "" #: field:account.journal,type:0 #: field:account.move,type:0 #: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 msgid "Type" msgstr "" @@ -2299,13 +2306,13 @@ msgstr "" #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 #: field:account.move,date:0 +#: wizard_field:account.move.line.reconcile,addendum,date_p:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 msgid "Date" msgstr "" @@ -2422,6 +2429,7 @@ msgstr "" #: view:account.bank.statement:0 #: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" @@ -2613,6 +2621,8 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 @@ -2716,6 +2726,7 @@ msgid "Invoice Number" msgstr "" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: field:account.period,date_stop:0 msgid "End of Period" msgstr "" @@ -2899,8 +2910,6 @@ msgstr "" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2957,9 +2966,11 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 +#: code:addons/account/wizard/wizard_reconcile_select.py:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format msgid "Reconciliation" msgstr "" @@ -3019,7 +3030,6 @@ msgstr "" #. module: account #: rml:account.invoice:0 -#: xsl:account.transfer:0 msgid "Document" msgstr "" @@ -3067,6 +3077,8 @@ msgstr "" #. module: account #: rml:account.general.ledger:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "" @@ -3258,6 +3270,7 @@ msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account +#: view:account.move.reconcile:0 #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "" @@ -3605,7 +3618,6 @@ msgid "" msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "" @@ -4912,6 +4924,7 @@ msgid "Invoice Lines" msgstr "" #. module: account +#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: field:account.period,date_start:0 msgid "Start of Period" msgstr "" @@ -5304,8 +5317,6 @@ msgstr "" #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" msgstr "" @@ -5387,7 +5398,6 @@ msgstr "" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 @@ -5576,7 +5586,6 @@ msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 @@ -5934,6 +5943,335 @@ msgstr "" msgid "Compute Entry Dates" msgstr "" +#. module: account +#: view:board.board:0 +msgid "Analytic accounts to close" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft invoices" +msgstr "" + +#. 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 "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account +msgid "Accounts to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Board for accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "My indicators" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged income" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,show_columns:0 +msgid "Show Debit/Credit Information" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,account_choice:0 +msgid "All accounts" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,period_manner:0 +msgid "Entries Selection Based on" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "Notification" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Financial Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Period(s)" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Compare Selected Years In Terms Of" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Select Fiscal Year(s)(Maximum Three Years)" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,select_account:0 +msgid "Select Reference Account(for % comparision)" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +msgid "Account balance-Compare Years" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Account Balance Module is an added functionality to the Financial Management " +"module.\n" +"\n" +" This module gives you the various options for printing balance sheet.\n" +"\n" +" 1. You can compare the balance sheet for different years.\n" +"\n" +" 2. You can set the cash or percentage comparison between two years.\n" +"\n" +" 3. You can set the referential account for the percentage comparison for " +"particular years.\n" +"\n" +" 4. You can select periods as an actual date or periods as creation " +"date.\n" +"\n" +" 5. You have an option to print the desired report in Landscape format.\n" +" " +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You have to select 'Landscape' option. Please Check it." +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,landscape:0 +msgid "Show Report in Landscape Form" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Total :" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,format_perc:0 +msgid "Show Comparision in %" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.account.balance.report,init:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,compare_pattern:0 +msgid "Don't Compare" +msgstr "" + +#. module: account +#: wizard_field:account.balance.account.balance.report,init,account_choice:0 +msgid "Show Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "1. You have selected more than 3 years in any case." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management-Compare Accounts" +msgstr "" + +#. module: account +#: rml:account.account.balance.landscape:0 +#: rml:account.balance.account.balance:0 +msgid "Year :" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "You can select maximum 3 years. Please check again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"3. You have selected 'Percentage' option with more than 2 years, but you " +"have not selected landscape format." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"You might have done following mistakes. Please correct them and try again." +msgstr "" + +#. module: account +#: help:account.balance.account.balance.report,init,select_account:0 +msgid "Keep empty for comparision to its parent" +msgstr "" + +#. module: account +#: selection:account.balance.account.balance.report,init,period_manner:0 +msgid "Creation Date" +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,backtoinit:0 +msgid "" +"2. You have not selected 'Percentage' option, but you have selected more " +"than 2 years." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "" +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,zero_years:0 +msgid "You have to select at least 1 Fiscal Year. Try again." +msgstr "" + +#. module: account +#: wizard_view:account.balance.account.balance.report,init:0 +msgid "Customize Report" +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:ir.model,name:report_account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: model:ir.module.module,description:report_account.module_meta_information +msgid "A module that adds new reports based on the account module." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:report_account.module_meta_information +msgid "Account Reporting - Reporting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + #, python-format #~ msgid "Warning !" #~ msgstr "Cảnh báo" diff --git a/addons/account_analytic_analysis/i18n/nl_BE.po b/addons/account_analytic_analysis/i18n/nl_BE.po index c9629549de8..59757b08e2f 100644 --- a/addons/account_analytic_analysis/i18n/nl_BE.po +++ b/addons/account_analytic_analysis/i18n/nl_BE.po @@ -1,23 +1,27 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_analytic_analysis +# Dutch (Belgium) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:34:14+0000\n" -"PO-Revision-Date: 2009-08-28 15:34:14+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-07-20 12:11+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 -msgid "Number of hours that can be invoiced plus those that already have been invoiced." +msgid "" +"Number of hours that can be invoiced plus those that already have been " +"invoiced." msgstr "" #. module: account_analytic_analysis @@ -41,6 +45,7 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot." msgstr "" #. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all msgid "All Analytic Accounts" msgstr "" @@ -78,8 +83,10 @@ msgstr "" #. module: account_analytic_analysis #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new @@ -110,7 +117,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 -msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced." +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." msgstr "" #. module: account_analytic_analysis @@ -130,7 +139,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 -msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'." +msgid "" +"Number of hours you spent on the analytic account (from timesheet). It " +"computes on all journal of type 'general'." msgstr "" #. module: account_analytic_analysis @@ -140,7 +151,10 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 -msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist." +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." msgstr "" #. module: account_analytic_analysis @@ -174,7 +188,8 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.module.module,description:account_analytic_analysis.module_meta_information -msgid "Modify account analytic view to show\n" +msgid "" +"Modify account analytic view to show\n" "important data for project manager of services companies.\n" "Add menu to show relevant information for each manager." msgstr "" @@ -252,7 +267,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account." +msgid "" +"Number of hours (from journal of type 'general') that can be invoiced if you " +"invoice based on analytic account." msgstr "" #. module: account_analytic_analysis @@ -267,7 +284,9 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 -msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs." +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." msgstr "" #. module: account_analytic_analysis @@ -312,6 +331,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 -msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets." +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." msgstr "" - diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po index 00ac619ca64..43dffe4508a 100644 --- a/addons/account_analytic_plans/i18n/vi.po +++ b/addons/account_analytic_plans/i18n/vi.po @@ -1,20 +1,21 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_analytic_plans +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-07-20 03:43+0000\n" +"Last-Translator: Business Link Development Technologies \n" +"Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 @@ -23,8 +24,9 @@ msgstr "" #. module: account_analytic_plans #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "Tên đối tượng phải bắt đầu bằng chữ x_ và không chứa ký tự đặc biệt" #. module: account_analytic_plans #: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic @@ -222,374 +224,9 @@ msgstr "" #. module: account_analytic_plans #: model:ir.module.module,description:account_analytic_plans.module_meta_information -msgid "This module allows to use several analytic plans, according to the general journal,\n" -"so that multiple analytic lines are created when the invoice or the entries\n" -"are confirmed.\n" -"\n" -"For example, you can define the following analytic structure:\n" -" Projects\n" -" Project 1\n" -" SubProj 1.1\n" -" SubProj 1.2\n" -" Project 2\n" -" Salesman\n" -" Eric\n" -" Fabien\n" -"\n" -"Here, we have two plans: Projects and Salesman. An invoice line must\n" -"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" -"Fabien. The amount can also be split. The following example is for\n" -"an invoice that touches the two subproject and assigned to one salesman:\n" -"\n" -"Plan1:\n" -" SubProject 1.1 : 50%\n" -" SubProject 1.2 : 50%\n" -"Plan2:\n" -" Eric: 100%\n" -"\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" -"for one account entry.\n" -" " -msgstr "" - -#. module: account_analytic_plans -#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information -msgid "Multiple-plans management in Analytic Accounting" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Crossovered Analytic -" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "" - -#. module: account_analytic_plans -#: wizard_button:create.model,info,end:0 -msgid "OK" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - -#. module: account_analytic_plans -#: wizard_view:create.model,info:0 -msgid "This distribution model has been saved. You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.default,analytics_id:0 -#: view:account.analytic.plan.instance:0 -#: field:account.analytic.plan.instance,name:0 -#: field:account.invoice.line,analytics_id:0 -#: field:account.move.line,analytics_id:0 -msgid "Analytic Distribution" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action -msgid "Analytic Distribution's models" -msgstr "" - -#. module: account_analytic_plans -#: wizard_button:wizard.crossovered.analytic,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: account_analytic_plans -#: wizard_field:wizard.crossovered.analytic,init,date1:0 -msgid "Start Date" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "" - -# This file contains the translation of the following modules: -# * account_analytic_plans -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic -#: model:ir.actions.wizard,name:account_analytic_plans.account_analytic_account_inverted_balance_report -msgid "Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: wizard_field:wizard.crossovered.analytic,init,date2:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,name:0 -#: field:account.analytic.plan.line,plan_id:0 -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action -msgid "Analytic Plan" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: wizard_button:wizard.crossovered.analytic,init,print:0 -msgid "Print" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "To Date" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Account Name" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,code:0 -msgid "Distribution Code" -msgstr "" - -#. module: account_analytic_plans -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Percentage" -msgstr "" - -#. module: account_analytic_plans -#: wizard_field:wizard.crossovered.analytic,init,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: wizard_view:wizard.crossovered.analytic,init:0 -msgid "Select Information" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: wizard_field:wizard.crossovered.analytic,init,journal_ids:0 -msgid "Analytic Journal" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "100.00%" -msgstr "" - -#. module: account_analytic_plans -#: wizard_field:wizard.crossovered.analytic,init,ref:0 -msgid "Analytic Account Ref." -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: rml:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.wizard,name:account_analytic_plans.create_model -msgid "Create Model" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: wizard_view:create.model,info:0 -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - -#. module: account_analytic_plans -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.module.module,description:account_analytic_plans.module_meta_information -msgid "This module allows to use several analytic plans, according to the general journal,\n" +"This module allows to use several analytic plans, according to the general " +"journal,\n" "so that multiple analytic lines are created when the invoice or the entries\n" "are confirmed.\n" "\n" @@ -614,7 +251,8 @@ msgid "This module allows to use several analytic plans, according to the genera "Plan2:\n" " Eric: 100%\n" "\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic " +"lines,\n" "for one account entry.\n" " " msgstr "" @@ -687,7 +325,8 @@ msgstr "" #. module: account_analytic_plans #: wizard_view:create.model,info:0 -msgid "This distribution model has been saved. You will be able to reuse it later." +msgid "" +"This distribution model has been saved. You will be able to reuse it later." msgstr "" #. module: account_analytic_plans @@ -733,4 +372,3 @@ msgstr "" #: rml:account.analytic.account.crossovered.analytic:0 msgid "From Date" msgstr "" - diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po new file mode 100644 index 00000000000..2d065254cde --- /dev/null +++ b/addons/analytic/i18n/zh_CN.po @@ -0,0 +1,275 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-06-18 10:59+0000\n" +"PO-Revision-Date: 2010-07-19 19:39+0000\n" +"Last-Translator: Black Jack \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: analytic +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "子项" + +#. module: analytic +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "如果不是同一公司, 这金额表示相关项的货币" + +#. module: analytic +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "对象名必须以x_开头并且不能包含特殊字符" + +#. module: analytic +#: field:account.analytic.account,name:0 +msgid "Account Name" +msgstr "项名称" + +#. module: analytic +#: help:account.analytic.line,unit_amount:0 +msgid "Specifies the amount of quantity to count." +msgstr "指定金额的数量用来计算" + +#. module: analytic +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "如果不是同一公司, 这相关项的货币" + +#. module: analytic +#: model:ir.module.module,description:analytic.module_meta_information +msgid "" +"Module for defining analytic accounting object.\n" +" " +msgstr "" +"模块定义辅助核算对象\n" +" " + +#. module: analytic +#: field:account.analytic.account,state:0 +msgid "State" +msgstr "状态" + +#. module: analytic +#: field:account.analytic.account,user_id:0 +msgid "Account Manager" +msgstr "项管理" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Draft" +msgstr "草稿" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Closed" +msgstr "已关闭" + +#. module: analytic +#: field:account.analytic.account,debit:0 +msgid "Debit" +msgstr "借方" + +#. module: analytic +#: help:account.analytic.account,state:0 +msgid "" +"* When an account is created its in 'Draft' state. " +" \n" +"* If any associated partner is there, it can be in 'Open' state. " +" \n" +"* If any pending balance is there it can be in 'Pending'. " +" \n" +"* And finally when all the transactions are over, it can be in 'Close' " +"state. \n" +"* The project can be in either if the states 'Template' and 'Running'.\n" +" If it is template then we can make projects based on the template projects. " +"If its in 'Running' state it is a normal project. " +" \n" +" If it is to be reviewed then the state is 'Pending'.\n" +" When the project is completed the state is set to 'Done'." +msgstr "" +"*当创建这项时为'草稿'状态.\n" +"*如果有任何相关的业务伙伴它是'待处理'状态.\n" +"*如果有任何悬而未决的差额它为'悬而未决'状态.\n" +"*当所有交易已结束, 它是'关闭'状态\n" +"\n" +"*该项目状态可为其中之一, 如果是'模板'状态我们能按项目模板来建造项目, 如果为'运行中'它是一正常项目\n" +"如果需要审查则状态为'悬而未决'\n" +"当项目结束状态为'完成'" + +#. module: analytic +#: field:account.analytic.account,type:0 +msgid "Account Type" +msgstr "项类型" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Template" +msgstr "模板" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Pending" +msgstr "悬而未决" + +#. module: analytic +#: model:ir.model,name:analytic.model_account_analytic_line +msgid "Analytic Line" +msgstr "辅助核算明细" + +#. module: analytic +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +msgid "Description" +msgstr "说明" + +#. module: analytic +#: help:account.analytic.line,amount:0 +msgid "" +"Calculated by multiplying the quantity and the price given in the Product's " +"cost price." +msgstr "乘与数量和价格, 提供产品的成本价格" + +#. module: analytic +#: field:account.analytic.account,company_id:0 +#: field:account.analytic.line,company_id:0 +msgid "Company" +msgstr "公司" + +#. module: analytic +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "最大数量" + +#. module: analytic +#: field:account.analytic.line,user_id:0 +msgid "User" +msgstr "用户" + +#. module: analytic +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "上级辅助核算项" + +#. module: analytic +#: field:account.analytic.line,date:0 +msgid "Date" +msgstr "日期" + +#. module: analytic +#: field:account.analytic.account,currency_id:0 +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "辅助核算项货币" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "View" +msgstr "视图" + +#. module: analytic +#: help:account.analytic.account,quantity_max:0 +msgid "Sets the higher limit of quantity of hours." +msgstr "设置较高的小时数限制" + +#. module: analytic +#: field:account.analytic.account,credit:0 +msgid "Credit" +msgstr "贷方" + +#. module: analytic +#: field:account.analytic.line,amount:0 +msgid "Amount" +msgstr "金额" + +#. module: analytic +#: field:account.analytic.account,contact_id:0 +msgid "Contact" +msgstr "联系方式" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Cancelled" +msgstr "已取消" + +#. module: analytic +#: field:account.analytic.account,balance:0 +msgid "Balance" +msgstr "差额" + +#. module: analytic +#: field:account.analytic.account,date_start:0 +msgid "Date Start" +msgstr "开始日期" + +#. module: analytic +#: field:account.analytic.account,quantity:0 +#: field:account.analytic.line,unit_amount:0 +msgid "Quantity" +msgstr "数量" + +#. module: analytic +#: field:account.analytic.account,date:0 +msgid "Date End" +msgstr "结束日期" + +#. module: analytic +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "辅助核算项代码" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Normal" +msgstr "正常" + +#. module: analytic +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "所有项目名称" + +#. module: analytic +#: field:account.analytic.line,account_id:0 +#: model:ir.model,name:analytic.model_account_analytic_account +#: model:ir.module.module,shortdesc:analytic.module_meta_information +msgid "Analytic Account" +msgstr "辅助核算项" + +#. module: analytic +#: field:account.analytic.account,company_currency_id:0 +msgid "Currency" +msgstr "货币" + +#. module: analytic +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "货币金额" + +#. module: analytic +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "相关业务伙伴" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Open" +msgstr "待处理" + +#. module: analytic +#: field:account.analytic.account,line_ids:0 +msgid "Analytic Entries" +msgstr "辅助核算记录" diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po index 0d03f320362..1d93a9f00c7 100644 --- a/addons/base_contact/i18n/lt.po +++ b/addons/base_contact/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 05:58+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-07-20 21:26+0000\n" +"Last-Translator: Giedrius Slavinskas \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: 2010-06-22 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -292,7 +292,7 @@ msgstr "Partneriai" #: model:process.node,name:base_contact.process_node_addresses0 #: view:res.partner:0 msgid "Addresses" -msgstr "" +msgstr "Adresai" #. module: base_contact #: model:process.node,note:base_contact.process_node_addresses0 diff --git a/addons/board/i18n/lt.po b/addons/board/i18n/lt.po index f4dd71acec9..ac29b7571d6 100644 --- a/addons/board/i18n/lt.po +++ b/addons/board/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 06:43+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-07-20 22:26+0000\n" +"Last-Translator: Paulius Sladkevičius \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: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board @@ -21,32 +21,34 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir negali turėti jokių specialiųjų " +"ženklų !" #. module: board #: model:ir.model,name:board.model_board_board msgid "board.board" -msgstr "" +msgstr "Veiklos monitoringas" #. module: board #: field:board.note,user_id:0 msgid "Author" -msgstr "" +msgstr "Autorius" #. module: board #: model:ir.module.module,shortdesc:board.module_meta_information msgid "Dashboard main module" -msgstr "" +msgstr "Veiklos monitoringo modulis" #. module: board #: view:board.note:0 #: field:board.note,note:0 msgid "Note" -msgstr "" +msgstr "Pastaba" #. module: board #: field:board.board.line,width:0 msgid "Width" -msgstr "" +msgstr "Plotis" #. module: board #: constraint:ir.actions.act_window:0 @@ -56,39 +58,39 @@ msgstr "" #. module: board #: field:board.board.line,name:0 msgid "Title" -msgstr "" +msgstr "Antraštė" #. 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 "" +msgstr "Veiklos monitoringo nustatymai" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_note_form #: model:ir.ui.menu,name:board.menu_view_board_note_form msgid "Publish a note" -msgstr "" +msgstr "Publikuoti pastabą" #. module: board #: wizard_view:board.board.menu.create,init:0 msgid "Menu Information" -msgstr "" +msgstr "Meniu informacija" #. module: board #: field:board.board,line_ids:0 msgid "Action Views" -msgstr "" +msgstr "Vaizdas" #. module: board #: model:ir.model,name:board.model_board_note msgid "board.note" -msgstr "" +msgstr "Pastaba" #. module: board #: field:board.note,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: board #: model:ir.ui.menu,name:board.next_id_50 @@ -98,122 +100,125 @@ msgstr "Nustatymai" #. module: board #: field:board.note.type,name:0 msgid "Note Type" -msgstr "" +msgstr "Pastabos tipas" #. module: board #: wizard_view:board.board.menu.create,init:0 msgid "Create Menu For Dashboard" -msgstr "" +msgstr "Sukurti meniu veiklos monitoringui" #. module: board #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros strūkturai!" #. module: board #: wizard_field:board.board.menu.create,init,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Bazinis meniu" #. module: board #: view:board.note:0 msgid "Notes" -msgstr "" +msgstr "Pastabos" #. module: board #: model:ir.model,name:board.model_board_note_type msgid "board.note.type" -msgstr "" +msgstr "Monitoringo pastabų tipas" #. module: board #: view:board.board:0 #: field:board.board,name:0 #: field:board.board.line,board_id:0 msgid "Dashboard" -msgstr "" +msgstr "Veiklos monitoringas" #. module: board #: model:ir.module.module,description:board.module_meta_information msgid "Base module for all dashboards." -msgstr "" +msgstr "Veiklos monitoringo pagrindinis modulis" #. module: board #: field:board.board.line,position:0 msgid "Position" -msgstr "" +msgstr "Pareigos" #. module: board #: model:ir.actions.act_window,name:board.dashboard_open msgid "Open Dashboard" -msgstr "" +msgstr "Atidaryti veiklos monitoringą" #. module: board #: wizard_field:board.board.menu.create,init,menu_name:0 msgid "Menu Name" -msgstr "" +msgstr "Meniu pavadinimas" #. module: board #: field:board.note,type:0 msgid "Note type" -msgstr "" +msgstr "Pastabos tipas" #. module: board #: selection:board.board.line,position:0 msgid "Left" -msgstr "" +msgstr "Kairėje" #. module: board #: field:board.board,view_id:0 msgid "Board View" -msgstr "" +msgstr "Veiklos monitoringas" #. module: board #: selection:board.board.line,position:0 msgid "Right" -msgstr "" +msgstr "Dešinėje" #. module: board #: field:board.board.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seka" #. module: board #: view:board.board:0 #: wizard_button:board.board.menu.create,init,create_menu:0 msgid "Create Menu" -msgstr "" +msgstr "Sukurti meniu" #. module: board #: model:ir.ui.menu,name:board.dashboard_menu msgid "Dashboards" -msgstr "" +msgstr "Veiklos monitoringas" #. module: board #: field:board.board.line,height:0 msgid "Height" -msgstr "" +msgstr "Aukštis" #. module: board #: model:ir.actions.wizard,name:board.wizard_board_create_menu msgid "Create Board Menu" -msgstr "" +msgstr "Sukurti veiklos monitoringo meniu" #. module: board #: wizard_button:board.board.menu.create,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: board #: view:board.board:0 msgid "Dashboard View" -msgstr "" +msgstr "Veiklos monitoringo vaizdas" #. module: board #: model:ir.model,name:board.model_board_board_line msgid "board.board.line" -msgstr "" +msgstr "Monitoringo eilutė" #. module: board #: field:board.note,name:0 msgid "Subject" -msgstr "" +msgstr "Tema" + +#~ msgid "Action" +#~ msgstr "Veiksmas" diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index 001b0300407..6c520fe6514 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-19 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po index cbeaaed9f7d..f37bc538036 100644 --- a/addons/crm/i18n/zh_CN.po +++ b/addons/crm/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-07-19 03:12+0000\n" +"PO-Revision-Date: 2010-07-20 10:18+0000\n" "Last-Translator: Black Jack \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: 2010-07-19 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -42,7 +42,7 @@ msgstr "标题" #. module: crm #: model:ir.model,name:crm.model_report_crm_case_section_categ2 msgid "Cases by section and category2" -msgstr "分类2和业务个案细项" +msgstr "划分的业务个案和分类2" #. module: crm #: wizard_field:crm.lead.partner_create,init,close:0 @@ -60,12 +60,12 @@ msgstr " 7天 " #. module: crm #: help:crm.menu.config_wizard,helpdesk:0 msgid "Manages an Helpdesk service." -msgstr "管理求助台服务" +msgstr "管理帮助平台服务" #. module: crm #: view:crm.job:0 msgid "Pending Jobs" -msgstr "悬而未决的工作" +msgstr "悬而未决的招聘" #. module: crm #: field:crm.case.rule,trg_state_to:0 @@ -161,7 +161,7 @@ msgstr "搜索商机" #: model:ir.ui.menu,name:crm.menu_crm_case_section_stage_tree #: view:report.crm.case.section.stage:0 msgid "Cases by Section and Stage" -msgstr "业务个案细项和阶段" +msgstr "划分的业务个案和阶段" #. module: crm #: wizard_field:crm.job.meeting_set,init,duration:0 @@ -172,7 +172,7 @@ msgstr "持续时间(小时数)" #. module: crm #: selection:crm.meeting,transparent:0 msgid "TRANSPARENT" -msgstr "显然的" +msgstr "清晰的" #. module: crm #: help:crm.case.rule,server_action_id:0 @@ -186,7 +186,7 @@ msgstr "动作描述, 例如: 根据哪些条件哪些对象的哪些动作要 msgid "" "Section to which Case belongs to. Define Responsible user and Email account " "for mail gateway." -msgstr "属于哪个业务个案细项. 定义责任用户和电子邮件帐号的邮件网关." +msgstr "属于哪个划分的业务个案. 定义责任用户和电子邮件帐号的邮件网关." #. module: crm #: field:crm.case,partner_id:0 @@ -201,7 +201,7 @@ msgstr "业务伙伴" #: wizard_field:crm.case.section.menu,init,section_id:0 #: model:ir.model,name:crm.model_crm_case_section msgid "Case Section" -msgstr "业务个案细项" +msgstr "划分的业务个案" #. module: crm #: view:crm.job:0 @@ -211,7 +211,7 @@ msgstr "建议薪资" #. module: crm #: help:crm.case.section,sequence:0 msgid "Gives the sequence order when displaying a list of case sections." -msgstr "在显示业务个案细项列表时提供序列顺序" +msgstr "在显示划分的业务个案列表时提供序列顺序" #. module: crm #: code:addons/crm/wizard/crm_job_wizard.py:0 @@ -224,7 +224,7 @@ msgstr "电话呼叫" #. module: crm #: model:ir.model,name:crm.model_report_crm_case_section_stage msgid "Cases by section and stage" -msgstr "业务个案细项和阶段" +msgstr "划分的业务个案和阶段" #. module: crm #: field:crm.case.rule,act_mail_to_email:0 @@ -266,7 +266,7 @@ msgstr "标准" #: model:ir.actions.act_window,name:crm.crm_case_section_act #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sections" -msgstr "细项" +msgstr "划分的业务个案" #. module: crm #: help:crm.menu.config_wizard,opportunity:0 @@ -345,7 +345,7 @@ msgstr "链接到现有的业务伙伴" #. module: crm #: field:crm.case.rule,trg_date_range_type:0 msgid "Delay type" -msgstr "耽搁类型" +msgstr "推延类型" #. module: crm #: view:crm.claim:0 @@ -449,7 +449,7 @@ msgstr "分类" #: model:ir.ui.menu,name:crm.menu_crm_case_section_categ_stage_tree #: view:report.crm.case.section.categ.stage:0 msgid "Cases by Section, Category and Stage" -msgstr "业务个案细项, 分类和阶段" +msgstr "划分的业务个案, 分类和阶段" #. module: crm #: help:crm.case.rule,act_mail_to_watchers:0 @@ -602,7 +602,7 @@ msgstr "%(case_id)s = 业务个案ID" #. module: crm #: model:crm.case.category2,name:crm.category_oppor2 msgid "New Business" -msgstr "" +msgstr "新生意" #. module: crm #: help:crm.case,email_from:0 @@ -776,7 +776,7 @@ msgstr "营销线索业务个案" msgid "" "The email address put in the 'Reply-To' of all emails sent by Open ERP about " "cases in this section" -msgstr "这电子邮件地址设定在这业务个案细项所有'回复'的电子邮件" +msgstr "这电子邮件地址设定为这划分的业务个案所有'回复'的电子邮件" #. module: crm #: view:crm.case.rule:0 @@ -845,7 +845,7 @@ msgstr "值" #. module: crm #: help:caldav.crm.export,init,name:0 msgid "Save in .ics format" -msgstr "保持为.ics格式" +msgstr "保存为.ics格式" #. module: crm #: wizard_field:crm.new.send.mail,init,text:0 @@ -871,7 +871,7 @@ msgstr "唯一的" msgid "" "Category related to the section.Subdivide the CRM cases independently or " "section-wise." -msgstr "这细项有关的分类, 把这CRM的业务个案独立细分或分为细项" +msgstr "这划分的业务个案有关的分类, 把这CRM的业务个案独立划分或再划分" #. module: crm #: field:crm.case.rule,act_state:0 @@ -946,7 +946,7 @@ msgstr "采购金额" #. module: crm #: view:crm.phonecall:0 msgid "Direction" -msgstr "" +msgstr "趋势" #. module: crm #: help:crm.case,email_cc:0 @@ -1125,12 +1125,12 @@ msgstr "分类名称" #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "业务伙伴分类" +msgstr "业务伙伴细分" #. module: crm #: view:crm.meeting:0 msgid "Recurrency Rule" -msgstr "" +msgstr "重现的规则" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ @@ -1149,7 +1149,7 @@ msgstr "主题" #. module: crm #: field:crm.meeting,attendees:0 msgid "Attendees" -msgstr "出席者" +msgstr "与会者" #. module: crm #: model:ir.module.module,description:crm.module_meta_information @@ -1179,33 +1179,34 @@ msgid "" "The CRM module has a email gateway for the synchronisation interface\n" "between mails and Open ERP." msgstr "" -"一般系统客户关系管理系统启用群组去有效和理智地管理商机、销售机会、任务、发布、请求、缺陷、营销、服务要求等.\n" +"客户关系管理(CRM)\n" +"系统让一群人去聪明和有效地管理: 营销线索、商机、任务、发布、请求、缺陷、营销活动、索赔等.\n" +"它还管理关键任务如沟通, 指标, 优先权, 指定, 决定和通知.\n" "\n" -"它管理关键任务如沟通,指标,优先权,指定,决议和通知.\n" +"系统保证所有业务个案都可以成功追踪用户, 客户和供应商. \n" +"它能根据企业自己的规则自动发送提醒, 更高级别的请求, 触发具体的方法和其它动作.\n" "\n" -"系统保证在所有业务个案能完成跟踪用户,客户和供应商.它能根据企业自己的规则自动发送提醒,升级请求,触发具体的方法和其它行动.\n" -"\n" -"系统的最高级的事是用户不需要做任何具体事件.他可以发送邮件来跟踪请求.系统将注意感激信息发到相关人员那" +"这系统最好在于用户不需做任何特别的操作, 也能发送电子邮件去跟踪请求. 系统会把感谢邮件自动发送到相关的人员手里." #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 msgid "Prospect is converting to business partner" -msgstr "" +msgstr "潜在客户转为业务伙伴" #. module: crm #: view:crm.case.rule:0 msgid "Regex on Case Name" -msgstr "" +msgstr "业务个案名称的正则表达式" #. module: crm #: view:crm.claim:0 msgid "Pending Claims" -msgstr "" +msgstr "悬而未决的索赔" #. module: crm #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor_categ_stage msgid "Cases by Opportunities, Category and Stage" -msgstr "按商机，分类和阶段排列案例" +msgstr "商机, 分类和阶段" #. module: crm #: model:crm.case.category2,name:crm.category_lead4 @@ -1225,7 +1226,7 @@ msgstr "满意度" #: field:report.crm.case.section.categ.categ2,category2_id:0 #: field:report.crm.case.section.categ2,category2_id:0 msgid "Type" -msgstr "" +msgstr "类型" #. module: crm #: view:crm.job:0 @@ -1240,7 +1241,7 @@ msgstr "计算细分" #. module: crm #: view:crm.lead:0 msgid "Lead Email" -msgstr "" +msgstr "营销线索邮件" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation-act @@ -1275,12 +1276,12 @@ msgstr "重置为草稿" #. module: crm #: model:ir.model,name:crm.model_report_crm_case_section_categ_categ2 msgid "Cases by section, Category and Category2" -msgstr "按组，分类和分类2排列案例" +msgstr "划分的业务个案, 分类和分类2" #. module: crm #: model:crm.case.stage,name:crm.stage_oppor6 msgid "Closed Won" -msgstr "" +msgstr "关闭成功" #. module: crm #: model:ir.actions.act_window,name:crm.act_crm_case_categ_crm_case_opened @@ -1299,19 +1300,19 @@ msgstr "待处理业务个案" #: field:report.crm.case.section.categ2,stage_id:0 #: field:report.crm.case.section.stage,stage_id:0 msgid "Stage" -msgstr "" +msgstr "阶段" #. module: crm #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: crm #: help:crm.case.section,active:0 msgid "" "If the active field is set to true, it will allow you to hide the case " "section without removing it." -msgstr "" +msgstr "如果有效字段为真, 它将允许你隐藏这划分的业务个案而不是删除它" #. module: crm #: model:crm.case.categ,name:crm.categ_fund2 @@ -1322,14 +1323,14 @@ msgstr "学习和教育" #: wizard_view:crm.phonecall.opportunity_set,create_partner:0 #: wizard_view:crm.phonecall.partner_create,init:0 msgid "Are you sure you want to create a partner based on this phonecall ?" -msgstr "" +msgstr "你确定建立基于这电话呼叫的业务伙伴?" #. module: crm #: view:crm.case.stage:0 #: model:ir.actions.act_window,name:crm.crm_case_stage_act #: model:ir.ui.menu,name:crm.menu_crm_case_stage_act msgid "Stages" -msgstr "" +msgstr "阶段" #. module: crm #: wizard_field:crm.case.opportunity.partner_opportunity,init,planned_revenue:0 @@ -1341,55 +1342,55 @@ msgstr "预期收益" #. module: crm #: view:crm.meeting:0 msgid "Meeting Date" -msgstr "" +msgstr "会议日期" #. module: crm #: view:crm.job:0 #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Convert to Partner" -msgstr "" +msgstr "转为业务伙伴" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_category_act_meetall3 msgid "Next Meetings" -msgstr "" +msgstr "下一会议" #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" -msgstr "已处理最大业务伙伴ID" +msgstr "处理的最大业务伙伴ID" #. module: crm #: code:addons/crm/crm.py:0 #, python-format msgid "You can not delete this case. You should better cancel it." -msgstr "您不能删除此案例。您最好取消它。" +msgstr "您不能删除此业务个案. 您最好取消它." #. module: crm #: wizard_button:caldav.crm.subscribe,init,open:0 msgid "_Subscribe" -msgstr "" +msgstr "_预约" #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" -msgstr "最小优先" +msgstr "最小优先级" #. module: crm #: model:ir.actions.act_window,name:crm.crm_meeting_generic_wizard_act msgid "Meeting Generic Wizard" -msgstr "" +msgstr "会议通用向导" #. module: crm #: model:crm.case.categ,name:crm.categ_claim2 msgid "Value Claims" -msgstr "" +msgstr "索赔价值" #. module: crm #: wizard_view:caldav.crm.subscribe,display:0 msgid "Message..." -msgstr "" +msgstr "消息...." #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_assign_wizard @@ -1399,7 +1400,7 @@ msgstr "" #. module: crm #: view:report.crm.case.section.categ2:0 msgid "Cases by Section and Category2" -msgstr "" +msgstr "划分的业务个案和分类2" #. module: crm #: code:addons/crm/crm.py:0 @@ -1411,20 +1412,20 @@ msgstr "完成" #: view:crm.meeting:0 #: view:crm.phonecall:0 msgid "Reminder" -msgstr "" +msgstr "提醒" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 msgid "" "Check if you want to use this tab as part of the segmentation rule. If not " "checked, the criteria beneath will be ignored" -msgstr "如果你要使用此标签的部分细分规则选上.如果不选择下面的标准将被忽略" +msgstr "勾选此项, 如果你要使用此标签上的细分规则. 如果不选下面的标准将被忽略" #. module: crm #: code:addons/crm/crm.py:0 #, python-format msgid "open" -msgstr "open" +msgstr "待处理" #. module: crm #: field:crm.case.rule,act_remind_attach:0 @@ -1435,7 +1436,7 @@ msgstr "提醒附件" #: model:crm.case.categ,name:crm.categ_lead6 #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Website" -msgstr "" +msgstr "网站" #. module: crm #: field:crm.case.rule,act_remind_user:0 @@ -1452,12 +1453,12 @@ msgstr "执行状态" msgid "" "Helps you to organise the jobs hiring process: evaluation, meetings, email " "integration..." -msgstr "" +msgstr "帮助你组织招聘工作: 评估, 面试, 集成Email...." #. module: crm #: view:crm.fundraising:0 msgid "Funds" -msgstr "" +msgstr "款项" #. module: crm #: code:addons/crm/crm.py:0 @@ -1469,7 +1470,7 @@ msgstr "草稿" #: model:crm.case.stage,name:crm.stage_claim5 #: model:crm.case.stage,name:crm.stage_meet4 msgid "Awaiting Response" -msgstr "" +msgstr "等待回应" #. module: crm #: field:crm.case,date:0 @@ -1481,23 +1482,23 @@ msgstr "日期" #. module: crm #: view:crm.job:0 msgid "Candidate Name" -msgstr "" +msgstr "候选人姓名" #. module: crm #: model:crm.case.categ,name:crm.categ_lead2 #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Self Generated" -msgstr "" +msgstr "自生成" #. module: crm #: model:crm.case.stage,name:crm.stage_claim3 msgid "Won't fix" -msgstr "" +msgstr "不会解决" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 msgid "Converted" -msgstr "" +msgstr "已转换" #. module: crm #: view:crm.case:0 @@ -1507,7 +1508,7 @@ msgstr "" #: view:crm.lead:0 #: view:crm.opportunity:0 msgid "Reply to Last Email" -msgstr "" +msgstr "最近回复的Email" #. module: crm #: view:crm.segmentation:0 @@ -1517,27 +1518,27 @@ msgstr "细分说明" #. module: crm #: help:crm.meeting,location:0 msgid "Gives Location of Meeting" -msgstr "" +msgstr "给出会议地点" #. module: crm #: view:crm.case:0 msgid "History" -msgstr "历史记录" +msgstr "日志" #. module: crm #: model:ir.model,name:crm.model_crm_job msgid "Job Cases" -msgstr "" +msgstr "招聘业务个案" #. module: crm #: view:crm.job:0 msgid "Jobs - Recruitment Tree" -msgstr "" +msgstr "职位-招聘树" #. module: crm #: field:crm.case.rule,regex_name:0 msgid "Regular Expression on Case Name" -msgstr "" +msgstr "业务个案名称正则表达式" #. module: crm #: field:crm.case,state:0 @@ -1546,7 +1547,7 @@ msgstr "" #: field:report.crm.case.section.categ2,state:0 #: field:report.crm.case.section.stage,state:0 msgid "State" -msgstr "" +msgstr "状态" #. module: crm #: view:crm.case:0 @@ -1575,43 +1576,43 @@ msgstr "取消" #: code:addons/crm/crm.py:0 #, python-format msgid "No E-Mail ID Found for your Company address!" -msgstr "您的公司找不到邮箱ID" +msgstr "没建立你的公司地址邮箱ID!" #. module: crm #: view:crm.fundraising:0 msgid "Search Funds" -msgstr "" +msgstr "查询款项" #. module: crm #: view:crm.claim:0 msgid "Type of claim" -msgstr "" +msgstr "索赔类型" #. module: crm #: view:crm.case:0 msgid "Helpdesk Support Tree" -msgstr "" +msgstr "帮助平台支援树" #. module: crm #: view:res.partner.events:0 msgid "General Description" -msgstr "普通说明" +msgstr "一般说明" #. module: crm #: view:crm.meeting:0 msgid "Other Info" -msgstr "" +msgstr "其它信息" #. module: crm #: view:crm.claim:0 msgid "Claim Cost" -msgstr "" +msgstr "索赔成本" #. module: crm #: view:crm.job:0 #: view:crm.opportunity:0 msgid "Schedule a Phone Call" -msgstr "" +msgstr "安排一电话呼叫" #. module: crm #: field:crm.case,ref:0 @@ -1621,32 +1622,32 @@ msgstr "参考" #. module: crm #: field:crm.meeting,exrule:0 msgid "Exception Rule" -msgstr "" +msgstr "例外规则" #. module: crm #: help:crm.case.rule,act_mail_to_partner:0 msgid "Check this if you want the rule to send an email to the partner." -msgstr "" +msgstr "勾选此项, 如果你想规定发Email给业务伙伴" #. module: crm #: model:crm.case.category2,name:crm.category_lead2 msgid "Mail" -msgstr "" +msgstr "邮件" #. module: crm #: field:crm.case.rule,act_priority:0 msgid "Set priority to" -msgstr "设定优先" +msgstr "设定优先级到" #. module: crm #: model:crm.case.stage,name:crm.stage_oppor2 msgid "Needs Analysis" -msgstr "" +msgstr "需要分析" #. module: crm #: view:crm.claim:0 msgid "Search Claims" -msgstr "" +msgstr "查询索赔" #. module: crm #: field:crm.case.rule,act_mail_body:0 @@ -1656,7 +1657,7 @@ msgstr "邮件内容" #. module: crm #: help:crm.menu.config_wizard,meeting:0 msgid "Manages the calendar of meetings of the users." -msgstr "" +msgstr "管理用户的会议日程表" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -1671,7 +1672,7 @@ msgstr "销售金额" #: view:crm.lead:0 #: view:crm.opportunity:0 msgid "Add a CC" -msgstr "" +msgstr "增加Cc" #. module: crm #: selection:crm.segmentation.line,expr_operator:0 @@ -1686,23 +1687,23 @@ msgstr "名称" #. module: crm #: view:crm.opportunity:0 msgid "Sales Stage" -msgstr "" +msgstr "销售阶段" #. module: crm #: field:crm.meeting,alarm_id:0 msgid "Alarm" -msgstr "" +msgstr "报警" #. module: crm #: field:crm.case.rule,act_mail_to_watchers:0 msgid "Mail to watchers (CC)" -msgstr "" +msgstr "邮件发送给关注者(Cc)" #. module: crm #: view:crm.fundraising:0 #: view:crm.meeting:0 msgid "Next Meeting" -msgstr "" +msgstr "下一会议" #. module: crm #: code:addons/crm/crm.py:0 @@ -1710,7 +1711,7 @@ msgstr "" msgid "" "No E-Mail ID Found for your Company address or missing reply address in " "section!" -msgstr "无您公司地址的邮箱ID或缺少该项的回复地址!" +msgstr "没有您公司的邮箱ID地址或缺少该划分的业务个案的回复地址!" #. module: crm #: help:crm.case.section,allow_unlink:0 @@ -1720,12 +1721,12 @@ msgstr "允许删除不是草稿的业务个案" #. module: crm #: model:crm.case.stage,name:crm.stage_oppor7 msgid "Closed Lost" -msgstr "" +msgstr "关闭并失去" #. module: crm #: field:crm.menu.config_wizard,bugs:0 msgid "Bug Tracking" -msgstr "" +msgstr "缺陷跟踪" #. module: crm #: view:crm.case:0 @@ -1744,7 +1745,7 @@ msgstr "高" #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" -msgstr "" +msgstr "把潜在客户转成业务伙伴" #. module: crm #: view:crm.claim:0 @@ -1754,27 +1755,27 @@ msgstr "" #. module: crm #: model:ir.actions.wizard,name:crm.wizard_crm_set_rrule msgid "Set RRULE" -msgstr "" +msgstr "设置规则" #. module: crm #: model:crm.case.stage,name:crm.stage_oppor4 msgid "Proposal/Price Quote" -msgstr "" +msgstr "提议/ 报价" #. module: crm #: view:crm.case.rule:0 msgid "Delay After Trigger Date:" -msgstr "耽搁后的触发日期:" +msgstr "触发日期后推延:" #. module: crm #: model:crm.case.category2,name:crm.category_lead5 msgid "Web" -msgstr "" +msgstr "Web" #. module: crm #: view:crm.lead:0 msgid "Campaign Type" -msgstr "" +msgstr "营销活动类型" #. module: crm #: view:crm.segmentation:0 @@ -1786,7 +1787,7 @@ msgstr "满意度计算" #: code:addons/crm/wizard/wizard_crm_send_email.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "错误" #. module: crm #: model:ir.model,name:crm.model_crm_meeting_generic_wizard @@ -1796,12 +1797,12 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_history-act msgid "Histories" -msgstr "" +msgstr "日志" #. module: crm #: model:crm.case.category2,name:crm.category_job1 msgid "Graduate" -msgstr "" +msgstr "大学毕业" #. module: crm #: wizard_view:crm.job.meeting_set,init:0 @@ -1809,28 +1810,28 @@ msgstr "" msgid "" "Note that you can also use the calendar view to graphically schedule your " "next meeting." -msgstr "" +msgstr "请注意您可以使用日程表视图通过图表安排下一个会议" #. module: crm #: view:crm.lead:0 msgid "Leads Tree" -msgstr "" +msgstr "营销线索树" #. module: crm #: field:crm.meeting,caldav_url:0 msgid "Caldav URL" -msgstr "" +msgstr "Caldav 服务的URL" #. module: crm #: view:crm.meeting:0 msgid "Attendee" -msgstr "" +msgstr "与会者" #. module: crm #: code:addons/crm/crm.py:0 #, python-format msgid "Email Fail!" -msgstr "" +msgstr "Email失败!" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 @@ -1838,12 +1839,12 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Inbound" -msgstr "" +msgstr "来电" #. module: crm #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive sections." -msgstr "" +msgstr "错误！你不能创建递归的划分" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm @@ -1855,7 +1856,7 @@ msgstr "业务关系管理" msgid "" " Will allow you to synchronise your Open ERP calendars with your phone, " "outlook, Sunbird, ical, ..." -msgstr "" +msgstr " 让您将系统日程表与你的电话、微软outlook, Sunbird, ical, 等同步" #. module: crm #: view:report.crm.case.section.categ.categ2:0 @@ -1863,7 +1864,7 @@ msgstr "" #: view:report.crm.case.section.categ2:0 #: view:report.crm.case.section.stage:0 msgid "This Year" -msgstr "" +msgstr "今年" #. module: crm #: field:crm.case.rule,act_remind_partner:0 @@ -1881,7 +1882,7 @@ msgstr "最高" #. module: crm #: view:crm.job:0 msgid "Contract Data" -msgstr "" +msgstr "合同数据" #. module: crm #: selection:crm.case.rule,trg_date_range_type:0 @@ -1891,12 +1892,12 @@ msgstr "天" #. module: crm #: help:crm.menu.config_wizard,bugs:0 msgid "Used by companies to track bugs and support requests on software" -msgstr "" +msgstr "公司采用的用于跟踪缺陷和支持请求的软件" #. module: crm #: field:crm.menu.config_wizard,document_ics:0 msgid "Shared Calendar" -msgstr "" +msgstr "共享的日程表" #. module: crm #: field:crm.case.section,reply_to:0 @@ -1906,43 +1907,43 @@ msgstr "回复到" #. module: crm #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_lead_categ msgid "Cases by Leads and Type" -msgstr "" +msgstr "营销线索业务个案和类型" #. module: crm #: selection:crm.case.rule,trg_date_range_type:0 msgid "Minutes" -msgstr "分" +msgstr "分钟" #. module: crm #: field:report.crm.case.section.categ2,amount_revenue:0 #: field:report.crm.case.section.stage,amount_revenue:0 msgid "Est.Revenue" -msgstr "" +msgstr "估计收入" #. module: crm #: model:crm.case.stage,name:crm.stage_job1 msgid "Initial Jobs Demand" -msgstr "" +msgstr "初步招聘需求" #. module: crm #: field:crm.case.rule,trg_priority_to:0 msgid "Maximim Priority" -msgstr "最大优先" +msgstr "最大优先级" #. module: crm #: selection:crm.meeting,transparent:0 msgid "OPAQUE" -msgstr "" +msgstr "不清晰" #. module: crm #: view:crm.claim:0 msgid "Claims Info" -msgstr "" +msgstr "索赔信息" #. module: crm #: field:crm.case.category2,name:0 msgid "Case Category2 Name" -msgstr "" +msgstr "业务个案分类2名称" #. module: crm #: wizard_view:crm.lead.opportunity_set,opportunity:0 @@ -1950,29 +1951,29 @@ msgstr "" #: model:ir.actions.wizard,name:crm.wizard_crm_lead_opportunity_set #: model:ir.actions.wizard,name:crm.wizard_crm_phonecall_opportunity_set msgid "Convert To Opportunity" -msgstr "" +msgstr "转为商机" #. module: crm #: model:crm.case.stage,name:crm.stage_phone2 #: view:crm.phonecall:0 msgid "Held" -msgstr "" +msgstr "保留" #. module: crm #: view:crm.case:0 msgid "Helpdesk Supports" -msgstr "" +msgstr "帮助平台支持" #. module: crm #: model:crm.case.section,name:crm.section_support4 #: model:ir.ui.menu,name:crm.menu_crm_case_fund_raise msgid "Fund Raising" -msgstr "" +msgstr "筹款" #. module: crm #: selection:crm.new.send.mail,init,state:0 msgid "Unchanged" -msgstr "" +msgstr "未更改" #. module: crm #: wizard_view:crm.job.partner_create,init:0 @@ -1981,7 +1982,7 @@ msgstr "" #: wizard_view:crm.phonecall.opportunity_set,create_partner:0 #: wizard_view:crm.phonecall.partner_create,init:0 msgid "Convert To Partner" -msgstr "" +msgstr "转为业务伙伴" #. module: crm #: field:crm.case.rule,trg_state_from:0 @@ -1997,22 +1998,22 @@ msgstr "发送" #. module: crm #: field:crm.case,priority:0 msgid "Priority" -msgstr "优先级(0=紧急)" +msgstr "优先级" #. module: crm #: view:crm.opportunity:0 msgid "Source" -msgstr "" +msgstr "源" #. module: crm #: field:crm.meeting,location:0 msgid "Location" -msgstr "" +msgstr "地点" #. module: crm #: view:crm.fundraising:0 msgid "Payment Mode" -msgstr "" +msgstr "付款方式" #. module: crm #: help:crm.case.rule,trg_date_range:0 @@ -2020,24 +2021,24 @@ msgid "" "Delay After Trigger Date, specifies you can put a negative number if you " "need a delay before the trigger date, like sending a reminder 15 minutes " "before a meeting." -msgstr "" +msgstr "触发日期后的推延, 如果你需要一个触发日期前的推延你可以指定一个负数, 如在一个会议提前15分钟发一个提醒." #. module: crm #: view:crm.claim:0 #: view:crm.job:0 #: view:crm.lead:0 msgid "Stage: " -msgstr "" +msgstr "阶段： " #. module: crm #: view:crm.case.section:0 msgid "Case section" -msgstr "业务个案项" +msgstr "划分的业务个案" #. module: crm #: model:process.node,note:crm.process_node_meeting0 msgid "Schedule a normal or phone meeting" -msgstr "" +msgstr "安排正常会议或电话会议" #. module: crm #: code:addons/crm/crm.py:0 @@ -2048,12 +2049,12 @@ msgstr "错误！" #. module: crm #: view:crm.case.rule:0 msgid "Fields to Change" -msgstr "字段改变" +msgstr "更改字段" #. module: crm #: model:crm.case.category2,name:crm.category_lead1 msgid "Telesales" -msgstr "" +msgstr "电话销售" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_case_history-act_main @@ -2063,12 +2064,12 @@ msgstr "业务个案日志" #. module: crm #: field:crm.case,create_date:0 msgid "Created" -msgstr "创建日期" +msgstr "已创建" #. module: crm #: view:crm.lead:0 msgid "Lead Information" -msgstr "" +msgstr "营销线索信息" #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line @@ -2080,34 +2081,34 @@ msgstr "细分明细" #: wizard_field:crm.opportunity.reschedule_phone_call,init,deadline:0 #: view:crm.phonecall:0 msgid "Planned Date" -msgstr "" +msgstr "计划日期" #. module: crm #: selection:crm.case.rule,trg_date_range_type:0 msgid "Hours" -msgstr "小时" +msgstr "小时数" #. module: crm #: help:crm.menu.config_wizard,phonecall:0 msgid "" "Helps you to encode the result of a phone call or to plan a list of phone " "calls to process." -msgstr "" +msgstr "帮助你编辑一个电话呼叫或计划处理电话呼叫列表" #. module: crm #: model:ir.actions.wizard,name:crm.wizard_crm_cal_import msgid "Import ICS File" -msgstr "" +msgstr "导入ICS文件" #. module: crm #: view:crm.meeting:0 msgid "Attendee Detail" -msgstr "" +msgstr "与会者详述" #. module: crm #: model:crm.case.category2,name:crm.category_job3 msgid " > Bac +5" -msgstr "" +msgstr " > Bac +5" #. module: crm #: selection:report.crm.case.section.categ.categ2,month:0 @@ -2115,48 +2116,48 @@ msgstr "" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "July" -msgstr "" +msgstr "7月" #. module: crm #: model:crm.case.stage,name:crm.stage_oppor1 msgid "Prospecting" -msgstr "" +msgstr "探查" #. module: crm #: field:crm.case,partner_name2:0 msgid "Employee Email" -msgstr "" +msgstr "员工Email" #. module: crm #: model:ir.model,name:crm.model_crm_meeting msgid "Meeting Cases" -msgstr "" +msgstr "会议业务个案" #. module: crm #: view:crm.job:0 msgid "Job Info" -msgstr "" +msgstr "工作信息" #. module: crm #: view:crm.meeting:0 msgid "Cancel Meeting" -msgstr "" +msgstr "取消会议" #. module: crm #: model:crm.case.section,name:crm.section_support0 msgid "Jobs" -msgstr "" +msgstr "招聘" #. module: crm #: view:crm.case.rule:0 msgid "%(case_date)s = Creation date" -msgstr "%(case_date)s = Creation date" +msgstr "%(case_date)s = 创建日期" #. module: crm #: model:crm.case.stage,name:crm.stage_phone3 #: view:crm.phonecall:0 msgid "Not Held" -msgstr "" +msgstr "不保留" #. module: crm #: field:crm.case.rule,act_mail_to_user:0 @@ -2166,22 +2167,22 @@ msgstr "发送邮件到负责人" #. module: crm #: view:crm.job:0 msgid "Jobs - Recruitment Form" -msgstr "" +msgstr "职位招聘表格" #. module: crm #: model:crm.case.category2,name:crm.category_claim1 msgid "Corrective" -msgstr "" +msgstr "纠正的" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity msgid "Opportunity Cases" -msgstr "" +msgstr "商机业务个案" #. module: crm #: view:crm.case:0 msgid "Support Query" -msgstr "" +msgstr "支持查询" #. module: crm #: view:crm.case.rule:0 @@ -2194,7 +2195,7 @@ msgstr "发送邮件模板" #: field:report.crm.case.section.categ2,month:0 #: field:report.crm.case.section.stage,month:0 msgid "Month" -msgstr "" +msgstr "月份" #. module: crm #: model:crm.case.section,name:crm.section_support2 @@ -2204,23 +2205,23 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads #: model:process.node,name:crm.process_node_leads0 msgid "Leads" -msgstr "" +msgstr "营销线索" #. module: crm #: wizard_button:crm.new.send.mail,init,send:0 #: wizard_button:crm.send.mail,init,send:0 msgid "Send Email" -msgstr "" +msgstr "发送Email" #. module: crm #: wizard_view:crm.new.send.mail,init:0 msgid "Set case state to" -msgstr "" +msgstr "设业务个案状态为" #. module: crm #: model:crm.case.category2,name:crm.categ2_fund3 msgid "Credit Card" -msgstr "" +msgstr "信用卡" #. module: crm #: code:addons/crm/crm.py:0 @@ -2228,12 +2229,12 @@ msgstr "" msgid "" "No E-Mail ID Found for the Responsible Partner or missing reply address in " "section!" -msgstr "没有找到业务伙伴的邮箱地址" +msgstr "没有找到负责业务伙伴的邮箱ID或这缺少这业务个案的回复地址" #. module: crm #: view:crm.job:0 msgid "Search Jobs" -msgstr "" +msgstr "查询招聘" #. module: crm #: field:crm.case.history,log_id:0 @@ -2244,22 +2245,22 @@ msgstr "日志" #: help:crm.menu.config_wizard,fund:0 msgid "" "This may help associations in their fund raising process and tracking." -msgstr "" +msgstr "这也许有助于协会筹款的进程和跟踪" #. module: crm #: view:crm.meeting:0 msgid "Reset to Unconfirmed" -msgstr "" +msgstr "重置为未确认" #. module: crm #: view:crm.case:0 msgid "Helpdesk Support" -msgstr "" +msgstr "帮助平台支持" #. module: crm #: field:crm.case,email_cc:0 msgid "Watchers Emails" -msgstr "关注者的电子邮件" +msgstr "关注者Email" #. module: crm #: view:crm.case.rule:0 @@ -2272,7 +2273,7 @@ msgstr "备注" #: field:report.crm.case.section.categ2,delay_close:0 #: field:report.crm.case.section.stage,delay_close:0 msgid "Delay Close" -msgstr "" +msgstr "推延关闭" #. module: crm #: selection:crm.case,priority:0 @@ -2290,7 +2291,7 @@ msgstr "已关闭" #. module: crm #: view:crm.job:0 msgid "Candidate Name2" -msgstr "" +msgstr "候选人姓名2" #. module: crm #: code:addons/crm/crm.py:0 @@ -2301,7 +2302,7 @@ msgstr "取消" #. module: crm #: model:crm.case.categ,name:crm.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "内部会议" #. module: crm #: view:crm.case:0 @@ -2310,14 +2311,14 @@ msgstr "" #: view:crm.lead:0 #: view:crm.opportunity:0 msgid "Events" -msgstr "" +msgstr "事件" #. module: crm #: help:crm.menu.config_wizard,lead:0 msgid "" "Allows you to track and manage leads which are pre-sales requests or " "contacts, the very first contact with a customer request." -msgstr "" +msgstr "允许你跟踪和管理营销线索哪个售前请求或联系, 第一次接触客户的需求." #. module: crm #: help:crm.case,som:0 @@ -2325,37 +2326,37 @@ msgid "" "The minds states allow to define a value scale which representsthe partner " "mentality in relation to our services.The scale hasto be created with a " "factor for each level from 0 (Very dissatisfied) to 10 (Extremely satisfied)." -msgstr "" +msgstr "满意度允许你去定义一个有关我们服务的负责业务伙伴的满意价值尺度, 从0(非常不满意)到10(非常满意)" #. module: crm #: field:crm.meeting,freebusy:0 msgid "FreeBusy" -msgstr "" +msgstr "繁忙" #. module: crm #: model:crm.case.categ,name:crm.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "客户会议" #. module: crm #: wizard_field:crm.new.send.mail,init,doc2:0 msgid "Attachment2" -msgstr "" +msgstr "附件2" #. module: crm #: wizard_field:crm.new.send.mail,init,doc3:0 msgid "Attachment3" -msgstr "" +msgstr "附件3" #. module: crm #: view:crm.job:0 msgid "Degree" -msgstr "" +msgstr "学位" #. module: crm #: wizard_field:crm.new.send.mail,init,doc1:0 msgid "Attachment1" -msgstr "" +msgstr "附件1" #. module: crm #: code:addons/crm/crm_phonecall.py:0 @@ -2366,14 +2367,14 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_phone #, python-format msgid "Phone Calls" -msgstr "" +msgstr "电话呼叫" #. module: crm #: help:crm.case,active:0 msgid "" "If the active field is set to true, it will allow you to hide the case " "without removing it." -msgstr "" +msgstr "如果这有效字段为真, 将允许你隐藏这业务个案而不是删除它." #. module: crm #: model:ir.model,name:crm.model_crm_menu_config_wizard @@ -2388,31 +2389,31 @@ msgstr "业务个案日志" #. module: crm #: field:crm.case,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "电话" #. module: crm #: model:crm.case.category2,name:crm.categ2_fund2 msgid "Cheque" -msgstr "" +msgstr "支票" #. module: crm #: field:crm.case,active:0 #: field:crm.case.rule,active:0 #: field:crm.case.section,active:0 msgid "Active" -msgstr "生效" +msgstr "有效" #. module: crm #: help:crm.case.rule,act_remind_attach:0 msgid "" "Check this if you want that all documents attached to the case be attached " "to the reminder email sent." -msgstr "如果你想将业务个案的所有附属文档附在提醒电子邮件发送勾选此项" +msgstr "勾选此项, 如果你想将业务个案的所有附属文档附在提醒电子邮件发送" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" -msgstr "必填表达式" +msgstr "强制的表达式1" #. module: crm #: selection:crm.segmentation.line,expr_operator:0 @@ -2422,17 +2423,17 @@ msgstr ">" #. module: crm #: view:crm.job:0 msgid "Candidate Phone" -msgstr "" +msgstr "候选人电话" #. module: crm #: model:ir.actions.wizard,name:crm.wizard_crm_send_mail msgid "Send Mail" -msgstr "" +msgstr "发送邮件" #. module: crm #: selection:crm.case.rule,trg_date_range_type:0 msgid "Months" -msgstr "月" +msgstr "月份" #. module: crm #: view:crm.claim.assign_wizard:0 @@ -2444,28 +2445,28 @@ msgstr "月" #: model:ir.actions.act_window,name:crm.action_crm_opportunity_assign_wizard #: model:ir.actions.act_window,name:crm.action_crm_phonecall_assign_wizard msgid "To Assign" -msgstr "" +msgstr "分配" #. module: crm #: code:addons/crm/wizard/wizard_cal_subscribe.py:0 #, python-format msgid "Please provide Proper URL !" -msgstr "" +msgstr "请提供正确的URL!" #. module: crm #: model:process.node,note:crm.process_node_opportunities0 msgid "When a real project/opportunity is detected" -msgstr "" +msgstr "当发现一个明确的项目/ 商机" #. module: crm #: wizard_view:crm.job.partner_create,init:0 msgid "Are you sure you want to create a partner based on this job request ?" -msgstr "" +msgstr "你确定要创建这业务伙伴的工作请求?" #. module: crm #: field:crm.case.log,name:0 msgid "Action" -msgstr "" +msgstr "动作" #. module: crm #: code:addons/crm/crm_claim.py:0 @@ -2476,7 +2477,7 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_claims #, python-format msgid "Claims" -msgstr "" +msgstr "索赔" #. module: crm #: field:crm.segmentation,som_interval_decrease:0 @@ -2486,18 +2487,18 @@ msgstr "下降因子(0.0>1.0)" #. module: crm #: model:ir.actions.wizard,name:crm.wizard_case_history_event msgid "History of Events" -msgstr "" +msgstr "日志事件" #. module: crm #: model:ir.model,name:crm.model_crm_case_category2 msgid "Category2 of case" -msgstr "" +msgstr "业务个案分类2" #. module: crm #: wizard_field:crm.new.send.mail,init,to:0 #: wizard_field:crm.send.mail,init,to:0 msgid "To" -msgstr "" +msgstr "到" #. module: crm #: view:crm.case.rule:0 @@ -2507,28 +2508,28 @@ msgstr "%(case_user_email)s = 负责人电子邮箱" #. module: crm #: model:ir.ui.menu,name:crm.menu_presale msgid "Sales" -msgstr "" +msgstr "销售" #. module: crm #: view:crm.case:0 msgid "General" -msgstr "常规" +msgstr "一般" #. module: crm #: model:crm.case.stage,name:crm.stage_lead2 msgid "Assigned" -msgstr "" +msgstr "已分配" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 msgid "Recycled" -msgstr "" +msgstr "回收站" #. module: crm #: model:crm.case.categ,name:crm.categ_lead8 #: model:crm.case.categ,name:crm.categ_oppor8 msgid "Other" -msgstr "" +msgstr "其它" #. module: crm #: view:crm.case:0 @@ -2538,17 +2539,17 @@ msgstr "" #: selection:crm.new.send.mail,init,state:0 #: view:crm.opportunity:0 msgid "Done" -msgstr "" +msgstr "完成" #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" -msgstr "最大值" +msgstr "最大间隔" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 msgid "All Opportunities" -msgstr "" +msgstr "所有商机" #. module: crm #: code:addons/crm/crm.py:0 @@ -2564,7 +2565,7 @@ msgstr "待处理" #. module: crm #: selection:crm.meeting,class:0 msgid "PUBLIC" -msgstr "" +msgstr "公开" #. module: crm #: code:addons/crm/wizard/crm_job_wizard.py:0 @@ -2572,22 +2573,22 @@ msgstr "" #: code:addons/crm/wizard/crm_phonecall_wizard.py:0 #, python-format msgid "A partner is already existing with the same name." -msgstr "" +msgstr "已经存在有该名称的业务伙伴" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall msgid "Phonecall Cases" -msgstr "" +msgstr "电话呼叫业务个案" #. module: crm #: help:crm.case.rule,sequence:0 msgid "Gives the sequence order when displaying a list of case rules." -msgstr "" +msgstr "显示业务个案规则时给出序列的顺序" #. module: crm #: field:crm.menu.config_wizard,helpdesk:0 msgid "Helpdesk" -msgstr "" +msgstr "帮助平台" #. module: crm #: field:crm.case,user_id:0 @@ -2599,23 +2600,23 @@ msgstr "负责人" #: model:crm.case.stage,name:crm.stage_claim4 #: model:crm.case.stage,name:crm.stage_meet3 msgid "Invalid" -msgstr "" +msgstr "无效" #. module: crm #: wizard_button:crm.job.meeting_set,init,order:0 #: wizard_button:crm.phonecall.meeting_set,init,order:0 msgid "Set Meeting" -msgstr "" +msgstr "设定会议" #. module: crm #: field:crm.menu.config_wizard,meeting:0 msgid "Calendar of Meetings" -msgstr "" +msgstr "会议日程表" #. module: crm #: view:crm.case:0 msgid "Cases By Stage and Estimates" -msgstr "" +msgstr "业务个案阶段和评估" #. module: crm #: code:addons/crm/crm.py:0 @@ -2628,43 +2629,43 @@ msgstr "已是最高级别的业务个案你不能再提升" #. module: crm #: view:crm.lead:0 msgid "Lead Name" -msgstr "" +msgstr "营销线索名称" #. module: crm #: view:crm.claim:0 msgid "Claim/Action Description" -msgstr "" +msgstr "索赔/ 动作说明" #. module: crm #: field:crm.case.rule,trg_max_history:0 msgid "Maximum Communication History" -msgstr "最大通信日志" +msgstr "最多的沟通日志" #. module: crm #: view:crm.lead:0 msgid "Meeting For Leads Generation" -msgstr "" +msgstr "产生的营销线索会议" #. module: crm #: wizard_view:crm.lead.opportunity_set,create_partner:0 #: wizard_view:crm.lead.partner_create,init:0 msgid "Are you sure you want to create a partner based on this lead ?" -msgstr "" +msgstr "你确定要根据这营销线索创建这业务伙伴？" #. module: crm #: model:crm.case.stage,name:crm.stage_job6 msgid "Refused by Employee" -msgstr "" +msgstr "员工拒绝" #. module: crm #: field:crm.case,partner_name:0 msgid "Employee's Name" -msgstr "" +msgstr "员工姓名" #. module: crm #: model:crm.case.stage,name:crm.stage_job2 msgid "First Interview" -msgstr "" +msgstr "第一次面试" #. module: crm #: view:report.crm.case.section.categ.categ2:0 @@ -2672,17 +2673,17 @@ msgstr "" #: view:report.crm.case.section.categ2:0 #: view:report.crm.case.section.stage:0 msgid "This Month" -msgstr "" +msgstr "本月" #. module: crm #: view:crm.job:0 msgid "Availability (weeks)" -msgstr "" +msgstr "可用(周)" #. module: crm #: view:crm.opportunity:0 msgid "Opportunities Tree" -msgstr "" +msgstr "商机树" #. module: crm #: help:crm.case,state:0 @@ -2695,69 +2696,73 @@ msgid "" " \n" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +"当一个业务个案创建时状态设为'草稿'\n" +"如果业务个案正在处理状态设为'待处理'\n" +"当业务个案结束状态设为'完成'\n" +"如果业务个案需要审查状态设为'悬而未决'" #. module: crm #: view:crm.job:0 msgid "Open Jobs" -msgstr "" +msgstr "待处理的招聘" #. module: crm #: selection:crm.email.add.cc,name:0 msgid "Email Address" -msgstr "" +msgstr "邮件地址" #. module: crm #: help:crm.segmentation,som_interval_max:0 msgid "" "The computation is made on all events that occured during this interval, the " "past X periods." -msgstr "对在此期间所有事件进行计算" +msgstr "此计算是基于在在此期间发生的所有事件, 过去的X期间" #. module: crm #: field:crm.case,case_id:0 msgid "Related Case" -msgstr "" +msgstr "相关业务个案" #. module: crm #: field:crm.case.rule,server_action_id:0 msgid "Server Action" -msgstr "" +msgstr "服务器动作" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_claim0 msgid "All Claims" -msgstr "" +msgstr "所有索赔" #. module: crm #: field:crm.case.log,user_id:0 msgid "User Responsible" -msgstr "负责的用户" +msgstr "用户责任" #. module: crm #: code:addons/crm/wizard/wizard_crm_new_send_email.py:0 #, python-format msgid "Email not sent !" -msgstr "" +msgstr "Email没有发送!" #. module: crm #: wizard_field:crm.phonecall.partner_create,init,close:0 msgid "Close Phonecall" -msgstr "" +msgstr "关闭电话呼叫" #. module: crm #: field:crm.case,email_last:0 msgid "Latest E-Mail" -msgstr "最近的电子邮件" +msgstr "最近的Email" #. module: crm #: view:crm.case.rule:0 msgid "Regex on Communication History" -msgstr "" +msgstr "沟通日志的正则表达式" #. module: crm #: model:crm.case.category2,name:crm.categ2_fund4 msgid "Demand Draft" -msgstr "" +msgstr "汇票" #. module: crm #: field:crm.case,id:0 @@ -2773,12 +2778,12 @@ msgstr "日志" #: wizard_field:crm.lead.opportunity_set,opportunity,name:0 #: wizard_field:crm.phonecall.opportunity_set,opportunity,name:0 msgid "Opportunity Summary" -msgstr "" +msgstr "商机综述" #. module: crm #: view:crm.case:0 msgid "Search Case" -msgstr "" +msgstr "查询业务个案" #. module: crm #: view:crm.segmentation:0 @@ -2794,7 +2799,7 @@ msgstr "业务个案说明" #: wizard_field:crm.job.reschedule_phone_call,init,user_id:0 #: wizard_field:crm.opportunity.reschedule_phone_call,init,user_id:0 msgid "Assign To" -msgstr "" +msgstr "分配到" #. module: crm #: field:crm.case,date_action_last:0 @@ -2804,22 +2809,22 @@ msgstr "最近动作" #. module: crm #: field:crm.case,duration:0 msgid "Duration" -msgstr "" +msgstr "持续时间" #. module: crm #: model:ir.model,name:crm.model_report_crm_case_section_categ_stage msgid "Cases by section, Category and stage" -msgstr "" +msgstr "划分的业务个案, 分类和阶段" #. module: crm #: view:crm.job:0 msgid "Candidate Hired" -msgstr "" +msgstr "雇佣候选人" #. module: crm #: field:crm.menu.config_wizard,jobs:0 msgid "Jobs Hiring Process" -msgstr "" +msgstr "招聘流程" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ0-act @@ -2832,12 +2837,12 @@ msgstr "所有业务个案" #: code:addons/crm/wizard/crm_lead_wizard.py:0 #, python-format msgid "A partner is already defined on this lead." -msgstr "" +msgstr "此营销线索已定义业务伙伴" #. module: crm #: view:crm.lead:0 msgid "Lead Source" -msgstr "" +msgstr "营销线索来源" #. module: crm #: field:report.crm.case.section.categ.categ2,nbr:0 @@ -2845,17 +2850,17 @@ msgstr "" #: field:report.crm.case.section.categ2,nbr:0 #: field:report.crm.case.section.stage,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "# 业务个案" #. module: crm #: selection:crm.meeting,class:0 msgid "PRIVATE" -msgstr "" +msgstr "私人的" #. module: crm #: wizard_view:caldav.crm.subscribe,init:0 msgid "Provide path for Remote Calendar" -msgstr "" +msgstr "远程日程表提供路径" #. module: crm #: view:crm.segmentation:0 @@ -2866,28 +2871,28 @@ msgstr "细分" #. module: crm #: view:crm.fundraising:0 msgid "Funds Form" -msgstr "" +msgstr "款项表格" #. module: crm #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "查询会议" #. module: crm #: selection:crm.lead.opportunity_set,create_partner,action:0 #: selection:crm.phonecall.opportunity_set,create_partner,action:0 msgid "Create a new partner" -msgstr "" +msgstr "创建新的业务伙伴" #. module: crm #: field:crm.case,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 msgid "In Process" -msgstr "" +msgstr "处理中" #. module: crm #: selection:crm.segmentation,state:0 @@ -2903,18 +2908,18 @@ msgstr "%(case_user)s = 负责人" #: wizard_field:crm.job.reschedule_phone_call,init,note:0 #: wizard_field:crm.opportunity.reschedule_phone_call,init,note:0 msgid "Goals" -msgstr "" +msgstr "得分" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_case_section_categ_tree #: view:report.crm.case.section.categ2:0 msgid "Cases by Section and Type" -msgstr "" +msgstr "划分的业务个案和类型" #. module: crm #: model:ir.ui.menu,name:crm.menu_aftersale msgid "After-Sale Services" -msgstr "" +msgstr "售后服务" #. module: crm #: wizard_button:caldav.crm.export,init,end:0 @@ -2922,30 +2927,30 @@ msgstr "" #: wizard_button:caldav.crm.subscribe,display,end:0 #: view:crm.email.add.cc:0 msgid "Ok" -msgstr "" +msgstr "确定" #. module: crm #: wizard_field:caldav.crm.export,init,name:0 msgid "File name" -msgstr "" +msgstr "文件名" #. module: crm #: view:crm.lead:0 msgid "Search Leads" -msgstr "" +msgstr "查询营销线索" #. module: crm #: help:crm.case.rule,active:0 msgid "" "If the active field is set to true, it will allow you to hide the case rule " "without removing it." -msgstr "" +msgstr "如果有效字段为真, 它允许你隐藏这业务个案而不删除它." #. module: crm #: code:addons/crm/crm.py:0 #, python-format msgid "Error!" -msgstr "错误！" +msgstr "错误!" #. module: crm #: model:ir.model,name:crm.model_crm_claim_assign_wizard @@ -2956,7 +2961,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_case_categ0_act_job #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_job msgid "All Jobs Requests" -msgstr "" +msgstr "所有招聘请求" #. module: crm #: selection:crm.case,state:0 @@ -2968,44 +2973,44 @@ msgstr "" #: selection:report.crm.case.section.categ2,state:0 #: selection:report.crm.case.section.stage,state:0 msgid "Cancelled" -msgstr "" +msgstr "已取消" #. module: crm #: view:crm.job:0 msgid "Applied Job" -msgstr "" +msgstr "申请工作" #. module: crm #: help:crm.meeting,exrule:0 msgid "" "defines a rule or repeating pattern for " "anexception to a recurrence set" -msgstr "" +msgstr "定义异常复发设置的一个规则或重复模式" #. module: crm #: view:crm.phonecall:0 msgid "Relevant" -msgstr "" +msgstr "相关的" #. module: crm #: wizard_field:crm.case.opportunity.partner_opportunity,init,name:0 msgid "Opportunity Name" -msgstr "" +msgstr "商机名称" #. module: crm #: field:crm.meeting,rrule:0 msgid "Recurrent Rule" -msgstr "" +msgstr "周期性规则" #. module: crm #: wizard_view:caldav.crm.import,init:0 msgid "Import ICS" -msgstr "" +msgstr "导入 ICS" #. module: crm #: view:crm.phonecall:0 msgid "Call Summary" -msgstr "" +msgstr "呼叫概要" #. module: crm #: field:crm.segmentation.line,expr_operator:0 @@ -3020,7 +3025,7 @@ msgstr "业务个案沟通日志" #. module: crm #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor_categ msgid "Cases by Opportunities and Type" -msgstr "" +msgstr "商机业务个案和类型" #. module: crm #: view:crm.case.rule:0 @@ -3032,7 +3037,7 @@ msgstr "%(case_subject)s = 业务个案主题" #: field:crm.case.log,section_id:0 #: field:crm.case.rule,trg_section_id:0 msgid "Section" -msgstr "项" +msgstr "划分的业务个案" #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -3042,18 +3047,18 @@ msgstr "可选表达式" #. module: crm #: model:crm.case.categ,name:crm.categ_fund1 msgid "Social Rehabilitation And Rural Upliftment" -msgstr "" +msgstr "社会救援和农村振兴" #. module: crm #: code:addons/crm/wizard/crm_job_wizard.py:0 #, python-format msgid "A partner is already defined on this job request." -msgstr "" +msgstr "业务伙伴已定义这工作要求" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 msgid "New" -msgstr "" +msgstr "新建" #. module: crm #: field:crm.case,description:0 @@ -3074,42 +3079,42 @@ msgstr "渠道" #. module: crm #: help:crm.case.rule,act_mail_to_email:0 msgid "Email-id of the persons whom mail is to be sent" -msgstr "" +msgstr "Emaii- ID是给谁发送的邮件" #. module: crm #: model:ir.model,name:crm.model_crm_claim msgid "Claim Cases" -msgstr "" +msgstr "索赔业务个案" #. module: crm #: view:crm.case.rule:0 msgid "E-Mail Reminders (includes the content of the case)" -msgstr "电子邮件提醒(含业务个案内容)" +msgstr "提醒电子邮件(含业务个案内容)" #. module: crm #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_lead_stage msgid "Cases by Leads and Stage" -msgstr "" +msgstr "营销线索业务个案和阶段" #. module: crm #: field:crm.meeting,exdate:0 msgid "Exception Date/Times" -msgstr "" +msgstr "异常日期/ 时间" #. module: crm #: view:crm.meeting.generic_wizard:0 msgid "Generic Wizard" -msgstr "" +msgstr "通用向导" #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 msgid "Creating business opportunities from Leads" -msgstr "" +msgstr "从营销线索创建商机" #. module: crm #: model:ir.ui.menu,name:crm.next_id_64 msgid "Reporting" -msgstr "" +msgstr "报表" #. module: crm #: code:addons/crm/crm.py:0 @@ -3120,17 +3125,17 @@ msgstr "" #: selection:crm.case.rule,trg_state_to:0 #, python-format msgid "Pending" -msgstr "未结的" +msgstr "悬而未决" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 msgid "Prospect Opportunity" -msgstr "" +msgstr "探查商机" #. module: crm #: view:crm.job:0 msgid "Expected Salary" -msgstr "" +msgstr "期望工资" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_configuration @@ -3140,64 +3145,64 @@ msgstr "设置" #. module: crm #: model:ir.actions.wizard,name:crm.wizard_crm_new_send_mail msgid "Send New Mail" -msgstr "" +msgstr "发送新邮件" #. module: crm #: constraint:ir.cron:0 msgid "Invalid arguments" -msgstr "" +msgstr "无效的参数" #. module: crm #: field:crm.meeting,transparent:0 msgid "Trensparent" -msgstr "" +msgstr "清晰的" #. module: crm #: view:crm.case:0 msgid "My Cases" -msgstr "" +msgstr "我的业务个案" #. module: crm #: model:crm.case.categ,name:crm.categ_lead7 #: model:crm.case.categ,name:crm.categ_oppor7 msgid "Word of mouth" -msgstr "" +msgstr "口头上" #. module: crm #: view:crm.lead:0 msgid "Lead Subject" -msgstr "" +msgstr "营销线索主题" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Convert to Opportunity" -msgstr "" +msgstr "转换到商机" #. module: crm #: model:crm.case.stage,name:crm.stage_phone1 msgid "Planned" -msgstr "" +msgstr "计划" #. module: crm #: model:crm.case.category2,name:crm.category_meet3 msgid "Customer Office" -msgstr "" +msgstr "客户办公室" #. module: crm #: view:crm.job:0 msgid "Candidate Email" -msgstr "" +msgstr "候选人Email" #. module: crm #: view:crm.opportunity:0 msgid "Sales Stage: " -msgstr "" +msgstr "销售阶段: " #. module: crm #: view:crm.claim:0 msgid "Type of Action" -msgstr "" +msgstr "动作类型" #. module: crm #: field:crm.case.rule,act_user_id:0 @@ -3207,7 +3212,7 @@ msgstr "设置责任人" #. module: crm #: view:crm.job:0 msgid "Meeting With Candidates" -msgstr "" +msgstr "候选人面试" #. module: crm #: help:crm.segmentation,som_interval:0 @@ -3218,8 +3223,8 @@ msgid "" "has decreased because he probably bought goods to another supplier. Use this " "functionality for recurring businesses." msgstr "" -"在两个购买或者采购间的平均天数。它主要用来检查一个业务伙伴没有采购或购买的最长时间。如果很长那么我们假设他找了另一个供应商买到了好的货物对我们的满意度下降" -"。这个功能用在经常性的业务中。" +"在两个购买或者采购间的平均天数. 它主要用来检查一个业务伙伴没有采购或购买的最长时间. \r\n" +"如果很长那么我们假设他找了另一个供应商买到了好的货物对我们的满意度下降. 这个功能用在经常性的业务中." #. module: crm #: selection:report.crm.case.section.categ.categ2,month:0 @@ -3227,12 +3232,12 @@ msgstr "" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "December" -msgstr "" +msgstr "12月" #. module: crm #: view:report.crm.case.section.categ.categ2:0 msgid "Search Cases by User" -msgstr "" +msgstr "查询用户的业务个案" #. module: crm #: view:crm.case.rule:0 @@ -3242,12 +3247,12 @@ msgstr "沟通日志的条件" #. module: crm #: field:crm.case.rule,act_mail_to_partner:0 msgid "Mail to partner" -msgstr "发送到业务伙伴" +msgstr "发邮件到业务伙伴" #. module: crm #: view:crm.fundraising:0 msgid "Funds Tree" -msgstr "" +msgstr "款项树" #. module: crm #: field:crm.case.rule,act_method:0 @@ -3257,7 +3262,7 @@ msgstr "调用对象方法" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_category_act_fund_all1 msgid "All Funds" -msgstr "" +msgstr "所有款项" #. module: crm #: selection:crm.case.section.menu,design_menu,menu10_option:0 @@ -3278,17 +3283,17 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu8_option:0 #: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "Calendar" -msgstr "" +msgstr "日程表" #. module: crm #: model:crm.case.categ,name:crm.categ_job1 msgid "Salesman" -msgstr "" +msgstr "销售员" #. module: crm #: model:crm.case.section,name:crm.section_support_help msgid "HelpDesk" -msgstr "" +msgstr "帮助平台" #. module: crm #: field:crm.case,ref2:0 @@ -3305,12 +3310,12 @@ msgstr "销售采购" #: model:ir.actions.wizard,name:crm.wizard_crm_job_meeting_set #: model:ir.actions.wizard,name:crm.wizard_crm_phonecall_meeting_set msgid "Schedule Meeting" -msgstr "" +msgstr "会议时间表" #. module: crm #: model:crm.case.categ,name:crm.categ_fund4 msgid "Arts And Culture" -msgstr "" +msgstr "艺术和文化" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 @@ -3318,7 +3323,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound msgid "Outbound" -msgstr "" +msgstr "致电" #. module: crm #: code:addons/crm/crm.py:0 @@ -3330,7 +3335,7 @@ msgstr "日志" #. module: crm #: view:crm.meeting:0 msgid "Confirmed" -msgstr "" +msgstr "已确认" #. module: crm #: selection:crm.segmentation,state:0 @@ -3342,7 +3347,7 @@ msgstr "未运行" #: wizard_field:crm.lead.opportunity_set,opportunity,probability:0 #: wizard_field:crm.phonecall.opportunity_set,opportunity,probability:0 msgid "Success Probability" -msgstr "" +msgstr "成功概率" #. module: crm #: code:addons/crm/crm.py:0 @@ -3357,17 +3362,17 @@ msgstr "草稿" #. module: crm #: field:crm.case.rule,trg_date_range:0 msgid "Delay after trigger date" -msgstr "耽搁的触发日期后" +msgstr "触发日期后推延" #. module: crm #: view:crm.lead:0 msgid "Lead Details" -msgstr "" +msgstr "营销线索细节" #. module: crm #: field:crm.case.rule,act_section_id:0 msgid "Set section to" -msgstr "设置项为" +msgstr "设置划分为" #. module: crm #: selection:crm.case,priority:0 @@ -3381,7 +3386,7 @@ msgstr "普通" #: code:addons/crm/crm.py:0 #, python-format msgid "You must put a Partner eMail to use this action!" -msgstr "此行动需要业务伙伴的电子邮件地址！" +msgstr "此动作需要业务伙伴的电子邮件地址!" #. module: crm #: wizard_view:crm.job.partner_create,init:0 @@ -3390,17 +3395,17 @@ msgstr "此行动需要业务伙伴的电子邮件地址！" #: wizard_view:crm.phonecall.opportunity_set,create_partner:0 #: wizard_view:crm.phonecall.partner_create,init:0 msgid "You may have to verify that this partner does not exist already." -msgstr "" +msgstr "你可能要核实这个业务伙伴是否已不存在" #. module: crm #: view:crm.job:0 msgid "Qualication" -msgstr "" +msgstr "资格" #. module: crm #: view:crm.meeting:0 msgid "Change RRule" -msgstr "" +msgstr "修改规则" #. module: crm #: selection:crm.email.add.cc,name:0 @@ -3410,14 +3415,14 @@ msgstr "" #: field:report.crm.case.section.categ2,user_id:0 #: field:report.crm.case.section.stage,user_id:0 msgid "User" -msgstr "" +msgstr "用户" #. module: crm #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_lead_categ_categ2 #: model:ir.ui.menu,name:crm.menu_crm_case_section_categ_categ2_tree #: view:report.crm.case.section.categ.categ2:0 msgid "Cases by Section, Category and Type" -msgstr "" +msgstr "划分的业务个案, 分类和类型" #. module: crm #: selection:report.crm.case.section.categ.categ2,month:0 @@ -3425,17 +3430,17 @@ msgstr "" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "November" -msgstr "" +msgstr "11月" #. module: crm #: model:crm.case.category2,name:crm.category_job2 msgid "Licenced" -msgstr "" +msgstr "取得许可" #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" -msgstr "上级项" +msgstr "上级划分" #. module: crm #: wizard_view:crm.job.reschedule_phone_call,init:0 @@ -3446,14 +3451,14 @@ msgstr "上级项" #: model:ir.actions.wizard,name:crm.wizard_crm_job_reschedule_phone_call #: model:ir.actions.wizard,name:crm.wizard_crm_opportunity_reschedule_phone_call msgid "Schedule Phone Call" -msgstr "" +msgstr "电话呼叫时间表" #. module: crm #: code:addons/crm/crm.py:0 #, python-format msgid "" "Can not send mail with empty body,you should have description in the body" -msgstr "无法发送无正文邮件，请添加" +msgstr "不能发空邮件, 请添加" #. module: crm #: selection:report.crm.case.section.categ.categ2,month:0 @@ -3461,17 +3466,17 @@ msgstr "无法发送无正文邮件，请添加" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "January" -msgstr "" +msgstr "1月" #. module: crm #: model:process.process,name:crm.process_process_contractprocess0 msgid "Contract" -msgstr "" +msgstr "合同" #. module: crm #: field:crm.case.section,child_ids:0 msgid "Child Sections" -msgstr "子项" +msgstr "子划分" #. module: crm #: view:crm.case:0 @@ -3481,7 +3486,7 @@ msgstr "计划收入" #. module: crm #: model:crm.case.categ,name:crm.categ_fund3 msgid "Healthcare" -msgstr "" +msgstr "医疗保健" #. module: crm #: view:crm.case:0 @@ -3495,7 +3500,7 @@ msgstr "" #: view:crm.phonecall:0 #: view:crm.phonecall.assign_wizard:0 msgid "Assign" -msgstr "" +msgstr "分配" #. module: crm #: field:crm.case,partner_address_id:0 @@ -3505,17 +3510,17 @@ msgstr "业务伙伴联系方式" #. module: crm #: model:crm.case.category2,name:crm.category_meet1 msgid "Office" -msgstr "" +msgstr "办公室" #. module: crm #: model:ir.model,name:crm.model_crm_fundraising msgid "Fund Raising Cases" -msgstr "" +msgstr "筹款业务个案" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "业务个案阶段" #. module: crm #: view:crm.case:0 @@ -3546,39 +3551,39 @@ msgstr "" #. module: crm #: view:crm.case.rule:0 msgid "Conditions on Case Partner" -msgstr "业务个案条件业务伙伴" +msgstr "业务个案业务伙伴条件" #. module: crm #: field:crm.case.section,code:0 msgid "Section Code" -msgstr "项代码" +msgstr "划分代码" #. module: crm #: wizard_field:crm.job.meeting_set,init,date:0 #: wizard_field:crm.phonecall.meeting_set,init,date:0 msgid "Meeting date" -msgstr "" +msgstr "会议日期" #. module: crm #: selection:crm.meeting,class:0 msgid "CONFIDENTIAL" -msgstr "" +msgstr "机密" #. module: crm #: help:crm.case.rule,act_mail_body:0 msgid "Content of mail" -msgstr "" +msgstr "邮件内容" #. module: crm #: model:crm.case.stage,name:crm.stage_meet2 msgid "Not fixed" -msgstr "" +msgstr "未解决" #. module: crm #: model:crm.case.categ,name:crm.categ_lead3 #: model:crm.case.categ,name:crm.categ_oppor3 msgid "Employee" -msgstr "" +msgstr "员工" #. module: crm #: field:crm.case,email_from:0 @@ -3604,18 +3609,18 @@ msgstr "说明" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "May" -msgstr "" +msgstr "5月" #. module: crm #: view:crm.job:0 msgid "Internal Notes" -msgstr "" +msgstr "内部备注" #. module: crm #: help:crm.case.rule,act_remind_user:0 msgid "" "Check this if you want the rule to send a reminder by email to the user." -msgstr "如果你想发提醒电子邮件给负责人勾选此项" +msgstr "勾选此项, 如果你想规定发提醒Email给用户" #. module: crm #: view:crm.case:0 @@ -3627,17 +3632,17 @@ msgstr "如果你想发提醒电子邮件给负责人勾选此项" #: view:crm.opportunity:0 #: wizard_field:crm.send.mail,init,cc:0 msgid "CC" -msgstr "" +msgstr "抄送" #. module: crm #: field:crm.segmentation.line,operator:0 msgid "Mandatory / Optional" -msgstr "命令/可选的" +msgstr "强制的/ 可选的" #. module: crm #: wizard_button:caldav.crm.import,init,open:0 msgid "_Import" -msgstr "" +msgstr "导入(_I)" #. module: crm #: code:addons/crm/crm.py:0 @@ -3662,37 +3667,37 @@ msgstr "最低" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "February" -msgstr "" +msgstr "2月" #. module: crm #: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_case #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner msgid "Schedule a Meeting" -msgstr "" +msgstr "安排一个会议" #. module: crm #: view:crm.case.rule:0 msgid "Conditions on Priority Range" -msgstr "优先条件范围" +msgstr "优先级范围条件" #. module: crm #: help:crm.segmentation,som_interval_decrease:0 msgid "" "If the partner has not purchased (or buied) during a period, decrease the " "state of mind by this factor. It's a multiplication" -msgstr "如果业务伙伴没有购买(或)周期,减少满意度的因子,这是一个乘法" +msgstr "如果业务伙伴持续一个期间没有购买(或卖), 减少满意度的因子, 这是一个乘法" #. module: crm #: wizard_view:crm.new.send.mail,init:0 #: wizard_view:crm.send.mail,init:0 msgid "Mass Mailing" -msgstr "" +msgstr "群发" #. module: crm #: view:crm.case.rule:0 msgid "E-Mail Actions" -msgstr "邮件动作" +msgstr "Email动作" #. module: crm #: field:report.crm.case.section.categ.categ2,name:0 @@ -3700,22 +3705,22 @@ msgstr "邮件动作" #: field:report.crm.case.section.categ2,name:0 #: field:report.crm.case.section.stage,name:0 msgid "Year" -msgstr "" +msgstr "年份" #. module: crm #: model:crm.case.category2,name:crm.categ2_fund1 msgid "Cash" -msgstr "" +msgstr "现金" #. module: crm #: view:crm.fundraising:0 msgid "Funds by Categories" -msgstr "" +msgstr "款项分类" #. module: crm #: model:process.node,note:crm.process_node_leads0 msgid "Very first contact with new prospect" -msgstr "" +msgstr "第一次与新的潜在客户接触" #. module: crm #: selection:report.crm.case.section.categ.categ2,month:0 @@ -3723,22 +3728,22 @@ msgstr "" #: selection:report.crm.case.section.categ2,month:0 #: selection:report.crm.case.section.stage,month:0 msgid "April" -msgstr "" +msgstr "4月" #. module: crm #: model:crm.case.stage,name:crm.stage_meet5 msgid "Future" -msgstr "" +msgstr "前景" #. module: crm #: wizard_field:caldav.crm.export,init,file_path:0 msgid "Save ICS file" -msgstr "" +msgstr "保存ICS文件" #. module: crm #: wizard_field:caldav.crm.subscribe,init,url_path:0 msgid "Provide path for remote calendar" -msgstr "" +msgstr "提供远程日程表的路径" #. module: crm #: view:crm.case.log:0 @@ -3753,29 +3758,29 @@ msgstr "时间条件" #. module: crm #: model:ir.model,name:crm.model_crm_helpdesk msgid "Helpdesk Cases" -msgstr "" +msgstr "帮助平台业务个案" #. module: crm #: model:ir.actions.wizard,name:crm.wizard_crm_cal_export msgid "Export ICS File" -msgstr "" +msgstr "输出ICS文件" #. module: crm #: field:crm.case.rule,sequence:0 #: field:crm.case.section,sequence:0 msgid "Sequence" -msgstr "序号" +msgstr "序列" #. module: crm #: wizard_view:caldav.crm.import,init:0 #: wizard_field:caldav.crm.import,init,file_path:0 msgid "Select ICS file" -msgstr "" +msgstr "选择ICS文件" #. module: crm #: wizard_view:caldav.crm.import,display:0 msgid "Import Message" -msgstr "" +msgstr "导入消息" #. module: crm #: field:crm.segmentation.line,expr_name:0 @@ -3786,22 +3791,22 @@ msgstr "控制变量" #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree #: model:ir.ui.menu,name:crm.menu_crm_case_section_act_tree msgid "Cases by section" -msgstr "业务个案项" +msgstr "划分的业务个案" #. module: crm #: view:crm.job:0 msgid "New Jobs" -msgstr "" +msgstr "新招聘" #. module: crm #: field:crm.menu.config_wizard,fund:0 msgid "Fund Raising Operations" -msgstr "" +msgstr "筹款运作" #. module: crm #: model:crm.case.category2,name:crm.category_lead8 msgid "Newsletter" -msgstr "" +msgstr "时事通信" #~ msgid "My Draft " #~ msgstr "我的草稿 " diff --git a/addons/crm_profiling/i18n/zh_CN.po b/addons/crm_profiling/i18n/zh_CN.po index f682a32eda1..dd0fe397328 100644 --- a/addons/crm_profiling/i18n/zh_CN.po +++ b/addons/crm_profiling/i18n/zh_CN.po @@ -7,58 +7,58 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-01-10 01:56+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" +"PO-Revision-Date: 2010-07-19 19:55+0000\n" +"Last-Translator: Black Jack \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: 2010-06-22 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "对象名称必须以“x_”起头且不能包含任何特殊字符！" +msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_question msgid "Question" -msgstr "" +msgstr "问题" #. module: crm_profiling #: wizard_button:open_questionnaire,init,open:0 msgid "Open Questionnaire" -msgstr "" +msgstr "待处理调查问卷" #. module: crm_profiling #: field:crm.segmentation,child_ids:0 msgid "Child Profiles" -msgstr "" +msgstr "子配置" #. module: crm_profiling #: model:ir.module.module,shortdesc:crm_profiling.module_meta_information msgid "crm_profiling management" -msgstr "" +msgstr "crm配置管理" #. module: crm_profiling #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在动作定义中输入的对象名称错误" +msgstr "在动作定义中使用了无效的模快名。" #. module: crm_profiling #: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" -msgstr "" +msgstr "答案" #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" -msgstr "" +msgstr "配置中" #. module: crm_profiling #: field:crm_profiling.questionnaire,description:0 @@ -68,71 +68,73 @@ msgstr "说明" #. module: crm_profiling #: field:crm.segmentation,answer_no:0 msgid "Excluded Answers" -msgstr "" +msgstr "排除的答案" #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 #: field:res.partner,answers_ids:0 msgid "Answers" -msgstr "" +msgstr "答案" #. module: crm_profiling #: wizard_field:open_questionnaire,init,questionnaire_name:0 msgid "Questionnaire name" -msgstr "" +msgstr "调查问卷名称" #. module: crm_profiling #: view:res.partner:0 msgid "Use a questionnaire" -msgstr "" +msgstr "使用的调查问卷" #. module: crm_profiling #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "无效的视图结构xml文件!" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 #: model:ir.actions.act_window,name:crm_profiling.open_questionnaires #: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire msgid "Questionnaires" -msgstr "" +msgstr "调查问卷" #. module: crm_profiling +#: code:addons/crm_profiling/crm_profiling.py:0 #: field:crm_profiling.questionnaire,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire #: wizard_view:open_questionnaire,init:0 +#, python-format msgid "Questionnaire" -msgstr "" +msgstr "调查问卷" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You can not create recursive profiles." -msgstr "" +msgstr "错误! 你不能创建递归的配置" #. module: crm_profiling #: field:crm.segmentation,profiling_active:0 msgid "Use The Profiling Rules" -msgstr "" +msgstr "使用这配置规则" #. module: crm_profiling #: view:crm_profiling.question:0 #: field:crm_profiling.question,answers_ids:0 msgid "Avalaible answers" -msgstr "" +msgstr "可用答案" #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 msgid "Included Answers" -msgstr "" +msgstr "包括答案" #. module: crm_profiling #: help:crm.segmentation,profiling_active:0 msgid "" "Check this box if you want to use this tab as part of the segmentation rule. " "If not checked, the criteria beneath will be ignored" -msgstr "" +msgstr "勾选此项, 如果你想使用这tab做为细分规则的一部分, 如果不选下面的标准将被忽略" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -140,30 +142,30 @@ msgstr "" #: model:ir.actions.act_window,name:crm_profiling.open_questions #: model:ir.ui.menu,name:crm_profiling.menu_segm_answer msgid "Questions" -msgstr "" +msgstr "问题" #. module: crm_profiling #: field:crm.segmentation,parent_id:0 msgid "Parent Profile" -msgstr "" +msgstr "上级配置" #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 msgid "Cancel" -msgstr "" +msgstr "取消" #. module: crm_profiling #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "业务伙伴分类" +msgstr "业务伙伴细分" #. module: crm_profiling #: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire msgid "Using a questionnaire" -msgstr "" +msgstr "使用一调查问卷" #. module: crm_profiling #: wizard_button:open_questionnaire,open,compute:0 msgid "Save Data" -msgstr "" +msgstr "保存日期" diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po index 8d0e8a2b38c..173ecac2d64 100644 --- a/addons/delivery/i18n/zh_CN.po +++ b/addons/delivery/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 07:47+0000\n" +"PO-Revision-Date: 2010-07-20 03:54+0000\n" "Last-Translator: Black Jack \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: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery @@ -45,7 +45,7 @@ msgstr "邮递送货" #. module: delivery #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: delivery #: constraint:res.partner:0 @@ -60,17 +60,17 @@ msgstr "状态" #. module: delivery #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义中使用了无效的模快名。" #. module: delivery #: help:res.partner,property_delivery_carrier:0 msgid "This delivery method will be used when invoicing from packing." -msgstr "这送货方式将用在包装的发票上" +msgstr "这交货方式将用在包装的发票上" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid msgid "Delivery Grid" -msgstr "送货网" +msgstr "交货表格" #. module: delivery #: field:delivery.grid,zip_from:0 @@ -85,13 +85,13 @@ msgstr "固定的" #. module: delivery #: field:delivery.grid,line_ids:0 msgid "Grid Line" -msgstr "网格明细" +msgstr "表格行" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form msgid "Delivery Pricelist" -msgstr "送货价格表" +msgstr "交货价格表" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree5 @@ -102,38 +102,38 @@ msgstr "在接收产生发票草稿" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery line of grid" -msgstr "运费表格行" +msgstr "交货表格行" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery msgid "Delivery" -msgstr "送货" +msgstr "交货" #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" -msgstr "网格明细" +msgstr "表格行" #. module: delivery #: field:delivery.grid.line,grid_id:0 msgid "Grid" -msgstr "网格" +msgstr "表格" #. module: delivery #: view:res.partner:0 msgid "Deliveries Properties" -msgstr "送货属性" +msgstr "交货属性" #. module: delivery #: field:delivery.carrier,active:0 #: field:delivery.grid,active:0 msgid "Active" -msgstr "现用" +msgstr "有效" #. module: delivery #: view:delivery.grid:0 msgid "Grid definition" -msgstr "网格定义" +msgstr "表格定义" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -149,7 +149,7 @@ msgstr "=" #. module: delivery #: field:delivery.carrier,product_id:0 msgid "Delivery Product" -msgstr "产品送货" +msgstr "产品交货" #. module: delivery #: view:delivery.grid.line:0 @@ -159,7 +159,7 @@ msgstr "条件" #. module: delivery #: model:ir.model,name:delivery.model_delivery_carrier msgid "Carrier and delivery grids" -msgstr "货运公司和运费表格" +msgstr "货运公司和交货表格" #. module: delivery #: field:delivery.grid.line,standard_price:0 @@ -206,7 +206,7 @@ msgstr "可变的" #. module: delivery #: field:delivery.grid,name:0 msgid "Grid Name" -msgstr "运费表格名称" +msgstr "表格名" #. module: delivery #: view:delivery.carrier:0 @@ -231,7 +231,7 @@ msgstr "最大值" #. module: delivery #: wizard_button:delivery.sale.order,init,delivery:0 msgid "Add Delivery Costs" -msgstr "增加送货成本" +msgstr "增加交货成本" #. module: delivery #: wizard_field:delivery.sale.order,init,carrier_id:0 @@ -239,12 +239,12 @@ msgstr "增加送货成本" #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form #: field:res.partner,property_delivery_carrier:0 msgid "Delivery Method" -msgstr "送货方式" +msgstr "交货方式" #. module: delivery #: field:sale.order,id:0 msgid "ID" -msgstr "标识符" +msgstr "ID" #. module: delivery #: field:delivery.grid.line,operator:0 @@ -254,12 +254,12 @@ msgstr "运算符" #. module: delivery #: model:ir.module.module,shortdesc:delivery.module_meta_information msgid "Carriers and deliveries" -msgstr "运输公司和送货" +msgstr "运输公司和交货" #. module: delivery #: field:delivery.carrier,grids_id:0 msgid "Delivery Grids" -msgstr "送货网" +msgstr "交货表格" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -284,7 +284,7 @@ msgid "" "Allows you to add delivery methods in sales orders and packing. You can " "define your own carrier and delivery grids for prices. When creating " "invoices from picking, Open ERP is able to add and compute the shipping line." -msgstr "允许你在销售单和包装中增加送货方式.你能定义自己的运输公司和送货网的价格.当创建领料/提货发票时,系统可以增加和计算运输明细" +msgstr "允许你在销售单和包装中增加交货方式. 你能定义自己的运输公司和交货表格的价格. 当创建包装发票时, 系统可以增加和计算运输明细" #. module: delivery #: field:delivery.grid,zip_to:0 @@ -301,12 +301,12 @@ msgstr "包装要开发票" #: help:sale.order,carrier_id:0 msgid "" "Complete this field if you plan to invoice the shipping based on packing." -msgstr "如果你计划基于包装开运输发票请完整填写这字段" +msgstr "如果你计划根据运输这包装开发票请完整填写这字段" #. module: delivery #: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add msgid "Delivery Costs" -msgstr "送货成本" +msgstr "交货成本" #. module: delivery #: field:delivery.grid.line,list_price:0 @@ -321,7 +321,7 @@ msgstr "错误:无效EAN编码" #. module: delivery #: view:delivery.grid:0 msgid "Delivery grids" -msgstr "运费表格" +msgstr "交货表格" #. module: delivery #: wizard_button:delivery.sale.order,init,end:0 @@ -331,7 +331,7 @@ msgstr "取消" #. module: delivery #: field:sale.order,carrier_id:0 msgid "Delivery method" -msgstr "送货方式" +msgstr "交货方式" #. module: delivery #: field:delivery.carrier,price:0 diff --git a/addons/document/i18n/lt.po b/addons/document/i18n/lt.po index d5e0991751e..5aee95c9293 100644 --- a/addons/document/i18n/lt.po +++ b/addons/document/i18n/lt.po @@ -1,76 +1,77 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.10\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 13:52+0000\n" -"Last-Translator: Donatas Stonys TeraxIT \n" +"PO-Revision-Date: 2010-07-20 22:11+0000\n" +"Last-Translator: Paulius Sladkevičius \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: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document #: field:document.directory,create_date:0 msgid "Date Created" -msgstr "" +msgstr "Sukūrimo data" #. module: document #: field:document.directory,ressource_id:0 msgid "Resource ID" -msgstr "" +msgstr "Šaltinio ID" #. module: document #: field:document.directory.content,include_name:0 msgid "Include Record Name" -msgstr "" +msgstr "Įtraukti įrašo pavadinimą" #. module: document #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!" #. module: document #: field:ir.actions.report.xml,model_id:0 msgid "Model Id" -msgstr "" +msgstr "Modelio ID" #. module: document #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "" +msgstr "Klaida ! Jūs negalite sukurti pasikartojančių katalogų." #. module: document #: model:ir.ui.menu,name:document.menu_document_configuration msgid "Document Configuration" -msgstr "" +msgstr "Dokumentų konfigūracija" #. module: document #: view:ir.attachment:0 msgid "Preview" -msgstr "" +msgstr "Peržiūrėti" #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" -msgstr "" +msgstr "Laikymo metodas" #. module: document #: model:ir.actions.act_window,name:document.action_config_auto_directory msgid "Auto Configure Directory" -msgstr "" +msgstr "Automatinis katalogų konfigūravimas" #. module: document #: field:ir.attachment,file_size:0 msgid "File Size" -msgstr "" +msgstr "Failo dydis" #. module: document #: help:document.directory.content,include_name:0 @@ -78,47 +79,50 @@ msgid "" "Check this field if you want that the name of the file start by the record " "name." msgstr "" +"Pažymėkite šį lauką, jeigu norite kad failo pavadinimas prasidėtų taip pat " +"kaip įrašo pavadinimas." #. module: document #: selection:document.directory,type:0 msgid "Other Resources" -msgstr "" +msgstr "Kiti ištekliai" #. module: document #: field:document.directory,ressource_parent_type_id:0 msgid "Parent Model" -msgstr "" +msgstr "Tėvinis modelis" #. module: document #: view:document.configuration.wizard:0 msgid "Document Management System." -msgstr "" +msgstr "Dokumentų valdymo sistema" #. module: document #: view:ir.attachment:0 msgid "Attachment" -msgstr "" +msgstr "Priedas" #. module: document #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Netinkamas modelio pavadinimas veiksmo apibrėžime." #. module: document #: selection:document.directory,type:0 msgid "Static Directory" -msgstr "" +msgstr "Statinis katalogas" #. module: document #: model:ir.model,name:document.model_document_directory_content_type msgid "Directory Content Type" -msgstr "" +msgstr "Katalogo turinio tipas" #. module: document #: help:document.directory,domain:0 msgid "" "Use a domain if you want to apply an automatic filter on visible resources." msgstr "" +"Naudoti sritį, jei norite taikyti automatinį filtrą matomiems ištekliams." #. module: document #: help:document.directory,ressource_tree:0 @@ -126,69 +130,73 @@ msgid "" "Check this if you want to use the same tree structure as the object selected " "in the system." msgstr "" +"Pažymėkite, jeigu norite naudoti tokią pačią medžio struktūrą kaip " +"pasirinkto objekto." #. module: document #: field:document.directory,type:0 msgid "Type" -msgstr "" +msgstr "Tipas" #. module: document #: model:ir.actions.act_window,name:document.action_document_directory_tree #: model:ir.ui.menu,name:document.menu_document_directories_tree msgid "Directorie's Structure" -msgstr "" +msgstr "Katalogų struktūra" #. module: document #: field:document.directory,parent_id:0 msgid "Parent Item" -msgstr "" +msgstr "Tėvinis katalogas" #. module: document #: view:ir.attachment:0 msgid "File Information" -msgstr "" +msgstr "Failo informacija" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" -msgstr "" +msgstr "Failai" #. module: document #: field:ir.attachment,store_fname:0 msgid "Stored Filename" -msgstr "" +msgstr "Išsaugotas failo vardas" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" -msgstr "" +msgstr "Paskutinis pakeitęs naudotojas" #. module: document #: view:document.configuration.wizard:0 msgid "Configure" -msgstr "" +msgstr "Konfigūruoti" #. module: document #: field:document.directory,ressource_tree:0 msgid "Tree Structure" -msgstr "" +msgstr "Medžio struktūra" #. module: document #: field:ir.attachment,title:0 msgid "Resource Title" -msgstr "" +msgstr "Resurso antraštė" #. module: document #: model:ir.actions.todo,note:document.config_auto_directory msgid "" "This wizard will configure the URL of the server of the document management " "system." -msgstr "" +msgstr "Šis vedlys konfigūruoja dokumentų valdymo sistemos serverio URL" #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" -msgstr "" +msgstr "Katalogo turinys" #. module: document #: help:document.directory,ressource_parent_type_id:0 @@ -196,31 +204,34 @@ msgid "" "If you put an object here, this directory template will appear bellow all of " "these objects. Don't put a parent directory if you select a parent model." msgstr "" +"Jeigu jūs įtraukėte objektą čia, visi šio objekto katalogų šablonai atsiras " +"apačioje. Nenaudokite tėvinio katalogo, jei pasirinksite tėvinį modelį." #. module: document #: model:ir.ui.menu,name:document.menu_document msgid "Document Management" -msgstr "" +msgstr "Dokumentų valdymas" #. module: document #: selection:ir.attachment,store_method:0 msgid "Link" -msgstr "" +msgstr "Nuoroda" #. module: document #: view:document.directory:0 msgid "Directory Type" -msgstr "" +msgstr "Katalogo tipas" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" -msgstr "" +msgstr "Grupės" #. module: document #: field:document.directory.content,report_id:0 msgid "Report" -msgstr "" +msgstr "Ataskaita" #. module: document #: help:document.configuration.wizard,host:0 @@ -228,6 +239,8 @@ msgid "" "Put here the server address or IP. Keep localhost if you don't know what to " "write." msgstr "" +"Įrašykite keletą adresų ar IP. Palikite localhost, jeigu nežinote, ką " +"įrašyti." #. module: document #: view:document.configuration.wizard:0 @@ -235,31 +248,34 @@ msgid "" "This wizard will automatically configure the document management system " "according to modules installed on your system." msgstr "" +"Šis vedlys automatiškai konfigūruoja dokumentų valdymo sistemą pagal " +"modulius įdiegtus joje." #. module: document #: view:ir.attachment:0 msgid "Data" -msgstr "" +msgstr "Duomenys" #. module: document #: view:ir.attachment:0 msgid "Notes" -msgstr "" +msgstr "Pastabos" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" -msgstr "" +msgstr "Indekso turinys" #. module: document #: view:document.directory:0 msgid "Definition" -msgstr "" +msgstr "Aprašymas" #. module: document #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros architektūrai!" #. module: document #: model:ir.module.module,description:document.module_meta_information @@ -273,91 +289,93 @@ msgstr "" #. module: document #: field:document.directory,name:0 msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: document #: field:document.directory.content.type,code:0 msgid "Extension" -msgstr "" +msgstr "Plėtinys" #. module: document #: selection:ir.attachment,store_method:0 msgid "Database" -msgstr "" +msgstr "Duomenų bazė" #. module: document #: field:document.directory,content_ids:0 msgid "Virtual Files" -msgstr "" +msgstr "Virtualūs failai" #. module: document #: view:document.directory:0 #: model:ir.ui.menu,name:document.menu_document_directories msgid "Directories" -msgstr "" +msgstr "Katalogai" #. module: document #: view:document.directory:0 msgid "Seq." -msgstr "" +msgstr "Seka" #. module: document #: model:ir.module.module,shortdesc:document.module_meta_information msgid "Integrated Document Management System" -msgstr "" +msgstr "Integruota dokumentų valdymo sistema" #. module: document #: field:document.directory.content,directory_id:0 #: field:ir.attachment,parent_id:0 msgid "Directory" -msgstr "" +msgstr "Katalogas" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" -msgstr "" +msgstr "Savininkas" #. module: document #: model:ir.model,name:document.model_document_configuration_wizard msgid "document.configuration.wizard" -msgstr "" +msgstr "Dokumentų konfigūracija" #. module: document #: view:ir.attachment:0 msgid "Attached To" -msgstr "" +msgstr "Prisegtas" #. module: document #: selection:ir.attachment,store_method:0 msgid "Filesystem" -msgstr "" +msgstr "Failų sistema" #. module: document #: field:document.directory,file_type:0 #: field:document.directory.content.type,name:0 #: field:ir.attachment,file_type:0 msgid "Content Type" -msgstr "" +msgstr "Turinio tipas" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" -msgstr "" +msgstr "Saugumas" #. module: document #: model:ir.ui.menu,name:document.menu_document_browse msgid "Browse Files Using FTP" -msgstr "" +msgstr "Ieškoti failų naudojant FTP" #. module: document #: field:document.directory,ressource_type_id:0 msgid "Directories Mapped to Objects" -msgstr "" +msgstr "Katalogai priskirti objektams" #. module: document #: view:ir.attachment:0 msgid "History" -msgstr "" +msgstr "Istorija" #. module: document #: help:document.directory,ressource_type_id:0 @@ -365,102 +383,105 @@ msgid "" "Select an object here and Open ERP will create a mapping for each of these " "objects, using the given domain, when browsing through FTP." msgstr "" +"Jei naršote per FTP, čia pasirinkite objektą, Open ERP sukurs aplanką " +"kiekvienam iš jų, naudojant pasirinktą sritį." #. module: document #: view:ir.attachment:0 msgid "Others Info" -msgstr "" +msgstr "Kita informacija" #. module: document #: field:document.directory,domain:0 msgid "Domain" -msgstr "" +msgstr "Sritis" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" -msgstr "" +msgstr "Modifikavimo data" #. module: document #: field:document.directory.content,suffix:0 msgid "Suffix" -msgstr "" +msgstr "Sufiksas" #. module: document #: field:document.configuration.wizard,host:0 msgid "Server Address" -msgstr "" +msgstr "Serverio adresas" #. module: document #: model:ir.actions.url,name:document.action_document_browse msgid "Browse Files" -msgstr "" +msgstr "Ieškoti failų" #. module: document #: field:document.directory.content,name:0 msgid "Content Name" -msgstr "" +msgstr "Turinio pavadinimas" #. module: document #: model:ir.model,name:document.model_document_directory #: field:process.node,directory_id:0 msgid "Document directory" -msgstr "" +msgstr "Dokumentų katalogas" #. module: document #: field:document.directory,create_uid:0 msgid "Creator" -msgstr "" +msgstr "Kūrėjas" #. module: document #: view:document.directory:0 msgid "Auto-Generated Files" -msgstr "" +msgstr "Automatiškai sugeneruoti failai" #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seka" #. module: document #: model:ir.ui.menu,name:document.menu_document_files msgid "Search a File" -msgstr "" +msgstr "Ieškoti failo" #. module: document #: view:document.configuration.wizard:0 msgid "Auto Configure" -msgstr "" +msgstr "Automatinis konfigūravimas" #. module: document #: view:document.configuration.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: document #: field:ir.attachment,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: document #: view:document.directory:0 msgid "PDF Report" -msgstr "" +msgstr "PDF ataskaita" #. module: document #: field:document.directory.content,extension:0 msgid "Document Type" -msgstr "" +msgstr "Dokumento tipas" #. module: document #: field:document.directory,child_ids:0 msgid "Children" -msgstr "" +msgstr "Vaikai" #. module: document #: view:document.directory:0 msgid "Contents" -msgstr "" +msgstr "Turinys" #. module: document #: model:ir.actions.act_window,name:document.action_view_files_by_partner @@ -623,3 +644,11 @@ msgstr "" #: field:report.document.wall,last:0 msgid "Last Posted Time" msgstr "" + +#, python-format +#~ msgid "Directory name must be unique!" +#~ msgstr "Katalogo pavadinimas turi būti unikalus!" + +#, python-format +#~ msgid "Directory name contains special characters!" +#~ msgstr "Katalogo pavadinime yra specialiųjų simbolių!" diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po index e587c495654..2d84e46bdf6 100644 --- a/addons/document/i18n/zh_CN.po +++ b/addons/document/i18n/zh_CN.po @@ -1,25 +1,25 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * document +# * document # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 08:19+0000\n" +"PO-Revision-Date: 2010-07-20 07:27+0000\n" "Last-Translator: Black Jack \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: 2010-06-22 04:18+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document #: field:document.directory,create_date:0 msgid "Date Created" -msgstr "建立日期" +msgstr "创建日期" #. module: document #: field:document.directory,ressource_id:0 @@ -77,7 +77,7 @@ msgstr "文件大小" msgid "" "Check this field if you want that the name of the file start by the record " "name." -msgstr "如果你想文件名开始是记录名称请选择它." +msgstr "如果你想文件名是这记录的名称请选择它." #. module: document #: selection:document.directory,type:0 @@ -87,7 +87,7 @@ msgstr "其它资源" #. module: document #: field:document.directory,ressource_parent_type_id:0 msgid "Parent Model" -msgstr "上级式样" +msgstr "上级模型" #. module: document #: view:document.configuration.wizard:0 @@ -102,7 +102,7 @@ msgstr "附件" #. module: document #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义中使用了无效的模快名。" #. module: document #: selection:document.directory,type:0 @@ -112,20 +112,20 @@ msgstr "静态目录" #. module: document #: model:ir.model,name:document.model_document_directory_content_type msgid "Directory Content Type" -msgstr "目录内容分类" +msgstr "目录内容类型" #. module: document #: help:document.directory,domain:0 msgid "" "Use a domain if you want to apply an automatic filter on visible resources." -msgstr "如果你想使用可见资源的自动过滤这是使用的范围" +msgstr "如果你想对可得到的资源自动过滤, 规定一个范围" #. module: document #: help:document.directory,ressource_tree:0 msgid "" "Check this if you want to use the same tree structure as the object selected " "in the system." -msgstr "如果你想在系统中使用相同的对象树状结构请选择这" +msgstr "如果你想使用树结构象系统选定对象, 请选择这" #. module: document #: field:document.directory,type:0 @@ -149,7 +149,8 @@ msgid "File Information" msgstr "文件信息" #. module: document -#: field:document.directory,file_ids:0 view:ir.attachment:0 +#: field:document.directory,file_ids:0 +#: view:ir.attachment:0 msgid "Files" msgstr "文件" @@ -159,7 +160,8 @@ msgid "Stored Filename" msgstr "保存文件名" #. module: document -#: field:document.directory,write_uid:0 field:ir.attachment,write_uid:0 +#: field:document.directory,write_uid:0 +#: field:ir.attachment,write_uid:0 msgid "Last Modification User" msgstr "最近修改用户" @@ -176,14 +178,14 @@ msgstr "树结构" #. module: document #: field:ir.attachment,title:0 msgid "Resource Title" -msgstr "标题" +msgstr "资源标题" #. module: document #: model:ir.actions.todo,note:document.config_auto_directory msgid "" "This wizard will configure the URL of the server of the document management " "system." -msgstr "这向导将配置文档管理系统的URL" +msgstr "这向导将配置服务器文档管理系统的URL" #. module: document #: model:ir.model,name:document.model_document_directory_content @@ -195,9 +197,7 @@ msgstr "目录内容" msgid "" "If you put an object here, this directory template will appear bellow all of " "these objects. Don't put a parent directory if you select a parent model." -msgstr "" -"如果你在这填上对象,这目录的模板将涵盖所有的对象.如果您选择母公司模式不要填入" -"父目录" +msgstr "如果你在这填上对象, 这目录的模板将出现在所有的对象. 如果您选择上级模式不要填入上级目录" #. module: document #: model:ir.ui.menu,name:document.menu_document @@ -215,7 +215,8 @@ msgid "Directory Type" msgstr "目录类型" #. module: document -#: field:document.directory,group_ids:0 field:ir.attachment,group_ids:0 +#: field:document.directory,group_ids:0 +#: field:ir.attachment,group_ids:0 msgid "Groups" msgstr "组" @@ -249,7 +250,8 @@ msgid "Notes" msgstr "备注" #. module: document -#: view:ir.attachment:0 field:ir.attachment,index_content:0 +#: view:ir.attachment:0 +#: field:ir.attachment,index_content:0 msgid "Indexed Content" msgstr "内容索引" @@ -261,7 +263,7 @@ msgstr "定义" #. module: document #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: document #: model:ir.module.module,description:document.module_meta_information @@ -284,7 +286,7 @@ msgstr "名称" #. module: document #: field:document.directory.content.type,code:0 msgid "Extension" -msgstr "延伸" +msgstr "扩展" #. module: document #: selection:ir.attachment,store_method:0 @@ -305,7 +307,7 @@ msgstr "目录" #. module: document #: view:document.directory:0 msgid "Seq." -msgstr "序号" +msgstr "序列" #. module: document #: model:ir.module.module,shortdesc:document.module_meta_information @@ -319,14 +321,15 @@ msgid "Directory" msgstr "说明" #. module: document -#: field:document.directory,user_id:0 field:ir.attachment,user_id:0 +#: field:document.directory,user_id:0 +#: field:ir.attachment,user_id:0 msgid "Owner" msgstr "拥有者" #. module: document #: model:ir.model,name:document.model_document_configuration_wizard msgid "document.configuration.wizard" -msgstr "文档结构向导" +msgstr "" #. module: document #: view:ir.attachment:0 @@ -346,7 +349,8 @@ msgid "Content Type" msgstr "内容类型" #. module: document -#: view:document.directory:0 view:ir.attachment:0 +#: view:document.directory:0 +#: view:ir.attachment:0 msgid "Security" msgstr "安全" @@ -370,10 +374,7 @@ msgstr "日志" msgid "" "Select an object here and Open ERP will create a mapping for each of these " "objects, using the given domain, when browsing through FTP." -msgstr "" -"选择一对象,系统将创建一个每个对象的列表,使用给定的域,通过FTP浏览\"\n" -"document,view,document.directory,0,Seq.,序列\n" -"document,field,document.directory.content" +msgstr "通过FTP浏览, 使用给定的域, 在这选择一对象, 系统将创建一个每个对象的列表," #. module: document #: view:ir.attachment:0 @@ -383,10 +384,11 @@ msgstr "其它信息" #. module: document #: field:document.directory,domain:0 msgid "Domain" -msgstr "隶属" +msgstr "域" #. module: document -#: field:document.directory,write_date:0 field:ir.attachment,write_date:0 +#: field:document.directory,write_date:0 +#: field:ir.attachment,write_date:0 msgid "Date Modified" msgstr "修改日期" @@ -474,19 +476,19 @@ msgstr "内容" #. module: document #: model:ir.actions.act_window,name:document.action_view_files_by_partner msgid "Files Per Month" -msgstr "月度文件" +msgstr "每月文件" #. module: document #: model:ir.actions.act_window,name:document.action_view_wall #: model:ir.ui.menu,name:document.menu_action_view_my_document_report_shame #: view:report.document.wall:0 msgid "Wall of Shame" -msgstr "羞愧者名单" +msgstr "耻辱之墙" #. module: document #: model:ir.model,name:document.model_report_files_partner msgid "Files details by Partners" -msgstr "业务伙伴文件详细信息" +msgstr "业务伙伴的文件详情" #. module: document #: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all @@ -502,7 +504,7 @@ msgstr "我的文件" #. module: document #: view:report.document.user:0 msgid "Files by users" -msgstr "用户文件" +msgstr "用户的文件" #. module: document #: view:report.files.partner:0 @@ -517,17 +519,17 @@ msgstr "我的文件(所有月份)" #. module: document #: field:report.document.wall,file_name:0 msgid "Last Posted File Name" -msgstr "最近发布的文件名" +msgstr "最近上传的文件" #. module: document #: model:ir.ui.menu,name:document.menu_action_view_my_document_report msgid "Reporting" -msgstr "内部报表" +msgstr "报表" #. module: document #: model:ir.model,name:document.model_report_document_wall msgid "Users that did not inserted documents since one month" -msgstr "一个月以来用户没有新文件" +msgstr "一个月内没有新文件的用户" #. module: document #: view:report.files.partner:0 @@ -548,28 +550,28 @@ msgstr "用户" #: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile #: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile msgid "All Users files" -msgstr "所有用户文件" +msgstr "所有用户的文件" #. module: document #: model:ir.actions.act_window,name:document.action_view_my_document_tree msgid "My files (This months)" -msgstr "我的文件(这月)" +msgstr "我的文件（本月）" #. module: document #: model:ir.model,name:document.model_report_document_user msgid "Files details by Users" -msgstr "用户详细信息" +msgstr "用户的文件详情" #. module: document #: field:report.document.file,nbr:0 field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" -msgstr "文件号" +msgstr "# 文件" #. module: document #: model:ir.actions.act_window,name:document.action_view_user_graph msgid "Files By Users" -msgstr "用户文件" +msgstr "用户的文件" #. module: document #: model:ir.module.module,shortdesc:report_document.module_meta_information @@ -579,12 +581,12 @@ msgstr "文档管理 - 报表" #. module: document #: model:ir.actions.act_window,name:document.action_view_all_document_tree1 msgid "All Users files (All months)" -msgstr "所有文件(所有月份)" +msgstr "所有用户的文件（所有月份）" #. module: document #: model:ir.model,name:document.model_report_document_file msgid "Files details by Directory" -msgstr "文件详细目录" +msgstr "目录文件详情" #. module: document #: field:report.document.user,change_date:0 @@ -596,7 +598,7 @@ msgstr "修改日期" #: model:ir.actions.act_window,name:document.action_view_size_month #: view:report.document.file:0 msgid "File Size by Month" -msgstr "这月的文件大小" +msgstr "按月度排列文件大小" #. module: document #: field:report.document.user,file_title:0 @@ -609,13 +611,13 @@ msgstr "文件名" #: field:report.document.user,name:0 field:report.document.wall,month:0 #: field:report.document.wall,name:0 field:report.files.partner,name:0 msgid "Month" -msgstr "月" +msgstr "月份" #. module: document #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph #: view:report.document.user:0 msgid "Files by Month" -msgstr "这月的文件" +msgstr "按月度排列文件" #. module: document #: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph @@ -626,7 +628,7 @@ msgstr "文件的资源类型" #. module: document #: model:ir.actions.act_window,name:document.action_view_all_document_tree msgid "All Users files (This month)" -msgstr "所有文件(所有月份)" +msgstr "所有用户的文件（本月）" #. module: document #: field:report.document.wall,last:0 @@ -635,19 +637,3 @@ msgstr "最近的发布时间" #~ msgid "Active" #~ msgstr "生效" - -#~ msgid "" -#~ "\n" -#~ " Reporting for the Document Management module:\n" -#~ " * My Files\n" -#~ " * All users Files \n" -#~ " " -#~ msgstr "" -#~ "\n" -#~ " 报告文档管理模块:\n" -#~ "\t\t- 我的文件\n" -#~ "\t\t- 所有用户的文件 \n" -#~ " " - -#~ msgid "Files Per Partner" -#~ msgstr "每个业务伙伴文件" diff --git a/addons/document_ics/i18n/zh_CN.po b/addons/document_ics/i18n/zh_CN.po index 8d13210355b..c0080418e51 100644 --- a/addons/document_ics/i18n/zh_CN.po +++ b/addons/document_ics/i18n/zh_CN.po @@ -7,25 +7,25 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 08:19+0000\n" +"PO-Revision-Date: 2010-07-20 07:47+0000\n" "Last-Translator: Black Jack \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: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ics #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "对象名必须要以X_开头并且不能含有特殊字符!" +msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "uid" -msgstr "用户标识符" +msgstr "用户ID" #. module: document_ics #: constraint:document.directory:0 @@ -35,17 +35,17 @@ msgstr "错误:你无法建立递归的目录" #. module: document_ics #: field:document.ics.crm.wizard,jobs:0 msgid "Jobs Hiring Process" -msgstr "招聘过程" +msgstr "招聘流程" #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "Configure Calendars for CRM Sections" -msgstr "客户关系管理部分设置日程表" +msgstr "设置crm的日程表" #. module: document_ics #: field:document.ics.crm.wizard,helpdesk:0 msgid "Helpdesk" -msgstr "求助" +msgstr "帮助平台" #. module: document_ics #: field:document.directory.ics.fields,field_id:0 @@ -55,7 +55,7 @@ msgstr "系统字段" #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "Next" -msgstr "下一个" +msgstr "下一步" #. module: document_ics #: field:document.directory.ics.fields,content_id:0 @@ -80,7 +80,7 @@ msgstr "信息地址（url）" #. module: document_ics #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义中使用了无效的模快名。" #. module: document_ics #: help:document.ics.crm.wizard,bugs:0 @@ -92,7 +92,7 @@ msgstr "公司用于跟踪缺陷和支持请求的软件" msgid "" "This Configuration step use to create Calendars in document for all Case " "Sections" -msgstr "这设置步骤用于创建在所有业务个案项文档的日程表" +msgstr "这设置步骤用于创建所有划分的业务个案的日程表" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -114,28 +114,28 @@ msgstr "说明" #. module: document_ics #: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories msgid "Configure Calendars for Sections " -msgstr "部分设置日程表 " +msgstr "设置划分的业务个案的日程表 " #. module: document_ics #: help:document.ics.crm.wizard,opportunity:0 msgid "Tracks identified business opportunities for your sales pipeline." -msgstr "从你的销售管线跟踪出销售机会" +msgstr "从你的销售渠道跟踪出销售机会" #. module: document_ics #: help:document.ics.crm.wizard,fund:0 msgid "" "This may help associations in their fund raising process and tracking." -msgstr "这可能有助于协会在资助和投资过程和跟踪" +msgstr "这也许有助于协会筹款的进程和跟踪" #. module: document_ics #: help:document.ics.crm.wizard,helpdesk:0 msgid "Manages an Helpdesk service." -msgstr "管理求助服务" +msgstr "管理帮助平台服务" #. module: document_ics #: field:document.ics.crm.wizard,fund:0 msgid "Fund Raising Operations" -msgstr "资助和投资行动" +msgstr "筹款运作" #. module: document_ics #: field:document.directory.content,ics_object_id:0 @@ -145,17 +145,17 @@ msgstr "对象" #. module: document_ics #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive sections." -msgstr "错误！你不能创建递归的项" +msgstr "错误！你不能创建递归的细项" #. module: document_ics #: model:ir.module.module,shortdesc:document_ics.module_meta_information msgid "Support for iCal based on Document Management System" -msgstr "支持iCal的文档管理系统" +msgstr "文档管理系统支持iCal" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "location" -msgstr "本地" +msgstr "位置" #. module: document_ics #: view:document.directory:0 @@ -175,14 +175,14 @@ msgstr "允许的同步其它应用日程表" #. module: document_ics #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: document_ics #: help:document.ics.crm.wizard,lead:0 msgid "" "Allows you to track and manage prospects which are pre-sales requests or " "contacts, the very first contact with a customer request." -msgstr "允许你跟踪管理潜在客户的售前请求和联系,初次联系客户的请求" +msgstr "允许你在响应潜在客户的售前请求和联系时跟踪管理, 首次联系客户的请求" #. module: document_ics #: field:document.ics.crm.wizard,name:0 @@ -197,14 +197,14 @@ msgstr "管理用户的会议日程表" #. module: document_ics #: field:document.directory.content,ics_domain:0 msgid "Domain" -msgstr "隶属" +msgstr "域" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 msgid "" "Manages the supplier and customers claims, including your corrective or " "preventive actions." -msgstr "管理这支援和客户服务要求包括你的纠正或预防" +msgstr "管理客户和供应商的索赔, 包括您的纠正或预防措施" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -229,7 +229,7 @@ msgstr "共享的日程表" #. module: document_ics #: field:document.ics.crm.wizard,claims:0 msgid "Claims" -msgstr "服务要求" +msgstr "索赔" #. module: document_ics #: help:document.ics.crm.wizard,phonecall:0 @@ -271,7 +271,7 @@ msgstr "创建预先设置的日程表" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "created" -msgstr "创建" +msgstr "已创建" #. module: document_ics #: field:crm.case,code:0 @@ -281,7 +281,7 @@ msgstr "日程表代码" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "summary" -msgstr "参考" +msgstr "摘要" #. module: document_ics #: model:ir.model,name:document_ics.model_document_ics_crm_wizard @@ -296,7 +296,7 @@ msgstr "出勤者" #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" -msgstr "字段" +msgstr "" #. module: document_ics #: field:document.directory.content,ics_field_ids:0 @@ -311,7 +311,7 @@ msgstr "取消" #. module: document_ics #: field:document.ics.crm.wizard,opportunity:0 msgid "Business Opportunities" -msgstr "销售机会" +msgstr "商机" #. module: document_ics #: selection:document.directory.ics.fields,name:0 diff --git a/addons/event/i18n/zh_CN.po b/addons/event/i18n/zh_CN.po index 7e33c522425..cf3807b9768 100644 --- a/addons/event/i18n/zh_CN.po +++ b/addons/event/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 08:22+0000\n" +"PO-Revision-Date: 2010-07-20 08:56+0000\n" "Last-Translator: Black Jack \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: 2010-06-22 03:58+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event @@ -30,7 +30,7 @@ msgstr "最小记录" #. module: event #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义中使用了无效的模快名。" #. module: event #: field:event.event,mail_registr:0 @@ -45,12 +45,12 @@ msgstr "Bon Jovi音乐会" #. module: event #: field:event.event,mail_confirm:0 msgid "Confirmation Email" -msgstr "确认邮件" +msgstr "确认Email" #. module: event #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive sections." -msgstr "错误！你不能创建递归的项" +msgstr "错误! 你不能创建递归的部分" #. module: event #: model:ir.model,name:event.model_event_registration @@ -60,7 +60,7 @@ msgstr "事件记录" #. module: event #: model:ir.actions.wizard,name:event.event_reg_invoice msgid "Make Invoice" -msgstr "创建发票" +msgstr "生成发票" #. module: event #: field:report.event.type.registration,draft_state:0 @@ -131,10 +131,13 @@ msgid "" " Events / Reporting\n" msgstr "" "组织和事件管理\n" -"这模块允许你\n" -"* 管理你的事务\n" -"* 使用电子邮件自动确认和发送致谢到登记的每个事务\n" +" 这模块允许你\n" +" * 管理你的事务和它的记录\n" +" * 使用电子邮件自动确认和发送确认登记的每个事务\n" "....\n" +" 注意:\n" +" - 你能在事件/ 设置/ 事件类型, 中定义新类型的事件\n" +" - 你能在事件/ 报表, 中访问到与定义的报表\n" #. module: event #: view:event.registration:0 @@ -163,7 +166,7 @@ msgstr "事件" #. module: event #: selection:event.event,state:0 msgid "Confirmed" -msgstr "确认" +msgstr "已确认" #. module: event #: wizard_view:event.confirm_registration,split:0 @@ -195,12 +198,12 @@ msgstr "标志" #. module: event #: field:event.event,section_id:0 msgid "Case section" -msgstr "业务个案项" +msgstr "划分的业务个案" #. module: event #: field:event.registration,tobe_invoiced:0 msgid "To be Invoiced" -msgstr "开发票" +msgstr "待开票" #. module: event #: model:ir.ui.menu,name:event.menu_event_event @@ -210,7 +213,7 @@ msgstr "所有事件" #. module: event #: model:ir.ui.menu,name:event.menu_report_event msgid "Reporting" -msgstr "内部报表" +msgstr "报表" #. module: event #: view:event.registration:0 @@ -225,7 +228,7 @@ msgstr "事件分类" #. module: event #: wizard_view:event.confirm_registration,split:0 msgid "The event limit is reached. What do you want to do?" -msgstr "这事件到达限制.你想要怎么做?" +msgstr "事件到达限制. 你想要怎么做?" #. module: event #: field:report.event.type.registration,confirm_state:0 @@ -252,12 +255,12 @@ msgstr "设置" #. module: event #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: event #: wizard_button:event.confirm_registration,split,confirm:0 msgid "Confirm Anyway" -msgstr "无论如何确认" +msgstr "总是确认" #. module: event #: constraint:product.template:0 @@ -267,7 +270,7 @@ msgstr "错误:销售单位必须和计量单位在不同的分类." #. module: event #: view:event.event:0 msgid "Parent Category" -msgstr "业务伙伴分类" +msgstr "上级分类" #. module: event #: view:event.registration:0 @@ -287,7 +290,7 @@ msgstr "取消事件" #. module: event #: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 msgid "Error Messages" -msgstr "错误信息" +msgstr "错误消息" #. module: event #: view:event.event:0 @@ -297,7 +300,7 @@ msgstr "邮递" #. module: event #: model:product.template,name:event.event_product_0_product_template msgid "Ticket for Concert" -msgstr "音乐会门票" +msgstr "演唱会票" #. module: event #: field:event.event,register_prospect:0 @@ -309,7 +312,7 @@ msgstr "不确认记录" #. module: event #: field:event.registration,partner_invoice_id:0 msgid "Partner Invoiced" -msgstr "业务伙伴发票" +msgstr "已开票业务伙伴" #. module: event #: view:event.registration:0 @@ -319,7 +322,7 @@ msgstr "沟通日志" #. module: event #: selection:event.event,state:0 msgid "Canceled" -msgstr "取消" +msgstr "已取消" #. module: event #: view:event.event:0 @@ -341,7 +344,7 @@ msgstr "记录的事件" #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "错误:默认的计量单位和这货物的计量单位必须是同一类型." +msgstr "错误:默认的计量单位和采购的计量单位必须是同一类型." #. module: event #: wizard_field:event.reg_make_invoice,init,inv_created:0 @@ -372,12 +375,12 @@ msgstr "记录的事件类型" #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "对象名必须要以X_开头并且不能含有特殊字符!" +msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" #. module: event #: field:event.registration,event_id:0 msgid "Event Related" -msgstr "有关事件" +msgstr "关联的事件" #. module: event #: model:crm.case.section,name:event.case_section_event @@ -412,7 +415,7 @@ msgstr "所有记录" #: help:event.event,mail_auto_registr:0 msgid "" "Check this box if you want to use the automatic mailing for new registration" -msgstr "如果你使用自动邮递一个新记录" +msgstr "勾选此项, 如果你使用自动邮递一个新记录" #. module: event #: view:event.event:0 @@ -439,7 +442,7 @@ msgstr "事件类型" #. module: event #: field:event.registration,contact_id:0 msgid "Partner Contact" -msgstr "业务伙伴联系人" +msgstr "业务伙伴联系方式" #. module: event #: view:event.event:0 @@ -450,7 +453,7 @@ msgstr "自动确认邮件" #: view:event.event:0 #: view:event.registration:0 msgid "General" -msgstr "一般" +msgstr "通用" #. module: event #: view:event.registration:0 @@ -507,7 +510,7 @@ msgstr "单价" #. module: event #: model:crm.case.section,name:event.event_2_crm_case_section msgid "Conference on ERP Buisness" -msgstr "ERP Buisness会议" +msgstr "商业会议" #. module: event #: field:event.registration,badge_partner:0 @@ -534,7 +537,7 @@ msgstr "类型" #. module: event #: help:event.event,mail_registr:0 msgid "This email will be sent when someone subscribes to the event." -msgstr "有人赞同确认事件将发送这邮件" +msgstr "有人赞同事件将发送这邮件" #. module: event #: model:product.template,name:event.event_product_2_product_template @@ -556,7 +559,7 @@ msgstr "名称" msgid "" "Check this box if you want ot use the automatic confirmation emailing or the " "reminder" -msgstr "如果你使用自动邮件确认或提醒" +msgstr "勾选此项, 如果你使用自动邮件确认或提醒" #. module: event #: help:event.event,mail_confirm:0 @@ -564,7 +567,7 @@ msgid "" "This email will be sent when the event gets confimed or when someone " "subscribes to a confirmed event. This is also the email sent to remind " "someone about the event." -msgstr "当有人确认这事件或赞同这确认时这邮件将被发送以提醒有关人等" +msgstr "当有人确认这事件或赞同这确认事件时, 这邮件将发送以提醒有关人员" #. module: event #: field:event.event,product_id:0 @@ -603,7 +606,7 @@ msgstr "事件草稿" #. module: event #: model:ir.ui.menu,name:event.menu_event_main msgid "Events Organisation" -msgstr "事件系统" +msgstr "事件组织" #. module: event #: view:event.registration:0 diff --git a/addons/event_project/i18n/zh_CN.po b/addons/event_project/i18n/zh_CN.po index 3c400994c07..23937ac95d7 100644 --- a/addons/event_project/i18n/zh_CN.po +++ b/addons/event_project/i18n/zh_CN.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 08:22+0000\n" +"PO-Revision-Date: 2010-07-20 08:59+0000\n" "Last-Translator: Black Jack \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: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event_project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效 View XML" +msgstr "无效的视图结构xml文件!" #. module: event_project #: model:ir.actions.wizard,name:event_project.wizard_event_task @@ -29,7 +29,7 @@ msgstr "任务" #. module: event_project #: wizard_button:event.project,init,done:0 msgid "Ok" -msgstr "" +msgstr "确定" #. module: event_project #: model:ir.module.module,description:event_project.module_meta_information diff --git a/addons/google_map/i18n/lt.po b/addons/google_map/i18n/lt.po index 781cf12028d..0a2a4eb3ccd 100644 --- a/addons/google_map/i18n/lt.po +++ b/addons/google_map/i18n/lt.po @@ -7,30 +7,30 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 16:42+0000\n" -"Last-Translator: Donatas Stonys TeraxIT \n" +"PO-Revision-Date: 2010-07-20 20:31+0000\n" +"Last-Translator: Giedrius Slavinskas \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: 2010-06-22 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: google_map #: model:ir.actions.wizard,name:google_map.wizard_google_map msgid "Launch Google Map" -msgstr "" +msgstr "Paleisti Google Žemėlapį" #. module: google_map #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros architektūrai!" #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 msgid "Street2 : " -msgstr "" +msgstr "Gatvė (2): " #. module: google_map #: model:ir.module.module,description:google_map.module_meta_information @@ -39,9 +39,12 @@ msgid "" "so that we can directly open google map from the\n" "url widget." msgstr "" +"Šis modulis įtraukia Google žemėlapio laukelį partnerio \n" +"adrese, todėl galime tiesiogiai atidaryti Google \n" +"žemėlapį sekdami nuoroda (URL)." #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 msgid "Map" -msgstr "" +msgstr "Žemėlapis" diff --git a/addons/google_map/i18n/zh_CN.po b/addons/google_map/i18n/zh_CN.po index feec28f7793..b1c3fe0c42e 100644 --- a/addons/google_map/i18n/zh_CN.po +++ b/addons/google_map/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 08:22+0000\n" +"PO-Revision-Date: 2010-07-20 09:04+0000\n" "Last-Translator: Black Jack \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: 2010-06-22 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: google_map @@ -24,7 +24,7 @@ msgstr "启动Google地图" #. module: google_map #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: google_map #: view:res.partner:0 @@ -38,7 +38,9 @@ msgid "" "The module adds google map field in partner address\n" "so that we can directly open google map from the\n" "url widget." -msgstr "这模块增加google地图到业务伙伴地址你能在google地图直接打开网址" +msgstr "" +"该模块在业务伙伴字段新增谷歌地图\n" +"使我们可以从这URL直接打开谷歌地图" #. module: google_map #: view:res.partner:0 diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index f2b4e0df5ae..fae9cf7dfc9 100644 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 08:23+0000\n" +"PO-Revision-Date: 2010-07-20 09:26+0000\n" "Last-Translator: Black Jack \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: 2010-06-22 04:15+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr @@ -57,7 +57,7 @@ msgstr "上级" #. module: hr #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义中使用了无效的模快名。" #. module: hr #: view:hr.department:0 @@ -72,7 +72,7 @@ msgstr "员工分类" #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" -msgstr "工作电子邮件" +msgstr "工作Email" #. module: hr #: field:hr.timesheet.group,name:0 @@ -136,12 +136,12 @@ msgstr "工作时间分类" #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree msgid "Employees Structure" -msgstr "员工组织结构" +msgstr "员工架构" #. module: hr #: view:hr.employee:0 msgid "Social IDs" -msgstr "身份ID" +msgstr "社保ID" #. module: hr #: field:hr.employee,work_phone:0 @@ -151,7 +151,7 @@ msgstr "办公电话" #. module: hr #: field:hr.employee.category,child_ids:0 msgid "Child Categories" -msgstr "子类别" +msgstr "子类" #. module: hr #: field:hr.employee,work_location:0 @@ -179,7 +179,7 @@ msgstr "下属" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting msgid "Reporting" -msgstr "内部报表" +msgstr "报表" #. module: hr #: field:hr.department,member_ids:0 @@ -199,7 +199,7 @@ msgstr "填写联系信息" #. module: hr #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: hr #: selection:hr.employee,marital:0 @@ -209,7 +209,7 @@ msgstr "离婚" #. module: hr #: field:hr.employee.category,parent_id:0 msgid "Parent Category" -msgstr "上级类别" +msgstr "上级分类" #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department @@ -222,7 +222,7 @@ msgstr "部门" #. module: hr #: model:process.node,name:hr.process_node_employeecontact0 msgid "Employee Contact" -msgstr "员工联系" +msgstr "员工联系方式" #. module: hr #: selection:hr.employee,marital:0 @@ -232,7 +232,7 @@ msgstr "已婚" #. module: hr #: field:hr.timesheet,tgroup_id:0 msgid "Employee's timesheet group" -msgstr "员工工作时间表组" +msgstr "员工工作时间表" #. module: hr #: selection:hr.employee,gender:0 @@ -248,7 +248,7 @@ msgstr "创建系统用户" #: view:hr.employee.category:0 #: model:ir.model,name:hr.model_hr_employee_category msgid "Employee Category" -msgstr "员工类型" +msgstr "员工类别" #. module: hr #: selection:hr.timesheet,dayofweek:0 @@ -258,7 +258,7 @@ msgstr "二" #. module: hr #: model:ir.model,name:hr.model_hr_department msgid "hr.department" -msgstr "人力资源" +msgstr "" #. module: hr #: field:hr.employee,user_id:0 @@ -310,12 +310,12 @@ msgstr "出生日期" #. module: hr #: field:hr.employee,active:0 msgid "Active" -msgstr "在职" +msgstr "有效" #. module: hr #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "错误！你不能创建递归的员工" +msgstr "错误:你不能创建递归的员工" #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 @@ -356,7 +356,7 @@ msgstr "开始日期" #. module: hr #: field:res.users,parent_id:0 msgid "Parent Users" -msgstr "用用户" +msgstr "上级用户" #. module: hr #: field:hr.employee,address_id:0 @@ -382,7 +382,7 @@ msgstr "个人信息" #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "对象名必须要以X_开头并且不能含有特殊字符!" +msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" #. module: hr #: view:hr.timesheet:0 @@ -404,7 +404,7 @@ msgstr "工作到" #. module: hr #: selection:hr.employee,marital:0 msgid "Other" -msgstr "其他" +msgstr "其它" #. module: hr #: view:hr.employee.category:0 @@ -434,7 +434,7 @@ msgstr "其它ID" #. module: hr #: field:hr.timesheet,name:0 msgid "Name" -msgstr "姓名" +msgstr "名称" #. module: hr #: field:hr.employee,gender:0 @@ -461,7 +461,7 @@ msgstr "子部门" #. module: hr #: view:hr.employee:0 msgid "Job Information" -msgstr "职位信息" +msgstr "工作信息" #. module: hr #: model:process.node,note:hr.process_node_employeecontact0 @@ -472,7 +472,7 @@ msgstr "填写员工联系信息" #: field:hr.department,manager_id:0 #: field:hr.employee,parent_id:0 msgid "Manager" -msgstr "上司" +msgstr "主管" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_list_my diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po index 7f0a7d101d8..1f82a102028 100644 --- a/addons/hr_attendance/i18n/zh_CN.po +++ b/addons/hr_attendance/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 08:23+0000\n" +"PO-Revision-Date: 2010-07-20 10:01+0000\n" "Last-Translator: Black Jack \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: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance @@ -35,7 +35,7 @@ msgstr "对象名必须要以X_开头并且不能含有特殊字符!" #: model:ir.actions.wizard,name:hr_attendance.si_so #: model:ir.ui.menu,name:hr_attendance.menu_si_so msgid "Sign in / Sign out" -msgstr "签出" +msgstr "签入/ 签出" #. module: hr_attendance #: rml:report.hr.timesheet.attendance.error:0 @@ -51,12 +51,12 @@ msgstr "员工出勤" #. module: hr_attendance #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: hr_attendance #: wizard_view:hr.si_so,init:0 msgid "You are now ready to sign in or out of the attendance follow up" -msgstr "你现在出勤跟踪准备签入/签出" +msgstr "你现在准备签入或签出" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 @@ -68,14 +68,14 @@ msgstr "签出" #. module: hr_attendance #: rml:report.hr.timesheet.attendance.error:0 msgid "Delay" -msgstr "延迟" +msgstr "推延" #. module: hr_attendance #: wizard_field:hr.si_so,init,name:0 #: wizard_field:hr.si_so,si_ask_so,name:0 #: wizard_field:hr.si_so,so_ask_si,name:0 msgid "Employee's name" -msgstr "员工名" +msgstr "员工姓名" #. module: hr_attendance #: wizard_button:hr.attendance.print_month,init,print:0 @@ -86,12 +86,12 @@ msgstr "打印时间表" #. module: hr_attendance #: model:ir.actions.wizard,name:hr_attendance.wizard_attendance_error msgid "Print Attendance Error Report" -msgstr "出勤错误报表" +msgstr "打印出勤错误报表" #. module: hr_attendance #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义中使用了无效的模快名。" #. module: hr_attendance #: model:ir.actions.wizard,name:hr_attendance.print_week @@ -107,7 +107,7 @@ msgstr "员工" #: wizard_view:hr.attendance.print_week,init:0 #: wizard_view:hr.attendance.report,init:0 msgid "Select a time span" -msgstr "选择一时间长度" +msgstr "选择时间长度" #. module: hr_attendance #: rml:report.hr.timesheet.attendance.error:0 @@ -129,22 +129,22 @@ msgstr "总周期:" #: field:hr.attendance,action_desc:0 #: model:ir.model,name:hr_attendance.model_hr_action_reason msgid "Action reason" -msgstr "行动理由" +msgstr "动作理由" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "March" -msgstr "三月" +msgstr "3月" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "August" -msgstr "八月" +msgstr "8月" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "May" -msgstr "五月" +msgstr "5月" #. module: hr_attendance #: wizard_field:hr.si_so,so_ask_si,last_time:0 @@ -154,7 +154,7 @@ msgstr "你最近的签入" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "June" -msgstr "六月" +msgstr "6月" #. module: hr_attendance #: model:ir.actions.wizard,name:hr_attendance.print_month @@ -180,7 +180,7 @@ msgstr "原因" #. module: hr_attendance #: constraint:hr.attendance:0 msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "错误签入前先签出同样签出前先签入" +msgstr "错误: 签入前先签出同样签出前先签入" #. module: hr_attendance #: rml:report.hr.timesheet.attendance.error:0 @@ -195,14 +195,14 @@ msgstr "日期" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "July" -msgstr "七月" +msgstr "7月" #. module: hr_attendance #: wizard_view:hr.si_so,si_ask_so:0 msgid "" "You did not signed out the last time. Please enter the date and time you " "signed out." -msgstr "最近没有签到请输入签到的日期和时间" +msgstr "你最近没有签出的最后时间, 请输入签出的日期和时间" #. module: hr_attendance #: view:hr.action.reason:0 @@ -228,12 +228,12 @@ msgstr "缺勤" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "February" -msgstr "二月" +msgstr "2月" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "October" -msgstr "十月" +msgstr "10月" #. module: hr_attendance #: wizard_field:hr.si_so,si_ask_so,last_time:0 @@ -243,17 +243,17 @@ msgstr "你最近的签出" #. module: hr_attendance #: rml:report.hr.timesheet.attendance.error:0 msgid "Min Delay" -msgstr "主要延迟" +msgstr "主要推延" #. module: hr_attendance #: field:hr.action.reason,action_type:0 msgid "Action's type" -msgstr "行动；类型" +msgstr "动作类型" #. module: hr_attendance #: view:hr.action.reason:0 msgid "Define attendance reason" -msgstr "出勤原因" +msgstr "定义出勤原因" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 @@ -275,12 +275,12 @@ msgstr "当前状态" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "January" -msgstr "一月" +msgstr "1月" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "April" -msgstr "四月" +msgstr "4月" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance @@ -298,12 +298,12 @@ msgstr "出勤错误" #: field:hr.attendance,action:0 #: selection:hr.attendance,action:0 msgid "Action" -msgstr "行动" +msgstr "动作" #. module: hr_attendance #: wizard_button:hr.attendance.report,init,print:0 msgid "Print Attendance Report" -msgstr "出勤报表" +msgstr "打印出勤报表" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason @@ -314,17 +314,17 @@ msgstr "出勤原因" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "November" -msgstr "十一月" +msgstr "11月" #. module: hr_attendance #: wizard_view:hr.attendance.report,init:0 msgid "Bellow this delay, the error is considered to be voluntary" -msgstr "延迟错误被认为是自动的" +msgstr "Bellow这种推延, 这错误被认为是自愿的" #. module: hr_attendance #: wizard_field:hr.attendance.report,init,max_delay:0 msgid "Max. Delay (Min)" -msgstr "最大延迟(最小)" +msgstr "最大推延(最小)" #. module: hr_attendance #: wizard_view:hr.attendance.print_week,init:0 @@ -342,17 +342,17 @@ msgstr "结束日期" msgid "" "You did not signed in the last time. Please enter the date and time you " "signed in." -msgstr "你在最近没有签到请输入签到的日期和时间" +msgstr "你没有签入的最后时间, 请输入签入的日期和时间" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "September" -msgstr "九月" +msgstr "9月" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "December" -msgstr "十二月" +msgstr "12月" #. module: hr_attendance #: view:hr.attendance:0 @@ -367,7 +367,7 @@ msgstr "选择月份" #. module: hr_attendance #: wizard_field:hr.attendance.print_month,init,month:0 msgid "Month" -msgstr "月" +msgstr "月份" #. module: hr_attendance #: model:ir.module.module,description:hr_attendance.module_meta_information @@ -382,7 +382,7 @@ msgstr "出勤错误报表" #. module: hr_attendance #: wizard_field:hr.attendance.print_month,init,year:0 msgid "Year" -msgstr "年" +msgstr "年份" #. module: hr_attendance #: wizard_button:hr.attendance.print_month,init,end:0 diff --git a/addons/hr_contract/i18n/zh_CN.po b/addons/hr_contract/i18n/zh_CN.po index 0d01b8b774b..ab8d00716cf 100644 --- a/addons/hr_contract/i18n/zh_CN.po +++ b/addons/hr_contract/i18n/zh_CN.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 08:26+0000\n" +"PO-Revision-Date: 2010-07-20 10:15+0000\n" "Last-Translator: Black Jack \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: 2010-06-22 04:13+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 msgid "Hourly cost computation" -msgstr "小时数成本计算" +msgstr "每小时成本计算" #. module: hr_contract #: selection:hr.contract.wage.type,type:0 @@ -46,7 +46,7 @@ msgstr "下级数" #. module: hr_contract #: field:hr.contract.wage.type,factor_type:0 msgid "Factor for hour cost" -msgstr "小时成本系数" +msgstr "每小时成本系数" #. module: hr_contract #: view:hr.contract.wage.type:0 @@ -56,7 +56,7 @@ msgstr "工资类型" #. module: hr_contract #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义使用了无效的模块名。" #. module: hr_contract #: field:hr.contract,employee_id:0 @@ -66,7 +66,7 @@ msgstr "员工" #. module: hr_contract #: selection:hr.contract.wage.type,type:0 msgid "Net" -msgstr "净" +msgstr "净值" #. module: hr_contract #: model:ir.module.module,shortdesc:hr_contract.module_meta_information @@ -81,7 +81,7 @@ msgstr "周期的小时数" #. module: hr_contract #: field:hr.contract,function:0 msgid "Function" -msgstr "功能" +msgstr "职能" #. module: hr_contract #: field:hr.employee,marital_status:0 @@ -95,7 +95,7 @@ msgstr "婚姻状况" #. module: hr_contract #: view:hr.employee:0 msgid "Miscelleanous" -msgstr "其他" +msgstr "杂项" #. module: hr_contract #: view:hr.contract:0 @@ -119,7 +119,7 @@ msgstr "工资类型" #. module: hr_contract #: field:hr.contract.wage.type.period,name:0 msgid "Period Name" -msgstr "周期名" +msgstr "周期名称" #. module: hr_contract #: model:ir.model,name:hr_contract.model_hr_employee_marital_status @@ -154,7 +154,7 @@ msgstr "结束日期" #. module: hr_contract #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: hr_contract #: view:hr.contract:0 @@ -213,7 +213,7 @@ msgstr "出生地" #. module: hr_contract #: field:hr.employee,manager:0 msgid "Manager" -msgstr "管理" +msgstr "经理" #. module: hr_contract #: view:hr.contract.wage.type.period:0 diff --git a/addons/hr_evaluation/i18n/nl.po b/addons/hr_evaluation/i18n/nl.po new file mode 100644 index 00000000000..9ddc92e753c --- /dev/null +++ b/addons/hr_evaluation/i18n/nl.po @@ -0,0 +1,277 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-25 12:18+0000\n" +"PO-Revision-Date: 2010-07-19 10:47+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr_evaluation +#: view:hr_evaluation.type:0 +#: field:hr_evaluation.type,info:0 +msgid "Information" +msgstr "" + +#. module: hr_evaluation +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Schedule next evaluation" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,info_bad:0 +msgid "Bad Points" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_my_list +msgid "My Next Evaluation" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.type,value_ids:0 +msgid "Values" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,info_good:0 +msgid "Good Points" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,state:0 +msgid "State" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,score:0 +#: field:hr_evaluation.quote,score:0 +#: field:hr_evaluation.type,score:0 +#: field:hr_evaluation.type.value,score:0 +msgid "Score" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Informal Data" +msgstr "" + +#. module: hr_evaluation +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,info_improve:0 +msgid "To Improve" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.quote,evaluation_id:0 +msgid "Evaluation" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.type.value,type_id:0 +msgid "Evaluation Type" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Status" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.type:0 +msgid "Apply to categories" +msgstr "" + +#. module: hr_evaluation +#: model:ir.module.module,description:hr_evaluation.module_meta_information +msgid "Ability to create employees evaluation." +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.quote,name:0 +msgid "Quote" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.type,category_ids:0 +msgid "Appliable Role" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,user_id:0 +msgid "Evaluation User" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.type:0 +msgid "Choices Results" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date:0 +msgid "Date" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_form +msgid "Evaluations" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_config +msgid "Configuration" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_list +msgid "Next Evaluations" +msgstr "" + +#. module: hr_evaluation +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_evaluation_type_form +msgid "Evaluation Criterions" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_my_old_evaluation_list +msgid "My Preceeding Evaluations" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_resp_hr +msgid "HR Responsible" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.quote,value_id:0 +#: field:hr_evaluation.type.value,name:0 +msgid "Value" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,name:0 +msgid "Summary" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.type,active:0 +msgid "Active" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.type:0 +msgid "Notes" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation +msgid "Employee Evaluation" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type +msgid "Employee Evaluation Type" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Quotations" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_list +msgid "Next Employee Evaluation" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.quote,type_id:0 +msgid "Type" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.type:0 +#: field:hr_evaluation.type,name:0 +msgid "Evaluation Criterion" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_my_list +msgid "My Next Evaluations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.quote:0 +msgid "Evalution Quote" +msgstr "" + +#. module: hr_evaluation +#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information +msgid "Human Resources Evaluation" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,quote_ids:0 +msgid "Quotes" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Done" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_quote +msgid "Employee Evaluation Quote" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,info_employee:0 +msgid "Employee Response" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type_value +msgid "Evaluation Type Value" +msgstr "" diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po index 367319f26a6..dcf233599d0 100644 --- a/addons/hr_evaluation/i18n/zh_CN.po +++ b/addons/hr_evaluation/i18n/zh_CN.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-11-25 12:18+0000\n" -"PO-Revision-Date: 2010-05-15 06:32+0000\n" -"Last-Translator: Wei \"oldrev\" Li \n" +"PO-Revision-Date: 2010-07-20 10:41+0000\n" +"Last-Translator: Black Jack \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:20+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_evaluation #: view:hr_evaluation.type:0 #: field:hr_evaluation.type,info:0 msgid "Information" -msgstr "" +msgstr "信息" #. module: hr_evaluation #: constraint:ir.model:0 @@ -32,34 +32,34 @@ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Schedule next evaluation" -msgstr "安排下次考核" +msgstr "安排下一考核" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 #: field:hr_evaluation.evaluation,info_bad:0 msgid "Bad Points" -msgstr "" +msgstr "缺点" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_my_list msgid "My Next Evaluation" -msgstr "我的下次考核" +msgstr "我的下一考核" #. module: hr_evaluation #: field:hr_evaluation.type,value_ids:0 msgid "Values" -msgstr "" +msgstr "值" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 #: field:hr_evaluation.evaluation,info_good:0 msgid "Good Points" -msgstr "" +msgstr "优点" #. module: hr_evaluation #: field:hr_evaluation.evaluation,state:0 msgid "State" -msgstr "" +msgstr "状态" #. module: hr_evaluation #: field:hr_evaluation.evaluation,score:0 @@ -77,12 +77,12 @@ msgstr "草稿" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Informal Data" -msgstr "" +msgstr "信息数据" #. module: hr_evaluation #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "在动作定义中使用了无效的模快名。" #. module: hr_evaluation #: field:hr_evaluation.evaluation,employee_id:0 @@ -93,185 +93,185 @@ msgstr "员工" #: view:hr_evaluation.evaluation:0 #: field:hr_evaluation.evaluation,info_improve:0 msgid "To Improve" -msgstr "" +msgstr "变好" #. module: hr_evaluation #: field:hr_evaluation.quote,evaluation_id:0 msgid "Evaluation" -msgstr "" +msgstr "考核" #. module: hr_evaluation #: field:hr_evaluation.type.value,type_id:0 msgid "Evaluation Type" -msgstr "" +msgstr "考核类型" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: hr_evaluation #: view:hr_evaluation.type:0 msgid "Apply to categories" -msgstr "" +msgstr "适用的分类" #. module: hr_evaluation #: model:ir.module.module,description:hr_evaluation.module_meta_information msgid "Ability to create employees evaluation." -msgstr "" +msgstr "建立员工能力考核" #. module: hr_evaluation #: field:hr_evaluation.quote,name:0 msgid "Quote" -msgstr "" +msgstr "引用" #. module: hr_evaluation #: field:hr_evaluation.type,category_ids:0 msgid "Appliable Role" -msgstr "" +msgstr "可申请的角色" #. module: hr_evaluation #: field:hr_evaluation.evaluation,user_id:0 msgid "Evaluation User" -msgstr "" +msgstr "用户考核" #. module: hr_evaluation #: view:hr_evaluation.type:0 msgid "Choices Results" -msgstr "" +msgstr "选择结果" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date:0 msgid "Date" -msgstr "" +msgstr "日期" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_form msgid "Evaluations" -msgstr "" +msgstr "考核" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_eval_config msgid "Configuration" -msgstr "" +msgstr "设置" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_list msgid "Next Evaluations" -msgstr "" +msgstr "下一考核" #. module: hr_evaluation #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "无效的视图结构xml文件!" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_evaluation_type_form msgid "Evaluation Criterions" -msgstr "" +msgstr "考核标准" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_my_old_evaluation_list msgid "My Preceeding Evaluations" -msgstr "" +msgstr "我准备的考核" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_resp_hr msgid "HR Responsible" -msgstr "" +msgstr "人力资源责任" #. module: hr_evaluation #: field:hr_evaluation.quote,value_id:0 #: field:hr_evaluation.type.value,name:0 msgid "Value" -msgstr "" +msgstr "值" #. module: hr_evaluation #: field:hr_evaluation.evaluation,name:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: hr_evaluation #: field:hr_evaluation.type,active:0 msgid "Active" -msgstr "" +msgstr "有效" #. module: hr_evaluation #: view:hr_evaluation.type:0 msgid "Notes" -msgstr "" +msgstr "备注" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation msgid "Employee Evaluation" -msgstr "" +msgstr "员工考核" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_type msgid "Employee Evaluation Type" -msgstr "" +msgstr "员工考核类型" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Quotations" -msgstr "" +msgstr "引用" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_list msgid "Next Employee Evaluation" -msgstr "" +msgstr "下一员工考核" #. module: hr_evaluation #: field:hr_evaluation.quote,type_id:0 msgid "Type" -msgstr "" +msgstr "类型" #. module: hr_evaluation #: view:hr_evaluation.type:0 #: field:hr_evaluation.type,name:0 msgid "Evaluation Criterion" -msgstr "" +msgstr "考核标准" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_my_list msgid "My Next Evaluations" -msgstr "" +msgstr "我的下一考核" #. module: hr_evaluation #: view:hr_evaluation.quote:0 msgid "Evalution Quote" -msgstr "" +msgstr "考核引用" #. module: hr_evaluation #: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information msgid "Human Resources Evaluation" -msgstr "" +msgstr "人力资源考核" #. module: hr_evaluation #: field:hr_evaluation.evaluation,quote_ids:0 msgid "Quotes" -msgstr "" +msgstr "引号" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 #: selection:hr_evaluation.evaluation,state:0 msgid "Done" -msgstr "" +msgstr "完成" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_quote msgid "Employee Evaluation Quote" -msgstr "" +msgstr "员工考核引用" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 #: field:hr_evaluation.evaluation,info_employee:0 msgid "Employee Response" -msgstr "" +msgstr "员工回答" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_type_value msgid "Evaluation Type Value" -msgstr "" +msgstr "考核类型值" diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po index 89567065a65..258f83b2875 100644 --- a/addons/hr_holidays/i18n/zh_CN.po +++ b/addons/hr_holidays/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 08:28+0000\n" +"PO-Revision-Date: 2010-07-20 13:20+0000\n" "Last-Translator: Black Jack \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: 2010-06-22 04:14+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays @@ -24,17 +24,17 @@ msgstr "新的假期申请" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_action_all_holiday msgid "All Holidays Requests" -msgstr "所有假期请求" +msgstr "所有假期申请" #. module: hr_holidays #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" +msgstr "在动作定义中使用了无效的模快名。" #. module: hr_holidays #: field:hr.holidays.per.user,remaining_leaves:0 msgid "Remaining Leaves" -msgstr "剩余准假" +msgstr "剩余休假" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_holiday_waiting @@ -106,7 +106,7 @@ msgstr "员工申请" #: selection:hr.holidays,state:0 #: model:process.transition.action,name:hr_holidays.process_transition_action_validate0 msgid "Validate" -msgstr "批准" +msgstr "确认" #. module: hr_holidays #: model:process.transition,name:hr_holidays.process_transition_refusedrequest0 @@ -116,12 +116,12 @@ msgstr "拒绝申请" #. module: hr_holidays #: model:process.node,name:hr_holidays.process_node_approved0 msgid "Approved" -msgstr "批准" +msgstr "已核准" #. module: hr_holidays #: selection:hr.holidays.summary.employee,init,holiday_type:0 msgid "Both" -msgstr "两个" +msgstr "双方" #. module: hr_holidays #: view:hr.holidays:0 @@ -165,7 +165,7 @@ msgstr "假期管理" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Analyze from" -msgstr "来自分析" +msgstr "从分析" #. module: hr_holidays #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary @@ -190,12 +190,12 @@ msgstr "假期状态" #. module: hr_holidays #: field:hr.holidays,date_to:0 msgid "Vacation end day" -msgstr "批准结束日期" +msgstr "假期结束日期" #. module: hr_holidays #: view:hr.holidays.per.user:0 msgid "Holidays Allowed" -msgstr "假期允许" +msgstr "假期已批准" #. module: hr_holidays #: model:process.node,note:hr_holidays.process_node_legaldeclaration0 @@ -205,7 +205,7 @@ msgstr "法定的新员工" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Magenta" -msgstr "紫红色" +msgstr "洋红色" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_per_user @@ -221,7 +221,7 @@ msgstr "设定假期状态" #: selection:hr.holidays.summary,init,holiday_type:0 #: selection:hr.holidays.summary.employee,init,holiday_type:0 msgid "Confirmed" -msgstr "确认" +msgstr "已确认" #. module: hr_holidays #: wizard_field:hr.holidays.summary,init,date_from:0 @@ -249,7 +249,7 @@ msgstr "员工_ID" #. module: hr_holidays #: model:process.node,note:hr_holidays.process_node_holidaysdefinition0 msgid "Encoding of annual available holidays." -msgstr "可得到的年度假期编号" +msgstr "每年可得到的假期编码" #. module: hr_holidays #: field:hr.holidays,employee_id:0 @@ -310,22 +310,22 @@ msgstr "报表选项" #. module: hr_holidays #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" +msgstr "无效的视图结构xml文件!" #. module: hr_holidays #: model:process.node,note:hr_holidays.process_node_approved0 msgid "His manager approves the request" -msgstr "管理者批准这申请" +msgstr "经理批准这申请" #. module: hr_holidays #: model:process.transition,note:hr_holidays.process_transition_holidaysdefrequest0 msgid "If holidays available, employee can take it and fill it." -msgstr "如果有假期可用" +msgstr "如果有假期, 员工能提取它" #. module: hr_holidays #: wizard_view:hr.holidays.summary.employee,notify:0 msgid "You have to select at least 1 Employee. Try again." -msgstr "你必须至少选择1部门再试一次" +msgstr "你必须至少选择一名员工, 再试一次" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_validate @@ -352,7 +352,7 @@ msgstr "每个员工的假期" #. module: hr_holidays #: field:hr.holidays.status,limit:0 msgid "Allow to override Limit" -msgstr "允许覆盖的限制" +msgstr "允许重叠的限制" #. module: hr_holidays #: field:hr.holidays.log,holiday_user_id:0 @@ -377,12 +377,12 @@ msgstr "打印员工假期摘要" #. module: hr_holidays #: model:process.node,name:hr_holidays.process_node_calendar0 msgid "Calendar" -msgstr "日历" +msgstr "日程表" #. module: hr_holidays #: field:hr.holidays,date_from:0 msgid "Vacation start day" -msgstr "批准结束日期" +msgstr "批准发生日期" #. module: hr_holidays #: model:ir.module.module,description:hr_holidays.module_meta_information @@ -422,22 +422,15 @@ msgid "" msgstr "" "人力资源:假期跟踪和工作流\n" "\n" -"这模块允许你管理假期和假期请求每个员工能为每个可用假期的状态定义一个数字\n" +"这模块允许你管理假期和假期申请. 每个员工能为每个可用假期的状态定义一个数字\n" "\n" -"备注:\n" -"同步内部日程(使用业务关系管理模块)它可以:接受自动创建一个假期申请,你要在事务节连接到假期状态.你能设置信息和偏好的颜色\n" -" 人力资源 / 设置 / 假期状态\n" -" - 员工能请求负数的假期 (如假期为-2日), 它被转换为询问系统要求更多的休息日. 它将增加有效总假期 (如果申请批准).\n" -" - 有两种方法打印员工的假期:\n" -" * 允许按部门分员工，通过在菜单点击\n" -" 人力资源 / 假期申请 / 打印假期摘要\n" -" * 允许你为指定的员工选择假期\n" -" 人力资源 / 员工 / 所有员工\n" -" 然后选择你想打印的内容后点击打印图标\n" -" '打印员工假期摘要'\n" -" - 这向导允许你选择打印确认或有效的假期'. \n" -" Administration / Users / Users\n" -" 例如, 你可能是 'admin'.\n" +" 备注:\n" +" - 同步内部日程(使用业务关系管理模块)它可以: 在接受假期申请时自动创建一个事务, 你要能把假期哦状态链接到划分的事务.\n" +" 在人力资源/ 设置/ 假期状态, 你能设置信息和偏好的颜色.\n" +" - 员工能请求负数的假期 (如假期为-2日), 它被系统转换为要求更多的休息日. 它将延长假期 (如果申请批准).\n" +" - 有两种方法打印员工的假期:\n" +" * 第一种允许按部门的员工, 通过在菜单点击: 人力资源 / 假期申请 / 打印假期摘要\n" +" * 第二种允许你选择指定的员工的假期报表菜单点击为: 人力资源 / 员工.先选员工, 然后点击打印图标'打印员工假期摘要'\n" #. module: hr_holidays #: wizard_view:hr.holidays.summary,notify:0 @@ -453,7 +446,7 @@ msgstr "员工填写假期申请" #. module: hr_holidays #: model:process.transition,note:hr_holidays.process_transition_setholiday0 msgid "Holiday is set in the calendar." -msgstr "在日历设定假期" +msgstr "在日程表设定假期" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -469,12 +462,12 @@ msgstr "我可用的假期" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Black" -msgstr "黑" +msgstr "黑色" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_refuse msgid "My Refused Holidays Requests" -msgstr "我拒接的假期申请" +msgstr "我被拒绝的假期申请" #. module: hr_holidays #: model:process.transition,name:hr_holidays.process_transition_setholiday0 @@ -489,7 +482,7 @@ msgstr "我的假期申请草稿" #. module: hr_holidays #: field:hr.holidays.per.user,max_leaves:0 msgid "Maximum Leaves Allowed" -msgstr "最大准假允许" +msgstr "最大休假允许" #. module: hr_holidays #: field:hr.holidays,state:0 @@ -504,7 +497,7 @@ msgstr "象牙白" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_my_holiday msgid "My Holidays Request" -msgstr "物品的假期申请" +msgstr "我的假期申请" #. module: hr_holidays #: field:hr.holidays.status,color_name:0 @@ -519,7 +512,7 @@ msgstr "批准和确认" #. module: hr_holidays #: field:hr.holidays.per.user,leaves_taken:0 msgid "Leaves Already Taken" -msgstr "准假已得到" +msgstr "休假已得到" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -575,7 +568,7 @@ msgstr "我的假期申请草稿" #. module: hr_holidays #: model:process.transition,name:hr_holidays.process_transition_approvedrequest0 msgid "Approved Request" -msgstr "批准请求" +msgstr "申请批准" #. module: hr_holidays #: model:process.node,name:hr_holidays.process_node_holidaysrequest0 @@ -590,7 +583,7 @@ msgstr "假期申请等待批准" #. module: hr_holidays #: view:hr.holidays:0 msgid "General" -msgstr "普通" +msgstr "通用" #. module: hr_holidays #: view:hr.holidays.per.user:0 @@ -614,12 +607,12 @@ msgstr "假期申请定义" #: selection:hr.holidays.summary,init,holiday_type:0 #: selection:hr.holidays.summary.employee,init,holiday_type:0 msgid "Validated" -msgstr "批准" +msgstr "确认" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_refuse msgid "My Holidays Request Refused" -msgstr "我拒绝的假期申请" +msgstr "我被拒绝的假期申请" #. module: hr_holidays #: constraint:ir.model:0 @@ -653,7 +646,7 @@ msgstr "说明" #: selection:hr.holidays,state:0 #: model:process.node,name:hr_holidays.process_node_refused0 msgid "Refused" -msgstr "已拒绝" +msgstr "被拒绝" #. module: hr_holidays #: model:process.transition,note:hr_holidays.process_transition_approvedrequest0 @@ -674,7 +667,7 @@ msgstr "选择假期类型" #. module: hr_holidays #: field:hr.holidays,case_id:0 msgid "Case" -msgstr "成本" +msgstr "事务" #. module: hr_holidays #: field:hr.holidays,holiday_user_id:0 @@ -684,17 +677,17 @@ msgstr "每个用户的假期" #. module: hr_holidays #: model:process.node,note:hr_holidays.process_node_holidays0 msgid "Encode number of available holidays" -msgstr "可得到的假期编号" +msgstr "可得假期的编号" #. module: hr_holidays #: model:process.node,name:hr_holidays.process_node_legaldeclaration0 msgid "Secretariat Social" -msgstr "社保" +msgstr "" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Violet" -msgstr "紫色" +msgstr "紫罗兰色" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -714,7 +707,7 @@ msgstr "假期处理" #. module: hr_holidays #: wizard_view:hr.holidays.summary,notify:0 msgid "You have to select at least 1 Department. Try again." -msgstr "你必须至少选择1部门再试一次" +msgstr "你必须至少选择一个部门, 再试一次" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_validate @@ -739,7 +732,7 @@ msgstr "浅粉红色" #. module: hr_holidays #: model:process.node,note:hr_holidays.process_node_refused0 msgid "His manager refuses the request" -msgstr "管理者拒绝这申请" +msgstr "经理拒绝这申请" #~ msgid "Action" #~ msgstr "行动" diff --git a/addons/hr_payroll/i18n/zh_CN.po b/addons/hr_payroll/i18n/zh_CN.po new file mode 100644 index 00000000000..b7c4e7c687e --- /dev/null +++ b/addons/hr_payroll/i18n/zh_CN.po @@ -0,0 +1,1446 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-25 13:16+0000\n" +"PO-Revision-Date: 2010-07-20 16:01+0000\n" +"Last-Translator: Black Jack \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr_payroll +#: rml:employees.salary:0 +msgid "E-mail Address" +msgstr "E-mail地址" + +#. module: hr_payroll +#: view:hr.holidays.status:0 +msgid "(Based on type Payroll will calculate basic salary)" +msgstr "(根据工资类型计算基本薪酬)" + +#. module: hr_payroll +#: field:hr.payroll.register,net:0 +#: field:hr.payslip,net:0 +msgid "Net Salary" +msgstr "净薪酬" + +#. module: hr_payroll +#: field:hr.payslip,working_days:0 +msgid "Working Days" +msgstr "工作天数" + +#. module: hr_payroll +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "New Slip" +msgstr "新工资单" + +#. module: hr_payroll +#: rml:payroll.advice:0 +msgid "Axis Bank" +msgstr "Axis银行" + +#. module: hr_payroll +#: field:hr.employee,esp_account:0 +msgid "EPS Account" +msgstr "" + +#. module: hr_payroll +#: help:hr.employee,analytic_account:0 +msgid "Analytic Account for Salary Analysis" +msgstr "薪酬分析的辅助核算项" + +#. module: hr_payroll +#: rml:employees.salary:0 +msgid "Allowances with Basic:" +msgstr "基本免税额:" + +#. module: hr_payroll +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "在动作定义中使用了无效的模快名。" + +#. module: hr_payroll +#: rml:employees.salary:0 +#: rml:salary.structure:0 +msgid "Department" +msgstr "部门" + +#. module: hr_payroll +#: rml:employees.salary:0 +msgid "Deductions:" +msgstr "扣除：" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,gratuity:0 +msgid "Use for Gratuity ?" +msgstr "用于小费?" + +#. module: hr_payroll +#: rml:payslip.pdf:0 +msgid "Employee No" +msgstr "员工编号" + +#. module: hr_payroll +#: rml:hr.payroll.register.sheet:0 +msgid "Salary Payment Register" +msgstr "薪酬支付记录" + +#. module: hr_payroll +#: field:hr.payslip,paid:0 +msgid "Paid ? " +msgstr "已付? " + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report +msgid "Year Salary Report" +msgstr "年薪报表" + +#. module: hr_payroll +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Paid Salary" +msgstr "支付薪酬" + +#. module: hr_payroll +#: field:hr.payroll.advice.line,flag:0 +msgid "D/C" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.register,company_id:0 +#: field:hr.payslip,company_id:0 +#: wizard_field:payroll.analysis,init,company_id:0 +msgid "Company" +msgstr "公司" + +#. module: hr_payroll +#: help:hr.employee,employee_account:0 +msgid "Employee Payable Account" +msgstr "员工帐号" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "信中详述" + +#. module: hr_payroll +#: rml:hr.payroll.register.sheet:0 +msgid "," +msgstr "," + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Set to Draft" +msgstr "设为草稿" + +#. module: hr_payroll +#: rml:payroll.advice:0 +msgid "The Manager" +msgstr "经理" + +#. module: hr_payroll +#: selection:hr.holidays.status,type:0 +msgid "Half-Pay Holiday" +msgstr "半薪假期" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,type:0 +#: rml:hr.payroll.register.sheet:0 +#: field:hr.payslip,other_pay:0 +msgid "Others" +msgstr "其它" + +#. module: hr_payroll +#: field:hr.payslip.line,slip_id:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip +#: rml:payslip.pdf:0 +msgid "Pay Slip" +msgstr "工资单" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +msgid "Calculations Rules" +msgstr "计算规则" + +#. module: hr_payroll +#: model:ir.module.module,description:hr_payroll.module_meta_information +msgid "" +"\n" +" The Payroll system - India, Manages and depends on,\n" +" * HR Details\n" +" * HR Contracts\n" +" * HR Payslip\n" +" * HR Paysheet\n" +" * HR Attendance\n" +" * HR Holidays\n" +" " +msgstr "" +"\n" +" 这薪酬系统- 印度, 管理和开发的\n" +" 人力资源细节\n" +" 人力资源合同\n" +" 人力资源工资单\n" +" 人力资源工资\n" +" 人力资源假期\n" +" " + +#. module: hr_payroll +#: view:hr.employee:0 +#: rml:salary.structure:0 +msgid "Salary" +msgstr "薪酬" + +#. module: hr_payroll +#: field:hr.holidays.status,account_id:0 +msgid "Account" +msgstr "帐户" + +#. module: hr_payroll +#: rml:hr.payroll.register.sheet:0 +msgid "Payment From" +msgstr "付款来自" + +#. module: hr_payroll +#: view:hr.employee:0 +msgid "Miscelleanous / Statutory" +msgstr "不规则/ 法定的" + +#. module: hr_payroll +#: selection:hr.payslip.line,type:0 +msgid "Leaves" +msgstr "叶节点" + +#. module: hr_payroll +#: field:hr.payslip,register_id:0 +msgid "Register" +msgstr "记录" + +#. module: hr_payroll +#: selection:wizard.year.salary,init,salary_on:0 +msgid "Next Month Date" +msgstr "下个月日期" + +#. module: hr_payroll +#: help:hr.payroll.register,period_id:0 +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "为空使用确认(工资单)日期" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty.line,value:0 +msgid "Value" +msgstr "值" + +#. module: hr_payroll +#: rml:payroll.advice:0 +msgid "Name of the Employee" +msgstr "这员工姓名" + +#. module: hr_payroll +#: field:hr.contract,permit_no:0 +msgid "Work Permit No" +msgstr "工作许可证编号" + +#. module: hr_payroll +#: field:hr.payroll.advice.line,amount:0 +#: rml:payroll.advice:0 +msgid "Amount" +msgstr "金额" + +#. module: hr_payroll +#: field:hr.payslip,line_ids:0 +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_line +msgid "Payslip Line" +msgstr "工资单明细" + +#. module: hr_payroll +#: field:hr.passport,country_id:0 +msgid "Country of Issue" +msgstr "国家发行" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:0 +#, python-format +msgid "Warning !" +msgstr "警告 !" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:0 +#, python-format +msgid "Please Confirm all Expanse Invoice appear for Reimbursement" +msgstr "请确认所有退款显示的支出发票" + +#. module: hr_payroll +#: selection:hr.payslip.line,type:0 +msgid "Other Deduction" +msgstr "其它扣除" + +#. module: hr_payroll +#: selection:hr.holidays.status,type:0 +msgid "Paid Holiday" +msgstr "带薪假期" + +#. module: hr_payroll +#: rml:employees.salary:0 +msgid "Employees Salary Details" +msgstr "员工薪酬细节" + +#. module: hr_payroll +#: field:hr.passport,date_expire:0 +msgid "Passport Expire Date" +msgstr "护照到期日期" + +#. module: hr_payroll +#: view:hr.employee:0 +msgid "Special Allowance and Deductions for Employee" +msgstr "特别津贴和员工的扣除" + +#. module: hr_payroll +#: selection:hr.holidays.status,type:0 +msgid "Un-Paid Holiday" +msgstr "不带薪假期" + +#. module: hr_payroll +#: field:hr.payroll.register,period_id:0 +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "强制期间" + +#. module: hr_payroll +#: rml:payslip.pdf:0 +msgid "Amount (in words) :" +msgstr "金额(口头上):" + +#. module: hr_payroll +#: field:hr.holidays.status,type:0 +msgid "Payment" +msgstr "付款" + +#. module: hr_payroll +#: field:hr.employee,analytic_account:0 +#: field:hr.employee.grade,account_id:0 +#: field:hr.holidays.status,analytic_account_id:0 +#: field:hr.payslip.line,analytic_account_id:0 +#: rml:salary.structure:0 +msgid "Analytic Account" +msgstr "辅助核算项" + +#. module: hr_payroll +#: rml:hr.payroll.register.sheet:0 +msgid "Expanse To" +msgstr "支出到" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,base:0 +msgid "Based on" +msgstr "基于" + +#. module: hr_payroll +#: rml:employees.salary:0 +#: rml:salary.structure:0 +msgid "Bank" +msgstr "银行" + +#. module: hr_payroll +#: field:hr.payslip,move_id:0 +msgid "Expanse Entries" +msgstr "支出记录" + +#. module: hr_payroll +#: model:ir.module.module,shortdesc:hr_payroll.module_meta_information +msgid "Human Resource Payroll" +msgstr "" + +#. module: hr_payroll +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "错误! 你不能创建递归的辅助核算项" + +#. module: hr_payroll +#: field:hr.employee,esi_account:0 +msgid "ESI Account" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_passport +msgid "Passport Detail" +msgstr "护照详细资料" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:0 +#, python-format +msgid "Please defined the Employee Home Address Along with Partners !!" +msgstr "请定义业务伙伴员工的家庭地址!" + +#. module: hr_payroll +#: field:hr.payslip.line,total:0 +msgid "Sub Total" +msgstr "小计" + +#. module: hr_payroll +#: field:hr.contract,visa_no:0 +msgid "Visa No" +msgstr "" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty.line,from:0 +msgid "From" +msgstr "来自" + +#. module: hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +msgid "By Salary" +msgstr "按薪酬" + +#. module: hr_payroll +#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary +msgid "Employee Year Salary" +msgstr "员工年薪" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.salary_payslip +msgid "Employee PaySlip" +msgstr "员工工资单" + +#. module: hr_payroll +#: rml:hr.payroll.register.sheet:0 +#: rml:payroll.advice:0 +msgid "Authorised Signature" +msgstr "授权签署" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty.line,umo_id:0 +msgid "Unite" +msgstr "合并" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Salary Detail" +msgstr "薪酬细节" + +#. module: hr_payroll +#: rml:salary.structure:0 +msgid "Notes:" +msgstr "备注：" + +#. module: hr_payroll +#: rml:salary.structure:0 +msgid "End Date" +msgstr "结束日期" + +#. module: hr_payroll +#: view:hr.employee:0 +msgid "Accounting Information" +msgstr "会计信息" + +#. module: hr_payroll +#: view:hr.employee.grade:0 +msgid "Amount Information" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,passport_id:0 +#: field:hr.employee,passport_id:0 +#: view:hr.passport:0 +msgid "Passport" +msgstr "护照" + +#. module: hr_payroll +#: field:hr.passport,employee_id:0 +#: field:hr.payroll.advice.line,employee_id:0 +#: field:hr.payslip,employee_id:0 +#: field:hr.payslip.line,employee_id:0 +msgid "Employee" +msgstr "员工" + +#. module: hr_payroll +#: rml:salary.structure:0 +msgid "Start Date" +msgstr "开始日期" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "银行通知明细" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,type:0 +#: field:hr.payslip.line,type:0 +#: wizard_field:payroll.analysis,init,type:0 +#: rml:salary.structure:0 +msgid "Type" +msgstr "类型" + +#. module: hr_payroll +#: rml:hr.payroll.register.sheet:0 +msgid "#" +msgstr "#" + +#. module: hr_payroll +#: view:hr.employee:0 +msgid "Miscelleanous" +msgstr "杂项" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "完整性错误！" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Verify Sheet" +msgstr "核实表" + +#. module: hr_payroll +#: field:hr.employee,pan_no:0 +msgid "PAN No" +msgstr "" + +#. module: hr_payroll +#: wizard_button:wizard.employees.detail,init,report:0 +#: wizard_button:wizard.year.salary,init,report:0 +msgid "Print" +msgstr "打印" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Accounting Informations" +msgstr "会计信息" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +msgid "Contributions Configuration" +msgstr "捐助设置" + +#. module: hr_payroll +#: field:hr.payroll.register,grows:0 +#: field:hr.payslip,grows:0 +msgid "Gross Salary" +msgstr "薪资总额" + +#. module: hr_payroll +#: rml:payslip.pdf:0 +msgid "Total Earnings" +msgstr "总收益" + +#. module: hr_payroll +#: selection:hr.payslip.line,type:0 +msgid "Other Payment" +msgstr "其它付款" + +#. module: hr_payroll +#: field:hr.payslip,basic:0 +msgid "Basic Salary - Leaves" +msgstr "基本薪金 - 叶节点" + +#. module: hr_payroll +#: rml:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: hr_payroll +#: selection:payroll.analysis,init,type:0 +msgid "By Employee Function" +msgstr "按员工职能" + +#. module: hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "员工薪酬" + +#. module: hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +msgid "Chaque Nos" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.wizard,name:hr_payroll.wizard_print_year_salary +msgid "Year Salary Detail" +msgstr "年薪细节" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty.line,amount_type:0 +#: selection:hr.payslip.line,amount_type:0 +msgid "Fixed Amount" +msgstr "固定金额" + +#. module: hr_payroll +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Wating for Verification" +msgstr "等待确认" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Account Lines" +msgstr "明细" + +#. module: hr_payroll +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "无效的视图结构xml文件!" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Pay Salary" +msgstr "支付薪酬" + +#. module: hr_payroll +#: rml:hr.payroll.register.sheet:0 +msgid "Gross SAL" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:0 +#, python-format +msgid "Please defined the Partner in Home Address !!" +msgstr "请定义业务伙伴主页地址!" + +#. module: hr_payroll +#: rml:hr.payroll.register.sheet:0 +#: rml:payslip.pdf:0 +msgid "For the month of" +msgstr "这月" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Payslip" +msgstr "工资单" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,type:0 +#: field:hr.payroll.register,deduction:0 +#: rml:hr.payroll.register.sheet:0 +#: field:hr.payslip,deduction:0 +#: selection:hr.payslip.line,type:0 +msgid "Deduction" +msgstr "扣除" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payroll_advice +msgid "Bank Advice Note" +msgstr "银行通知" + +#. module: hr_payroll +#: view:hr.passport:0 +msgid "Passport List" +msgstr "护照" + +#. module: hr_payroll +#: field:hr.payslip,payment_id:0 +msgid "Payment Entries" +msgstr "付款记录" + +#. module: hr_payroll +#: rml:payslip.pdf:0 +msgid "YTD" +msgstr "年初至今" + +#. module: hr_payroll +#: field:hr.payslip.line,expanse_id:0 +msgid "Expense" +msgstr "支出" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,based_on:0 +msgid "Fided Value" +msgstr "固定值" + +#. module: hr_payroll +#: selection:hr.payslip.line,type:0 +msgid "Loan Installment" +msgstr "分期贷款" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Complete HR Checking" +msgstr "完成人力资源检查" + +#. module: hr_payroll +#: rml:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "谨启" + +#. module: hr_payroll +#: rml:hr.payroll.register.sheet:0 +msgid "Allowances" +msgstr "津贴" + +#. module: hr_payroll +#: rml:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: hr_payroll +#: rml:payslip.pdf:0 +msgid "Net Amount" +msgstr "净金额" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,based_on:0 +#: field:hr.payroll.advice,state:0 +#: field:hr.payroll.register,state:0 +#: field:hr.payslip,state:0 +msgid "State" +msgstr "状态" + +#. module: hr_payroll +#: rml:salary.structure:0 +msgid "Salary Structure:" +msgstr "薪酬结构:" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail +#: model:ir.actions.wizard,name:hr_payroll.wizard_print_employees_detail +#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_employees_detail +msgid "Employees Salary Detail" +msgstr "员工薪酬细节" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_employee_grade +msgid "Function of the Employee" +msgstr "这员工职能" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Confirm Sheet" +msgstr "确认表" + +#. module: hr_payroll +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Wating for Account Verification" +msgstr "等待帐户确认" + +#. module: hr_payroll +#: rml:employees.salary:0 +msgid "Others:" +msgstr "其它：" + +#. module: hr_payroll +#: view:hr.employee:0 +#: field:hr.passport,contracts_ids:0 +msgid "Contracts" +msgstr "合同" + +#. module: hr_payroll +#: view:hr.employee:0 +msgid "Passport and Visa" +msgstr "护照和visa" + +#. module: hr_payroll +#: rml:employees.salary:0 +msgid "Employee Code" +msgstr "员工代码" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty.line,amount_type:0 +#: field:hr.payslip.line,amount_type:0 +#: rml:salary.structure:0 +msgid "Amount Type" +msgstr "金额类型" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty.line,category_id:0 +#: field:hr.payslip.line,category_id:0 +#: rml:salary.structure:0 +msgid "Category" +msgstr "分类" + +#. module: hr_payroll +#: field:hr.payslip,move_line_ids:0 +msgid "Accounting Lines" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.register,bank_journal_id:0 +#: field:hr.payslip,bank_journal_id:0 +msgid "Bank Journal" +msgstr "" + +#. module: hr_payroll +#: rml:hr.payroll.register.sheet:0 +msgid "Total SAL" +msgstr "" + +#. module: hr_payroll +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "对象名必须以x_开头并且不能包含特殊字符" + +#. module: hr_payroll +#: field:hr.employee,hospital_id:0 +msgid "ESI Hospital" +msgstr "" + +#. module: hr_payroll +#: field:hr.employee,slip_ids:0 +#: view:hr.payroll.register:0 +#: field:hr.payroll.register,line_ids:0 +msgid "Payslips" +msgstr "工资单" + +#. module: hr_payroll +#: rml:payslip.pdf:0 +msgid "Earnings" +msgstr "收入" + +#. module: hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Reject" +msgstr "拒绝" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_passport_tree +msgid "All Passports" +msgstr "所有护照" + +#. module: hr_payroll +#: rml:employees.salary:0 +#: rml:hr.payroll.register.sheet:0 +#: rml:payslip.pdf:0 +msgid "Employee Name" +msgstr "员工姓名" + +#. module: hr_payroll +#: field:hr.employee,salary_account:0 +msgid "Salary Account" +msgstr "薪酬帐号" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty.line,amount_type:0 +#: selection:hr.payslip.line,amount_type:0 +msgid "Percentage (%)" +msgstr "百分比(%)" + +#. module: hr_payroll +#: field:hr.payroll.advice,register_id:0 +#: view:hr.payroll.register:0 +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_register_form +#: model:ir.model,name:hr_payroll.model_hr_payroll_register +#: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register +msgid "Payroll Register" +msgstr "工资单记录" + +#. module: hr_payroll +#: rml:employees.salary:0 +#: rml:hr.payroll.register.sheet:0 +#: rml:payroll.advice:0 +#: rml:salary.structure:0 +#: rml:year.salary:0 +msgid "For" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.register,journal_id:0 +#: field:hr.payslip,journal_id:0 +msgid "Expanse Journal" +msgstr "支出记录集合" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_contract +#: model:ir.ui.menu,name:hr_payroll.hr_menu_contract +msgid "Employee Contract" +msgstr "员工合约" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,contribute:0 +msgid "Contribe by Company ?" +msgstr "公司捐助?" + +#. module: hr_payroll +#: view:hr.employee.grade:0 +msgid "Employee Function" +msgstr "员工职能" + +#. module: hr_payroll +#: field:hr.contract,working_days_per_week:0 +msgid "Working Days / Week" +msgstr "工作天数/ 周" + +#. module: hr_payroll +#: field:hr.payslip,worked_days:0 +msgid "Worked Day" +msgstr "已工作天数" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Complete Accountant Checking" +msgstr "完整的会计检查" + +#. module: hr_payroll +#: rml:employees.salary:0 +msgid "Title" +msgstr "标题" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,based_on:0 +msgid "On Attendance" +msgstr "按出勤" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_employee_grade_form +#: model:ir.ui.menu,name:hr_payroll.menu_hr_allounce_deduction_tree +msgid "Allowance/Deduction Heads" +msgstr "津贴/ 扣减" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Compute Sheet" +msgstr "计算表" + +#. module: hr_payroll +#: field:hr.payroll.register,active:0 +msgid "Active" +msgstr "有效" + +#. module: hr_payroll +#: field:hr.employee,employee_account:0 +msgid "Employee Account" +msgstr "员工帐号" + +#. module: hr_payroll +#: rml:year.salary:0 +msgid "Yearly Salary Details" +msgstr "年薪细节" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,condition:0 +msgid "Condition" +msgstr "条件" + +#. module: hr_payroll +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Wating for HR Verification" +msgstr "" + +#. module: hr_payroll +#: field:hr.employee,pf_account:0 +msgid "PF Account" +msgstr "公积金帐号" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +msgid "Compute" +msgstr "公司" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.payslip:0 +#: field:hr.payslip,move_payment_ids:0 +msgid "Payment Lines" +msgstr "付款明细" + +#. module: hr_payroll +#: rml:employees.salary:0 +#: field:hr.payslip,deg_id:0 +#: rml:payslip.pdf:0 +#: rml:salary.structure:0 +msgid "Designation" +msgstr "指定" + +#. module: hr_payroll +#: rml:hr.payroll.register.sheet:0 +msgid "HR Manager" +msgstr "人力资源经理" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,based_on:0 +#: field:hr.payslip,basic_before_leaves:0 +#: rml:payslip.pdf:0 +msgid "Basic Salary" +msgstr "基本薪酬" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,code:0 +msgid "Categoty Code" +msgstr "分类代码" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +msgid "Salary Information" +msgstr "薪酬信息" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty +#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty_line +msgid "Allowance Deduction Categoty" +msgstr "津贴扣减分类" + +#. module: hr_payroll +#: rml:payslip.pdf:0 +msgid "Authorized Signature" +msgstr "授权签字" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +msgid "Allowance / Deduction Category" +msgstr "津贴/ 扣减 分类" + +#. module: hr_payroll +#: selection:hr.payroll.advice,state:0 +msgid "Draft Sheet" +msgstr "表草稿" + +#. module: hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:hr.payroll.register,date:0 +#: rml:hr.payroll.register.sheet:0 +#: field:hr.payslip,date:0 +msgid "Date" +msgstr "日期" + +#. module: hr_payroll +#: rml:hr.payroll.register.sheet:0 +msgid "Basic SAL" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "签证到期日期" + +#. module: hr_payroll +#: rml:employees.salary:0 +#: rml:salary.structure:0 +msgid "Phone No." +msgstr "电话号码" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,include_in_salary:0 +msgid "Included in Salary ?" +msgstr "包含在薪酬?" + +#. module: hr_payroll +#: field:hr.expense.expense,category_id:0 +#: field:hr.holidays.status,head_id:0 +msgid "Payroll Head" +msgstr "工资单头" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +msgid "Bank Advice" +msgstr "银行通知" + +#. module: hr_payroll +#: field:hr.payslip.line,account_id:0 +#: rml:salary.structure:0 +msgid "General Account" +msgstr "通用帐号" + +#. module: hr_payroll +#: field:hr.holidays.status,code:0 +#: field:hr.payslip.line,code:0 +#: rml:salary.structure:0 +msgid "Code" +msgstr "代码" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:hr_payroll.hr_menu_payment_advice +#: rml:payroll.advice:0 +msgid "Payment Advice" +msgstr "付款通知" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty.line,to:0 +msgid "To" +msgstr "到" + +#. module: hr_payroll +#: wizard_button:payroll.analysis,init,process:0 +msgid "Process" +msgstr "处理" + +#. module: hr_payroll +#: selection:hr.payslip.line,type:0 +msgid "Loan" +msgstr "贷款" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,sequence:0 +msgid "Sequence" +msgstr "序列" + +#. module: hr_payroll +#: wizard_field:wizard.year.salary,init,salary_on:0 +msgid "Salary On" +msgstr "薪酬在" + +#. module: hr_payroll +#: field:hr.payroll.advice,number:0 +#: field:hr.payroll.register,number:0 +#: rml:hr.payroll.register.sheet:0 +#: field:hr.payslip,number:0 +msgid "Number" +msgstr "编号" + +#. module: hr_payroll +#: rml:salary.structure:0 +msgid "Contract Detail:" +msgstr "合约内容:" + +#. module: hr_payroll +#: view:hr.employee.grade:0 +msgid "General Information" +msgstr "一般信息" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +msgid "Paymeny Lines" +msgstr "付款明细" + +#. module: hr_payroll +#: view:hr.employee:0 +#: field:hr.employee,line_ids:0 +#: view:hr.employee.grade:0 +#: field:hr.employee.grade,line_ids:0 +#: rml:salary.structure:0 +msgid "Salary Structure" +msgstr "薪酬结构" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +#: wizard_button:payroll.analysis,init,end:0 +#: wizard_button:wizard.employees.detail,init,end:0 +#: wizard_button:wizard.year.salary,init,end:0 +msgid "Cancel" +msgstr "取消" + +#. module: hr_payroll +#: field:hr.payslip.line,amount:0 +#: rml:salary.structure:0 +msgid "Amount / Percentage" +msgstr "金额/ 百分比" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Accounting Details" +msgstr "会计细节" + +#. module: hr_payroll +#: selection:wizard.year.salary,init,salary_on:0 +msgid "Current Month Date" +msgstr "本月日期" + +#. module: hr_payroll +#: view:hr.employee:0 +msgid "Contract Duration" +msgstr "合同有效期" + +#. module: hr_payroll +#: wizard_view:payroll.analysis,init:0 +msgid "Process Form" +msgstr "进程表" + +#. module: hr_payroll +#: field:hr.passport,name:0 +msgid "Passport No" +msgstr "护照No" + +#. module: hr_payroll +#: view:hr.employee.grade:0 +msgid "Account Information" +msgstr "会计信息" + +#. module: hr_payroll +#: view:hr.employee:0 +msgid "Generalities" +msgstr "概要" + +#. module: hr_payroll +#: rml:payroll.advice:0 +msgid "for period" +msgstr "期间" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +msgid "Allowance / Deduction" +msgstr "" + +#. module: hr_payroll +#: rml:salary.structure:0 +msgid "E-mail" +msgstr "E-mail" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register +msgid "Print Statement" +msgstr "打印" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +#: field:hr.allounce.deduction.categoty,line_ids:0 +msgid "Calculations" +msgstr "计算" + +#. module: hr_payroll +#: wizard_view:wizard.year.salary,init:0 +msgid "Salary Deposit Date Option?" +msgstr "薪酬存款日期选项?" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Informations" +msgstr "其它信息" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +msgid "Dynamic Computation" +msgstr "动态计算" + +#. module: hr_payroll +#: field:hr.employee.grade,function_id:0 +#: field:hr.payslip.line,function_id:0 +msgid "Function" +msgstr "职能" + +#. module: hr_payroll +#: rml:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: hr_payroll +#: rml:employees.salary:0 +#: rml:salary.structure:0 +msgid "PAN No." +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "说明" + +#. module: hr_payroll +#: field:hr.employee,pg_joining:0 +msgid "PF Join Date" +msgstr "" + +#. module: hr_payroll +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting +#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll +msgid "Payroll" +msgstr "工资单" + +#. module: hr_payroll +#: wizard_view:wizard.employees.detail,init:0 +#: wizard_view:wizard.year.salary,init:0 +msgid "Year Salary" +msgstr "年薪" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,name:0 +msgid "Categoty Name" +msgstr "分类名" + +#. module: hr_payroll +#: model:ir.actions.wizard,name:hr_payroll.wizard_payroll_analysis +#: model:ir.ui.menu,name:hr_payroll.menu_wizard_payroll_analysis +msgid "Create Analytic Structure" +msgstr "创建辅助核算结构" + +#. module: hr_payroll +#: rml:employees.salary:0 +#: rml:payslip.pdf:0 +#: rml:salary.structure:0 +msgid "Address" +msgstr "地址" + +#. module: hr_payroll +#: help:hr.employee,property_bank_account:0 +msgid "Select Bank Account from where Salary Expanse will be Paid" +msgstr "选择薪酬和将要支付的支出的银行帐号" + +#. module: hr_payroll +#: help:hr.employee,salary_account:0 +msgid "Expanse account when Salary Expanse will be recorded" +msgstr "将被记录薪酬支出的支出帐号" + +#. module: hr_payroll +#: view:hr.employee:0 +msgid "Notes" +msgstr "备注" + +#. module: hr_payroll +#: model:ir.ui.menu,name:hr_payroll.payroll_configure +msgid "Configure Payroll" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +msgid "Cancel Sheet" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,type:0 +msgid "Advance" +msgstr "预支" + +#. module: hr_payroll +#: rml:salary.structure:0 +msgid "Special Allowances and Deductions For Employee:" +msgstr "特别津贴和员工的扣除" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty.line,name:0 +#: field:hr.payroll.advice,name:0 +#: field:hr.payroll.register,name:0 +#: field:hr.payslip,name:0 +#: field:hr.payslip.line,name:0 +#: rml:salary.structure:0 +#: rml:year.salary:0 +msgid "Name" +msgstr "名称" + +#. module: hr_payroll +#: field:hr.payslip,leaves:0 +msgid "Leaved Deduction" +msgstr "休假扣除" + +#. module: hr_payroll +#: view:hr.employee:0 +msgid "Statutory Information" +msgstr "法定信息" + +#. module: hr_payroll +#: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function +msgid "Employee Functions" +msgstr "员工职能" + +#. module: hr_payroll +#: wizard_field:wizard.employees.detail,init,employee_ids:0 +#: wizard_field:wizard.year.salary,init,employee_ids:0 +msgid "Employees" +msgstr "员工" + +#. module: hr_payroll +#: field:hr.employee,property_bank_account:0 +#: rml:payroll.advice:0 +msgid "Bank Account" +msgstr "银行帐号" + +#. module: hr_payroll +#: field:hr.payroll.advice.line,name:0 +msgid "Bank Account A/C" +msgstr "银行帐号 A/C" + +#. module: hr_payroll +#: wizard_field:wizard.employees.detail,init,fiscalyear_id:0 +#: wizard_field:wizard.year.salary,init,fiscalyear_id:0 +msgid "Fiscal Year" +msgstr "会计年度" + +#. module: hr_payroll +#: view:hr.employee:0 +msgid "Contract" +msgstr "合约" + +#. module: hr_payroll +#: selection:payroll.analysis,init,type:0 +msgid "By Allownce / Deduction" +msgstr "按津贴/ 扣减" + +#. module: hr_payroll +#: view:hr.holidays.status:0 +msgid "Payroll Configurtion" +msgstr "工资单设置" + +#. module: hr_payroll +#: field:hr.passport,date_issue:0 +msgid "Passport Issue Date" +msgstr "护照签发日期" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,type:0 +#: field:hr.payroll.register,allounce:0 +#: field:hr.payslip,allounce:0 +#: selection:hr.payslip.line,type:0 +msgid "Allowance" +msgstr "津贴" + +#. module: hr_payroll +#: field:hr.payslip,holiday_days:0 +msgid "No of Leaves" +msgstr "没有叶节点" + +#. module: hr_payroll +#: rml:payslip.pdf:0 +msgid "Bank Details" +msgstr "银行详情" + +#. module: hr_payroll +#: rml:payslip.pdf:0 +msgid "Deductions" +msgstr "扣除" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form +#: model:ir.ui.menu,name:hr_payroll.menu_department_tree +msgid "Employee Payslip" +msgstr "员工工资单" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Content" +msgstr "信的内容" + +#. module: hr_payroll +#: rml:payroll.advice:0 +msgid "By Sal" +msgstr "" + +#. module: hr_payroll +#: rml:hr.payroll.register.sheet:0 +msgid "Net SAL" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payroll_advice +msgid "Bank Payment Advice" +msgstr "银行付款通知" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.salary_structure_register +msgid "Print Salary Structure" +msgstr "打印薪酬结构" + +#. module: hr_payroll +#: rml:payslip.pdf:0 +msgid "Total Deductions" +msgstr "扣除合计" + +#. module: hr_payroll +#: rml:employees.salary:0 +#: rml:payroll.advice:0 +#: rml:year.salary:0 +msgid "Total" +msgstr "合计" diff --git a/addons/hr_timesheet/i18n/zh_CN.po b/addons/hr_timesheet/i18n/zh_CN.po index 99b35858250..e13d2486dbe 100644 --- a/addons/hr_timesheet/i18n/zh_CN.po +++ b/addons/hr_timesheet/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 08:29+0000\n" +"PO-Revision-Date: 2010-07-21 03:42+0000\n" "Last-Translator: Black Jack \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: 2010-06-22 04:09+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet @@ -26,7 +26,7 @@ msgstr "选择月份" #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "对象名必须要以X_开头并且不能含有特殊字符!" +msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" #. module: hr_timesheet #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet @@ -53,7 +53,7 @@ msgstr "（留空表示当前时间）" #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "错误:默认的计量单位和这货物的计量单位必须是同种类." +msgstr "错误:默认的计量单位和这货物的计量单位必须是同一类型." #. module: hr_timesheet #: wizard_view:hr_timesheet.si_so,sign_in:0 @@ -73,7 +73,7 @@ msgstr "当前日期" #. module: hr_timesheet #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名." +msgstr "在动作定义中使用了无效的模快名。" #. module: hr_timesheet #: wizard_button:hr.analytical.timesheet,init,report:0 @@ -85,7 +85,7 @@ msgstr "打印" #. module: hr_timesheet #: wizard_field:hr_timesheet.si_so,sign_in,analytic_amount:0 msgid "Minimum Analytic Amount" -msgstr "最低辅助核算额" +msgstr "最低辅助核算金额" #. module: hr_timesheet #: wizard_field:hr_timesheet.si_so,sign_in,server_date:0 @@ -113,7 +113,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.employee,journal_id:0 msgid "Analytic Journal" -msgstr "辅助核算分类帐" +msgstr "辅助核算记录集合" #. module: hr_timesheet #: model:product.uom,name:hr_timesheet.uom_hour @@ -129,7 +129,7 @@ msgstr "员工时间表" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Work done stats" -msgstr "统计完成的工作" +msgstr "完成工作的统计" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form @@ -156,8 +156,6 @@ msgid "juillet" msgstr "" #. module: hr_timesheet -#: xsl:hr.analytical.timesheet:0 -#: xsl:hr.analytical.timesheet_users:0 #: model:ir.ui.menu,name:hr_timesheet.next_id_48 msgid "Timesheet" msgstr "时间表" @@ -239,7 +237,7 @@ msgstr "辅助核算明细" #. module: hr_timesheet #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" -msgstr "错误:销售单位必须和计量单位在不同的分类" +msgstr "错误:销售单位必须和计量单位在不同的分类." #. module: hr_timesheet #: wizard_view:hr.analytical.timesheet_users,init:0 @@ -256,12 +254,12 @@ msgstr "" #. module: hr_timesheet #: wizard_view:hr_timesheet.si_so,sign_out:0 msgid "Sign in / Sign out" -msgstr "签入/签出" +msgstr "签入/ 签出" #. module: hr_timesheet #: wizard_view:hr_timesheet.si_so,sign_in:0 msgid "Work done in the last period" -msgstr "在最近会计期间完成的工作" +msgstr "最近完成的工作" #. module: hr_timesheet #: view:account.analytic.account:0 @@ -389,7 +387,7 @@ msgstr "月" #. module: hr_timesheet #: wizard_field:hr_timesheet.si_so,sign_in,account_id:0 msgid "Analytic Account" -msgstr "辅助核算科目" +msgstr "辅助核算项" #. module: hr_timesheet #: wizard_view:hr_timesheet.si_so,sign_in:0 @@ -399,12 +397,12 @@ msgstr "一般信息" #. module: hr_timesheet #: model:process.process,name:hr_timesheet.process_process_timesheetprocess0 msgid "Timesheet Process" -msgstr "" +msgstr "时间表进程" #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "错误:无效的EAN编码" +msgstr "错误:无效EAN编码" #. module: hr_timesheet #: view:account.analytic.account:0 diff --git a/addons/mrp/i18n/lt.po b/addons/mrp/i18n/lt.po index 440032f566a..48f40b87201 100644 --- a/addons/mrp/i18n/lt.po +++ b/addons/mrp/i18n/lt.po @@ -1,30 +1,31 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp -# +# * mrp +# Giedrius Slavinskas , 2010. msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 13:36+0000\n" -"Last-Translator: Andrius Vilciauskas \n" +"PO-Revision-Date: 2010-07-20 22:46+0000\n" +"Last-Translator: Giedrius Slavinskas \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: 2010-06-22 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" +"Language: lt\n" #. module: mrp #: field:mrp.production,move_created_ids:0 msgid "Moves Created" -msgstr "" +msgstr "Sukurta perdavimų" #. module: mrp #: rml:mrp.production.order:0 msgid "No. Of Cycles" -msgstr "" +msgstr "Ciklų skaičius" #. module: mrp #: help:mrp.procurement.compute.all,init,automatic:0 @@ -33,6 +34,7 @@ msgid "" "under 0. You should probably not use this option, we suggest using a MTO " "configuration on products." msgstr "" +"Paleidžiamas automatiškai, kai virtualios atsargos pasidaro mažiau nulio." #. module: mrp #: model:ir.module.module,shortdesc:mrp.module_meta_information @@ -47,76 +49,78 @@ msgstr "" #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" -msgstr "" +msgstr "Revizija" #. module: mrp #: model:ir.actions.wizard,name:mrp.wiz_mrp_proc2 #: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc2 msgid "Compute Stock Minimum Rules Only" -msgstr "" +msgstr "Apskaičiuoti atsargų likučio taisykles" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action5 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action5 msgid "Exceptions Procurements" -msgstr "" +msgstr "Išimtiniai planavimai" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Workcenters" -msgstr "" +msgstr "TK darbo centrai" #. module: mrp #: help:mrp.property,composition:0 msgid "Not used in computations, for information purpose only." -msgstr "" +msgstr "Nenaudojama skaičiavimuose, tik informacijai." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action msgid "Routings" -msgstr "" +msgstr "Technologinės kortelės" #. module: mrp #: field:mrp.production,picking_id:0 msgid "Packing list" -msgstr "" +msgstr "Važtaraštis" #. module: mrp #: model:process.node,name:mrp.process_node_stock0 msgid "Stockable Stock" -msgstr "" +msgstr "Sandėliuojami produktai." #. module: mrp -#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 +#: field:mrp.production,origin:0 msgid "Origin" -msgstr "" +msgstr "Užsakymo numeris" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration +#: view:res.company:0 msgid "Configuration" msgstr "Nustatymai" #. module: mrp #: field:mrp.production,name:0 msgid "Reference" -msgstr "" +msgstr "Nuoroda" #. module: mrp #: view:mrp.production:0 msgid "Finished Products" -msgstr "" +msgstr "Pabaigti produktai" #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 msgid "Automatic orderpoint" -msgstr "" +msgstr "Automatinio užsakymo taisyklės" #. module: mrp #: selection:mrp.bom,method:0 msgid "Set / Pack" -msgstr "" +msgstr "Nustatyti / Pakuoti" #. module: mrp #: constraint:ir.ui.view:0 @@ -127,22 +131,22 @@ msgstr "" #: help:res.company,security_lead:0 msgid "" "This is the days added to what you promise to customers for security purpose" -msgstr "" +msgstr "Tai yra saugios dienos, per kurias Jūs galite atlikti užsakymą." #. module: mrp #: field:mrp.workcenter,costs_hour:0 msgid "Cost per hour" -msgstr "" +msgstr "Savikaina per valandą" #. module: mrp #: selection:stock.warehouse.orderpoint,logic:0 msgid "Best price (not yet active!)" -msgstr "" +msgstr "Geriausia kaina (kol kas neaktyvuoti!)" #. module: mrp #: view:mrp.procurement:0 msgid "Product & Location" -msgstr "" +msgstr "Produktai ir vietos" #. module: mrp #: view:res.company:0 @@ -155,43 +159,46 @@ msgid "" "Number of operation this workcenter can do in parallel. If this workcenter " "represent a team of 5 workers, the capacity per cycle is 5." msgstr "" +"Operacijų skaičius, kurias gali atlikti šis darbo centras paraleliai. Jeigu " +"darbo centras susideda iš 5 žmonių komandos, kiekis per ciklą yra 5." #. module: mrp #: wizard_button:product.product.procurement,init,create:0 msgid "Ask New Products" -msgstr "" +msgstr "Užklausti naujų produktų" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_reordering msgid "Automatic Procurements" -msgstr "" +msgstr "Automatiniai planiniai užsakymai" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 +#: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "Produkto kiekis" #. module: mrp #: field:mrp.production,move_lines:0 msgid "Products Consummed" -msgstr "" +msgstr "Sunaudoti produktai" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 msgid "Cycle Account" -msgstr "" +msgstr "Ciklo sąskaita" #. module: mrp #: view:mrp.workcenter:0 msgid "Capacity Information" -msgstr "" +msgstr "Užimtumo informacija" #. module: mrp #: selection:mrp.production,state:0 msgid "Packing Exception" -msgstr "" +msgstr "Važtaraščio išimtis" #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 @@ -201,12 +208,12 @@ msgstr "" #. module: mrp #: rml:mrp.production.order:0 msgid "Destination Location" -msgstr "" +msgstr "Tikslo vieta" #. module: mrp #: view:mrp.workcenter:0 msgid "Analytic Accounting" -msgstr "" +msgstr "Analitinė informacija" #. module: mrp #: model:process.node,note:mrp.process_node_servicemts0 @@ -216,7 +223,7 @@ msgstr "" #. module: mrp #: rml:mrp.production.order:0 msgid "Partner Ref" -msgstr "" +msgstr "Partnerio nuoroda" #. module: mrp #: help:mrp.procurement.orderpoint.compute,init,automatic:0 @@ -226,48 +233,49 @@ msgstr "" #. module: mrp #: selection:mrp.workcenter.load,init,measure_unit:0 msgid "Amount in hours" -msgstr "" +msgstr "Suma valandomis" #. module: mrp #: field:mrp.production,product_lines:0 msgid "Scheduled goods" -msgstr "" +msgstr "Suplanuotos žaliavos" #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 msgid "you can see the minimum stock rules from product" -msgstr "" +msgstr "Jūs galite nustatyti minimalias atsargų taisykles produktams" #. module: mrp #: selection:mrp.bom,type:0 msgid "Sets / Phantom" -msgstr "" +msgstr "Nustatytas" #. module: mrp #: wizard_view:mrp.procurement.compute,init:0 msgid "This wizard will schedule procurements." -msgstr "" +msgstr "Ši darbų grupė suplanuos užsakymus." #. module: mrp #: field:mrp.bom,position:0 msgid "Internal Ref." -msgstr "" +msgstr "Vidinė nuoroda" #. module: mrp -#: view:mrp.procurement:0 field:mrp.procurement,state:0 +#: view:mrp.procurement:0 +#: field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 msgid "Stockable Production Order" -msgstr "" +msgstr "Sandėliuojamos produkcijos užsakymas." #. module: mrp #: help:mrp.bom,position:0 msgid "Reference to a position in an external plan." -msgstr "" +msgstr "Nuoroda į poziciją išoriniame plane." #. module: mrp #: model:process.transition,name:mrp.process_transition_stockrfq0 @@ -277,7 +285,7 @@ msgstr "" #. module: mrp #: model:process.node,name:mrp.process_node_serviceonorder0 msgid "Service on Order" -msgstr "" +msgstr "Paslaugų produktas" #. module: mrp #: help:stock.warehouse.orderpoint,product_max_qty:0 @@ -286,6 +294,8 @@ msgid "" "When the virtual stock goes belong the Min Quantity, Open ERP generates a " "procurement to bring the virtual stock to the Max Quantity." msgstr "" +"Jeigu virtualios atsargos pasiekia minimalų kiekį, Open ERP sugeneruoja " +"planinį užsakymą, kuris leidžia pasiekti virtualių atsargų maksimalų kiekį." #. module: mrp #: model:process.transition,name:mrp.process_transition_stockmts0 @@ -294,57 +304,60 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action +#: view:mrp.production:0 msgid "Production Orders" -msgstr "" +msgstr "Gamybos užsakymai" #. module: mrp -#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 +#: field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" -msgstr "" +msgstr "Kiekis" #. module: mrp -#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 msgid "Not urgent" -msgstr "" +msgstr "Neskubu" #. module: mrp #: model:process.transition,name:mrp.process_transition_procureserviceproduct0 msgid "Procure Service Product" -msgstr "" +msgstr "Paslaugų produktų gamyba." #. module: mrp #: view:mrp.production:0 msgid "Confirm Production" -msgstr "" +msgstr "Patvirtinti gamybą" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 #: field:stock.move,procurements:0 msgid "Procurements" -msgstr "" +msgstr "Planiniai užsakymai" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line msgid "Production scheduled products" -msgstr "" +msgstr "Suplanuoti gamybiniai produktai" #. module: mrp #: field:mrp.workcenter,timesheet_id:0 msgid "Working Time" -msgstr "" +msgstr "Darbo laikas" #. module: mrp #: view:mrp.procurement:0 msgid "Details" -msgstr "" +msgstr "Detalės" #. module: mrp #: model:process.process,name:mrp.process_process_procurementprocess0 msgid "Procurement Process" -msgstr "" +msgstr "Pirkimų planavimas." #. module: mrp #: field:mrp.production,date_planned_date:0 @@ -352,20 +365,23 @@ msgid "Scheduled Date" msgstr "" #. module: mrp -#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 msgid "Urgent" -msgstr "" +msgstr "Skubu" #. module: mrp #: help:mrp.bom,product_rounding:0 msgid "" "Rounding applied on the product quantity. For integer only values, put 1.0" msgstr "" +"Produktų kiekių apvalinimas. Jeigu norite naudoti tik sveikus skaičius, " +"pasirinkite 1.0" #. module: mrp #: rml:mrp.production.order:0 msgid "Bill Of Material" -msgstr "" +msgstr "Komplektavimo specifikacija" #. module: mrp #: help:mrp.routing,location_id:0 @@ -374,21 +390,24 @@ msgid "" "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." msgstr "" +"Nepildykite, jeigu gamybos vieta, ir galutinė produkcijos vieta sutampa. " +"Vietos nurodomos, jeigu gaminama fiksuotoje vietoje. Tai gali būti ir " +"kontrahento vieta, jeigu jūsų tiekėjai atlieka gamybos operacijas." #. module: mrp #: field:mrp.procurement,move_id:0 msgid "Reservation" -msgstr "" +msgstr "Rezervavimas" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 msgid "Bill of Materials Structure" -msgstr "" +msgstr "KS struktūra" #. module: mrp #: wizard_field:product.product.procurement,init,product_id:0 msgid "product" -msgstr "" +msgstr "produktas" #. module: mrp #: selection:mrp.property,composition:0 @@ -398,22 +417,22 @@ msgstr "" #. module: mrp #: model:process.transition,name:mrp.process_transition_producttostockrules0 msgid "Product to stock rules" -msgstr "" +msgstr "Produktų atsargų likučio taisyklės" #. module: mrp #: wizard_button:product_price,init,price:0 msgid "Print product price" -msgstr "" +msgstr "Spausdinti produkto kainą" #. module: mrp #: wizard_view:product.product.procurement,done:0 msgid "Make Procurement" -msgstr "" +msgstr "Sukurti planinį užsakymą" #. module: mrp #: field:mrp.bom.revision,date:0 msgid "Modification Date" -msgstr "" +msgstr "Modifikavimo data" #. module: mrp #: help:mrp.workcenter,costs_cycle_account_id:0 @@ -422,46 +441,49 @@ msgid "" "Complete this only if you want automatic analytic accounting entries on " "production orders." msgstr "" +"Užpildykite, tik jeigu Jūs norite analitinės apskaitos įrašų šiems gamybos " +"užsakymams." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduction0 msgid "If Procure method is Make to order and supply method is produce" -msgstr "" +msgstr "Jeigu gamybos metodas yra užsakyti ir tiekimo metodas yra gaminti" #. module: mrp #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "" +msgstr "Gamybos trukmė" #. module: mrp #: field:mrp.routing,location_id:0 msgid "Production Location" -msgstr "" +msgstr "Gamybos vieta" #. module: mrp #: view:mrp.production:0 msgid "Change Qty" -msgstr "" +msgstr "Pakeisti kiekį" #. module: mrp #: view:mrp.production:0 msgid "Force Reservation" -msgstr "" +msgstr "Priverstinai rezervuoti" #. module: mrp #: field:mrp.bom.revision,author_id:0 msgid "Author" -msgstr "" +msgstr "Autorius" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduct0 msgid "Stockable Product Stock" -msgstr "" +msgstr "Produktai sandėlyje." #. module: mrp -#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 +#: field:mrp.production.product.line,product_uos:0 msgid "Product UOS" -msgstr "" +msgstr "Produkto mat. vnt." #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 @@ -471,59 +493,60 @@ msgstr "" #. module: mrp #: model:process.process,name:mrp.process_process_serviceproductprocess0 msgid "Service Product Process" -msgstr "" +msgstr "Paslaugų produktas" #. module: mrp #: model:process.transition,note:mrp.process_transition_purchaseprocure0 msgid "Procurement convert into the draft purchase order." -msgstr "" +msgstr "Planavimą konvertuoti į pirkimų užsakymo juodraštį." #. module: mrp #: field:mrp.procurement,message:0 msgid "Latest error" -msgstr "" +msgstr "Pask. klaida" #. module: mrp #: field:mrp.bom,bom_lines:0 msgid "BoM Lines" -msgstr "" +msgstr "KS eilutės" #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." -msgstr "" +msgstr "Laikas prieš gaminimą" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Routing workcenter usage" -msgstr "" +msgstr "TK darbo centrų užimtumas" #. module: mrp #: view:mrp.production:0 msgid "Consumed Products" -msgstr "" +msgstr "Suvartojami produktai" #. module: mrp #: constraint:mrp.bom:0 msgid "Error ! You can not create recursive BoM." -msgstr "" +msgstr "Klaida! Jūs negalite sukurti pasikartojančių KS." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 #: model:process.transition,note:mrp.process_transition_stockrfq0 msgid "If Product type is Stockable and procure method is make to stock" msgstr "" +"Jeigu produkto tipas yra sandėliuojamas ir gavybos metodas yra sandėlys" #. module: mrp #: field:res.company,manufacturing_lead:0 msgid "Manufacturity Lead Time" -msgstr "" +msgstr "Pakavimo trukmė" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action4 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action4 msgid "Exceptions Procurements to Fix" -msgstr "" +msgstr "Atidėti išimtiniai planavimai" #. module: mrp #: selection:mrp.procurement,state:0 @@ -533,40 +556,40 @@ msgstr "" #. module: mrp #: view:mrp.routing:0 msgid "Workcenter Operations" -msgstr "" +msgstr "Darbo centro operacijos" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2_gantt #: model:ir.ui.menu,name:mrp.menu_production_orders_start_gantt msgid "Production Orders Planning" -msgstr "" +msgstr "Gamybos užsakymų planavimas" #. module: mrp #: help:mrp.workcenter,time_efficiency:0 msgid "Factor that multiplies all times expressed in the workcenter." -msgstr "" +msgstr "Faktorius kuris dalina visus laikus nurodytus prie darbo centro." #. module: mrp #: help:mrp.workcenter,time_cycle:0 msgid "Time in hours for doing one cycle." -msgstr "" +msgstr "Vieno ciklo laikas valandomis." #. module: mrp #: field:mrp.production,date_finnished:0 msgid "End Date" -msgstr "" +msgstr "Pabaigos data" #. module: mrp #: help:mrp.production,picking_id:0 msgid "" "This is the internal picking list take bring the raw materials to the " "production plan." -msgstr "" +msgstr "Tai yra vidinis važtaraštis, perduodantis žaliavas į gamybą." #. module: mrp #: selection:mrp.production,state:0 msgid "In Production" -msgstr "" +msgstr "Gaminama" #. module: mrp #: field:stock.warehouse.orderpoint,qty_multiple:0 @@ -576,50 +599,52 @@ msgstr "" #. module: mrp #: selection:mrp.procurement,state:0 msgid "Waiting" -msgstr "" +msgstr "Laukiama" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing +#: field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 +#: view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" -msgstr "" +msgstr "Technologinė kortelė" #. module: mrp #: wizard_button:mrp.workcenter.load,init,report:0 msgid "Print" -msgstr "" +msgstr "Spausdinti" #. module: mrp #: field:mrp.workcenter,type:0 msgid "Type" -msgstr "" +msgstr "Tipas" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 #: model:process.node,note:mrp.process_node_stockproduct1 msgid "For stockable and consumable" -msgstr "" +msgstr "Sandėliavimui ir suvartojimui" #. module: mrp #: selection:mrp.workcenter.load,init,time_unit:0 msgid "Per month" -msgstr "" +msgstr "Per mėnesį" #. module: mrp #: field:mrp.procurement,product_uos_qty:0 msgid "UoS Quantity" -msgstr "" +msgstr "Kiekis" #. module: mrp #: rml:bom.structure:0 msgid "Product Name" -msgstr "" +msgstr "Produkto pavadinimas" #. module: mrp #: rml:mrp.production.order:0 msgid "Printing date" -msgstr "" +msgstr "Spausdinimo data" #. module: mrp #: model:process.node,name:mrp.process_node_orderrfq0 @@ -630,78 +655,80 @@ msgstr "" #. module: mrp #: field:mrp.bom,revision_type:0 msgid "indice type" -msgstr "" +msgstr "Revizijos tipas" #. module: mrp #: model:process.node,note:mrp.process_node_production0 msgid "Production orders are created for the product manufacturing." -msgstr "" +msgstr "Gamybos užsakymas yra sukurtas." #. module: mrp #: rml:mrp.production.order:0 msgid "WorkCenter" -msgstr "" +msgstr "Darbų centras" #. module: mrp #: field:stock.warehouse.orderpoint,product_min_qty:0 msgid "Min Quantity" -msgstr "" +msgstr "Minimalus kiekis" #. module: mrp #: view:mrp.production:0 msgid "Production orders" -msgstr "" +msgstr "Gamybos užsakymai" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 +#: field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" -msgstr "" +msgstr "KS hierarchija" #. module: mrp #: view:mrp.procurement:0 msgid "Procurement Lines" -msgstr "" +msgstr "Planinės eilutės" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemts0 msgid "If Product type is service and procure method is Make to stock" -msgstr "" +msgstr "Jeigu produkto tipas yra paslauga ir gavybos metodas yra sandėliuoti" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 #: model:process.node,note:mrp.process_node_serviceproduct1 msgid "If Product type is service" -msgstr "" +msgstr "Jeigu produkto tipas - paslaugos" #. module: mrp #: field:res.company,security_lead:0 msgid "Security Days" -msgstr "" +msgstr "Saugios dienos" #. module: mrp -#: view:mrp.production:0 field:mrp.production,cycle_total:0 +#: view:mrp.production:0 +#: field:mrp.production,cycle_total:0 msgid "Total Cycles" -msgstr "" +msgstr "Iš viso ciklų" #. module: mrp #: selection:mrp.production,state:0 msgid "Ready to Produce" -msgstr "" +msgstr "Paruošta gamybai" #. module: mrp #: field:mrp.bom.revision,name:0 msgid "Modification name" -msgstr "" +msgstr "Modifikavimo pavadinimas" #. module: mrp #: field:mrp.bom,type:0 msgid "BoM Type" -msgstr "" +msgstr "KS tipas" #. module: mrp #: selection:mrp.procurement,state:0 msgid "Exception" -msgstr "" +msgstr "Išimtis" #. module: mrp #: wizard_view:product.product.procurement,init:0 @@ -709,11 +736,13 @@ msgid "" "This wizard will planify the procurement for this product. This procurement " "may generate task, production orders or purchase orders." msgstr "" +"Tai yra vedlys planuojant užsakymą šiam produktui. Šis planinis užsakymas " +"gali sugeneruoti užduotis, planinius užsakymus arba pirkimo užsakymus." #. module: mrp #: model:process.node,note:mrp.process_node_mts0 msgid "The system waits for requested products in stock." -msgstr "" +msgstr "Sistema laukia reikalingų produktų." #. module: mrp #: model:process.transition,name:mrp.process_transition_servicemto0 @@ -723,82 +752,87 @@ msgstr "" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." -msgstr "" +msgstr "Iš atsargų taisyklių, jie perkeliami į įsigytus produktus." #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 #: model:process.node,name:mrp.process_node_stockproduct1 msgid "Stockable Product" -msgstr "" +msgstr "Savikaina per valandą" #. module: mrp #: view:mrp.production:0 msgid "Production done" -msgstr "" +msgstr "Gamyba baigta" #. module: mrp -#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 +#: rml:bom.structure:0 +#: field:mrp.bom,code:0 +#: field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" -msgstr "" +msgstr "Kodas" #. module: mrp #: rml:mrp.production.order:0 msgid "No. Of Hours" -msgstr "" +msgstr "Valandų skaičius" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 +#: field:mrp.property.group,name:0 msgid "Property Group" -msgstr "" +msgstr "Ypatybių grupė" #. module: mrp #: field:mrp.bom,bom_id:0 msgid "Parent BoM" -msgstr "" +msgstr "Tėvinė KS" #. module: mrp #: view:mrp.procurement:0 msgid "References" -msgstr "" +msgstr "Nuorodos" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 +#: view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 +#: wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Move product" -msgstr "" +msgstr "Perduotas produktas" #. module: mrp #: selection:mrp.workcenter,type:0 msgid "Machine" -msgstr "" +msgstr "Mašina" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 msgid "Make to stock" -msgstr "" +msgstr "Iš sandėlio" #. module: mrp #: field:mrp.workcenter,name:0 msgid "Workcenter Name" -msgstr "" +msgstr "Darbo centro pavadinimas" #. module: mrp #: view:mrp.production:0 msgid "Start Production" -msgstr "" +msgstr "Pradėti gamybą" #. module: mrp #: selection:mrp.property,composition:0 @@ -810,7 +844,7 @@ msgstr "" msgid "" "Description of the workcenter. Explain here what's a cycle according to this " "workcenter." -msgstr "" +msgstr "Darbo centro parašymas. Nurodomas koks yra šio darbo centro ciklas." #. module: mrp #: rml:bom.structure:0 @@ -820,58 +854,62 @@ msgstr "" #. module: mrp #: selection:mrp.workcenter,type:0 msgid "Human Resource" -msgstr "" +msgstr "Žmogiškasis išteklius" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action #: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action #: field:mrp.routing,workcenter_lines:0 msgid "Workcenters" -msgstr "" +msgstr "Darbo centrai" #. module: mrp #: view:mrp.procurement:0 msgid "UOM" -msgstr "" +msgstr "Mat. vnt." #. module: mrp #: selection:mrp.procurement,procure_method:0 msgid "on order" -msgstr "" +msgstr "Užsakant" #. module: mrp #: model:ir.actions.wizard,name:mrp.wiz_mrp_proc0 #: model:ir.ui.menu,name:mrp.mrp_Sched_all msgid "Compute All Schedulers" -msgstr "" +msgstr "Apskaičiuoti planavimą" #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 msgid "Nbr of cycle" -msgstr "" +msgstr "Ciklų sk." #. module: mrp -#: field:mrp.bom,name:0 field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 +#: field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 +#: field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 +#: field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 +#: field:stock.warehouse.orderpoint,name:0 msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: mrp #: field:mrp.routing.workcenter,cycle_nbr:0 msgid "Number of Cycle" -msgstr "" +msgstr "Ciklų kiekis" #. module: mrp #: wizard_field:mrp.workcenter.load,init,measure_unit:0 msgid "Amount measuring unit" -msgstr "" +msgstr "Suma matavimo vienetų" #. module: mrp #: view:mrp.procurement:0 msgid "Run procurement" -msgstr "" +msgstr "Vykdyti užsakymą" #. module: mrp #: help:res.company,schedule_range:0 @@ -884,189 +922,192 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,time_efficiency:0 msgid "Time Efficiency" -msgstr "" +msgstr "Laiko išnaudojimo efektyvumas" #. module: mrp #: help:res.company,manufacturing_lead:0 msgid "Security days for each manufacturing operation." -msgstr "" +msgstr "Saugios dienos kiekvienai gamybos operacijai." #. module: mrp #: wizard_view:mrp.procurement.compute.all,init:0 msgid "Scheduler Parameters" -msgstr "" +msgstr "Planavimo parametrai" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 msgid "A cycle is defined in the workcenter definition." -msgstr "" +msgstr "Ciklai apibrėžiami darbo centruose." #. module: mrp #: selection:mrp.workcenter.load,init,measure_unit:0 msgid "Amount in cycles" -msgstr "" +msgstr "Apkrovimas pagal ciklus" #. module: mrp #: field:mrp.production,location_dest_id:0 msgid "Finished Products Location" -msgstr "" +msgstr "Baigtos produkcijos vieta" #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Matavimo vienetas" #. module: mrp #: field:mrp.procurement,procure_method:0 msgid "Procurement Method" -msgstr "" +msgstr "Gavimo būdas" #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 msgid "Analytic Journal" -msgstr "" +msgstr "Analitinis žurnalas" #. module: mrp #: selection:mrp.workcenter.load,init,time_unit:0 msgid "Per week" -msgstr "" +msgstr "Per savaitę" #. module: mrp #: wizard_button:mrp.procurement.compute,init,compute:0 #: wizard_button:mrp.procurement.compute.all,init,compute:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,compute:0 msgid "Compute Procurements" -msgstr "" +msgstr "Skaičiuoti planinius užsakymus" #. module: mrp #: model:process.node,note:mrp.process_node_stock0 msgid "Wait for available products for reservation" -msgstr "" +msgstr "Laukti kol bus pasiekiami produktai rezervacijai" #. module: mrp #: wizard_button:change_production_qty,confirm,validate:0 msgid "Validate" -msgstr "" +msgstr "Patvirtinti" #. module: mrp #: model:process.transition,name:mrp.process_transition_purchaseprocure0 msgid "Procurement Purchase" -msgstr "" +msgstr "Pirkimų planavimas" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 msgid "Nbr of hour" -msgstr "" +msgstr "Valandų sk." #. module: mrp #: view:mrp.procurement:0 msgid "Notes" -msgstr "" +msgstr "Pastabos" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom +#: view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" -msgstr "" +msgstr "Komplektavimo specifikacija" #. module: mrp #: wizard_view:mrp.workcenter.load,init:0 msgid "Select time unit" -msgstr "" +msgstr "Pasirinkti laiko vienetą" #. module: mrp #: wizard_field:product_price,init,number:0 msgid "Number of products to produce" -msgstr "" +msgstr "Kiekis produktų, kurie turi būti pagaminti" #. module: mrp #: help:mrp.production,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Vieta, kurioje talpinami pabaigti produktai ." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" -msgstr "" +msgstr "Medžiagų techninės kortelės" #. module: mrp #: selection:mrp.workcenter.load,init,time_unit:0 msgid "Day by day" -msgstr "" +msgstr "Kiekvieną dieną" #. module: mrp #: model:process.node,name:mrp.process_node_productminimumstockrule0 msgid "Minimum stock rule" -msgstr "" +msgstr "Atsargų likučio taisyklės" #. module: mrp #: view:mrp.bom:0 msgid "Revisions" -msgstr "" +msgstr "Revizijos" #. module: mrp #: field:mrp.bom,product_efficiency:0 msgid "Product Efficiency" -msgstr "" +msgstr "Produkto efektyvumas" #. module: mrp #: model:ir.model,name:mrp.model_stock_warehouse_orderpoint msgid "Orderpoint minimum rule" -msgstr "" +msgstr "Užsakymo minimumo taisyklė" #. module: mrp #: model:process.transition,name:mrp.process_transition_servicemts0 msgid "Service Make to Stock" -msgstr "" +msgstr "Paslaugų paruošimas" #. module: mrp #: field:mrp.production,sale_ref:0 msgid "Sale Ref" -msgstr "" +msgstr "Pardavimo nuoroda" #. module: mrp -#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 +#: field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" -msgstr "" +msgstr "Svarbumas" #. module: mrp #: field:mrp.procurement,location_id:0 #: field:stock.warehouse.orderpoint,location_id:0 msgid "Location" -msgstr "" +msgstr "Vieta" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_new #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_new msgid "New Procurement" -msgstr "" +msgstr "Naujas planinis užsakymas" #. module: mrp #: rml:mrp.production.order:0 msgid "Production Order N° :" -msgstr "" +msgstr "Gamybos užsakymo Nr. :" #. module: mrp #: selection:mrp.workcenter,type:0 msgid "Tool" -msgstr "" +msgstr "Priemonė" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "Location where the system will look for products used in raw materials." -msgstr "" +msgid "" +"Location where the system will look for products used in raw materials." +msgstr "Vieta, iš kurios bus imamos žaliavos." #. module: mrp #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,date_planned:0 msgid "Planned Date" -msgstr "" +msgstr "Suplanuota data" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 msgid "Procurement orders" -msgstr "" +msgstr "Planuojami užsakymai" #. module: mrp #: model:process.node,name:mrp.process_node_mts0 @@ -1076,22 +1117,23 @@ msgstr "" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemto0 msgid "If product type is service and procure method is Make to order" -msgstr "" +msgstr "Jeigu produkto tipas yra paslauga ir gavybos metodas yra užsakyti" #. module: mrp #: field:res.company,schedule_range:0 msgid "Scheduler Range" -msgstr "" +msgstr "Suplanuota data" #. module: mrp #: field:stock.warehouse.orderpoint,product_max_qty:0 msgid "Max Quantity" -msgstr "" +msgstr "Maksimalus kiekis" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement +#: view:mrp.procurement:0 msgid "Procurement" -msgstr "" +msgstr "Planinis užsakymas" #. module: mrp #: model:ir.actions.wizard,name:mrp.product_procurement_wizard @@ -1101,48 +1143,49 @@ msgstr "" #. module: mrp #: model:ir.actions.wizard,name:mrp.wizard_price msgid "Product Cost Structure" -msgstr "" +msgstr "Produkto savikainos struktūra" #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 msgid "Minimum Stock Procure" -msgstr "" +msgstr "Minimali atsargų gamyba" #. module: mrp #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "" +msgstr "Tai yra saugus laikas visiems pirkimo užsakymams." #. module: mrp #: view:mrp.bom:0 msgid "BoM Structure" -msgstr "" +msgstr "KS struktūra" #. module: mrp #: field:mrp.production,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Pradžios data" #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 msgid "Hour Account" -msgstr "" +msgstr "Valandos sąskaita" #. module: mrp #: selection:mrp.bom,revision_type:0 msgid "alphabetical indices" -msgstr "" +msgstr "abėcėlinis indeksas" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 msgid "Procurement for raw materials." -msgstr "" +msgstr "Žaliavų planavimas" #. module: mrp -#: view:mrp.procurement:0 field:mrp.procurement,note:0 +#: view:mrp.procurement:0 +#: field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" -msgstr "" +msgstr "Pastaba" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 @@ -1152,52 +1195,60 @@ msgstr "" #. module: mrp #: field:mrp.bom,method:0 msgid "Method" -msgstr "" +msgstr "Metodas" #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" -msgstr "" +msgstr "Apmokėta?" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 msgid "Define a routing to describe the manufacturing steps." -msgstr "" +msgstr "Nustatykite maršrutus apibūdinančius gamybos etapus." #. module: mrp -#: field:mrp.bom,active:0 field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 +#: field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 +#: field:stock.warehouse.orderpoint,active:0 msgid "Active" -msgstr "" +msgstr "Aktyvus" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 msgid "Procure Products" -msgstr "" +msgstr "Užsakyti produktus" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 view:mrp.property:0 +#: view:mrp.bom:0 +#: field:mrp.bom,property_ids:0 +#: view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 +#: view:mrp.property:0 msgid "Properties" -msgstr "" +msgstr "Ypatybės" #. module: mrp -#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 +#: field:mrp.production,date_planned:0 msgid "Scheduled date" -msgstr "" +msgstr "Suplanuota data" #. module: mrp -#: view:mrp.procurement:0 view:mrp.production:0 +#: view:mrp.procurement:0 +#: view:mrp.production:0 msgid "Extra Information" -msgstr "" +msgstr "Papildoma informacija" #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 msgid "Define the product structure, with sub-products and/or components." msgstr "" +"Nustatykite gaminio struktūrą, su sub-produktais ir/arba sudėtinėmis dalimis." #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 @@ -1205,52 +1256,54 @@ msgid "" "Procurement is created if the product quantity is lower than the minimum " "limit." msgstr "" +"Pirkimas yra sukurtas, jei produkto kiekis yra mažesnė už minimalią ribą." #. module: mrp #: field:mrp.procurement,date_close:0 msgid "Date Closed" -msgstr "" +msgstr "Uždarymo data" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Bendroji sąskaita" #. module: mrp #: field:mrp.property,composition:0 msgid "Properties composition" -msgstr "" +msgstr "Ypatybių jungimas" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 #: model:ir.ui.menu,name:mrp.menu_production_orders_waiting4 msgid "Production Orders Waiting Products" -msgstr "" +msgstr "Gamybos užsakymai laukiantys produktų" #. module: mrp #: rml:mrp.production.order:0 msgid "SO Number" -msgstr "" +msgstr "Pardavimo užsakymo numeris" #. module: mrp #: model:ir.actions.wizard,name:mrp.wizard_change_production_qty msgid "Change Product Qty." -msgstr "" +msgstr "Pakeisti produkto kiekį" #. module: mrp -#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 +#: selection:mrp.production,state:0 msgid "Done" -msgstr "" +msgstr "Atlikta" #. module: mrp #: help:stock.warehouse.orderpoint,qty_multiple:0 msgid "The procurement quantity will by rounded up to this multiple." -msgstr "" +msgstr "Gamybos kiekis bus apvalinamas." #. module: mrp #: field:stock.warehouse.orderpoint,logic:0 msgid "Reordering Mode" -msgstr "" +msgstr "Pakartotino užsakymo modelis" #. module: mrp #: constraint:ir.model:0 @@ -1261,13 +1314,13 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 msgid "Central document to procure products" -msgstr "" +msgstr "Pagrindinis dokumentas gaminant produktus" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 #: model:ir.ui.menu,name:mrp.menu_mrp_production_action3 msgid "Production Orders in Progress" -msgstr "" +msgstr "Vykdomi gamybos užsakymai" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_stock_warehouse_orderpoint @@ -1276,42 +1329,46 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_action_orderpoint_form #: view:stock.warehouse.orderpoint:0 msgid "Minimum Stock Rules" -msgstr "" +msgstr "Atsargų likučio taisyklės" #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 msgid "Capacity per Cycle" -msgstr "" +msgstr "Užimtumas per ciklą" #. module: mrp -#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 +#: field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 +#: rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" -msgstr "" +msgstr "Produktas" #. module: mrp -#: view:mrp.production:0 field:mrp.production,hour_total:0 +#: view:mrp.production:0 +#: field:mrp.production,hour_total:0 msgid "Total Hours" -msgstr "" +msgstr "Iš viso valandų" #. module: mrp #: field:mrp.production,location_src_id:0 msgid "Raw Materials Location" -msgstr "" +msgstr "Žaliavų vieta" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" -msgstr "" +msgstr "Produkto KS struktūra" #. module: mrp -#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 +#: field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" -msgstr "" +msgstr "Produkto mat. vnt." #. module: mrp #: help:mrp.procurement,origin:0 @@ -1319,59 +1376,66 @@ msgid "" "Reference of the document that created this procurement.\n" "This is automatically completed by Open ERP." msgstr "" +"Nuoroda į dokumentą, kuris sugeneravo gamybos užsakymą.\n" +"Jis automatiškai užpildomas Open ERP." #. module: mrp #: view:mrp.production.lot.line:0 msgid "Production Products" -msgstr "" +msgstr "Gamybos produktai" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduct0 msgid "Product type is Stockable and procure method is make to stock" -msgstr "" +msgstr "Produkto tipas yra sandėliuojamas ir gavybos metodas yra sandėlys." #. module: mrp -#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 +#: help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" +"KS ar jos komponenčių galiojimas. Palikti tuščią, jeigu visada galioja." #. module: mrp -#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 +#: field:mrp.production,product_uos:0 msgid "Product UoS" -msgstr "" +msgstr "Pardavimo vnt." #. module: mrp #: field:mrp.procurement,product_uom:0 msgid "Product UoM" -msgstr "" +msgstr "Matavimo vnt." #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 +#: view:mrp.workcenter:0 msgid "Workcenter" -msgstr "" +msgstr "Darbų centras" #. module: mrp -#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 msgid "Very Urgent" -msgstr "" +msgstr "Labai skubu" #. module: mrp #: field:mrp.procurement,purchase_id:0 #: field:stock.warehouse.orderpoint,procurement_id:0 msgid "Purchase Order" -msgstr "" +msgstr "Pirkimo užsakymas" #. module: mrp #: view:mrp.production:0 msgid "Production Workcenters" -msgstr "" +msgstr "Gamybos darbų centrai" #. module: mrp #: view:mrp.property.group:0 msgid "Properties categories" -msgstr "" +msgstr "Ypatybių kategorijos" #. module: mrp #: help:mrp.procurement,procure_method:0 @@ -1379,68 +1443,72 @@ msgid "" "If you encode manually a procurement, you probably want to use a make to " "order method." msgstr "" +"Jeigu Jūs rankiniu būdu vykdote gavybos užsakymą, jūs tikriausiai norėsite " +"naudoti užsakimų metodą." #. module: mrp #: rml:mrp.production.order:0 msgid "Source Location" -msgstr "" +msgstr "Šaltinio vieta" #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 msgid "Stockable Order Request" -msgstr "" +msgstr "Užsakymų planavimas" #. module: mrp -#: view:mrp.production:0 view:mrp.production.product.line:0 +#: view:mrp.production:0 +#: view:mrp.production.product.line:0 msgid "Scheduled Products" -msgstr "" +msgstr "Suplanuoti produktai" #. module: mrp #: view:mrp.production.lot.line:0 msgid "Production Products Consommation" -msgstr "" +msgstr "Gamybos produktų vartojimas" #. module: mrp #: selection:mrp.bom,revision_type:0 msgid "numeric indices" -msgstr "" +msgstr "Skaitmeniniai indeksai" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 msgid "If Procure method is Make to order and supply method is buy" -msgstr "" +msgstr "Jeigu gamybos metodas yra užsakyti ir tiekimo metodas yra pirkti" #. module: mrp #: model:process.transition,note:mrp.process_transition_procurestockableproduct0 msgid "if Product type is Stockable in procurement order" -msgstr "" +msgstr "Jeigu produkto tipas yra sandėliuojamas gamybos užsakyme" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 rml:mrp.production.order:0 +#: view:mrp.production:0 +#: rml:mrp.production.order:0 msgid "Work Orders" -msgstr "" +msgstr "Darbo užsakymai" #. module: mrp #: field:mrp.workcenter,costs_cycle:0 msgid "Cost per cycle" -msgstr "" +msgstr "Savikaina per ciklą" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom_revision msgid "Bill of material revisions" -msgstr "" +msgstr "Komplektacijos specifikacijos revizija" #. module: mrp #: view:mrp.procurement:0 msgid "Planification" -msgstr "" +msgstr "Planavimai" #. module: mrp #: rml:bom.structure:0 #: model:process.transition,name:mrp.process_transition_bom0 msgid "BOM" -msgstr "" +msgstr "KS" #. module: mrp #: help:mrp.bom,type:0 @@ -1452,21 +1520,25 @@ msgid "" "sale order to the picking without going through the production order.The " "normal BoM will generate one production order per BoM level." msgstr "" +"Produktų gamybos užsakymo komplekto specifikacijos linijų automatinis " +"skaičiavimas. \"Įprastas KS\" sukurs vieną gamybos užsakymą per " +"komplektavimo specifikacijos lygius. Jeigu nustatysite \"numatyta\" " +"produktai bus pakeisti komponentais be gamybos užsakymo." #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" -msgstr "" +msgstr "Laikas vienam ciklui (valandomis)" #. module: mrp #: wizard_view:product.product.procurement,done:0 msgid "Your procurement request has been sent !" -msgstr "" +msgstr "Jūsų planinis užsakymas buvo išsiųstas!" #. module: mrp #: wizard_view:product.product.procurement,init:0 msgid "Internal Procurement Request" -msgstr "" +msgstr "Vidinis planavimo užsakymas" #. module: mrp #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report @@ -1475,78 +1547,78 @@ msgstr "" #: model:process.node,name:mrp.process_node_production0 #: model:process.node,name:mrp.process_node_productionorder0 msgid "Production Order" -msgstr "" +msgstr "Gamybos užsakymas" #. module: mrp #: view:mrp.production:0 msgid "Compute Data" -msgstr "" +msgstr "Apskaičiuoti duomenis" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Categories" -msgstr "" +msgstr "Ypatybių kategorijos" #. module: mrp #: model:ir.actions.wizard,name:mrp.wiz_mrp_proc1 #: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc1 msgid "Compute Procurements Only" -msgstr "" +msgstr "Skaičiuoti tik planinius užsakymus" #. module: mrp #: field:mrp.production,product_uos_qty:0 msgid "Product UoS Qty" -msgstr "" +msgstr "Produkto kiekis vnt." #. module: mrp #: rml:bom.structure:0 #: model:ir.actions.report.xml,name:mrp.report_bom_structure msgid "BOM Structure" -msgstr "" +msgstr "KS struktūra" #. module: mrp #: field:mrp.bom,date_stop:0 msgid "Valid Until" -msgstr "" +msgstr "Galioja iki" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action11 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action11 msgid "Temporary Procurement Exceptions" -msgstr "" +msgstr "Laikinos suplanuotų užsakymų išimtys" #. module: mrp #: field:mrp.bom,date_start:0 msgid "Valid From" -msgstr "" +msgstr "Galioja nuo" #. module: mrp #: selection:mrp.bom,type:0 msgid "Normal BoM" -msgstr "" +msgstr "Įprastas KS" #. module: mrp #: field:mrp.bom,product_uos_qty:0 #: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Qty" -msgstr "" +msgstr "Produkto mat. vnt. kiekis" #. module: mrp #: selection:mrp.procurement,state:0 msgid "Confirmed" -msgstr "" +msgstr "Patvirtinta" #. module: mrp #: wizard_view:mrp.procurement.compute,init:0 #: wizard_view:mrp.procurement.orderpoint.compute,init:0 msgid "Parameters" -msgstr "" +msgstr "Parametrai" #. module: mrp #: view:mrp.procurement:0 msgid "Confirm" -msgstr "" +msgstr "Patvirtinti" #. module: mrp #: field:mrp.production,workcenter_lines:0 @@ -1558,12 +1630,12 @@ msgstr "" msgid "" "Efficiency on the production. A factor of 0.9 means a loss of 10% in the " "production." -msgstr "" +msgstr "Gamybos efektyvumas. 0,9 reiškia, kad nuostolis yra 10% gamybos." #. module: mrp #: field:mrp.bom,product_rounding:0 msgid "Product Rounding" -msgstr "" +msgstr "Produkto apvalinimas" #. module: mrp #: field:mrp.production.workcenter.line,name:0 @@ -1573,84 +1645,85 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Recreate Picking" -msgstr "" +msgstr "Atkurti važtaraštį" #. module: mrp #: model:process.node,note:mrp.process_node_serviceonorder0 msgid "If procurement is make to order" -msgstr "" +msgstr "Jei įsigijimai yra padaryti pagal užsakymą." #. module: mrp #: selection:mrp.bom,method:0 msgid "On Order" -msgstr "" +msgstr "Užsakant" #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 msgid "Minimum Stock Rule" -msgstr "" +msgstr "Minimali atsargų taisyklė" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action_new #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action_new msgid "New Bill of Materials" -msgstr "" +msgstr "Nauja komplektavimo specifikacija" #. module: mrp #: field:mrp.workcenter,time_stop:0 msgid "Time after prod." -msgstr "" +msgstr "Laikas po gaminimo" #. module: mrp #: wizard_field:mrp.workcenter.load,init,time_unit:0 msgid "Type of period" -msgstr "" +msgstr "Periodo tipas" #. module: mrp #: view:mrp.production:0 msgid "Total Qty" -msgstr "" +msgstr "Kiek iš viso" #. module: mrp #: field:mrp.routing.workcenter,hour_nbr:0 msgid "Number of Hours" -msgstr "" +msgstr "Valandų kiekis" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action msgid "Procurement Orders" -msgstr "" +msgstr "Planiniai užsakymai" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property msgid "Property" -msgstr "" +msgstr "Ypatybė" #. module: mrp #: field:mrp.routing.workcenter,routing_id:0 msgid "Parent Routing" -msgstr "" +msgstr "Tėvinė techn. kortelė" #. module: mrp #: help:mrp.workcenter,time_start:0 msgid "Time in hours for the setup." -msgstr "" +msgstr "Laikas valandomis pradėti gamybai" #. module: mrp #: selection:mrp.production,state:0 msgid "Canceled" -msgstr "" +msgstr "Atšaukta" #. module: mrp #: selection:mrp.property,composition:0 msgid "plus" -msgstr "" +msgstr "plius" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 +#: field:mrp.procurement,bom_id:0 msgid "BoM" -msgstr "" +msgstr "KS" #. module: mrp #: help:mrp.bom,routing_id:0 @@ -1660,83 +1733,90 @@ msgid "" "operations and to plan futur loads on workcenters based on production " "plannification." msgstr "" +"Tai yra darbų sąrašas (sąrašas darbo centrų) pagaminti pabaigtus produktus. " +"Apvalinimas dažniausiai naudojamas skaičiuoti darbo centro kaštus per " +"operacijas ir planuoti darbo centrų apkrovimą ateityje." #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" -msgstr "" +msgstr "Laukiama žaliavų" #. module: mrp #: model:process.process,name:mrp.process_process_stockableproductprocess0 msgid "Stockable Product Process" -msgstr "" +msgstr "Produktai sandėlyje" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_new #: model:ir.ui.menu,name:mrp.menu_production_orders_new msgid "New Production Order" -msgstr "" +msgstr "Naujas gamybos užsakymas" #. module: mrp #: model:process.node,note:mrp.process_node_rfq0 msgid "A Request for Quotation is created and sent to the supplier." -msgstr "" +msgstr "Užklausa yra sukurta ir išsiųsta tiekėjams." #. module: mrp #: field:mrp.bom.revision,last_indice:0 msgid "last indice" -msgstr "" +msgstr "Pask. revizija" #. module: mrp -#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 +#: view:mrp.bom.revision:0 msgid "BoM Revisions" -msgstr "" +msgstr "KS revizijos" #. module: mrp #: view:mrp.procurement:0 msgid "Retry" -msgstr "" +msgstr "Pakartoti" #. module: mrp -#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 +#: selection:mrp.production,state:0 msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: mrp -#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 msgid "Normal" msgstr "" #. module: mrp #: model:process.transition,note:mrp.process_transition_productionprocureproducts0 msgid "When any procuere products, it comes into the prpcurement orders" -msgstr "" +msgstr "Kai gaminamas produktas perkeliamas į užsakymus." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 #: model:ir.ui.menu,name:mrp.menu_production_orders_start msgid "Production Orders To Start" -msgstr "" +msgstr "Nepradėti gamybos užsakymai" #. module: mrp #: view:mrp.procurement:0 msgid "Procurement Reason" -msgstr "" +msgstr "Užsakymo priežastis" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 msgid "An entry is being made from billing material to routing." msgstr "" +"Įrašas yra sukuriamas iš atsiskaitymo medžiagų technologinės kortelės ." #. module: mrp #: help:mrp.workcenter,timesheet_id:0 msgid "The normal working time of the workcenter." -msgstr "" +msgstr "Normalus darbo centro darbo laikas." #. module: mrp #: selection:stock.warehouse.orderpoint,logic:0 msgid "Order to Max" -msgstr "" +msgstr "Užsakyti maksimalų" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom @@ -1744,122 +1824,129 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action #: model:process.node,name:mrp.process_node_billofmaterial0 msgid "Bill of Materials" -msgstr "" +msgstr "Komplektavimo specifikacijos" #. module: mrp #: model:process.transition,note:mrp.process_transition_procureserviceproduct0 msgid "In procurement order, if product type is service" -msgstr "" +msgstr "Gamybos užsakyme, jei produkto tipas yra paslauga" #. module: mrp #: selection:mrp.procurement,procure_method:0 msgid "from stock" -msgstr "" +msgstr "Iš sandėlio" #. module: mrp -#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 -#: view:mrp.routing:0 view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 +#: view:mrp.property:0 +#: view:mrp.property.group:0 +#: view:mrp.routing:0 +#: view:mrp.routing.workcenter:0 msgid "General Information" -msgstr "" +msgstr "Bendra informacija" #. module: mrp #: view:mrp.production:0 msgid "Productions" -msgstr "" +msgstr "Gamyba" #. module: mrp #: wizard_button:product.product.procurement,done,end:0 msgid "Close" -msgstr "" +msgstr "Uždaryti" #. module: mrp #: field:mrp.production,sale_name:0 msgid "Sale Name" -msgstr "" +msgstr "Pardavimo pavadinimas" #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 msgid "Create minimum stock rules" -msgstr "" +msgstr "Sukurti minimalaus atsargų likučio taisykles" #. module: mrp #: wizard_field:product.product.procurement,init,warehouse_id:0 #: field:stock.warehouse.orderpoint,warehouse_id:0 msgid "Warehouse" -msgstr "" +msgstr "Sandėlis" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production #: field:stock.move,production_id:0 msgid "Production" -msgstr "" +msgstr "Gamyba" #. module: mrp #: model:process.node,name:mrp.process_node_serviceproduct0 #: model:process.node,name:mrp.process_node_serviceproduct1 msgid "Service Product" -msgstr "" +msgstr "Paslaugų produktas" #. module: mrp #: field:mrp.procurement,close_move:0 msgid "Close Move at end" -msgstr "" +msgstr "Uždarymo perkėlimas pabaigoje" #. module: mrp #: wizard_view:change_production_qty,confirm:0 msgid "Change Product Qty" -msgstr "" +msgstr "Pakeisti produkto kiekį" #. module: mrp -#: field:mrp.bom.revision,description:0 view:mrp.property:0 -#: field:mrp.property,description:0 field:mrp.property.group,description:0 -#: view:mrp.routing:0 field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 +#: view:mrp.property:0 +#: field:mrp.property,description:0 +#: field:mrp.property.group,description:0 +#: view:mrp.routing:0 +#: field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 +#: view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" -msgstr "" +msgstr "Aprašymas" #. module: mrp #: selection:mrp.procurement,state:0 msgid "Running" -msgstr "" +msgstr "Veikiantis" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_root msgid "Manufacturing" -msgstr "" +msgstr "Gamyba" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action3 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action3 msgid "Unscheduled procurements" -msgstr "" +msgstr "Neįvykdyti užsakymai" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_tree_action #: model:ir.ui.menu,name:mrp.menu_bom_tree msgid "Bill of Material Structure" -msgstr "" +msgstr "KS struktūra" #. module: mrp #: model:ir.actions.wizard,name:mrp.wizard_workcenter_load msgid "Workcenter load" -msgstr "" +msgstr "Darbo centrų apkrovimas" #. module: mrp #: help:mrp.workcenter,time_stop:0 msgid "Time in hours for the cleaning." -msgstr "" +msgstr "Laikas valandomis pasiruošimui." #. module: mrp #: view:mrp.procurement:0 msgid "Procurement Details" -msgstr "" +msgstr "Planinis užsakymas detaliau" #. module: mrp #: model:process.transition,note:mrp.process_transition_bom0 msgid "You can see its bill of material which are used to make product" -msgstr "" +msgstr "Jūs galite pamatyti KS kuri buvo naudojama šiam produktui" #. module: mrp #: field:mrp.production,date_planned_end:0 @@ -1869,20 +1956,21 @@ msgstr "" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Stock" -msgstr "" +msgstr "Sandėlyje" #. module: mrp -#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 +#: rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seka" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" -msgstr "" +msgstr "Komplektavimo specifikacijų komponentai" #. module: mrp #: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 @@ -1931,3 +2019,93 @@ msgstr "" #: view:report.mrp.inout:0 msgid "Stock value variation" msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Next production orders" +msgstr "" + +#, python-format +#~ msgid "No supplier defined for this product !" +#~ msgstr "Šiam produktui nenustatytas tiekėjas!" + +#, python-format +#~ msgid "Product name" +#~ msgstr "Produkto pavadinimas" + +#, python-format +#~ msgid "products" +#~ msgstr "produktai" + +#, python-format +#~ msgid "Workcenter name" +#~ msgstr "Darbo centro pavadinimas" + +#, python-format +#~ msgid "Product Quantity" +#~ msgstr "Produktų kiekis" + +#, python-format +#~ msgid "Product Standard Price" +#~ msgstr "Produkto kaina" + +#, python-format +#~ msgid "from stock: products assigned." +#~ msgstr "iš atsargų: produktai yra rezervuoti." + +#, python-format +#~ msgid "from stock and no minimum orderpoint rule defined" +#~ msgstr "iš atsargų ir nenustatyta minimali atsargų užsakymo taisyklė" + +#, python-format +#~ msgid "No BoM defined for this product !" +#~ msgstr "Šiam produktui nenustatyta komplektavimo specifikacija!" + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Neleistinas veiksmas!" + +#, python-format +#~ msgid "Hours Cost" +#~ msgstr "Valandų kaina" + +#, python-format +#~ msgid "SUBTOTAL" +#~ msgstr "Tarpinė suma" + +#, python-format +#~ msgid "Unit Product Price" +#~ msgstr "Produkto vieneto kaina" + +#~ msgid "Qty" +#~ msgstr "Kiekis" + +#~ msgid "Create Procurement" +#~ msgstr "Sukurti planinį užsakymą" + +#, python-format +#~ msgid "Product uom" +#~ msgstr "Produkto mat. vnt." + +#, python-format +#~ msgid "Cycles Cost" +#~ msgstr "Ciklo kaina" + +#, python-format +#~ msgid "No address defined for the supplier" +#~ msgstr "Tiekėjui nenustatytas adresas" + +#~ msgid "Production workcenters used" +#~ msgstr "Darbo centrų naudojimas" + +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Produkto kiekis" + +#, python-format +#~ msgid "TOTAL" +#~ msgstr "Iš viso" + +#, python-format +#~ msgid "Product supplier" +#~ msgstr "Produkto tiekėjas" diff --git a/addons/mrp/i18n/pl.po b/addons/mrp/i18n/pl.po index bd1e6a04652..af5a28e90b2 100644 --- a/addons/mrp/i18n/pl.po +++ b/addons/mrp/i18n/pl.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-19 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po index 37f515c33f1..c916cc9659c 100644 --- a/addons/product/i18n/lt.po +++ b/addons/product/i18n/lt.po @@ -1,30 +1,31 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * product -# +# * product +# Giedrius Slavinskas , 2010. msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 06:29+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-07-20 22:36+0000\n" +"Last-Translator: Giedrius Slavinskas \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: 2010-06-22 04:09+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" +"Language: lt\n" #. module: product #: view:product.pricelist.item:0 msgid "Max. Margin" -msgstr "" +msgstr "Maks. Skirtumas" #. module: product #: view:product.pricelist.item:0 msgid "Base Price" -msgstr "" +msgstr "Bazinė kaina" #. module: product #: help:product.template,standard_price:0 @@ -32,25 +33,25 @@ msgid "" "The cost of the product for accounting stock valuation. It can serves as a " "base price for supplier price." msgstr "" +"Produkto kaina apskaitos būklės įvertinimui. Gali būti naudojama tiekėjo " +"bazinė kainą." #. module: product #: selection:product.template,type:0 msgid "Service" -msgstr "" +msgstr "Paslauga" #. module: product #: help:product.template,purchase_ok:0 msgid "" "Determine if the product is visible in the list of products within a " "selection from a purchase order line." -msgstr "" -"Pažymėkite, jeigu norite, kad šis produktas būtų matomas perkamų produktų " -"sąraše." +msgstr "Nustatyti ar produktas bus matomas perkamų produktų sąraše." #. module: product #: help:product.supplierinfo,name:0 msgid "Supplier of this product" -msgstr "Produkto tiekėjas" +msgstr "Šio produkto tiekėjas" #. module: product #: model:product.template,name:product.product_product_ram512_product_template @@ -68,13 +69,13 @@ msgid "" "The minimal quantity to purchase for this supplier, expressed in the default " "unit of measure." msgstr "" -"Minimalus kiekis, kurį galima nusipirkti iš tiekėjo, išreikštas numatytuoju " -"mato vienetu." +"Mažiausias kiekis, kurį galima pirkti iš tiekėjo, išreikštas numatytaisiais " +"šio produkto mato vienetais." #. module: product #: field:product.template,weight_net:0 msgid "Net weight" -msgstr "" +msgstr "Neto svoris" #. module: product #: help:product.product,incoming_qty:0 @@ -82,8 +83,8 @@ msgid "" "Quantities of products that are planned to arrive in selected locations or " "all internal if none have been selected." msgstr "" -"Planuojami gauti produktų kiekiai į pasirinktas vietas. Jei nebuvo nurodytos " -"vietos, tai į visas vidines." +"Produktų kiekis, planuojamas atsivežti į pasirinktas vietas, arba visas " +"kiekis, jei nė viena vieta nebuvo pasirinkta." #. module: product #: help:product.product,virtual_available:0 @@ -93,13 +94,13 @@ msgid "" "Incoming." msgstr "" "Virtualios šio produkto atsargos pagal pasirinktą vietą arba visas kiekis, " -"jei vieta nėra pasirinkta. Skaičiuojama : Tikros atsargos - Išsiunčiamos " -"atsargos + Gaunamos atsargos." +"jei vieta nėra pasirinkta. Skaičiuojama : Tikros atsargos - Išvykstančios " +"prekės + Atvykstančios prekės." #. module: product #: field:product.packaging,width:0 msgid "Width" -msgstr "" +msgstr "Plotis" #. module: product #: help:product.pricelist.item,product_tmpl_id:0 @@ -113,7 +114,7 @@ msgstr "" #. module: product #: field:product.template,procure_method:0 msgid "Procure Method" -msgstr "" +msgstr "Gavimo būdas" #. module: product #: constraint:ir.actions.act_window:0 @@ -123,17 +124,17 @@ msgstr "" #. module: product #: model:process.process,name:product.process_process_productprocess0 msgid "Product Process" -msgstr "Produkto procesas" +msgstr "Produktų procesas" #. module: product #: help:product.price.type,field:0 msgid "Associated field in the product form." -msgstr "Susijęs laukas, produkto formoje" +msgstr "Susijęs laukas produkto formoje." #. module: product #: selection:product.template,cost_method:0 msgid "Standard Price" -msgstr "" +msgstr "Standartinė kaina" #. module: product #: help:product.packaging,height:0 @@ -143,12 +144,12 @@ msgstr "Pakuotės aukštis" #. module: product #: view:product.pricelist:0 msgid "Products Price List" -msgstr "" +msgstr "Produktų kainoraštis" #. module: product #: model:product.category,name:product.cat1 msgid "Sellable" -msgstr "Parduodamas" +msgstr "Parduodami" #. module: product #: model:product.template,name:product.product_product_26_product_template @@ -158,57 +159,55 @@ msgstr "Klaviatūra + pelė" #. module: product #: field:product.price.type,name:0 msgid "Price Name" -msgstr "" +msgstr "Kainos pavadinimas" #. module: product #: field:product.product,price:0 msgid "Customer Price" -msgstr "" +msgstr "Pirkėjo kaina" #. module: product #: field:product.template,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: product #: field:product.template,rental:0 msgid "Rentable Product" -msgstr "" +msgstr "Galima nuomoti" #. module: product #: field:product.product,lst_price:0 msgid "List Price" -msgstr "" +msgstr "Pardavimo kaina" #. module: product #: model:ir.actions.act_window,name:product.product_price_type_action #: model:ir.ui.menu,name:product.menu_product_price_type_action msgid "Prices Types" -msgstr "" +msgstr "Kainų tipai" #. module: product #: selection:product.template,type:0 msgid "Stockable Product" -msgstr "" +msgstr "Sandėliuojamas produktas" #. module: product #: model:product.category,name:product.product_category_services msgid "Services" -msgstr "" +msgstr "Paslaugos" #. module: product #: help:product.template,list_price:0 msgid "" "Base price for computing the customer price. Sometimes called the catalog " "price." -msgstr "" -"Bazinė kaina, skirta apskaičiuoti pirkėjo kainai. Kartais vadinama katalogo " -"kaina." +msgstr "Bazinė kaina suskaičiuoti pardavimo kainą." #. module: product #: field:pricelist.partnerinfo,min_quantity:0 msgid "Quantity" -msgstr "" +msgstr "Kiekis" #. module: product #: model:product.template,name:product.product_product_cpu3_product_template @@ -223,23 +222,23 @@ msgstr "Šios kainos rūšies pavadinimas." #. module: product #: help:product.pricelist.version,date_start:0 msgid "Starting date for this pricelist version to be valid." -msgstr "" +msgstr "Pradžios data šiai galiojančiai kainoraščio versijai." #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" -msgstr "Gaunama" +msgstr "Atvykstančios prekės" #. module: product #: selection:product.template,procure_method:0 msgid "Make to Stock" -msgstr "" +msgstr "Iš sandėlio" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Weigths" -msgstr "Svoriai" +msgstr "Gabenimo matai" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -252,29 +251,29 @@ msgid "" "Produce will generate production order or tasks, according to the product " "type. Purchase will trigger purchase orders when requested." msgstr "" -"Gaminti sukurs gamybos užsakymus arba užduotis, priklausomai nuo produkto " -"tipo. Pirkimas sukurs pirkimo užsakymus pagal pareikalavimą." +"„Gamyba“ sukurs gamybos užsakymą arba užduotis, atsižvelgiant į produkto " +"tipą. „Pirkimas“ sukurs pirkimo užsakymą." #. module: product #: model:process.transition,note:product.process_transition_supplierofproduct0 msgid "You can see the list of suppliers for that product." -msgstr "" +msgstr "Jūs galite matyti sąrašą tiekėjų šiam produktui." #. module: product #: help:product.packaging,rows:0 msgid "The number of layer on a palet or box" -msgstr "Sluoksnių skaičius paletėje arba dėžėje" +msgstr "Keliais sluoksniais sukrauti produktai paletėje ar dėžėje" #. module: product #: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" -msgstr "" +msgstr "Pardavimų kainoraštis" #. module: product #: field:product.pricelist.item,base_pricelist_id:0 msgid "If Other Pricelist" -msgstr "" +msgstr "Jeigu kitas kainoraštis" #. module: product #: model:ir.actions.act_window,name:product.product_normal_action @@ -296,17 +295,17 @@ msgstr "" #. module: product #: view:product.pricelist.item:0 msgid "New Price =" -msgstr "" +msgstr "Nauja kaina =" #. module: product #: field:product.product,virtual_available:0 msgid "Virtual Stock" -msgstr "" +msgstr "Virtualios atsargos" #. module: product #: selection:product.template,mes_type:0 msgid "Fixed" -msgstr "" +msgstr "Fiksuotas" #. module: product #: model:ir.actions.act_window,name:product.product_uom_categ_form_action @@ -321,14 +320,14 @@ msgid "" "products" msgstr "" "Nustatyti produktą, jeigu taisyklė galioja tik šiam produktui. Palikti " -"tuščią, kad galiotų visiems produktams." +"tuščią visiems produktams." #. module: product #: model:ir.model,name:product.model_product_pricelist_type #: field:product.pricelist,type:0 #: view:product.pricelist.type:0 msgid "Pricelist Type" -msgstr "" +msgstr "Kainoraščio tipas" #. module: product #: view:product.product:0 @@ -339,12 +338,12 @@ msgstr "Bazinės kainos" #. module: product #: model:ir.ui.menu,name:product.menu_price msgid "Prices Computations" -msgstr "Kainų skaičiavimai" +msgstr "Kainų skaičiavimas" #. module: product #: field:product.pricelist.item,name:0 msgid "Rule Name" -msgstr "" +msgstr "Taisyklės pavadinimas" #. module: product #: model:ir.ui.menu,name:product.menu_config_product @@ -354,22 +353,22 @@ msgstr "Nustatymai" #. module: product #: field:product.packaging,rows:0 msgid "Number of Layer" -msgstr "Sluoksnio numeris" +msgstr "Sluoksnių kiekis" #. module: product #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "Klaida! Negalima sukurti rekursinių kategorijų." +msgstr "Klaida ! Negalima sukurti pasikartojančių kategorijų." #. module: product #: field:product.template,uom_id:0 msgid "Default UoM" -msgstr "Numatytas mat. vnt." +msgstr "Numatytasis mato vnt." #. module: product #: field:product.template,produce_delay:0 msgid "Manufacturing Lead Time" -msgstr "Gamybos trukmė" +msgstr "Gamybos užsakymo atlikimo laikas" #. module: product #: field:product.supplierinfo,pricelist_ids:0 @@ -380,12 +379,12 @@ msgstr "Tiekėjo kainoraštis" #: view:product.packaging:0 #: view:product.product:0 msgid "Pallet Dimension" -msgstr "" +msgstr "Pakuotės matmenys" #. module: product #: field:product.pricelist.item,base:0 msgid "Based on" -msgstr "Pagrįstas" +msgstr "Bazė" #. module: product #: model:product.template,name:product.product_product_24_product_template @@ -395,12 +394,12 @@ msgstr "Klaviatūra" #. module: product #: field:product.supplierinfo,name:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: product #: field:product.template,sale_delay:0 msgid "Customer Lead Time" -msgstr "Pristatymo pirkėjui trukmė" +msgstr "Užsakymo pristatymo laikas" #. module: product #: model:product.template,name:product.product_product_25_product_template @@ -426,12 +425,12 @@ msgstr "Kainoraščio pavadinimas" #. module: product #: field:product.template,seller_ids:0 msgid "Partners" -msgstr "" +msgstr "Partneriai" #. module: product #: selection:product.template,cost_method:0 msgid "Average Price" -msgstr "" +msgstr "Vidutinė kaina" #. module: product #: model:process.node,note:product.process_node_product0 @@ -446,7 +445,7 @@ msgstr "Šio kainoraščio eilutės taisyklės pavadinimas." #. module: product #: view:product.pricelist.item:0 msgid "Min. Margin" -msgstr "" +msgstr "Min. skirtumas" #. module: product #: view:product.pricelist.item:0 @@ -461,7 +460,7 @@ msgstr "Procesorius AMD Athlon XP 1800+" #. module: product #: selection:product.template,state:0 msgid "In Production" -msgstr "" +msgstr "Gaminamas" #. module: product #: field:product.category,child_id:0 @@ -476,7 +475,7 @@ msgstr "Priedai" #. module: product #: field:product.supplierinfo,sequence:0 msgid "Priority" -msgstr "" +msgstr "Svarbumas" #. module: product #: model:product.template,name:product.product_product_20_product_template @@ -487,12 +486,12 @@ msgstr "HDD pagal poreikį" #: field:product.uom,factor_inv:0 #: field:product.uom,factor_inv_data:0 msgid "Factor" -msgstr "" +msgstr "Rodiklis" #. module: product #: wizard_button:product.price_list,init,price:0 msgid "Print" -msgstr "" +msgstr "Spausdinti" #. module: product #: model:process.node,name:product.process_node_supplier0 @@ -502,7 +501,7 @@ msgstr "Tiekėjo informacija" #. module: product #: field:product.ul,type:0 msgid "Type" -msgstr "" +msgstr "Tipas" #. module: product #: wizard_field:product.price_list,init,price_list:0 @@ -513,19 +512,19 @@ msgstr "Kainoraštis" #: view:product.product:0 #: view:product.template:0 msgid "UOM" -msgstr "Mat. vnt." +msgstr "Matai" #. module: product #: model:product.uom,name:product.product_uom_unit msgid "PCE" -msgstr "VNT" +msgstr "Vnt" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action2 #: model:ir.ui.menu,name:product.menu_product_pricelist_action2 #: model:ir.ui.menu,name:product.menu_product_pricelist_main msgid "Pricelists" -msgstr "" +msgstr "Kainoraščiai" #. module: product #: field:product.supplierinfo,product_name:0 @@ -554,7 +553,7 @@ msgstr "Mato vienetai" #. module: product #: field:product.product,partner_ref:0 msgid "Customer ref" -msgstr "" +msgstr "Kliento nuoroda" #. module: product #: field:product.supplierinfo,qty:0 @@ -572,12 +571,14 @@ msgid "" "This is the average delay in days between the purchase order confirmation " "and the reception of goods for this product and for the default supplier. It " "is used by the scheduler to order requests based on reordering delays." -msgstr "Tai" +msgstr "" +"Tai yra laiko skirtumas tarp pirkimo užsakymo patvirtinimo ir prekių " +"pristatymo. Šis skirtumas naudojamas planuoti užsakymus." #. module: product #: field:product.template,seller_delay:0 msgid "Supplier Lead Time" -msgstr "Tiekėjo pristatymo trukmė" +msgstr "Tiekimo vėlavimo laikas" #. module: product #: model:product.pricelist.version,name:product.ver0 @@ -587,57 +588,55 @@ msgstr "" #. module: product #: field:product.pricelist.type,key:0 msgid "Key" -msgstr "" +msgstr "Raktas" #. module: product #: field:product.pricelist.item,price_version_id:0 msgid "Price List Version" -msgstr "" +msgstr "Kainoraščio versija" #. module: product #: view:product.pricelist.item:0 msgid "Rules Test Match" -msgstr "" +msgstr "Taisyklių testų atitikimai" #. module: product #: help:res.partner,property_product_pricelist:0 msgid "" "This pricelist will be used, instead of the default one, " "for sales to the current partner" -msgstr "" -"Šis kainoraštis bus naudojamas vietoje numatytojo, parduodant pasirinktajam " -"partneriui" +msgstr "Šis kainoraštis bus naudojamas vietoj numatytojo." #. module: product #: model:ir.model,name:product.model_product_pricelist #: view:product.supplierinfo:0 msgid "Pricelist" -msgstr "" +msgstr "Kainoraštis" #. module: product #: selection:product.template,type:0 msgid "Consumable" -msgstr "" +msgstr "Suvartojamas" #. module: product #: help:product.price.type,currency_id:0 msgid "The currency the field is expressed in." -msgstr "Valiuta, kuria išreikštas laukas" +msgstr "Šio kainos tipo valiuta." #. module: product #: help:product.template,weight:0 msgid "The gross weight in Kg." -msgstr "Bendrasis svoris išreikštas Kg" +msgstr "Bendras produkto svoris išreiktas kilogramais (su pakavimu)." #. module: product #: selection:product.ul,type:0 msgid "Box" -msgstr "" +msgstr "Dėžė" #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Netinkamas XML vaizdo architektūrai !" +msgstr "Netinkamas XML peržiūros strūkturai!" #. module: product #: help:product.template,sale_ok:0 @@ -645,7 +644,8 @@ msgid "" "Determine if the product can be visible in the list of product within a " "selection from a sale order line." msgstr "" -"Ar produktas bus matomas kuriant pardavimų užsakymo eilutę produktų sąraše." +"Pažymėkite, jeigu norite, kad šis produktas būtų matomas parduodamų produktų " +"sąraše." #. module: product #: constraint:product.template:0 @@ -656,12 +656,12 @@ msgstr "" #. module: product #: field:product.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Aukštesnioji kategorija" #. module: product #: selection:product.template,state:0 msgid "In Development" -msgstr "" +msgstr "Kuriamas" #. module: product #: help:product.pricelist.type,key:0 @@ -669,8 +669,8 @@ msgid "" "Used in the code to select specific prices based on the context. Keep " "unchanged." msgstr "" -"Naudojamas kode parenkant konkrečias kainas atsižvelgiant į kontekstą. " -"Palikti nepakeistą." +"Šis kodas naudojamas apskaičiuoti specifines kainas remiantis dokumentų " +"turiniu. Prašome jo nekeisti." #. module: product #: help:product.product,outgoing_qty:0 @@ -691,18 +691,21 @@ msgid "" "supplying. 'Make to Order': When needed, purchase or produce for the " "procurement request." msgstr "" +"„Iš sandėlio“: produktą paimti iš sandėlio arba palaukti kol sandėlyje " +"pasipildys atsargos. „Pateikus užsakymą“: nupirkti arba pagaminti produktą " +"pagal gautą užsakymą." #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Procurement" -msgstr "" +msgstr "Užsakymo planavimas" #. module: product #: model:ir.actions.act_window,name:product.product_category_action #: model:ir.ui.menu,name:product.menu_product_category_action msgid "Products by Category" -msgstr "" +msgstr "Produktai pagal kategorijas" #. module: product #: model:product.template,name:product.product_product_hdd1_product_template @@ -725,7 +728,7 @@ msgstr "HDD Seagate 7200.8 160GB" #. module: product #: view:product.product:0 msgid "Product Variant" -msgstr "" +msgstr "Produkto variantas" #. module: product #: field:product.packaging,ul:0 @@ -740,34 +743,34 @@ msgstr "Lentyna" #. module: product #: field:product.uom,category_id:0 msgid "UoM Category" -msgstr "Mat. vnt. kategorija" +msgstr "Mato vnt. kategorija" #. module: product #: selection:product.ul,type:0 msgid "Pack" -msgstr "" +msgstr "Paketas" #. module: product #: field:product.product,ean13:0 msgid "EAN13" -msgstr "" +msgstr "EAN13" #. module: product #: view:product.product:0 #: view:product.template:0 #: field:product.template,description_sale:0 msgid "Sale Description" -msgstr "" +msgstr "Pardavimo aprašymas" #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" -msgstr "" +msgstr "Pardavimo vienetas" #. module: product #: field:product.template,mes_type:0 msgid "Measure Type" -msgstr "Matavimo tipas" +msgstr "Matavimo būdas" #. module: product #: model:product.uom.categ,name:product.product_uom_categ_kgm @@ -785,13 +788,13 @@ msgid "" "Name of the product for this partner, will be used when printing a request " "for quotation. Keep empty to use the internal one." msgstr "" -"Produkto pavadinimas, kuris bus naudojamas partneriams spausdinant " -"užsakymus. Nepildomas, jeigu norima naudoti vidinį pavadinimą." +"Šis produkto pavadinimas naudojamas spausdinant tiekėjui užsakymo dokumentą. " +"Palikus laukelį tuščią bus parenkamas pagrindinis produkto pavadinimas." #. module: product #: field:product.template,supply_method:0 msgid "Supply method" -msgstr "" +msgstr "Tiekimo būdas" #. module: product #: model:product.category,name:product.product_category_11 @@ -801,19 +804,19 @@ msgstr "IT komponentų rinkiniai" #. module: product #: view:product.uom.categ:0 msgid "Units of Measure categories" -msgstr "Matavimo vienetų kategorijos" +msgstr "Mato vienetų kategorijos" #. module: product #: field:product.category,sequence:0 #: field:product.packaging,sequence:0 #: field:product.pricelist.item,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seka" #. module: product #: view:product.supplierinfo:0 msgid "Supplier Information" -msgstr "Tiekėjo informacija" +msgstr "Informacija apie tiekėjus" #. module: product #: model:ir.actions.act_window,name:product.product_ul_form_action @@ -823,13 +826,13 @@ msgstr "Tiekėjo informacija" #: view:product.product:0 #: view:product.ul:0 msgid "Packaging" -msgstr "" +msgstr "Pakavimas" #. module: product #: field:product.price.type,currency_id:0 #: field:product.pricelist,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valiuta" #. module: product #: model:product.template,name:product.product_product_cpu_gen_product_template @@ -840,17 +843,17 @@ msgstr "Įprasta procesoriaus konfigūracija" #: view:product.product:0 #: view:product.template:0 msgid "Descriptions" -msgstr "" +msgstr "Aprašymai" #. module: product #: model:process.transition,name:product.process_transition_supplierofproduct0 msgid "Suppliers of Product" -msgstr "" +msgstr "Produkto tiekėjas" #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Pradžios data" #. module: product #: view:res.partner:0 @@ -863,8 +866,8 @@ msgid "" "Current quantities of products in selected locations or all internal if none " "have been selected." msgstr "" -"Dabartinis produktų kiekis parinktose vietose arba visose vidinėse, jei " -"jokia neparinkta." +"Dabartinis produktų kiekis pasirinktoje vietoje arba visas kiekis, jei nė " +"viena vieta nebuvo pasirinkta." #. module: product #: model:product.template,name:product.product_product_pc1_product_template @@ -879,7 +882,7 @@ msgstr "Eilė" #. module: product #: field:product.template,categ_id:0 msgid "Category" -msgstr "" +msgstr "Kategorija" #. module: product #: help:product.pricelist.item,min_quantity:0 @@ -895,12 +898,12 @@ msgstr "DDR 256MB PC400" #. module: product #: field:product.product,qty_available:0 msgid "Real Stock" -msgstr "" +msgstr "Tikros atsargos" #. module: product #: view:product.category:0 msgid "Product Categories" -msgstr "" +msgstr "Produkto kategorijos" #. module: product #: help:product.uom,category_id:0 @@ -908,16 +911,18 @@ msgid "" "Unit of Measure of a category can be converted between each others in the " "same category." msgstr "" +"Kategorijoje esantys mato vnt. gali būti konvertuojamas į kitus esančius " +"toje pačioje kategorijoje." #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" -msgstr "" +msgstr "Produkto mato vienetas" #. module: product #: field:product.template,sale_ok:0 msgid "Can be sold" -msgstr "" +msgstr "Galima parduoti" #. module: product #: model:product.template,name:product.product_product_23_product_template @@ -929,8 +934,8 @@ msgstr "Pilnas PK su papildoma įranga" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" -"Klaida: numatytasis mat. vnt. ir pirkimo mat. vnt. turi būti toje pačioje " -"kategorijoje." +"Klaida: Numatytasis mato vnt. ir pirkimo mato vnt. turi būti tos pačios " +"kategorijos." #. module: product #: model:product.template,name:product.product_product_mb2_product_template @@ -940,17 +945,17 @@ msgstr "Pagrindinė plokštė ASUStek A7V8X-X" #. module: product #: field:product.uom,factor:0 msgid "Rate" -msgstr "" +msgstr "Koeficientas" #. module: product #: view:product.pricelist.item:0 msgid "Products Listprices Items" -msgstr "" +msgstr "Produktų kainoraščio elementai" #. module: product #: field:product.uom,rounding:0 msgid "Rounding Precision" -msgstr "" +msgstr "Apvalinimo tikslumas" #. module: product #: help:product.packaging,width:0 @@ -974,31 +979,31 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Procurement & Locations" -msgstr "Pirkimai ir vietos" +msgstr "Vieta ir terminai" #. module: product #: view:product.product:0 #: view:product.template:0 #: field:product.template,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: product #: field:product.product,outgoing_qty:0 msgid "Outgoing" -msgstr "" +msgstr "Išvykstančios prekės" #. module: product #: selection:product.template,supply_method:0 msgid "Buy" -msgstr "" +msgstr "Pirkimas" #. module: product #: model:ir.model,name:product.model_product_pricelist_version #: view:product.pricelist:0 #: view:product.pricelist.version:0 msgid "Pricelist Version" -msgstr "" +msgstr "Kainoraščio versija" #. module: product #: field:product.pricelist.item,price_round:0 @@ -1008,17 +1013,17 @@ msgstr "Kainos apvalinimas" #. module: product #: model:product.price.type,name:product.list_price msgid "Public Price" -msgstr "Viešoji kaina" +msgstr "Galutinė kaina" #. module: product #: field:product.pricelist.item,price_max_margin:0 msgid "Max. Price Margin" -msgstr "" +msgstr "Maks. kainos marža" #. module: product #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Pardavimai ir pirkimai" +msgstr "Pirkimai ir pardavimai" #. module: product #: model:product.category,name:product.product_category_10 @@ -1028,27 +1033,27 @@ msgstr "IT komponentai" #. module: product #: help:product.packaging,weight_ul:0 msgid "The weight of the empty UL" -msgstr "" +msgstr "Tuščio logistinio vieneto svoris" #. module: product #: help:product.packaging,code:0 msgid "The code of the transport unit." -msgstr "" +msgstr "Transporto vieneto kodas" #. module: product #: field:product.template,uom_po_id:0 msgid "Purchase UoM" -msgstr "Pirkimų mat. vnt." +msgstr "Pirkimo mato vnt." #. module: product #: view:product.price.type:0 msgid "Products Price Type" -msgstr "" +msgstr "Produktų kainos tipas" #. module: product #: field:product.template,product_manager:0 msgid "Product Manager" -msgstr "" +msgstr "Produkto vadybininkas" #. module: product #: field:product.product,price_extra:0 @@ -1063,7 +1068,7 @@ msgstr "Įprasto korpuso ventiliatorius 80 mm" #. module: product #: model:ir.model,name:product.model_product_supplierinfo msgid "Information about a product supplier" -msgstr "" +msgstr "Informacija apie produkto tiekėją" #. module: product #: field:product.price.type,active:0 @@ -1072,7 +1077,7 @@ msgstr "" #: field:product.product,active:0 #: field:product.uom,active:0 msgid "Active" -msgstr "" +msgstr "Aktyvus" #. module: product #: field:product.product,price_margin:0 @@ -1092,26 +1097,26 @@ msgstr "Vidutinis PK" #. module: product #: model:ir.model,name:product.model_pricelist_partnerinfo msgid "pricelist.partnerinfo" -msgstr "" +msgstr "Partnerių informacija" #. module: product #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 msgid "Cost Price" -msgstr "" +msgstr "Savikaina" #. module: product #: view:product.product:0 #: view:product.template:0 #: field:product.template,description_purchase:0 msgid "Purchase Description" -msgstr "" +msgstr "Pirkimo aprašymas" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Second UoM" -msgstr "Antras mat. vnt." +msgstr "Antriniai matai" #. module: product #: model:product.category,name:product.product_category_4 @@ -1122,7 +1127,7 @@ msgstr "Dello kompiuteris" #: view:product.product:0 #: view:product.template:0 msgid "Storage Localisation" -msgstr "Vieta sandėlyje" +msgstr "Laikymo vieta" #. module: product #: help:product.packaging,length:0 @@ -1137,12 +1142,12 @@ msgstr "" #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." -msgstr "Pakuotės EAN kodas" +msgstr "Logistinio vieneto EAN kodas" #. module: product #: field:product.template,weight:0 msgid "Gross weight" -msgstr "" +msgstr "Bruto svoris" #. module: product #: help:product.product,packaging:0 @@ -1150,30 +1155,30 @@ msgid "" "Gives the different ways to package the same product. This has no impact on " "the packing order and is mainly used if you use the EDI module." msgstr "" -"Galimybė naudoti skirtingas pakuotes tam pačiam produktui. Neturi jokios " -"įtakos pakavimo užsakymams, naudojama kartu su EDI moduliu." +"Nurodo skirtingas produkto pakuotes. Dažniausiai naudojama kartu su EDI " +"moduliu." #. module: product #: model:ir.model,name:product.model_product_category #: field:product.pricelist.item,categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Produkto kategorija" #. module: product #: field:product.price.type,field:0 msgid "Product Field" -msgstr "" +msgstr "Produkto laukas" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_type_action #: model:ir.ui.menu,name:product.menu_product_pricelist_type_action msgid "Pricelists Types" -msgstr "" +msgstr "Kainoraščių tipai" #. module: product #: help:product.template,state:0 msgid "Tells the user if he can use the product or not." -msgstr "Nurodo vartotojui ar jis gali naudoti produktą" +msgstr "Naudotojui parodoma ar galima naudoti šį produktą." #. module: product #: field:product.supplierinfo,product_code:0 @@ -1190,7 +1195,7 @@ msgstr "Kompiuterinė įranga" #: field:product.product,code:0 #: field:product.product,default_code:0 msgid "Code" -msgstr "" +msgstr "Kodas" #. module: product #: help:product.uom,factor_inv:0 @@ -1198,11 +1203,13 @@ msgid "" "The coefficient for the formula:\n" "coeff (base unit) = 1 (this unit). Factor = 1 / Rate." msgstr "" +"Formulės koeficientas:\n" +" koef (šis vnt.) = 1 (bazinis vnt.). Rodiklis = 1 / koeficientas." #. module: product #: view:product.supplierinfo:0 msgid "Seq" -msgstr "" +msgstr "Seka" #. module: product #: model:product.category,name:product.product_category_8 @@ -1212,13 +1219,14 @@ msgstr "Pagalba telefonu" #. module: product #: selection:product.template,mes_type:0 msgid "Variable" -msgstr "" +msgstr "Kintantis" #. module: product #: help:product.template,uom_id:0 msgid "Default Unit of Measure used for all stock operation." msgstr "" -"Numatytasis mato vienetas, kuris bus naudojamas visose sandėlio operacijose." +"Šis mato vnt. pagal nutylėjimą bus parenkamas visoms operacijose su " +"atsargomis." #. module: product #: model:ir.model,name:product.model_product_template @@ -1226,7 +1234,7 @@ msgstr "" #: field:product.product,product_tmpl_id:0 #: view:product.template:0 msgid "Product Template" -msgstr "" +msgstr "Produkto šablonas" #. module: product #: model:ir.model,name:product.model_product_ul @@ -1239,11 +1247,13 @@ msgid "" "The computed quantity will be a multiple of this value. Use 1.0 for products " "that can not be split." msgstr "" +"Skaičiuojami kiekiai bus apvalinamas pagal šią reikšmę. Nedalomiems " +"produktams naudokite 1.0" #. module: product #: field:product.packaging,height:0 msgid "Height" -msgstr "" +msgstr "Aukštis" #. module: product #: model:product.template,name:product.product_product_pc4_product_template @@ -1258,14 +1268,14 @@ msgstr "" #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" -msgstr "" +msgstr "Partnerio informacija" #. module: product #: view:product.product:0 #: view:product.template:0 #: field:product.template,type:0 msgid "Product Type" -msgstr "" +msgstr "Produkto tipas" #. module: product #: model:product.category,name:product.product_category_7 @@ -1281,29 +1291,28 @@ msgstr "Visi produktai" #. module: product #: wizard_button:product.price_list,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: product #: help:product.packaging,qty:0 msgid "The total number of products you can put by palet or box." -msgstr "" -"Bendras produktų skaičius, kurį galima padėti ant paletės arba į dėžę." +msgstr "Bendras produktų kiekis, kurį galima sudėtį ant paletės ar į dėžę" #. module: product #: model:ir.model,name:product.model_product_pricelist_item msgid "Pricelist item" -msgstr "" +msgstr "Kainoraščio prekė" #. module: product #: model:ir.actions.wizard,name:product.report_wizard_price #: field:product.pricelist.version,pricelist_id:0 msgid "Price List" -msgstr "" +msgstr "Kainoraštis" #. module: product #: model:product.pricelist,name:product.list0 msgid "Public Pricelist" -msgstr "Viešasis kainoraštis" +msgstr "Viešas kainoraštis" #. module: product #: model:product.template,name:product.product_product_21_product_template @@ -1314,7 +1323,7 @@ msgstr "RAM pagal poreikį" #: selection:product.ul,type:0 #: model:product.uom.categ,name:product.product_uom_categ_unit msgid "Unit" -msgstr "" +msgstr "Vienetas" #. module: product #: model:product.template,name:product.product_product_hdd2_product_template @@ -1330,20 +1339,19 @@ msgstr "Kiekis-2" #: view:product.product:0 #: view:product.template:0 msgid "Information" -msgstr "" +msgstr "Informacija" #. module: product #: view:product.product:0 msgid "Codes" -msgstr "" +msgstr "Kodai" #. module: product #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"Objekto pavadinimas turi prasidėti x_ ir negali turėti jokių specialiųjų " -"ženklų !" +"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!" #. module: product #: wizard_field:product.price_list,init,qty4:0 @@ -1359,18 +1367,18 @@ msgstr "Kiekis-5" #: view:product.packaging:0 #: view:product.product:0 msgid "Other Info" -msgstr "" +msgstr "Kita informacija" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Delays" -msgstr "Vėlavimai" +msgstr "Terminai" #. module: product #: field:product.pricelist.version,items_id:0 msgid "Price List Items" -msgstr "" +msgstr "Kainoraščio elementai" #. module: product #: help:product.supplierinfo,product_code:0 @@ -1378,13 +1386,13 @@ msgid "" "Code of the product for this partner, will be used when printing a request " "for quotation. Keep empty to use the internal one." msgstr "" -"Produkto kodas, skirtas partneriui, bus naudojamas spausdinant užsakymą. " -"Nepildykite norėdami naudoti vidinį kodą." +"Šis produkto kodas naudojamas spausdinant partnerio užsakymo dokumentą. " +"Palikus laukelį tuščią bus parenkamas pagrindinis produkto kodas." #. module: product #: selection:product.template,state:0 msgid "Obsolete" -msgstr "" +msgstr "Pasenęs" #. module: product #: selection:product.ul,type:0 @@ -1394,17 +1402,17 @@ msgstr "" #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" -msgstr "" +msgstr "Vieneto kaina" #. module: product #: field:product.template,warranty:0 msgid "Warranty (months)" -msgstr "" +msgstr "Garantija (mėnesiai)" #. module: product #: field:product.packaging,ul_qty:0 msgid "Package by layer" -msgstr "Pakuotė pagal sluoksnį" +msgstr "Pakuotės sluoksnis" #. module: product #: help:product.template,type:0 @@ -1417,12 +1425,12 @@ msgstr "" #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Product suppliers, with their product name, price, etc." -msgstr "Produkto tiekėjai, produkto tiekėjų pavadinimai, kainos, kita." +msgstr "Produkto tiekėjai su savo produkto pavadinimu, kaina ir pan." #. module: product #: model:ir.model,name:product.model_product_price_type msgid "Price type" -msgstr "" +msgstr "Kainos tipas" #. module: product #: model:ir.model,name:product.model_product_product @@ -1433,12 +1441,12 @@ msgstr "" #: field:product.supplierinfo,product_id:0 #: model:res.request.link,name:product.req_link_product msgid "Product" -msgstr "" +msgstr "Produktas" #. module: product #: field:product.template,volume:0 msgid "Volume" -msgstr "" +msgstr "Tūris" #. module: product #: field:pricelist.partnerinfo,name:0 @@ -1447,12 +1455,12 @@ msgstr "" #: view:product.template:0 #: field:product.template,description:0 msgid "Description" -msgstr "" +msgstr "Aprašymas" #. module: product #: field:product.packaging,ean:0 msgid "EAN" -msgstr "" +msgstr "EAN" #. module: product #: view:product.product:0 @@ -1472,11 +1480,13 @@ msgid "" "the delivery of the finished products. It's the time you promise to your " "customers." msgstr "" +"Vidutinis dienų skaičius praeisiantis nuo kliento užsakymo patvirtinimo iki " +"produkto pristatymo. Tai laikas, kurį pažadėsite savo klientams." #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" -msgstr "" +msgstr "Produkto mato vieneto kategorija" #. module: product #: wizard_field:product.price_list,init,qty3:0 @@ -1491,12 +1501,12 @@ msgstr "" #. module: product #: selection:product.template,supply_method:0 msgid "Produce" -msgstr "" +msgstr "Gamyba" #. module: product #: selection:product.template,procure_method:0 msgid "Make to Order" -msgstr "" +msgstr "Pateikus užsakymą" #. module: product #: field:product.pricelist.item,price_surcharge:0 @@ -1511,17 +1521,17 @@ msgstr "" #. module: product #: view:product.pricelist.item:0 msgid "Rounding Method" -msgstr "" +msgstr "Apvalinimo metodas" #. module: product #: field:product.product,variants:0 msgid "Variants" -msgstr "" +msgstr "Variantai" #. module: product #: view:product.pricelist.item:0 msgid "Price Computation" -msgstr "" +msgstr "Kainos skaičiavimas" #. module: product #: model:product.template,name:product.product_product_mb1_product_template @@ -1531,18 +1541,18 @@ msgstr "Pagrindinė plokštė ASUStek A7N8X" #. module: product #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "Dėžė" #. module: product #: field:product.pricelist.version,date_end:0 msgid "End Date" -msgstr "" +msgstr "Pabaigos data" #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form #: model:ir.ui.menu,name:product.menu_product_category_action_form msgid "Products Categories" -msgstr "" +msgstr "Produktų kategorijos" #. module: product #: field:product.product,packaging:0 @@ -1559,7 +1569,7 @@ msgstr "Logistinis vienetas" #: field:product.uom,name:0 #: field:product.uom.categ,name:0 msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: product #: help:product.template,uos_coeff:0 @@ -1567,18 +1577,18 @@ msgid "" "Coefficient to convert UOM to UOS\n" " uom = uos * coeff" msgstr "" -"Koeficientas konvertuoti matavimo vnt. į pardavimo matavimo vnt. mat. vnt. " -"= pard. mat. vnt. * koef" +"Koeficientą konvertuoti iš mato vnt. į pardavimo mato vnt.\n" +" mato vnt. = pard. mato vnt. * koef" #. module: product #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Galima pirkti" #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" -msgstr "Mat. vnt -> Pardavimo mat. vnt. koeficientas" +msgstr "Mato vnt. -> Pardavimo mato vnt. koeficientas" #. module: product #: model:product.template,name:product.product_product_cpu2_product_template @@ -1593,34 +1603,34 @@ msgstr "Bazinis PK (surinkti pagal užsakymą)" #. module: product #: field:product.template,cost_method:0 msgid "Costing Method" -msgstr "" +msgstr "Įkainojimo būdas" #. module: product #: view:product.packaging:0 #: view:product.product:0 msgid "Palletization" -msgstr "" +msgstr "Pakuotės struktūra" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Prices & Suppliers" -msgstr "Kainos ir tiekėjai" +msgstr "Tiekėjai ir kainos" #. module: product #: help:product.packaging,weight:0 msgid "The weight of a full of products palet or box." -msgstr "Pilnos produktų paletės arba dėžes svoris." +msgstr "Pilnai pakrautos paletės ar dėžės svoris" #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" -msgstr "" +msgstr "Gyvavimo ciklo pabaiga" #. module: product #: model:ir.module.module,shortdesc:product.module_meta_information msgid "Products & Pricelists" -msgstr "" +msgstr "Produktai ir kainoraščiai" #. module: product #: help:product.uom,factor:0 @@ -1628,11 +1638,13 @@ msgid "" "The coefficient for the formula:\n" "1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" +"Formulės koeficientas:\n" +"1 (bazinis vnt.) = koef (šis vnt.). Koeficiantas = 1 / rodiklis." #. module: product #: help:product.template,weight_net:0 msgid "The net weight in Kg." -msgstr "Grynasis svoris kilogramais." +msgstr "Grynas produkto svoris išreiktas kilogramais (be pakavimo)." #. module: product #: model:product.template,name:product.product_product_tow1_product_template @@ -1642,14 +1654,14 @@ msgstr "ATX vidutinio dydžio korpusas" #. module: product #: field:product.supplierinfo,delay:0 msgid "Delivery Delay" -msgstr "Pristatymo vėlalvimas" +msgstr "Pristatymo laikas" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action #: model:ir.ui.menu,name:product.menu_product_pricelist_action #: field:product.pricelist,version_id:0 msgid "Pricelist Versions" -msgstr "" +msgstr "Kainoraščio versijos" #. module: product #: field:product.packaging,weight_ul:0 @@ -1669,6 +1681,9 @@ msgid "" "this product. Different delays will be summed for all levels and purchase " "orders." msgstr "" +"Vidutinis dienų skaičius reikalingas pagaminti produktą. Jis naudojamas tik " +"gamybos užsakymams. Jeigu šis produktas yra tik sudedamoji pagrindinio " +"produkto dalis, tuomet laikas bus pridedamas prie bendro laiko." #. module: product #: wizard_field:product.price_list,init,qty1:0 @@ -1678,7 +1693,7 @@ msgstr "Kiekis-1" #. module: product #: field:product.packaging,length:0 msgid "Length" -msgstr "" +msgstr "Ilgis" #. module: product #: model:product.category,name:product.cat2 @@ -1692,9 +1707,8 @@ msgid "" "reception of the products in your warehouse. Used by the scheduler for " "automatic computation of the purchase order planning." msgstr "" -"Trukmė dienomis tarp pirkimo užsakymo patvirtinimo ir prekių gavimo į jūsų " -"sandėlį. Naudojama, kai planavimo metu automatiškai kuriami pirkimų " -"užsakymai." +"Tai yra laiko skirtumas dienomis tarp pirkimo užsakymo patvirtinimo ir " +"prekių pristatymo. Šis skirtumas naudojamas planuoti užsakymus." #. module: product #: help:product.template,uom_po_id:0 @@ -1702,8 +1716,8 @@ msgid "" "Default Unit of Measure used for purchase orders. It must in the same " "category than the default unit of measure." msgstr "" -"Pagal nutylėjimą pirkimų užsakymuose naudojamas mato vienetas. Turi būti " -"toje pačioje kategorijoje kaip ir numatytasis produkto mato vienetas." +"Šis mato vnt. pagal nutylėjimą bus parenkamas visiems pirkimo užsakymams. " +"Jis turi priklausyti tai pačiai kategorijai kaip ir numatytasis mato vnt." #. module: product #: constraint:product.product:0 @@ -1713,7 +1727,7 @@ msgstr "Klaida: Netinkamas EAN kodas" #. module: product #: field:product.pricelist.item,min_quantity:0 msgid "Min. Quantity" -msgstr "" +msgstr "Min. kiekis" #. module: product #: help:product.pricelist.item,categ_id:0 @@ -1721,6 +1735,8 @@ msgid "" "Set a category of product if this rule only apply to products of a category " "and his childs. Keep empty for all products" msgstr "" +"Pasirinkti produkto kategoriją, jeigu taisyklė susijusi su šia kategorija. " +"Palikti tuščią, jeigu taisyklė naudojama visiems produktams." #. module: product #: model:ir.actions.report.xml,name:product.report_product_label @@ -1730,7 +1746,7 @@ msgstr "Produktų etiketės" #. module: product #: help:product.template,volume:0 msgid "The volume in m3." -msgstr "Apimtis išreikšta m3" +msgstr "Tūris išreikštas kubiniais metrais." #. module: product #: model:product.ul,name:product.product_ul_big_box @@ -1745,4 +1761,52 @@ msgstr "KG" #. module: product #: field:product.pricelist.item,price_discount:0 msgid "Price Discount" -msgstr "" +msgstr "Kainos nuolaida" + +#, python-format +#~ msgid "Products: " +#~ msgstr "Produktai: " + +#, python-format +#~ msgid "Partner section of the product form" +#~ msgstr "Produkto formos partnerio sekcija" + +#, python-format +#~ msgid "Other Pricelist" +#~ msgstr "Kitas kainoraštis" + +#, python-format +#~ msgid "%d units" +#~ msgstr "%d vnt." + +#, python-format +#~ msgid "%d unit" +#~ msgstr "%d vnt." + +#~ msgid "" +#~ "Used by companies that manages two unit of measure: invoicing and stock " +#~ "management. For example, in food industries, you will manage a stock of ham " +#~ "but invoice in Kg. Keep empty to use the default UOM." +#~ msgstr "" +#~ "Šis mato vnt. naudojamas kompanijų, kurioms reikalingi skirtingi mato vnt. " +#~ "pirkimams bei pardavimams. Palikus tuščią laukelį, bus naudojamas " +#~ "numatytasis mato vnt." + +#~ msgid "You can not have 2 pricelist version that overlaps!" +#~ msgstr "Jūs negalite turėti 2 kainoraščių versijų, kurios sutampa!" + +#~ msgid "" +#~ "Will change the way procurements are processed. Consumables are stockable " +#~ "products with infinite stock, or for use when you have no stock management " +#~ "in the system." +#~ msgstr "" +#~ "Pasirinkti būda, kuriuo bus apdorojami užsakymai. Tipą „Suvartojamas“ " +#~ "naudokite sandėliuojamiems produktams su nesibaigiančiomis atsargomis ar be " +#~ "atsargų valdymo kontrolės." + +#, python-format +#~ msgid "Warning !" +#~ msgstr "Įspėjimas!" + +#~ msgid "Price List Name :" +#~ msgstr "Kainoraščio pavadinimas :" diff --git a/addons/product/i18n/nl_BE.po b/addons/product/i18n/nl_BE.po index 69373408224..b7774f7f693 100644 --- a/addons/product/i18n/nl_BE.po +++ b/addons/product/i18n/nl_BE.po @@ -1,19 +1,21 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * product +# Dutch (Belgium) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:34:15+0000\n" -"PO-Revision-Date: 2009-08-28 15:34:15+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-07-20 11:58+0000\n" +"Last-Translator: Niels Huylebroeck \n" +"Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: product #: view:product.pricelist.item:0 @@ -27,7 +29,9 @@ msgstr "" #. module: product #: help:product.template,standard_price:0 -msgid "The cost of the product for accounting stock valuation. It can serves as a base price for supplier price." +msgid "" +"The cost of the product for accounting stock valuation. It can serves as a " +"base price for supplier price." msgstr "" #. module: product @@ -37,7 +41,9 @@ msgstr "" #. module: product #: help:product.template,purchase_ok:0 -msgid "Determine if the product is visible in the list of products within a selection from a purchase order line." +msgid "" +"Determine if the product is visible in the list of products within a " +"selection from a purchase order line." msgstr "" #. module: product @@ -57,7 +63,9 @@ msgstr "" #. module: product #: help:product.supplierinfo,qty:0 -msgid "The minimal quantity to purchase for this supplier, expressed in the default unit of measure." +msgid "" +"The minimal quantity to purchase for this supplier, expressed in the default " +"unit of measure." msgstr "" #. module: product @@ -67,12 +75,17 @@ msgstr "" #. module: product #: help:product.product,incoming_qty:0 -msgid "Quantities of products that are planned to arrive in selected locations or all internal if none have been selected." +msgid "" +"Quantities of products that are planned to arrive in selected locations or " +"all internal if none have been selected." msgstr "" #. module: product #: help:product.product,virtual_available:0 -msgid "Futur stock for this product according to the selected location or all internal if none have been selected. Computed as: Real Stock - Outgoing + Incoming." +msgid "" +"Futur stock for this product according to the selected location or all " +"internal if none have been selected. Computed as: Real Stock - Outgoing + " +"Incoming." msgstr "" #. module: product @@ -82,7 +95,9 @@ msgstr "" #. module: product #: help:product.pricelist.item,product_tmpl_id:0 -msgid "Set a template if this rule only apply to a template of product. Keep empty for all products" +msgid "" +"Set a template if this rule only apply to a template of product. Keep empty " +"for all products" msgstr "" #. module: product @@ -173,7 +188,9 @@ msgstr "" #. module: product #: help:product.template,list_price:0 -msgid "Base price for computing the customer price. Sometimes called the catalog price." +msgid "" +"Base price for computing the customer price. Sometimes called the catalog " +"price." msgstr "" #. module: product @@ -199,7 +216,7 @@ msgstr "" #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" -msgstr "" +msgstr "Binnenkomend" #. module: product #: selection:product.template,procure_method:0 @@ -219,7 +236,9 @@ msgstr "" #. module: product #: help:product.template,supply_method:0 -msgid "Produce will generate production order or tasks, according to the product type. Purchase will trigger purchase orders when requested." +msgid "" +"Produce will generate production order or tasks, according to the product " +"type. Purchase will trigger purchase orders when requested." msgstr "" #. module: product @@ -254,7 +273,8 @@ msgstr "" #. module: product #: help:product.pricelist.item,price_round:0 -msgid "Sets the price so that it is a multiple of this value.\n" +msgid "" +"Sets the price so that it is a multiple of this value.\n" "Rounding is applied after the discount and before the surcharge.\n" "To have prices that end in 9.99, set rounding 10, surcharge -0.01" msgstr "" @@ -282,7 +302,9 @@ msgstr "" #. module: product #: help:product.pricelist.item,product_id:0 -msgid "Set a product if this rule only apply to one product. Keep empty for all products" +msgid "" +"Set a product if this rule only apply to one product. Keep empty for all " +"products" msgstr "" #. module: product @@ -371,7 +393,10 @@ msgstr "" #. module: product #: help:product.template,cost_method:0 -msgid "Standard Price: the cost price is fixed and recomputed periodically (usually at the end of the year), Average Price: the cost price is recomputed at each reception of products." +msgid "" +"Standard Price: the cost price is fixed and recomputed periodically (usually " +"at the end of the year), Average Price: the cost price is recomputed at each " +"reception of products." msgstr "" #. module: product @@ -524,7 +549,10 @@ msgstr "" #. module: product #: help:product.template,seller_delay:0 -msgid "This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays." +msgid "" +"This is the average delay in days between the purchase order confirmation " +"and the reception of goods for this product and for the default supplier. It " +"is used by the scheduler to order requests based on reordering delays." msgstr "" #. module: product @@ -554,7 +582,9 @@ msgstr "" #. module: product #: help:res.partner,property_product_pricelist:0 -msgid "This pricelist will be used, instead of the default one, for sales to the current partner" +msgid "" +"This pricelist will be used, instead of the default one, " +"for sales to the current partner" msgstr "" #. module: product @@ -590,7 +620,9 @@ msgstr "" #. module: product #: help:product.template,sale_ok:0 -msgid "Determine if the product can be visible in the list of product within a selection from a sale order line." +msgid "" +"Determine if the product can be visible in the list of product within a " +"selection from a sale order line." msgstr "" #. module: product @@ -610,12 +642,16 @@ msgstr "" #. module: product #: help:product.pricelist.type,key:0 -msgid "Used in the code to select specific prices based on the context. Keep unchanged." +msgid "" +"Used in the code to select specific prices based on the context. Keep " +"unchanged." msgstr "" #. module: product #: help:product.product,outgoing_qty:0 -msgid "Quantities of products that are planned to leave in selected locations or all internal if none have been selected." +msgid "" +"Quantities of products that are planned to leave in selected locations or " +"all internal if none have been selected." msgstr "" #. module: product @@ -625,7 +661,10 @@ msgstr "" #. module: product #: help:product.template,procure_method:0 -msgid "'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request." +msgid "" +"'Make to Stock': When needed, take from the stock or wait until re-" +"supplying. 'Make to Order': When needed, purchase or produce for the " +"procurement request." msgstr "" #. module: product @@ -647,7 +686,10 @@ msgstr "" #. module: product #: help:product.pricelist.version,active:0 -msgid "When a version is duplicated it is set to non active, so that the dates do not overlaps with original version. You should change the dates and reactivate the pricelist" +msgid "" +"When a version is duplicated it is set to non active, so that the dates do " +"not overlaps with original version. You should change the dates and " +"reactivate the pricelist" msgstr "" #. module: product @@ -714,7 +756,9 @@ msgstr "" #. module: product #: help:product.supplierinfo,product_name:0 -msgid "Name of the product for this partner, will be used when printing a request for quotation. Keep empty to use the internal one." +msgid "" +"Name of the product for this partner, will be used when printing a request " +"for quotation. Keep empty to use the internal one." msgstr "" #. module: product @@ -788,7 +832,9 @@ msgstr "" #. module: product #: help:product.product,qty_available:0 -msgid "Current quantities of products in selected locations or all internal if none have been selected." +msgid "" +"Current quantities of products in selected locations or all internal if none " +"have been selected." msgstr "" #. module: product @@ -808,7 +854,8 @@ msgstr "" #. module: product #: help:product.pricelist.item,min_quantity:0 -msgid "The rule only applies if the partner buys/sells more than this quantity." +msgid "" +"The rule only applies if the partner buys/sells more than this quantity." msgstr "" #. module: product @@ -828,7 +875,9 @@ msgstr "" #. module: product #: help:product.uom,category_id:0 -msgid "Unit of Measure of a category can be converted between each others in the same category." +msgid "" +"Unit of Measure of a category can be converted between each others in the " +"same category." msgstr "" #. module: product @@ -848,7 +897,8 @@ msgstr "" #. module: product #: constraint:product.template:0 -msgid "Error: The default UOM and the purchase UOM must be in the same category." +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: product @@ -883,7 +933,10 @@ msgstr "" #. module: product #: help:product.template,uos_id:0 -msgid "Used by companies that manages two unit of measure: invoicing and inventory management. For example, in food industries, you will manage a stock of ham but invoice in Kg. Keep empty to use the default UOM." +msgid "" +"Used by companies that manages two unit of measure: invoicing and inventory " +"management. For example, in food industries, you will manage a stock of ham " +"but invoice in Kg. Keep empty to use the default UOM." msgstr "" #. module: product @@ -1062,7 +1115,9 @@ msgstr "" #. module: product #: help:product.product,packaging:0 -msgid "Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module." +msgid "" +"Gives the different ways to package the same product. This has no impact on " +"the packing order and is mainly used if you use the EDI module." msgstr "" #. module: product @@ -1106,7 +1161,8 @@ msgstr "" #. module: product #: help:product.uom,factor_inv:0 -msgid "The coefficient for the formula:\n" +msgid "" +"The coefficient for the formula:\n" "coeff (base unit) = 1 (this unit). Factor = 1 / Rate." msgstr "" @@ -1145,7 +1201,9 @@ msgstr "" #. module: product #: help:product.uom,rounding:0 -msgid "The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split." +msgid "" +"The computed quantity will be a multiple of this value. Use 1.0 for products " +"that can not be split." msgstr "" #. module: product @@ -1246,8 +1304,10 @@ msgstr "" #. module: product #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" #. module: product #: wizard_field:product.price_list,init,qty4:0 @@ -1278,7 +1338,9 @@ msgstr "" #. module: product #: help:product.supplierinfo,product_code:0 -msgid "Code of the product for this partner, will be used when printing a request for quotation. Keep empty to use the internal one." +msgid "" +"Code of the product for this partner, will be used when printing a request " +"for quotation. Keep empty to use the internal one." msgstr "" #. module: product @@ -1308,7 +1370,10 @@ msgstr "" #. module: product #: help:product.template,type:0 -msgid "Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no inventory management in the system." +msgid "" +"Will change the way procurements are processed. Consumables are stockable " +"products with infinite stock, or for use when you have no inventory " +"management in the system." msgstr "" #. module: product @@ -1364,7 +1429,10 @@ msgstr "" #. module: product #: help:product.template,sale_delay:0 -msgid "This is the average time between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." +msgid "" +"This is the average time between the confirmation of the customer order and " +"the delivery of the finished products. It's the time you promise to your " +"customers." msgstr "" #. module: product @@ -1457,7 +1525,8 @@ msgstr "" #. module: product #: help:product.template,uos_coeff:0 -msgid "Coefficient to convert UOM to UOS\n" +msgid "" +"Coefficient to convert UOM to UOS\n" " uom = uos * coeff" msgstr "" @@ -1515,7 +1584,8 @@ msgstr "" #. module: product #: help:product.uom,factor:0 -msgid "The coefficient for the formula:\n" +msgid "" +"The coefficient for the formula:\n" "1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" @@ -1553,7 +1623,11 @@ msgstr "" #. module: product #: help:product.template,produce_delay:0 -msgid "Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders." +msgid "" +"Average time to produce this product. This is only for the production order " +"and, if it is a multi-level bill of material, it's only for the level of " +"this product. Different delays will be summed for all levels and purchase " +"orders." msgstr "" #. module: product @@ -1573,12 +1647,17 @@ msgstr "" #. module: product #: help:product.supplierinfo,delay:0 -msgid "Delay in days between the confirmation of the purchase order and the reception of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning." +msgid "" +"Delay in days between the confirmation of the purchase order and the " +"reception of the products in your warehouse. Used by the scheduler for " +"automatic computation of the purchase order planning." msgstr "" #. module: product #: help:product.template,uom_po_id:0 -msgid "Default Unit of Measure used for purchase orders. It must in the same category than the default unit of measure." +msgid "" +"Default Unit of Measure used for purchase orders. It must in the same " +"category than the default unit of measure." msgstr "" #. module: product @@ -1593,7 +1672,9 @@ msgstr "" #. module: product #: help:product.pricelist.item,categ_id:0 -msgid "Set a category of product if this rule only apply to products of a category and his childs. Keep empty for all products" +msgid "" +"Set a category of product if this rule only apply to products of a category " +"and his childs. Keep empty for all products" msgstr "" #. module: product @@ -1620,4 +1701,3 @@ msgstr "" #: field:product.pricelist.item,price_discount:0 msgid "Price Discount" msgstr "" - diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po index 3f998da3b0e..07b40f0158f 100644 --- a/addons/project/i18n/lt.po +++ b/addons/project/i18n/lt.po @@ -4,67 +4,67 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" +"Project-Id-Version: OpenERP Server 5.0.10\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-05-19 09:19+0000\n" -"Last-Translator: Rytis Ūsalis \n" +"PO-Revision-Date: 2010-07-20 20:56+0000\n" +"Last-Translator: Paulius Sladkevičius \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: 2010-06-22 03:52+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened msgid "Assigned tasks" -msgstr "" +msgstr "Priskirtos užduotys" #. module: project #: model:process.process,name:project.process_process_tasksprocess0 msgid "Tasks Process" -msgstr "" +msgstr "Užduoties procesas" #. module: project #: help:project.task.delegate,init,name:0 msgid "New title of the task delegated to the user." -msgstr "" +msgstr "Naujas užduoties, paskirtos naudotojui, pavadinimas." #. module: project #: view:config.compute.remaining:0 msgid "Change Remaining Hours" -msgstr "" +msgstr "Pakeisti likusias valandas" #. module: project #: model:ir.actions.wizard,name:project.wizard_close_task msgid "Close Task" -msgstr "" +msgstr "Užbaigti užduotį" #. module: project #: view:project.task:0 msgid "Project Tasks" -msgstr "" +msgstr "Projekto užduotys" #. module: project #: model:process.transition,name:project.process_transition_opendonetask0 msgid "Open Done Task" -msgstr "" +msgstr "Atvira užduotis" #. module: project #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Netinkamas modelio pavadinimas veiksmo apibrėžime." #. module: project #: wizard_field:project.task.delegate,init,planned_hours_me:0 msgid "Hours to Validate" -msgstr "" +msgstr "Nepatvirtintos valandos" #. module: project #: field:project.project,progress_rate:0 msgid "Progress" -msgstr "" +msgstr "Eiga" #. module: project #: help:config.compute.remaining,remaining_hours:0 @@ -73,32 +73,33 @@ msgid "" "Total remaining time, can be re-estimated periodically by the assignee of " "the task." msgstr "" +"Užduoties įgaliotinis gali periodiškai pertvarkyti visą likusį laiką." #. module: project #: field:project.project,child_id:0 msgid "Subproject" -msgstr "" +msgstr "Subprojektas" #. module: project #: field:project.project,members:0 msgid "Project Members" -msgstr "" +msgstr "Projekto nariai" #. module: project #: model:process.node,name:project.process_node_taskbydelegate0 msgid "Task by delegate" -msgstr "" +msgstr "Deleguotos užduotys" #. module: project #: model:ir.actions.act_window,name:project.open_view_my_project_my_run #: model:ir.ui.menu,name:project.menu_open_view_my_project_my_run msgid "My Running Projects" -msgstr "" +msgstr "Mano vykdomi projektai" #. module: project #: field:project.task,child_ids:0 msgid "Delegated Tasks" -msgstr "" +msgstr "Perduoti užduotis" #. module: project #: help:project.project,warn_header:0 @@ -106,21 +107,23 @@ msgid "" "Header added at the beginning of the email for the warning message sent to " "the customer when a task is closed." msgstr "" +"Kai klientui siunčiamas pranešimas, kad užduotis yra baigta, laiško " +"pradžioje dedama antraštė." #. module: project #: field:project.task,priority:0 msgid "Importance" -msgstr "" +msgstr "Svarbumas" #. module: project #: view:config.compute.remaining:0 msgid "Update" -msgstr "" +msgstr "Atnaujinti" #. module: project #: help:project.task.delegate,init,user_id:0 msgid "User you want to delegate this task to." -msgstr "" +msgstr "Naudotojas, kuriam norite paskirti šią užduotį." #. module: project #: model:ir.actions.wizard,name:project.wizard_attachment_task @@ -130,38 +133,38 @@ msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_openpendingtask0 msgid "Set pending" -msgstr "" +msgstr "Sustabdyti" #. module: project #: model:process.node,note:project.process_node_drafttask0 msgid "Define the Requirements and Set Planned Hours." -msgstr "" +msgstr "Apibrėžkite reikalavimus ir planuojamas valanadas." #. module: project #: model:ir.actions.act_window,name:project.open_task_type_form #: model:ir.ui.menu,name:project.menu_task_types msgid "Task Types" -msgstr "" +msgstr "Užduočių tipai" #. module: project #: view:project.project:0 msgid "New Project Based on Template" -msgstr "" +msgstr "Naujas projektas naudojantis šablonu" #. module: project #: model:ir.actions.act_window,name:project.dblc_proj msgid "Project's tasks" -msgstr "" +msgstr "Projektų užduotys" #. module: project #: selection:project.task,priority:0 msgid "Very urgent" -msgstr "" +msgstr "Labai skubus" #. module: project #: wizard_button:project.task.delegate,init,valid:0 msgid "Validate" -msgstr "" +msgstr "Patvirtinti" #. module: project #: model:ir.module.module,description:project.module_meta_information @@ -175,23 +178,23 @@ msgstr "" #: model:ir.actions.act_window,name:project.action_view_task5_prog_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_prog msgid "My Tasks in Progress" -msgstr "" +msgstr "Mano užduočių atlikimas" #. module: project #: view:project.project:0 msgid "Set as Template" -msgstr "" +msgstr "Nustatyti kaip šabloną" #. module: project #: model:process.node,name:project.process_node_drafttask0 msgid "Draft task" -msgstr "" +msgstr "Juodraštinė užduotis" #. module: project #: model:ir.model,name:project.model_project_task #: field:project.task.work,task_id:0 msgid "Task" -msgstr "" +msgstr "Užduotis" #. module: project #: help:project.task.delegate,init,planned_hours_me:0 @@ -199,9 +202,13 @@ msgid "" "Estimated time for you to validate the work done by the user to whom you " "delegate this task." msgstr "" +"Numatomas Jūsų laikas patikrinti užbaigtą užduotį, kurią buvote delegavę " +"kitam naudotojui." #. module: project -#: view:project.project:0 field:project.project,notes:0 view:project.task:0 +#: view:project.project:0 +#: field:project.project,notes:0 +#: view:project.task:0 #: field:project.task,notes:0 msgid "Notes" msgstr "Pastabos" @@ -209,7 +216,7 @@ msgstr "Pastabos" #. module: project #: selection:res.company,project_time_mode:0 msgid "Days" -msgstr "" +msgstr "Dienos" #. module: project #: model:project.task.type,name:project.project_tt_analysis @@ -217,7 +224,8 @@ msgid "Analysis" msgstr "Analizė" #. module: project -#: model:ir.model,name:project.model_project_project view:project.project:0 +#: model:ir.model,name:project.model_project_project +#: view:project.project:0 #: field:project.task,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" @@ -226,49 +234,53 @@ msgstr "Projektas" #. module: project #: view:project.task:0 msgid "Start Task" -msgstr "" +msgstr "Pradėti užduotį" #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog_draft #: model:ir.ui.menu,name:project.menu_tasks_yours_prog_draft msgid "My Draft Tasks" -msgstr "" +msgstr "Mano užduočių juodraščiai" #. module: project #: view:project.project:0 msgid "" "Automatic variables for headers and footer. Use exactly the same notation." msgstr "" +"Automatiniai kintamieji antraštėse ir poraštėse. Naudokite lygiai tokią " +"pačią struktūrą." #. module: project -#: selection:project.project,state:0 selection:project.task,state:0 +#: selection:project.project,state:0 +#: selection:project.task,state:0 msgid "Cancelled" -msgstr "" +msgstr "Nutrauktas" #. module: project -#: view:project.project:0 field:project.project,warn_header:0 +#: view:project.project:0 +#: field:project.project,warn_header:0 msgid "Mail Header" -msgstr "" +msgstr "Laiško antraštė" #. module: project #: model:process.node,name:project.process_node_donetask0 msgid "Done task" -msgstr "" +msgstr "Atlikta užduotis" #. module: project #: model:process.node,note:project.process_node_donetask0 msgid "Task is Completed" -msgstr "" +msgstr "Užduotis baigta" #. module: project #: model:process.transition,note:project.process_transition_delegate0 msgid "Delegates tasks to the other user" -msgstr "" +msgstr "Deleguoti užduotis kitiems naudotojams" #. module: project #: help:project.task,effective_hours:0 msgid "Computed using the sum of the task work done." -msgstr "" +msgstr "Apskaičiuota bendra suma, gaunama sudėjus visas baigtas užduotis." #. module: project #: help:project.project,warn_customer:0 @@ -276,74 +288,78 @@ msgid "" "If you check this, the user will have a popup when closing a task that " "propose a message to send by email to the customer." msgstr "" +"Jeigu pažymėsite, uždarydamas užduoties langą naudotojas gaus pranešimą, " +"siūlantį siųsti žinutę klientui." #. module: project #: help:project.task.delegate,init,new_task_description:0 msgid "Reinclude the description of the task in the task of the user." -msgstr "" +msgstr "Užduoties aprašymo įterpimas į naudotojo užduotį." #. module: project #: field:project.project,category_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analitinė sąskaita" #. module: project #: field:project.task.work,user_id:0 msgid "Done by" -msgstr "" +msgstr "Atliktas" #. module: project #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all #: model:ir.actions.act_window,name:project.action_view_task #: model:ir.ui.menu,name:project.menu_action_view_task msgid "All Tasks" -msgstr "" +msgstr "Visos užduotys" #. module: project #: view:project.task:0 msgid "Planning" -msgstr "" +msgstr "Planavimas" #. module: project #: view:project.task:0 msgid "Extra Info" -msgstr "" +msgstr "Papildoma informacija" #. module: project -#: field:project.project,partner_id:0 field:project.task,partner_id:0 +#: field:project.project,partner_id:0 +#: field:project.task,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: project #: field:project.task,planned_hours:0 #: wizard_field:project.task.delegate,init,planned_hours:0 msgid "Planned Hours" -msgstr "" +msgstr "Planuojamos valandos" #. module: project #: view:project.project:0 msgid "Task: %(name)s" -msgstr "" +msgstr "Užduotis: %(name)s" #. module: project #: view:project.project:0 msgid "Reset as Project" -msgstr "" +msgstr "Nustatyti iš naujo" #. module: project #: view:project.task:0 msgid "Delegations" -msgstr "" +msgstr "Delegavimas" #. module: project #: help:project.project,members:0 msgid "" "Project's member. Not used in any computation, just for information purpose." msgstr "" +"Projekto nariai nėra įtraukiami į jokius skaičiavimus, reikalinga tik " +"informacija apie juos." #. module: project -#: view:board.board:0 -#: model:ir.actions.act_window,name:project.act_my_project +#: view:project.project:0 msgid "My projects" msgstr "Mano projektai" @@ -351,22 +367,23 @@ msgstr "Mano projektai" #: model:ir.actions.act_window,name:project.open_view_project_all #: model:ir.ui.menu,name:project.menu_open_view_project_all msgid "All projects" -msgstr "" +msgstr "Visi projektai" #. module: project #: model:process.transition,note:project.process_transition_draftopentask0 msgid "From draft state, it will come into the open state." -msgstr "" +msgstr "Nuo projekto būsenos, pereis į vykdomą būseną ." #. module: project #: wizard_view:project.task.delegate,init:0 msgid "Delegated Task" -msgstr "" +msgstr "Deleguoti užduotį" #. module: project #: help:project.project,progress_rate:0 msgid "Percent of tasks closed according to the total of tasks todo." msgstr "" +"Uždarytų užduočių procentas, palyginti su visomis neatliktomis užduotimis." #. module: project #: wizard_field:project.task.delegate,init,new_task_description:0 @@ -376,299 +393,310 @@ msgstr "" #. module: project #: help:project.project,notes:0 msgid "Internal description of the project." -msgstr "" +msgstr "Vidinis projekto aprašymas." #. module: project #: field:project.project,parent_id:0 msgid "Parent Project" -msgstr "" +msgstr "Tėvinis projektas" #. module: project #: help:project.task,total_hours:0 msgid "Computed as: Time Spent + Remaining Time." -msgstr "" +msgstr "Skaičiuojama taip : Praleistas + Likęs laikas." #. module: project -#: field:project.task,type:0 field:project.task.type,name:0 +#: field:project.task,type:0 +#: field:project.task.type,name:0 msgid "Type" -msgstr "" +msgstr "Tipas" #. module: project #: selection:res.company,project_time_mode:0 msgid "Weeks" -msgstr "" +msgstr "Savaitės" #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_prog #: model:ir.ui.menu,name:project.menu_tasks_yours_prog msgid "My Current Tasks" -msgstr "" +msgstr "Mano atviros užduotys" #. module: project #: model:ir.actions.act_window,name:project.open_view_project #: model:ir.ui.menu,name:project.menu_open_view_project msgid "New Project" -msgstr "" +msgstr "Naujas projektas" #. module: project #: selection:project.task,priority:0 msgid "Medium" -msgstr "" +msgstr "Vidutinis" #. module: project #: view:config.compute.remaining:0 #: field:config.compute.remaining,remaining_hours:0 #: field:project.task,remaining_hours:0 msgid "Remaining Hours" -msgstr "" +msgstr "Likusios valandos" #. module: project #: model:ir.model,name:project.model_project_task_type msgid "Project task type" -msgstr "" +msgstr "Projekto užduoties tipas" #. module: project #: field:project.project,planned_hours:0 msgid "Planned Time" -msgstr "" +msgstr "Suplanuota" #. module: project -#: model:ir.model,name:project.model_project_task_work view:project.task:0 +#: model:ir.model,name:project.model_project_task_work +#: view:project.task:0 #: view:project.task.work:0 msgid "Task Work" -msgstr "" +msgstr "Užduoties darbas" #. module: project #: selection:res.company,project_time_mode:0 msgid "Hours" -msgstr "" +msgstr "Valandos" #. module: project #: model:ir.actions.act_window,name:project.action_view_task5_pending #: model:ir.ui.menu,name:project.menu_tasks_yours_pending msgid "My Pending Tasks" -msgstr "" +msgstr "Mano laukiančios užduotys" #. module: project #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_opened #: model:ir.actions.act_window,name:project.action_view_task6_prog #: model:ir.ui.menu,name:project.menu_action_view_task6_prog msgid "Tasks in Progress" -msgstr "" +msgstr "Užduočių atlikimas" #. module: project #: model:ir.actions.act_window,name:project.action_view_task7 #: model:ir.ui.menu,name:project.menu_action_view_task7 msgid "Unassigned Tasks" -msgstr "" +msgstr "Nepriskirtos užduotys" #. module: project #: wizard_field:project.task.delegate,init,name:0 msgid "Delegated Title" -msgstr "" +msgstr "Delegavimo antraštė" #. module: project #: model:ir.actions.act_window,name:project.open_view_my_project #: model:ir.ui.menu,name:project.menu_open_view_my_project msgid "My Projects" -msgstr "" +msgstr "Mano projektai" #. module: project #: help:project.task.delegate,init,planned_hours:0 msgid "Estimated time to close this task by the delegated user." -msgstr "" +msgstr "Numatomas laikas, per kurį naudotojas turėtų baigti užduotį." #. module: project #: selection:project.project,state:0 msgid "Template" -msgstr "" +msgstr "Šablonas" #. module: project -#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 +#: model:ir.ui.menu,name:project.menu_definitions +#: view:res.company:0 msgid "Configuration" msgstr "Nustatymai" #. module: project -#: field:project.project,date_start:0 field:project.task,date_start:0 +#: field:project.project,date_start:0 +#: field:project.task,date_start:0 msgid "Starting Date" -msgstr "" +msgstr "Pradžios data" #. module: project -#: model:ir.ui.menu,name:project.menu_all_project view:project.project:0 +#: model:ir.ui.menu,name:project.menu_all_project +#: view:project.project:0 msgid "Projects" -msgstr "" +msgstr "Projektai" #. module: project #: view:project.task:0 msgid "Dates" -msgstr "" +msgstr "Datos" #. module: project #: field:project.task,history:0 msgid "Task Details" -msgstr "" +msgstr "Užduoties detalės" #. module: project #: model:process.node,name:project.process_node_triggerinvoice0 msgid "Trigger Invoice" -msgstr "" +msgstr "Sąskaita faktūra" #. module: project #: model:process.transition,name:project.process_transition_draftopentask0 msgid "Draft Open task" -msgstr "" +msgstr "Atidarytų užduočių juodraščiai" #. module: project #: view:project.project:0 msgid "User: %(user_id)s" -msgstr "" +msgstr "Naudotojas: %(user_id)s" #. module: project #: field:project.task,delay_hours:0 msgid "Delay Hours" -msgstr "" +msgstr "Papildomos valandos" #. module: project #: field:project.project,contact_id:0 msgid "Contact" -msgstr "" +msgstr "Kontaktai" #. module: project #: model:process.transition,name:project.process_transition_delegate0 #: view:project.task:0 msgid "Delegate" -msgstr "" +msgstr "Deleguoti" #. module: project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros architektūrai!" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information -#: model:ir.ui.menu,name:project.menu_main view:res.company:0 +#: model:ir.ui.menu,name:project.menu_main +#: view:res.company:0 msgid "Project Management" -msgstr "" +msgstr "Projektų valdymas" #. module: project -#: field:project.project,effective_hours:0 field:project.task.work,hours:0 +#: field:project.project,effective_hours:0 +#: field:project.task.work,hours:0 msgid "Time Spent" -msgstr "" +msgstr "Praleistas laikas" #. module: project -#: model:ir.ui.menu,name:project.menu_tasks view:project.task:0 +#: model:ir.ui.menu,name:project.menu_tasks +#: view:project.task:0 msgid "Tasks" -msgstr "" +msgstr "Užduotys" #. module: project #: view:project.task.type:0 msgid "Task type" -msgstr "" +msgstr "Užduoties tipas" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_new #: model:ir.ui.menu,name:project.menu_action_view_task_new msgid "New Task" -msgstr "" +msgstr "Nauja užduotis" #. module: project #: help:project.project,timesheet_id:0 msgid "Timetable working hours to adjust the gantt diagram report" -msgstr "" +msgstr "Darbo valandos, reikalingos pakoreguoti gantt diagramos pranešimą" #. module: project #: view:project.project:0 msgid "Project's members" -msgstr "" +msgstr "Projekto dalyviai" #. module: project #: model:process.transition,note:project.process_transition_taskinvoice0 msgid "After task is completed, Create its invoice." -msgstr "" +msgstr "Kai užduotis baigiama, sukuriama sąskaita faktūra." #. module: project #: help:project.task,progress:0 msgid "Computed as: Time Spent / Total Time." -msgstr "" +msgstr "Skaičiuojama kaip: Praleistas laikas / Laikas iš viso." #. module: project #: model:ir.actions.act_window,name:project.action_view_task4 #: model:ir.ui.menu,name:project.menu_action_view_task4 msgid "My Tasks" -msgstr "" +msgstr "Mano užduotys" #. module: project #: view:project.project:0 msgid "Status: %(state)s" -msgstr "" +msgstr "Būsena: %(state)s" #. module: project #: view:project.task:0 msgid "Planned" -msgstr "" +msgstr "Planuota" #. module: project #: help:project.project,total_hours:0 msgid "Sum of total hours of all tasks related to this project." -msgstr "" +msgstr "Visos valandos, sugaištos užduotims, susijusioms su projektu." #. module: project #: view:project.task:0 msgid "Delegated tasks" -msgstr "" +msgstr "Deleguoti užduotis" #. module: project #: view:project.task:0 msgid "Information" -msgstr "" +msgstr "Informacija" #. module: project #: view:project.task:0 msgid "Review" -msgstr "" +msgstr "Peržiūrėti" #. module: project #: view:project.project:0 msgid "Administration" -msgstr "" +msgstr "Administravimas" #. module: project #: wizard_field:project.task.close,mail_ask,email:0 msgid "E-Mails" -msgstr "" +msgstr "El. pašto adresai" #. module: project #: model:process.node,note:project.process_node_triggerinvoice0 msgid "Trigger invoices from sale order lines" -msgstr "" +msgstr "Sukurtos sąskaitos faktūros iš pardavimo užsakymo eilučių." #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 -#: view:project.task:0 selection:project.task,state:0 +#: view:project.task:0 +#: selection:project.task,state:0 msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: project #: selection:project.task,priority:0 msgid "Low" -msgstr "" +msgstr "Žemas" #. module: project #: field:project.project,manager:0 msgid "Project Manager" -msgstr "" +msgstr "Projekto vadovas" #. module: project -#: view:project.project:0 selection:project.project,state:0 -#: view:project.task:0 selection:project.task,state:0 +#: view:project.project:0 +#: selection:project.project,state:0 +#: view:project.task:0 +#: selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Pending" -msgstr "" +msgstr "Laukianti" #. module: project #: field:project.task,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: project #: help:project.task.delegate,init,state:0 @@ -676,46 +704,49 @@ msgid "" "New state of your own task. Pending will be reopened automatically when the " "delegated task is closed." msgstr "" +"Nauja Jūsų užduoties būsena. Laukianti būsena bus atidaroma automatiškai, " +"kai deleguota užduotis yra uždaroma." #. module: project #: field:res.company,project_time_mode:0 msgid "Project Time Unit" -msgstr "" +msgstr "Projekto laiko vienetas" #. module: project -#: field:project.project,complete_name:0 field:project.project,name:0 +#: field:project.project,complete_name:0 +#: field:project.project,name:0 msgid "Project Name" -msgstr "" +msgstr "Projekto pavadinimas" #. module: project #: wizard_button:project.task.close,mail_ask,mail_send:0 msgid "Send Message" -msgstr "" +msgstr "Siųsti žinutę" #. module: project #: field:project.project,total_hours:0 msgid "Total Time" -msgstr "" +msgstr "Iš viso laiko" #. module: project #: field:project.task,active:0 msgid "Active" -msgstr "" +msgstr "Aktyvus" #. module: project #: model:project.task.type,name:project.project_tt_bug msgid "Bug" -msgstr "" +msgstr "Klaida" #. module: project #: model:project.task.type,name:project.project_tt_quote msgid "Quotation" -msgstr "" +msgstr "Juodraštis" #. module: project #: view:project.task:0 msgid "Task edition" -msgstr "" +msgstr "Užduoties redagavimas" #. module: project #: help:project.task,delay_hours:0 @@ -723,31 +754,34 @@ msgid "" "Computed as: Total Time - Estimated Time. It gives the difference of the " "time estimated by the project manager and the real time to close the task." msgstr "" +"Apskaičiuotas kaip: Visas Laikas - Apskaičiuotas Laikas. Taip " +"apskaičiuojamas laiko skirtumas tarp projekto vadybininko įvertinto ir " +"tikslaus laiko, reikalingo užduočiai atlikti." #. module: project #: model:process.node,name:project.process_node_opentask0 msgid "Open task" -msgstr "" +msgstr "Atverti užduotį" #. module: project #: field:project.project,timesheet_id:0 msgid "Working Time" -msgstr "" +msgstr "Darbo valandos" #. module: project #: selection:res.company,project_time_mode:0 msgid "Months" -msgstr "" +msgstr "Mėnesiai" #. module: project #: model:process.transition,note:project.process_transition_opendonetask0 msgid "When task is completed, it will come into the done state." -msgstr "" +msgstr "Kai užduotis atliekama, jos būsena tampa - atlikta." #. module: project #: field:project.task.work,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: project #: help:res.company,project_time_mode:0 @@ -756,41 +790,45 @@ msgid "" "If you use the timesheet linked to projects (project_timesheet module), " "don't forget to setup the right unit of measure in your employees." msgstr "" +"Leidžia nustatyti matavimo vienetą projektams ir užduotims.\n" +" Jeigu Jūs naudojate darbo laiko žiniaraščius, susietus su šiais projektais " +"(porject_timesheet modulis), nepamirškite nustatyti teisingą matavimo " +"vienetą savo darbuotojams." #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_project msgid "User's projects" -msgstr "" +msgstr "Naudotojo projektai" #. module: project #: view:project.project:0 msgid "Reactivate Project" -msgstr "" +msgstr "Atnaujinti projektą" #. module: project #: selection:project.task,priority:0 msgid "Urgent" -msgstr "" +msgstr "Skubus" #. module: project #: wizard_view:project.task.delegate,init:0 msgid "Delegate this task to a user" -msgstr "" +msgstr "Deleguoti šią užduotį naudotojui" #. module: project #: field:project.task,delegated_user_id:0 msgid "Delegated To" -msgstr "" +msgstr "Deleguotas" #. module: project #: field:project.task,date_close:0 msgid "Date Closed" -msgstr "" +msgstr "Pabaigos data" #. module: project #: field:project.task,user_id:0 msgid "Assigned to" -msgstr "" +msgstr "Priskirtas" #. module: project #: help:project.task,planned_hours:0 @@ -798,11 +836,14 @@ msgid "" "Estimated time to do the task, usually set by the project manager when the " "task is in draft state." msgstr "" +"Numatomas laikas užduočiai atlikti (paprastai nustato projekto vadybininkas, " +"kai užduotis yra projekto būsenoje)." #. module: project #: help:project.project,effective_hours:0 msgid "Sum of spent hours of all tasks related to this project." msgstr "" +"Visos valandos, praleistos užduotims, susijusioms su projektu, atlikti." #. module: project #: help:project.task,project_id:0 @@ -810,42 +851,46 @@ msgid "" "If you have [?] in the project name, it means there are no analytic account " "linked to this project." msgstr "" +"Jeigu Jūs turite [?] pavadinime, tai reiškia, kad nėra analitinės sąskaitos " +"susijusios su projektu." #. module: project #: help:project.project,planned_hours:0 msgid "Sum of planned hours of all tasks related to this project." msgstr "" +"Suplanuotos valandos, kurios reikalingos atlikti visas užduotis, susijusias " +"su projektu." #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month msgid "Month works" -msgstr "" +msgstr "Mėnesio darbai" #. module: project #: model:ir.actions.report.xml,name:project.report_project_project_gantt #: model:ir.actions.report.xml,name:project.report_project_task_gantt msgid "Gantt Representation" -msgstr "" +msgstr "Užduočių grafikas" #. module: project #: field:project.project,warn_customer:0 msgid "Warn Partner" -msgstr "" +msgstr "Įspėti partnerį" #. module: project #: field:project.project,state:0 msgid "State" -msgstr "" +msgstr "Būsena" #. module: project #: field:project.task,name:0 msgid "Task summary" -msgstr "" +msgstr "Užduoties santrauka" #. module: project #: view:project.project:0 msgid "Date Start: %(date_start)s" -msgstr "" +msgstr "Pradžios data: %(date_start)s" #. module: project #: help:project.project,category_id:0 @@ -854,79 +899,86 @@ msgid "" "projects. It enables you to connect projects with budgets, planning, cost " "and revenue analysis, timesheets on projects, etc." msgstr "" +"Susiekite šį projektą su analitine sąskaita, jei Jums reikia projekto " +"finansinio valdymo. Tai leidžia jums susieti projektą su biudžetu, " +"planavimu, išlaidų ir pajamų analize, laiko žiniaraščiu ir t.t." #. module: project -#: view:project.project:0 selection:project.project,state:0 -#: view:project.task:0 selection:project.task,state:0 +#: view:project.project:0 +#: selection:project.project,state:0 +#: view:project.task:0 +#: selection:project.task,state:0 #: selection:project.task.delegate,init,state:0 msgid "Done" -msgstr "" +msgstr "Atlikta" #. module: project #: view:config.compute.remaining:0 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 -#: view:project.project:0 view:project.task:0 +#: view:project.project:0 +#: view:project.task:0 #: wizard_button:project.task.close,mail_ask,end:0 #: wizard_button:project.task.delegate,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: project #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_new msgid "Create a Task" -msgstr "" +msgstr "Sukurti užduotį" #. module: project #: model:process.transition.action,name:project.process_transition_action_draftopentask0 msgid "Open" -msgstr "" +msgstr "Veikianti" #. module: project #: view:project.project:0 msgid "ID: %(task_id)s" -msgstr "" +msgstr "ID: %(task_id)s" #. module: project #: selection:project.task,state:0 msgid "In Progress" -msgstr "" +msgstr "Vykdomas" #. module: project #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!" #. module: project #: view:project.task:0 msgid "Reactivate" -msgstr "" +msgstr "Atnaujinti" #. module: project #: field:project.task,parent_id:0 msgid "Parent Task" -msgstr "" +msgstr "Tėvinė užduotis" #. module: project #: view:project.task:0 msgid "Delay" -msgstr "" +msgstr "Atidėta" #. module: project #: selection:project.task,priority:0 msgid "Very Low" -msgstr "" +msgstr "Labai žemas" #. module: project #: wizard_view:project.task.close,mail_ask:0 msgid "Send mail to customer" -msgstr "" +msgstr "Siųsti klientui el. laišką" #. module: project #: field:project.project,warn_manager:0 msgid "Warn Manager" -msgstr "" +msgstr "Įspėti vadybininką" #. module: project #: model:ir.model,name:project.model_config_compute_remaining @@ -936,50 +988,50 @@ msgstr "" #. module: project #: wizard_button:project.task.close,mail_ask,close:0 msgid "Quiet close" -msgstr "" +msgstr "Tylus uždarymas" #. module: project #: help:project.task.delegate,init,prefix:0 msgid "New title of your own task to validate the work done." -msgstr "" +msgstr "Nauja Jūsų užduoties antraštė leidžia pabaigti užduoties darbą." #. module: project #: field:project.task,progress:0 msgid "Progress (%)" -msgstr "" +msgstr "Progresas (%)" #. module: project #: field:project.task,description:0 #: wizard_field:project.task.close,mail_ask,description:0 #: field:project.task.type,description:0 msgid "Description" -msgstr "" +msgstr "Aprašymas" #. module: project #: model:process.transition,name:project.process_transition_taskinvoice0 msgid "Task invoice" -msgstr "" +msgstr "Užduoties sąskaita faktūra" #. module: project #: model:ir.actions.act_window,name:project.open_view_my_project_open #: model:ir.ui.menu,name:project.menu_open_view_my_project_open msgid "Projects Structure" -msgstr "" +msgstr "Projektų struktūra" #. module: project #: wizard_view:project.task.delegate,init:0 msgid "Validation Task" -msgstr "" +msgstr "Patvirtinta užduotis" #. module: project #: field:project.task,work_ids:0 msgid "Work done" -msgstr "" +msgstr "Atlikti darbai" #. module: project #: selection:project.project,state:0 msgid "Running" -msgstr "" +msgstr "Veikiantis" #. module: project #: help:project.project,parent_id:0 @@ -987,16 +1039,18 @@ msgid "" "If you have [?] in the name, it means there are no analytic account linked " "to project." msgstr "" +"Jeigu Jūs turite [?] pavadinime, tai reiškia, kad nėra analitinės sąskaitos " +"susijusios su projektu." #. module: project #: model:ir.actions.wizard,name:project.wizard_delegate_task msgid "Delegate Task" -msgstr "" +msgstr "Deleguoti užduotį" #. module: project #: field:project.project,tasks:0 msgid "Project tasks" -msgstr "" +msgstr "Projekto užduotys" #. module: project #: help:project.project,warn_manager:0 @@ -1004,47 +1058,50 @@ msgid "" "If you check this field, the project manager will receive a request each " "time a task is completed by his team." msgstr "" +"Jeigu Jūs pažymėsite šį laukelį, projekto vadybininkas gaus užklausą, " +"kiekvieną kartą, kai jo komanda baigs užduotį." #. module: project #: model:project.task.type,name:project.project_tt_feature msgid "New Feature" -msgstr "" +msgstr "Naujas ypatybė" #. module: project #: model:process.node,note:project.process_node_opentask0 msgid "Encode your working hours." -msgstr "" +msgstr "Registruoti savo darbo valandas." #. module: project #: wizard_field:project.task.delegate,init,prefix:0 msgid "Your Task Title" -msgstr "" +msgstr "Jūsų užduočių antraštė" #. module: project #: model:res.request.link,name:project.req_link_task msgid "Project task" -msgstr "" +msgstr "Projekto užduotis" #. module: project #: field:project.task,effective_hours:0 msgid "Hours Spent" -msgstr "" +msgstr "Sugaištos valandos" #. module: project #: field:project.task,total_hours:0 msgid "Total Hours" -msgstr "" +msgstr "Iš viso valandų" #. module: project #: model:ir.actions.act_window,name:project.open_view_template_project #: model:ir.ui.menu,name:project.menu_template_project msgid "Template of Projects" -msgstr "" +msgstr "Projektų šablonai" #. module: project -#: field:project.project,priority:0 field:project.task,sequence:0 +#: field:project.project,priority:0 +#: field:project.task,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seka" #. module: project #: help:project.project,warn_footer:0 @@ -1052,21 +1109,23 @@ msgid "" "Footer added at the beginning of the email for the warning message sent to " "the customer when a task is closed." msgstr "" +"Kai klientui siunčiamas pranešimas, kad užduotis yra baigta, laiško " +"pradžioje dedama poraštė." #. module: project #: view:project.project:0 msgid "Partner Info" -msgstr "" +msgstr "Partnerio informacija" #. module: project #: model:ir.actions.act_window,name:project.action_config_compute_remaining msgid "Compute Remaining Hours" -msgstr "" +msgstr "Skaičiuoti likusias valandas" #. module: project #: wizard_field:project.task.delegate,init,state:0 msgid "Validation State" -msgstr "" +msgstr "Patvirtinimo būsena" #. module: project #: constraint:project.project:0 @@ -1076,43 +1135,44 @@ msgstr "" #. module: project #: field:project.task,date_deadline:0 msgid "Deadline" -msgstr "" +msgstr "Galutinis terminas" #. module: project #: wizard_field:project.task.delegate,init,user_id:0 msgid "Assign To" -msgstr "" +msgstr "Priskirti kam" #. module: project #: field:project.task.work,name:0 msgid "Work summary" -msgstr "" +msgstr "Darbo santrauka" #. module: project #: view:project.project:0 msgid "Date Stop: %(date_stop)s" -msgstr "" +msgstr "Pabaigos data: %(date_stop)s" #. module: project #: field:project.project,date_end:0 msgid "Expected End" -msgstr "" +msgstr "Pabaigos data" #. module: project #: model:process.node,note:project.process_node_taskbydelegate0 msgid "Delegate your task to the other user" -msgstr "" +msgstr "Deleguoti savo užduotį kitam naudotojui" #. module: project -#: view:project.project:0 field:project.project,warn_footer:0 +#: view:project.project:0 +#: field:project.project,warn_footer:0 msgid "Mail Footer" -msgstr "" +msgstr "Laiško poraštė" #. module: project #: model:ir.actions.act_window,name:project.open_view_project_open #: model:ir.ui.menu,name:project.menu_open_view_project_open msgid "Running projects" -msgstr "" +msgstr "Vykdomi projektai" #. module: project #: view:board.board:0 @@ -1209,3 +1269,214 @@ msgstr "" #: view:board.board:0 msgid "My Timesheet" msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_tree_month +msgid "Tasks finished by project (this month)" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +msgid "Tasks Closed by Project and User" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_user_tree_month +#: model:ir.ui.menu,name:project.menu_project_task_user_tree_month +msgid "Tasks finished by project and user (this month)" +msgstr "" + +#. module: project +#: field:report.project.task,hours_effective:0 +#: field:report.project.task.user,hours_effective:0 +msgid "Effective Hours" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task_user +msgid "Tasks by user and project" +msgstr "" + +#. module: project +#: field:report.project.task,task_closed:0 +#: field:report.project.task.user,task_closed:0 +msgid "Task Closed" +msgstr "" + +#. module: project +#: view:report.project.task:0 +msgid "Tasks by Project" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "User" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by Project and User" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_63 +msgid "This Month" +msgstr "" + +#. module: project +#: view:report.project.task.user:0 +msgid "Tasks by projects and users" +msgstr "" + +#. module: project +#: field:report.project.task,closing_days:0 +#: field:report.project.task.user,closing_days:0 +msgid "Avg Closing Delay" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_project_task +#: view:report.project.task:0 +msgid "Tasks by project" +msgstr "" + +#. module: project +#: field:report.project.task,hours_delay:0 +#: field:report.project.task.user,hours_delay:0 +msgid "Avg. Plan.-Eff." +msgstr "" + +#. module: project +#: field:report.project.task,name:0 field:report.project.task.user,name:0 +msgid "Month" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task_tree +#: model:ir.ui.menu,name:project.menu_project_task_tree +msgid "Tasks Closed by Project" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_project_task +#: model:ir.ui.menu,name:project.menu_project_task_user_tree +#: view:report.task.user.pipeline.open:0 +msgid "Tasks by User" +msgstr "" + +#. module: project +#: selection:report.task.user.pipeline.open,task_state:0 +msgid "No Task" +msgstr "" + +#. module: project +#: model:ir.module.module,shortdesc:project.module_meta_information +msgid "Report on tasks by user for projects" +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_report_timesheet_task_user +#: model:ir.ui.menu,name:project.menu_timesheet_task_user +msgid "Timesheet / Task Hours Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,company_id:0 +msgid "Company" +msgstr "" + +#. module: project +#: model:ir.ui.menu,name:project.next_id_57 +msgid "Reporting" +msgstr "" + +#. module: project +#: model:ir.module.module,description:project.module_meta_information +msgid "" +"Gives statistics on tasks by user on projects to check the pipeline of users." +msgstr "" + +#. module: project +#: model:ir.actions.act_window,name:project.action_closed_task_board +msgid "Task Closed Within Past 15 Days" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_hrs:0 +#: field:report.timesheet.task.user,task_hrs:0 +msgid "Task Hours" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_nbr:0 +msgid "Task Number" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_timesheet_task_user +msgid "report.timesheet.task.user" +msgstr "" + +#. module: project +#: view:report.timesheet.task.user:0 +msgid "Timesheet/Task hours Report Per Month" +msgstr "" + +#. module: project +#: field:report.task.user.pipeline.open,task_progress:0 +msgid "Task Progress" +msgstr "" + +#. module: project +#: model:ir.model,name:project.model_report_closed_task +msgid "Closed Task Report" +msgstr "" + +#. module: project +#: field:report.timesheet.task.user,timesheet_hrs:0 +msgid "Timesheet Hours" +msgstr "" + +#. module: project +#: view:report.closed.task:0 +msgid "Closed Tasks" +msgstr "" + +#, python-format +#~ msgid "" +#~ "Couldn't send mail because the contact for this task (%s) has no email " +#~ "address!" +#~ msgstr "" +#~ "Negalima išsiųsti elektroninio laiško, kadangi šios užduoties (%s) nurodytas " +#~ "kontaktas neturi elektroninio pašto adreso!" + +#, python-format +#~ msgid "Operation Not Permitted !" +#~ msgstr "Veiksmas neleidžiamas!" + +#, python-format +#~ msgid "Operation Done" +#~ msgstr "Operacija atlikta" + +#, python-format +#~ msgid "Error" +#~ msgstr "Klaida" + +#, python-format +#~ msgid "Couldn't send mail because your email address is not configured!" +#~ msgstr "" +#~ "Negalima išsiųsti laiško, kadangi nesukonfigūruotas elektronio pašto adresas!" + +#, python-format +#~ msgid "" +#~ "You can not delete a project with tasks. I suggest you to deactivate it." +#~ msgstr "" +#~ "Jūs negalite ištrinti projekto su užduotimis. Mes rekomenduojame ištrinti " +#~ "jas." diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po index 9b348b3cd84..639d5226657 100644 --- a/addons/sale/i18n/lt.po +++ b/addons/sale/i18n/lt.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * sale +# * sale # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-14 11:45+0000\n" +"PO-Revision-Date: 2010-07-20 22:42+0000\n" "Last-Translator: Paulius Sladkevičius \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: 2010-06-22 04:08+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale @@ -24,12 +24,12 @@ msgstr "Dalinis pristatymas" #. module: sale #: view:sale.order:0 msgid "Recreate Procurement" -msgstr "" +msgstr "Perkurti planinį užsakymą" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 msgid "Confirm Quotation" -msgstr "Patvirtinti pasiūlymą" +msgstr "Patvirtinti užsakymą" #. module: sale #: model:process.node,name:sale.process_node_deliveryorder0 @@ -39,7 +39,7 @@ msgstr "Pristatymo užsakymas" #. module: sale #: field:sale.order.line,address_allotment_id:0 msgid "Allotment Partner" -msgstr "" +msgstr "Važtaraščio eil. adresas" #. module: sale #: constraint:ir.actions.act_window:0 @@ -49,7 +49,7 @@ msgstr "" #. module: sale #: selection:sale.order,state:0 msgid "Waiting Schedule" -msgstr "Laukiama grafiko" +msgstr "Laukiantis" #. module: sale #: help:sale.order,picking_policy:0 @@ -57,78 +57,81 @@ msgid "" "If you don't have enough stock available to deliver all at once, do you " "accept partial shipments or not?" msgstr "" +"Jeigu Jūs neturite pakankamai atsargų ar pritariate daliniam vežimui?" #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" -msgstr "iš atsargų" +msgstr "Iš sandėlio" #. module: sale #: field:sale.config.picking_policy,step:0 msgid "Steps To Deliver a Sale Order" -msgstr "" +msgstr "Žingsniai iki pardavimo užsakymo pristatymo" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,qtty:0 +#: rml:sale.order:0 msgid "Quantity" msgstr "Kiekis" #. module: sale #: wizard_view:sale.advance_payment_inv,create:0 msgid "You invoice has been successfully created !" -msgstr "" +msgstr "Jūsų sąskaita faktūra buvo sukurta!" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 +#: view:sale.order:0 +#: view:sale.order.line:0 msgid "Automatic Declaration" -msgstr "" +msgstr "Automatinis deklaravimas" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" -msgstr "" +msgstr "Neužpajamuotos ir pristatymo eilutės" #. module: sale #: view:sale.order:0 msgid "Set to Draft" -msgstr "Nustatyti kaip juodraštį" +msgstr "Padaryti juodraščiu" #. module: sale #: selection:sale.order,state:0 msgid "Invoice Exception" -msgstr "" +msgstr "Sąskaitos faktūros klaida" #. module: sale #: help:sale.order,picking_ids:0 msgid "" "This is the list of picking list that have been generated for this invoice" -msgstr "" +msgstr "Tai yra sąrašas važtaraščių, sugeneruotų šiai sąskaitai faktūrai." #. module: sale #: model:process.node,note:sale.process_node_deliveryorder0 msgid "Delivery, from the warehouse to the customer." -msgstr "" +msgstr "Pristatymas, iš sandėlio iki kliento." #. module: sale #: model:ir.model,name:sale.model_sale_config_picking_policy msgid "sale.config.picking_policy" -msgstr "" +msgstr "Važtaraščių taisyklės" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 msgid "Validate" -msgstr "" +msgstr "Patvirtinti" #. module: sale #: view:sale.order:0 msgid "Make Invoice" -msgstr "" +msgstr "Sukurti sąskaitą faktūrą" #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Tarpinė suma" #. module: sale #: model:process.transition,note:sale.process_transition_confirmquotation0 @@ -136,134 +139,142 @@ msgid "" "Whenever confirm button is clicked, the draft state is moved to manual. that " "is, quotation is moved to sale order." msgstr "" +"Kai paspaudžiamas patvirtinimo mygtukas, juodraščio būsena yra perkeliama į " +"patvirtintą. Tai yra, juodraštis yra perkeliamas į pardavimo užsakymą." #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 #: view:sale.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Nutraukti užsakymą" #. module: sale #: field:sale.order.line,move_ids:0 msgid "Inventory Moves" -msgstr "" +msgstr "Atsargų judėjimas" #. module: sale #: view:sale.order.line:0 msgid "Manual Designation" -msgstr "" +msgstr "Rankinis deklaravimas" #. module: sale -#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 +#: view:sale.order:0 +#: field:sale.order,note:0 +#: view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" -msgstr "" +msgstr "Pastabos" #. module: sale #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 msgid "Invoice after delivery" -msgstr "" +msgstr "Automatinis s/f sukūrimas po pristatymo" #. module: sale -#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 +#: field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 msgid "Taxes" -msgstr "" +msgstr "Mokesčiai" #. module: sale #: rml:sale.order:0 msgid "Net Total :" -msgstr "" +msgstr "Neto iš viso:" #. module: sale #: field:sale.order,order_policy:0 msgid "Shipping Policy" -msgstr "" +msgstr "Dokumentų generavimo metodas" #. module: sale -#: selection:sale.order,state:0 selection:sale.order.line,state:0 +#: selection:sale.order,state:0 +#: selection:sale.order.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "Atšauktas" #. module: sale #: selection:sale.order,state:0 msgid "Shipping Exception" -msgstr "" +msgstr "Pristatymo klaida" #. module: sale #: field:sale.order,amount_total:0 msgid "Total" -msgstr "" +msgstr "Iš viso" #. module: sale #: field:sale.order,origin:0 msgid "Origin" -msgstr "" +msgstr "Kilmė" #. module: sale #: field:sale.order,partner_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Sąskaitos adresas" #. module: sale #: model:process.node,name:sale.process_node_packinglist0 msgid "Outgoing Products" -msgstr "" +msgstr "Siunčiamos prekės" #. module: sale #: view:sale.order:0 msgid "Reference" -msgstr "" +msgstr "Nuoroda" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 msgid "All at Once" -msgstr "" +msgstr "Viskas iš karto" #. module: sale #: model:process.transition,note:sale.process_transition_saleprocurement0 msgid "Procurement is created after confirmation of sale order." msgstr "" +"Planinis užsakymas yra sukuriamas po pardavimo užsakymo patvirtinimo." #. module: sale -#: field:sale.order,project_id:0 field:sale.shop,project_id:0 +#: field:sale.order,project_id:0 +#: field:sale.shop,project_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analitinė sąskaita" #. module: sale #: rml:sale.order:0 msgid "TVA :" -msgstr "" +msgstr "PVM :" #. module: sale #: field:sale.order.line,type:0 msgid "Procure Method" -msgstr "" +msgstr "Gavimo būdas" #. module: sale #: view:sale.order:0 msgid "Extra Info" -msgstr "" +msgstr "Papildoma informacija" #. module: sale #: rml:sale.order:0 msgid "Fax :" -msgstr "" +msgstr "Faksas :" #. module: sale #: field:sale.order.line,price_net:0 msgid "Net Price" -msgstr "" +msgstr "Neto kaina" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree9 #: model:ir.ui.menu,name:sale.menu_action_order_tree9 msgid "My sales order in progress" -msgstr "" +msgstr "Vykdomi pardavimų užsakymai" #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UoS)" -msgstr "" +msgstr "Kiekis (Mat. vnt.)" #. module: sale #: help:sale.order,invoice_quantity:0 @@ -273,83 +284,90 @@ msgid "" "choose if you invoice based on ordered or shipped quantities. If the product " "is a service, shipped quantities means hours spent on the associated tasks." msgstr "" +"Pardavimo užsakymas automatiškai sukuria s/f juodraštį. Užsakyti ir " +"pristatyti kiekiai gali skirtis. Galima pasirinkti ar s/f sukuriama " +"remiantis pristatytais ar užsakytais kiekiais. Jeigu registruojama paslauga, " +"pristatyti kiekiai reiškia valandas, praleistas vykdant susijusias užduotis." #. module: sale #: selection:sale.order.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "Patvirtinta" #. module: sale #: field:sale.shop,payment_default_id:0 msgid "Default Payment Term" -msgstr "" +msgstr "Numatytasis mokėjimo terminas" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree_all #: model:ir.ui.menu,name:sale.menu_action_order_tree_all msgid "All Sales Order" -msgstr "" +msgstr "Visų pardavimų užsakymai" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 msgid "Confirm" -msgstr "" +msgstr "Patvirtinti" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" -msgstr "" +msgstr "Pristatymo adresas" #. module: sale #: selection:sale.order,invoice_quantity:0 msgid "Shipped Quantities" -msgstr "" +msgstr "Pristatyti kiekiai" #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Sales Orders" -msgstr "" +msgstr "Sąskaita faktūra sukurta iš pardavimų užsakymų" #. module: sale -#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 msgid "Sale Shop" -msgstr "" +msgstr "Parduotuvė" #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" -msgstr "" +msgstr "Sandėlis" #. module: sale #: rml:sale.order:0 msgid "Order N°" -msgstr "" +msgstr "Užsakymo Nr." #. module: sale -#: field:sale.order,order_line:0 view:sale.order.line:0 +#: field:sale.order,order_line:0 +#: view:sale.order.line:0 msgid "Order Lines" -msgstr "" +msgstr "Užsakymo eilutės" #. module: sale #: rml:sale.order:0 msgid "Disc.(%)" -msgstr "" +msgstr "Nuol. (%)" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 +#: view:sale.order:0 +#: view:sale.order.line:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "Sąskaitos eilutės" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_forceassignation0 msgid "Force Assignation" -msgstr "" +msgstr "Paskyrimas" #. module: sale #: view:sale.order:0 msgid "Untaxed amount" -msgstr "" +msgstr "Neapmokestinama suma" #. module: sale #: model:process.transition,note:sale.process_transition_packing0 @@ -357,17 +375,19 @@ msgid "" "Packing list is created when 'Assign' is being clicked after confirming the " "sale order. This transaction moves the sale order to packing list." msgstr "" +"Važtaraštis yra sukuriamas paspaudus 'Priskirti', kai pardavimo užsakymas " +"yra patvirtintas." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree8 #: model:ir.ui.menu,name:sale.menu_action_order_tree8 msgid "My sales order waiting Invoice" -msgstr "" +msgstr "Pardavimai laukiantys sąskaitos faktūros" #. module: sale #: rml:sale.order:0 msgid "Shipping address :" -msgstr "" +msgstr "Pristatymo adresas :" #. module: sale #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 @@ -375,69 +395,73 @@ msgid "" "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it " "will automatic create after delivery." msgstr "" +"Kai pasirenkate dokumentų generavimo metodą \"Automatinis sąskaitos faktūros " +"išrašymas po pristatymo\", ji automatiškai bus sukurta po pristatymo." #. module: sale #: selection:sale.order,picking_policy:0 msgid "Complete Delivery" -msgstr "" +msgstr "Pilnas pristatymas" #. module: sale #: view:sale.order:0 msgid "Manual Description" -msgstr "" +msgstr "Rankinis deklaravimas" #. module: sale #: field:sale.order.line,product_uom_qty:0 msgid "Quantity (UoM)" -msgstr "" +msgstr "Kiekis (Mat. vnt.)" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree1 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree1 #: view:sale.order.line:0 msgid "Sales Order Lines" -msgstr "" +msgstr "Pardavimų užsakymų eilutės" #. module: sale #: selection:sale.order,invoice_quantity:0 msgid "Ordered Quantities" -msgstr "" +msgstr "Užsakyti kiekiai" #. module: sale #: model:process.node,name:sale.process_node_saleorderprocurement0 msgid "Sale Order Procurement" -msgstr "" +msgstr "Pardavimų planinis užsakymas" #. module: sale #: model:process.transition,name:sale.process_transition_packing0 msgid "Packing" -msgstr "" +msgstr "Važtaraštis" #. module: sale #: rml:sale.order:0 msgid "Total :" -msgstr "" +msgstr "Iš viso :" #. module: sale #: view:sale.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Patvirtinti užsakymą" #. module: sale #: field:sale.order,name:0 msgid "Order Reference" -msgstr "" +msgstr "Užsakymo nuoroda" #. module: sale -#: selection:sale.order,state:0 view:sale.order.line:0 +#: selection:sale.order,state:0 +#: view:sale.order.line:0 #: selection:sale.order.line,state:0 msgid "Done" -msgstr "" +msgstr "Atlikta" #. module: sale -#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 +#: field:sale.order,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Kainoraštis" #. module: sale #: model:ir.ui.menu,name:sale.menu_shop_configuration @@ -447,149 +471,152 @@ msgstr "Nustatymai" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" -msgstr "" +msgstr "Automatinis s/f sukūrimas po pristatymo" #. module: sale #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros struktūrai!" #. module: sale #: field:sale.order,picking_ids:0 msgid "Related Packing" -msgstr "" +msgstr "Susiję važtaraščiai" #. module: sale #: field:sale.shop,payment_account_id:0 msgid "Payment Accounts" -msgstr "" +msgstr "Mokėjimo sąskaitos" #. module: sale #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" msgstr "" +"Klaida: Numat. Mat. Vnt. turi būti kitos kategorijos negu Pardavimo Mat. Vnt." #. module: sale #: field:sale.order,client_order_ref:0 msgid "Customer Ref" -msgstr "" +msgstr "Kliento nuoroda" #. module: sale #: view:sale.order:0 msgid "Sales orders" -msgstr "" +msgstr "Pardavimų užsakymai" #. module: sale #: model:process.node,name:sale.process_node_saleprocurement0 #: field:sale.order.line,procurement_id:0 msgid "Procurement" -msgstr "" +msgstr "Suplanuoti užsakymai" #. module: sale #: view:sale.shop:0 msgid "Payment accounts" -msgstr "" +msgstr "Mokėjimo sąskaitos" #. module: sale #: wizard_button:sale.advance_payment_inv,create,end:0 msgid "Close" -msgstr "" +msgstr "Uždaryta" #. module: sale #: model:process.node,name:sale.process_node_invoice0 #: model:process.node,name:sale.process_node_invoiceafterdelivery0 msgid "Draft Invoice" -msgstr "" +msgstr "Sąskaitos faktūros juodraštis" #. module: sale #: wizard_field:sale.order.line.make_invoice,init,grouped:0 #: wizard_field:sale.order.make_invoice,init,grouped:0 msgid "Group the invoices" -msgstr "" +msgstr "Grupuoti sąskaitas faktūras" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree5 #: model:ir.ui.menu,name:sale.menu_action_order_tree5 msgid "All Quotations" -msgstr "" +msgstr "Visi juodraščiai" #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Nuolaida (%)" #. module: sale #: model:process.node,note:sale.process_node_invoice0 msgid "Draft customer invoice, to be reviewed by accountant." msgstr "" +"Kliento sąskaitos faktūros juodraštis, kuris turi būti peržiūrėtas " +"buhalterio." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 #: model:ir.ui.menu,name:sale.menu_action_order_tree3 msgid "Sales Order To Be Invoiced" -msgstr "" +msgstr "Pardavimų užsakymai skirti užpajamuoti" #. module: sale #: model:process.node,note:sale.process_node_saleorderprocurement0 msgid "Procurement for each line" -msgstr "" +msgstr "Planiniai užsakymai eilutėms" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree10 #: model:ir.ui.menu,name:sale.menu_action_order_tree10 msgid "My Quotations" -msgstr "" +msgstr "Mano juodraščiai" #. module: sale #: wizard_view:sale.advance_payment_inv,create:0 msgid "Invoices" -msgstr "" +msgstr "Sąskaitos faktūros" #. module: sale #: view:sale.order:0 msgid "Order Line" -msgstr "" +msgstr "Užsakymo eilutės" #. module: sale #: field:sale.config.picking_policy,picking_policy:0 msgid "Packing Default Policy" -msgstr "" +msgstr "Važtaraščių numatytosios taisyklės" #. module: sale #: model:process.node,note:sale.process_node_saleorder0 msgid "Manages the delivery and invoicing progress" -msgstr "" +msgstr "Valdyti pristatymo ir pajamavimo progresą." #. module: sale #: field:sale.config.picking_policy,order_policy:0 msgid "Shipping Default Policy" -msgstr "" +msgstr "Pristatymų numatytosios taisyklės" #. module: sale #: field:sale.order.line,product_packaging:0 msgid "Packaging" -msgstr "" +msgstr "Pakavimas" #. module: sale #: model:ir.module.module,shortdesc:sale.module_meta_information #: model:ir.ui.menu,name:sale.menu_sale_root msgid "Sales Management" -msgstr "" +msgstr "Pardavimų valdymas" #. module: sale #: field:sale.order.line,order_id:0 msgid "Order Ref" -msgstr "" +msgstr "Užsakymo dok." #. module: sale #: view:sale.order:0 msgid "Recreate Invoice" -msgstr "" +msgstr "Iš naujo sukurti sąskaitą faktūrą" #. module: sale #: field:sale.order,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Pardavėjas" #. module: sale #: model:process.transition,note:sale.process_transition_saleorderprocurement0 @@ -597,32 +624,34 @@ msgid "" "In sale order , procuerement for each line and it comes into the procurement " "order" msgstr "" +"Pardavimo užsakyme, kiekviena planinė eilutė keliauja į planinį užsakymą." #. module: sale #: rml:sale.order:0 msgid "Taxes :" -msgstr "" +msgstr "Mokesčiai:" #. module: sale -#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 +#: field:sale.order,invoiced_rate:0 +#: field:sale.order.line,invoiced:0 msgid "Invoiced" -msgstr "" +msgstr "Išrašyta sąskaita faktūra" #. module: sale #: model:ir.actions.wizard,name:sale.advance_payment msgid "Advance Invoice" -msgstr "" +msgstr "Avanso sąskaita faktūra" #. module: sale #: field:sale.order,state:0 msgid "Order State" -msgstr "" +msgstr "Užsakymo būsena" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree2 msgid "Uninvoiced Lines" -msgstr "" +msgstr "Neužpajamuotos eilutės" #. module: sale #: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy @@ -630,11 +659,13 @@ msgid "" "This Configuration step use to set default picking policy when make sale " "order" msgstr "" +"Šis konfigūracijos žingsnis yra naudojamas nustatyti neįvykdymo politiką, " +"kai vykdomi pardavimo užsakymai." #. module: sale #: model:process.process,name:sale.process_process_salesprocess0 msgid "Sales Process" -msgstr "" +msgstr "Pardavimų vykdymas" #. module: sale #: wizard_view:sale.order.line.make_invoice,init:0 @@ -642,134 +673,137 @@ msgstr "" #: wizard_view:sale.order.make_invoice,init:0 #: wizard_button:sale.order.make_invoice,init,invoice:0 msgid "Create invoices" -msgstr "" +msgstr "Sukurti sąskaitas faktūras" #. module: sale #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Klaida: Numatytasis mat. vnt. ir pirkimo mat. vnt. turi būti tos pačios " +"kategorijos." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree7 #: model:ir.ui.menu,name:sale.menu_action_order_tree7 msgid "My sales in shipping exception" -msgstr "" +msgstr "Pardavimai laukiantys pristatymo" #. module: sale #: view:sale.config.picking_policy:0 msgid "Sales Configuration" -msgstr "" +msgstr "Pardavimų konfigūracija" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree2 #: model:ir.ui.menu,name:sale.menu_action_order_tree2 msgid "Sales in Exception" -msgstr "" +msgstr "Pardavimų išimtys" #. module: sale #: selection:sale.order.line,type:0 msgid "on order" -msgstr "" +msgstr "Užsakant" #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: sale #: field:sale.order,invoiced:0 msgid "Paid" -msgstr "" +msgstr "Apmokėta" #. module: sale #: view:sale.order:0 msgid "Procurement Corrected" -msgstr "" +msgstr "Planinių užsakymų ištaisymas" #. module: sale #: selection:sale.order,order_policy:0 msgid "Shipping & Manual Invoice" -msgstr "" +msgstr "Pristatymas ir rankinis s/f sukūrimas" #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 #: model:process.transition,name:sale.process_transition_saleprocurement0 msgid "Sale Procurement" -msgstr "" +msgstr "Planiniai užsakymai" #. module: sale #: view:sale.config.picking_policy:0 msgid "Configure Sale Order Logistic" -msgstr "" +msgstr "Konfigūruoti pardavimo užsakymo logistiką" #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Neapmokestinama suma" #. module: sale #: field:sale.order.line,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: sale #: field:sale.order,picking_policy:0 msgid "Packing Policy" -msgstr "" +msgstr "Važtaraščių taisyklės" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree msgid "Product sales" -msgstr "" +msgstr "Produkto pardavimai" #. module: sale #: rml:sale.order:0 msgid "Our Salesman" -msgstr "" +msgstr "Pardavėjas" #. module: sale #: wizard_button:sale.advance_payment_inv,init,create:0 msgid "Create Advance Invoice" -msgstr "" +msgstr "Sukurti avansinę sąskaitą faktūrą" #. module: sale #: model:process.node,note:sale.process_node_saleprocurement0 msgid "One procurement for each product." -msgstr "" +msgstr "Vienas užsakymas kiekvienam produktui." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_form #: model:ir.ui.menu,name:sale.menu_sale_order msgid "Sales Orders" -msgstr "" +msgstr "Pardavimų užsakymai" #. module: sale #: field:product.product,pricelist_sale:0 msgid "Sale Pricelists" -msgstr "" +msgstr "Pardavimų kainoraščiai" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 msgid "Direct Delivery" -msgstr "" +msgstr "Tiesioginis pristatymas" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 +#: view:sale.order:0 +#: view:sale.order.line:0 #: field:sale.order.line,property_ids:0 msgid "Properties" -msgstr "" +msgstr "Ypatybės" #. module: sale #: model:process.node,name:sale.process_node_quotation0 #: selection:sale.order,state:0 msgid "Quotation" -msgstr "" +msgstr "Juodraštis" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance Product" -msgstr "" +msgstr "Avansinės prekės" #. module: sale #: model:process.transition,note:sale.process_transition_invoice0 @@ -777,38 +811,41 @@ msgid "" "Invoice is created when 'Create Invoice' is being clicked after confirming " "the sale order. This transaction moves the sale order to invoices." msgstr "" +"Sąskaita faktūra yra sukuriama, paspaudus \"Sukurti sąskaitą faktūra\", kai " +"yra patvirtinamas pardavimo užsakymas." #. module: sale #: view:sale.order:0 msgid "Compute" -msgstr "" +msgstr "Skaičiuoti" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 +#: model:ir.ui.menu,name:sale.menu_action_shop_form +#: field:sale.order,shop_id:0 msgid "Shop" -msgstr "" +msgstr "Parduotuvė" #. module: sale #: rml:sale.order:0 msgid "VAT" -msgstr "" +msgstr "PVM" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 #: model:ir.ui.menu,name:sale.menu_action_order_tree4 msgid "Sales Order in Progress" -msgstr "" +msgstr "Vykdomi pardavimų užsakymai" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_assign0 msgid "Assign" -msgstr "" +msgstr "Priskirti" #. module: sale #: view:sale.order:0 msgid "History" -msgstr "" +msgstr "Istorija" #. module: sale #: help:sale.order,order_policy:0 @@ -828,75 +865,79 @@ msgstr "" #. module: sale #: rml:sale.order:0 msgid "Your Reference" -msgstr "" +msgstr "Nuoroda" #. module: sale #: selection:sale.config.picking_policy,step:0 msgid "Delivery Order Only" -msgstr "" +msgstr "Tik pristatymo užsakymas" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 +#: view:sale.order:0 +#: view:sale.order.line:0 msgid "Sales order lines" -msgstr "" +msgstr "Pardavimų užsakymų eilutės" #. module: sale #: field:sale.order.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seka" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Sales" -msgstr "" +msgstr "Pardavimai" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 +#: view:sale.order:0 +#: view:sale.order.line:0 msgid "Qty" -msgstr "" +msgstr "Kiekis" #. module: sale #: model:process.node,note:sale.process_node_packinglist0 msgid "Packing OUT is created for stockable products." -msgstr "" +msgstr "Važtaraštis yra kuriamas sandėliuojamiems produktams" #. module: sale #: view:sale.order:0 msgid "Other data" -msgstr "" +msgstr "Kiti duomenys" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 +#: wizard_field:sale.advance_payment_inv,init,amount:0 +#: rml:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Vieneto kaina" #. module: sale #: field:sale.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Fiskalinė pozicija" #. module: sale #: rml:sale.order:0 msgid "Invoice address :" -msgstr "" +msgstr "Sąskaitos adresas :" #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 #: field:sale.order,invoice_ids:0 msgid "Invoice" -msgstr "" +msgstr "Sąskaita faktūra" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 #: model:process.transition.action,name:sale.process_transition_action_cancel1 #: model:process.transition.action,name:sale.process_transition_action_cancel2 #: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 view:sale.order.line:0 +#: view:sale.config.picking_policy:0 +#: view:sale.order.line:0 #: wizard_button:sale.order.line.make_invoice,init,end:0 #: wizard_button:sale.order.make_invoice,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: sale #: help:sale.order,state:0 @@ -907,16 +948,21 @@ msgid "" "'Waiting Schedule' state is set when the invoice is confirmed but waiting " "for the scheduler to run on the date 'Date Ordered'." msgstr "" +"Nurodo pardavimo užsakymo būseną. Išskyrus, būsena automatiškai nurodoma, " +"kai atšaukiama sąskaita faktūra arba važtaraštis. Laukiama suplanuoto " +"užsakymo būsena nustatoma, kai sąskaita faktūra patvirtinama, bet laukiama, " +"kol data sutaps su galutine data (nurodyta pardavimo užsakyme)." #. module: sale -#: view:sale.order:0 view:sale.order.line:0 +#: view:sale.order:0 +#: view:sale.order.line:0 msgid "UoM" -msgstr "" +msgstr "Mato vnt." #. module: sale #: field:sale.order.line,number_packages:0 msgid "Number Packages" -msgstr "" +msgstr "Pakuočių skaičius" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -924,79 +970,82 @@ msgid "" "Confirming the packing list moves them to delivery order. This can be done " "by clicking on 'Validate' button." msgstr "" +"Patvirtinti važtaraščiai perkelia juos į pristatymo užsakymus. Tai galima " +"padaryti, paspaudus \"Patvirtinti\" mygtuką." #. module: sale #: selection:sale.order,state:0 msgid "In Progress" -msgstr "" +msgstr "Vykdomas" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 msgid "Advance Payment" -msgstr "" +msgstr "Avansinis apmokėjimas" #. module: sale #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 msgid "Confirm sale order and Create invoice." -msgstr "" +msgstr "Patvirtinti pardavimo užsakymą ir sukurti sąskaitą faktūrą." #. module: sale #: selection:sale.config.picking_policy,step:0 msgid "Packing List & Delivery Order" -msgstr "" +msgstr "Važtaraštis ir pristatymo užsakymas" #. module: sale #: selection:sale.order.line,state:0 msgid "Exception" -msgstr "" +msgstr "Išimtis" #. module: sale #: view:sale.order:0 msgid "Sale Order Lines" -msgstr "" +msgstr "Pardavimo užsakymo eilutės" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_createinvoice0 #: view:sale.order:0 msgid "Create Invoice" -msgstr "" +msgstr "Sukurti sąskaitą faktūrą" #. module: sale #: wizard_view:sale.order.line.make_invoice,init:0 #: wizard_view:sale.order.make_invoice,init:0 msgid "Do you really want to create the invoices ?" -msgstr "" +msgstr "Ar jūs tikrai norite sukurti sąskaitas faktūras?" #. module: sale #: model:process.node,note:sale.process_node_invoiceafterdelivery0 msgid "Invoice based on packing lists" -msgstr "" +msgstr "Sąskaita faktūra pagrįsta žiniaraščiu." #. module: sale #: view:sale.config.picking_policy:0 msgid "Set Default" -msgstr "" +msgstr "Nustatyti numatytąją reikšmę" #. module: sale #: view:sale.order:0 msgid "Sales order" -msgstr "" +msgstr "Pardavimų užsakymas" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Quotation (A sale order in draft state)" -msgstr "" +msgstr "Juodraštis (Pardavimo užsakymas juodraščio būsenoje)." #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "Sale Invoice" -msgstr "" +msgstr "Užpajamuoti pardavimą" #. module: sale #: field:sale.order,incoterm:0 @@ -1007,133 +1056,137 @@ msgstr "" #: wizard_field:sale.advance_payment_inv,init,product_id:0 #: field:sale.order.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Produktas" #. module: sale #: wizard_button:sale.advance_payment_inv,create,open:0 msgid "Open Advance Invoice" -msgstr "" +msgstr "Atverti avansinę sąskaitą faktūrą" #. module: sale #: field:sale.order,partner_order_id:0 msgid "Ordering Contact" -msgstr "" +msgstr "Užsakymo kontaktas" #. module: sale -#: rml:sale.order:0 field:sale.order.line,name:0 +#: rml:sale.order:0 +#: field:sale.order.line,name:0 msgid "Description" -msgstr "" +msgstr "Aprašymas" #. module: sale #: rml:sale.order:0 msgid "Price" -msgstr "" +msgstr "Kaina" #. module: sale #: model:process.transition,name:sale.process_transition_deliver0 msgid "Deliver" -msgstr "" +msgstr "Pristatymas" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" -msgstr "" +msgstr "Pasiūlymas / Užsakymas" #. module: sale #: rml:sale.order:0 msgid "Tel. :" -msgstr "" +msgstr "Tel.:" #. module: sale #: rml:sale.order:0 msgid "Quotation N°" -msgstr "" +msgstr "Užsakymo Nr." #. module: sale #: field:stock.move,sale_line_id:0 msgid "Sale Order Line" -msgstr "" +msgstr "Pardavimų užsakymo eilutės" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 msgid "Cancel Assignation" -msgstr "" +msgstr "Atšaukti paskyrimą" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice from the Packing" -msgstr "" +msgstr "Rankinis s/f generavimas iš važtaraščio" #. module: sale #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice #: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice msgid "Make invoices" -msgstr "" +msgstr "Sukurti sąskaitą faktūrą" #. module: sale #: help:sale.order,partner_order_id:0 msgid "" "The name and address of the contact that requested the order or quotation." -msgstr "" +msgstr "Nurodomas adresas iš partnerio kortelės." #. module: sale -#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 +#: field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 msgid "Customer" -msgstr "" +msgstr "Klientas" #. module: sale #: field:product.product,pricelist_purchase:0 msgid "Purchase Pricelists" -msgstr "" +msgstr "Pirkimų kainoraštis" #. module: sale #: model:ir.model,name:sale.model_sale_order #: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 +#: model:res.request.link,name:sale.req_link_sale_order +#: view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sale Order" -msgstr "" +msgstr "Pardavimo užsakymas" #. module: sale #: field:sale.config.picking_policy,name:0 msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: sale #: field:sale.order,invoice_quantity:0 msgid "Invoice on" -msgstr "" +msgstr "Užpajamuojama" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree_new #: model:ir.ui.menu,name:sale.menu_action_order_tree_new msgid "New Quotation" -msgstr "" +msgstr "Naujas užsakymas" #. module: sale #: view:sale.order:0 msgid "Total amount" -msgstr "" +msgstr "Iš viso" #. module: sale -#: rml:sale.order:0 field:sale.order,date_order:0 +#: rml:sale.order:0 +#: field:sale.order,date_order:0 msgid "Date Ordered" -msgstr "" +msgstr "Užsakymo data" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" -msgstr "" +msgstr "Produktas" #. module: sale #: selection:sale.order,state:0 msgid "Manual In Progress" -msgstr "" +msgstr "Vykdomas" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" -msgstr "" +msgstr "Produkto mat. vnt." #. module: sale #: help:sale.config.picking_policy,step:0 @@ -1143,51 +1196,55 @@ msgid "" "and simple methods to deliver products to the customer in one or two " "operations by the worker." msgstr "" +"Open \"ERP sugeba valdyti sudėtingas technines korteles ir produktus savo " +"sandėlyje ir kitose vietose. Tai padės nustatyti paprastus metodus, kuriais " +"siekiama pristatyti produktus klientui per vieną ar dvi darbuotojo " +"operacijas." #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sale Order" -msgstr "" +msgstr "Konfigūruoti važtaraščio taisykles paradavimo užsakymuose" #. module: sale #: model:process.node,name:sale.process_node_order0 msgid "Order" -msgstr "" +msgstr "Užsakymas" #. module: sale #: rml:sale.order:0 msgid "Payment Terms" -msgstr "" +msgstr "Mokėjimo terminas" #. module: sale #: view:sale.order:0 msgid "Invoice Corrected" -msgstr "" +msgstr "Sąskaita faktūra pataisyta" #. module: sale #: field:sale.order.line,delay:0 msgid "Delivery Delay" -msgstr "" +msgstr "Pristatymo užlaikymas" #. module: sale #: view:sale.order:0 msgid "Related invoices" -msgstr "" +msgstr "Susijusios sąskaitos faktūros" #. module: sale #: field:sale.shop,name:0 msgid "Shop Name" -msgstr "" +msgstr "Parduotuvės pavadinimas" #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Mokėjimo terminas" #. module: sale #: selection:sale.order,order_policy:0 msgid "Payment Before Delivery" -msgstr "" +msgstr "Apmokėjimas prieš pristatymą" #. module: sale #: help:sale.order,invoice_ids:0 @@ -1196,57 +1253,62 @@ msgid "" "The same sale order may have been invoiced in several times (by line for " "example)." msgstr "" +"Sąrašas visų sąskaitų faktūrų, kurios buvo sugeneruotos šio pardavimo " +"užsakymo. Tas pats pardavimo užsakymas gali būti pajamuojamas kelis kartus " +"(pvz. pagal eilutes)" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 +#: view:sale.order:0 +#: view:sale.order.line:0 msgid "States" -msgstr "" +msgstr "Būsenos" #. module: sale #: field:sale.order.line,th_weight:0 msgid "Weight" -msgstr "" +msgstr "Svoris" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "After confirming order, Create the invoice." -msgstr "" +msgstr "Patvirtinę užsakymą, sukurkite sąskaitą faktūrą." #. module: sale #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Klaida: Netinkamas EAN kodas" #. module: sale -#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 +#: field:sale.order,picked_rate:0 +#: field:sale.order,shipped:0 msgid "Picked" -msgstr "" +msgstr "Pristatyta" #. module: sale #: view:sale.shop:0 msgid "Accounting" -msgstr "" +msgstr "Sąskaita" #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" -msgstr "" +msgstr "Sąskaita faktūra iš pristatymo užsakymo" #. module: sale #: view:sale.order:0 msgid "Stock Moves" -msgstr "" +msgstr "Atsargų judėjimas" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree #: model:ir.ui.menu,name:sale.menu_action_order_tree msgid "My Sales Order" -msgstr "" +msgstr "Mano pardavimų užsakymai" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sale Order line" -msgstr "" +msgstr "Pardavimo užsakymo eilutė" #. module: sale #: model:ir.module.module,shortdesc:sale.module_meta_information @@ -1288,3 +1350,294 @@ msgstr "" #: view:board.board:0 msgid "Top ten sales of the month" msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_average:0 +#: field:report.sale.order.product,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_created +msgid "Report of Created Sale Order" +msgstr "" + +#. module: sale +#: view:report.sale.order.category:0 +msgid "Sales Orders by category" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_6 +#: model:ir.report.custom,title:sale.ir_report_custom_6 +msgid "Monthly cumulated sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_product +msgid "Sales Orders by Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu1 +msgid "Monthly Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_product_tree +#: model:ir.model,name:sale.model_report_turnover_per_product +#: view:report.turnover.per.product:0 +msgid "Turnover Per Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_82 +msgid "All Months" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,price_total:0 +#: field:report.sale.order.product,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_report_sale_order_category +msgid "Sales Orders by Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_sale_list +#: model:ir.ui.menu,name:sale.menu_report_order_sale_list +msgid "Sales of the Month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree +#: model:ir.ui.menu,name:sale.menu_report_order_product +msgid "Sales by Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_4 +#: model:ir.report.custom,title:sale.ir_report_custom_4 +msgid "Monthly sales turnover over one year" +msgstr "" + +#. module: sale +#: model:ir.module.module,shortdesc:sale.module_meta_information +msgid "Sales Management - Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_category_all +#: view:report.sale.order.category:0 +msgid "Sales by Category of Products" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu3 +msgid "Monthly Cumulated Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,quantity:0 +#: field:report.sale.order.product,quantity:0 +msgid "# of Products" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_product_tree_all +#: model:ir.ui.menu,name:sale.menu_report_order_product_all +#: view:report.sale.order.product:0 +msgid "Sales by Product" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_81 +msgid "This Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,category_id:0 +msgid "Categories" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard +msgid "Created Sale Orders" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_80 +msgid "Reporting" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_turnover_month_tree +#: model:ir.model,name:sale.model_report_turnover_per_month +#: view:report.turnover.per.month:0 +msgid "Turnover Per Month" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.ir_ui_menu2 +msgid "Daily Sales Turnover Over One Year" +msgstr "" + +#. module: sale +#: model:ir.ui.menu,name:sale.next_id_83 +msgid "Graphs" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "Manual in progress" +msgstr "" + +#. module: sale +#: field:report.turnover.per.month,turnover:0 +#: field:report.turnover.per.product,turnover:0 +msgid "Total Turnover" +msgstr "" + +#. module: sale +#: selection:report.sale.order.category,state:0 +#: selection:report.sale.order.product,state:0 +msgid "In progress" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_category_tree +#: model:ir.ui.menu,name:sale.menu_report_order_category +msgid "Sales by Category of Product (this month)" +msgstr "" + +#. module: sale +#: model:ir.report.custom,name:sale.ir_report_custom_5 +#: model:ir.report.custom,title:sale.ir_report_custom_5 +msgid "Daily sales turnover over one year" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,name:0 +#: field:report.sale.order.product,name:0 +#: field:report.turnover.per.month,name:0 +msgid "Month" +msgstr "" + +#. module: sale +#: field:report.sale.order.category,count:0 +#: field:report.sale.order.product,count:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: field:report.sale.order.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: sale +#: view:report.sale.order.created:0 +msgid "Created Sales orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_so_pipeline +#: view:sale.order:0 +msgid "Sales by State" +msgstr "" + +#, python-format +#~ msgid "Error !" +#~ msgstr "Klaida!" + +#~ msgid "Canceled" +#~ msgstr "Atšaukta" + +#, python-format +#~ msgid "Error" +#~ msgstr "Klaida" + +#, python-format +#~ msgid "" +#~ "You cannot make an advance on a sale order that is defined as 'Automatic " +#~ "Invoice after delivery'." +#~ msgstr "" +#~ "Jūs negalite sukurti pardavimo užsakymui avanso, jeigu užsakymo tipas yra " +#~ "'Automatinis s/f sukūrimas po pristatymo'." + +#, python-format +#~ msgid "You must first cancel all packing attached to this sale order." +#~ msgstr "" +#~ "Jūs turite atšaukti visus važtaraščius susijusius su šiuo pardavimo užsakymu." + +#, python-format +#~ msgid "You must first cancel all invoices attached to this sale order." +#~ msgstr "" +#~ "Pirmiausia Jūs turite atšaukti visas sąskaitas faktūras, susijusias su šiuo " +#~ "pardavimo užsakymu." + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Klaidingas veiksmas!" + +#, python-format +#~ msgid "Could not cancel sale order !" +#~ msgstr "Negalima atšaukti pardavimo užsakymo!" + +#, python-format +#~ msgid "No Customer Defined !" +#~ msgstr "Nenurodytas klientas!" + +#~ msgid "" +#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n" +#~ " - The 'Pay before delivery' choice will first generate the invoice and " +#~ "then generate the packing order after the payment of this invoice.\n" +#~ " - The 'Shipping & Manual Invoice' will create the packing order directly " +#~ "and wait for the user to manually click on the 'Invoice' button to generate " +#~ "the draft invoice.\n" +#~ " - The 'Invoice on Order Ater Delivery' choice will generate the draft " +#~ "invoice based on sale order after all packing lists have been finished.\n" +#~ " - The 'Invoice from the packing' choice is used to create an invoice " +#~ "during the packing process." +#~ msgstr "" +#~ "Dokumentų generavimo metodas naudojamas sinchronizuoti s/f ir pristatymų " +#~ "operacijas.\n" +#~ " - \"Apmokėjimas prieš pristatymą'' pirmiausia sugeneruoja s/f ir tik po " +#~ "jos apmokėjimo sukuria važtaraštį.\n" +#~ " - \"Pristatymas ir rankinis s/f kūrimas'' automatiškai sugeneruoja " +#~ "važtaraštį, o s/f sukuriama rankiniu būdu.\n" +#~ " - \"Automatinis s/f sukūrimas po pristatymo'' sukuriamas s/f juodraštis, " +#~ "kai pristatomos visos prekės.\n" +#~ " - \"Rankinis s/f generavimas iš važtaraščio'' naudojama sukurti s/f " +#~ "vykstant pristatymo procesui." + +#, python-format +#~ msgid "invalid mode for test_state" +#~ msgstr "Klaidingas modelis test_state" + +#, python-format +#~ msgid "You cannot cancel a sale order line that has already been invoiced !" +#~ msgstr "" +#~ "Jūs negalite atšaukti pardavimo užsakymo eilutės, kuriai jau yra išrašyta " +#~ "sąskaita faktūra!" + +#~ msgid "Delivery Lead Time" +#~ msgstr "Pristatymo laikotarpis" + +#~ msgid "" +#~ "Number of days between the order confirmation the the shipping of the " +#~ "products to the customer" +#~ msgstr "" +#~ "Dienų skaičius nuo užsakymo patvirtinimo iki produkto pristatymo klientui" + +#, python-format +#~ msgid "Could not cancel this sale order !" +#~ msgstr "Negalima atšaukti šio pardavimo užsakymo!" + +#, python-format +#~ msgid "Cannot delete Sale Order(s) which are already confirmed !" +#~ msgstr "Negalima ištrinti pardavimo užsakymo, kuri yra patvirtinta!" diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po index c92ca198d82..c5ade2b4f9f 100644 --- a/addons/sale/i18n/pl.po +++ b/addons/sale/i18n/pl.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-19 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale diff --git a/addons/stock/i18n/lt.po b/addons/stock/i18n/lt.po index 7fb4784fc07..243fe4b1ef6 100644 --- a/addons/stock/i18n/lt.po +++ b/addons/stock/i18n/lt.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * stock -# +# * stock +# Giedrius Slavinskas , 2010. msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-16 17:33+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-07-20 22:20+0000\n" +"Last-Translator: Giedrius Slavinskas \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: 2010-06-22 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" +"Language: lt\n" #. module: stock #: selection:stock.location,allocation_method:0 @@ -24,7 +25,7 @@ msgstr "LIFO" #. module: stock #: field:stock.location,chained_location_id:0 msgid "Chained Location If Fixed" -msgstr "" +msgstr "Vietų struktūra, jei fiksuota" #. module: stock #: selection:stock.location,icon:0 @@ -34,12 +35,12 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_15 msgid "Sub Products" -msgstr "" +msgstr "Vaikiniai produktai" #. module: stock #: selection:stock.location,icon:0 msgid "terp-account" -msgstr "" +msgstr "OpenERP-sąskaita" #. module: stock #: constraint:ir.actions.act_window:0 @@ -60,7 +61,7 @@ msgstr "" #. module: stock #: field:stock.production.lot.revision,indice:0 msgid "Revision" -msgstr "Atnaujinta" +msgstr "Revizija" #. module: stock #: selection:stock.location,icon:0 @@ -70,7 +71,7 @@ msgstr "" #. module: stock #: rml:lot.location:0 msgid "Total :" -msgstr "" +msgstr "Iš viso:" #. module: stock #: selection:stock.location,icon:0 @@ -81,46 +82,46 @@ msgstr "" #: rml:lot.stock.overview:0 #: rml:lot.stock.overview_all:0 msgid "UoM" -msgstr "" +msgstr "Mat. vnt." #. module: stock #: model:ir.actions.wizard,name:stock.return_picking msgid "Return packing" -msgstr "" +msgstr "Grąžinti važtaraštį" #. module: stock #: field:product.category,property_stock_journal:0 msgid "Stock journal" -msgstr "" +msgstr "Atsargų žurnalas" #. module: stock #: wizard_view:stock.fill_inventory,init:0 msgid "Fill Inventory for specific location" -msgstr "" +msgstr "Užpildyti inventorių specifinėms vietoms" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list #: view:stock.picking:0 #: field:stock.picking.move.wizard,picking_id:0 msgid "Packing list" -msgstr "" +msgstr "Važtaraštis" #. module: stock #: rml:lot.stock.overview:0 #: rml:lot.stock.overview_all:0 msgid "Amount" -msgstr "" +msgstr "Suma" #. module: stock #: view:stock.picking:0 msgid "Products Received" -msgstr "" +msgstr "Produktai gauti" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree4 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 msgid "Incoming Products" -msgstr "" +msgstr "Gaunamos prekės" #. module: stock #: field:stock.picking,name:0 @@ -131,7 +132,7 @@ msgstr "Nuoroda" #. module: stock #: wizard_field:stock.invoice_onshipping,init,group:0 msgid "Group by partner" -msgstr "" +msgstr "Grupuoti pagal partnerį" #. module: stock #: field:stock.picking,address_id:0 @@ -141,20 +142,20 @@ msgstr "Partneris" #. module: stock #: help:product.product,track_incoming:0 msgid "Force to use a Production Lot during receptions" -msgstr "" +msgstr "Priverstinai naudoti gamybos partiją registruojant užsakymus" #. module: stock #: field:stock.move,move_history_ids:0 #: field:stock.move,move_history_ids2:0 msgid "Move History" -msgstr "" +msgstr "Perkėlimo istorija" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Production lot" -msgstr "" +msgstr "Gamybos partija" #. module: stock #: selection:stock.location,icon:0 @@ -169,7 +170,7 @@ msgstr "" #. module: stock #: selection:stock.location,usage:0 msgid "Internal Location" -msgstr "" +msgstr "Vidinė vieta" #. module: stock #: selection:stock.location,icon:0 @@ -184,29 +185,29 @@ msgstr "Būsena" #. module: stock #: field:stock.location,stock_real_value:0 msgid "Real Stock Value" -msgstr "" +msgstr "Realių atsargų vertė" #. module: stock #: view:stock.move:0 msgid "UOM" -msgstr "" +msgstr "Matavimo vnt." #. module: stock #: selection:stock.move,state:0 #: selection:stock.picking,state:0 #: field:stock.production.lot,stock_available:0 msgid "Available" -msgstr "" +msgstr "Galima rezervuoti" #. module: stock #: view:stock.move:0 msgid "Make Parcel" -msgstr "" +msgstr "Užregistruoti" #. module: stock #: wizard_view:stock.partial_picking,end2:0 msgid "Packing result" -msgstr "" +msgstr "Važtaraščio rezultatas" #. module: stock #: selection:stock.location,icon:0 @@ -216,7 +217,7 @@ msgstr "" #. module: stock #: field:stock.warehouse,lot_output_id:0 msgid "Location Output" -msgstr "" +msgstr "Išvežimo vieta" #. module: stock #: selection:stock.location,icon:0 @@ -231,17 +232,17 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "terp-hr" -msgstr "" +msgstr "OpenERP-personalas" #. module: stock #: field:stock.location,usage:0 msgid "Location Type" -msgstr "" +msgstr "Vietos tipas" #. module: stock #: selection:stock.location,icon:0 msgid "terp-purchase" -msgstr "" +msgstr "OpenERP-pirkimai" #. module: stock #: selection:stock.location,icon:0 @@ -256,7 +257,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Products Sent" -msgstr "" +msgstr "Išsiųsti produktai" #. module: stock #: selection:stock.location,icon:0 @@ -267,7 +268,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_picking_tree6 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6 msgid "Internal Moves" -msgstr "" +msgstr "Vidiniai perkėlimai" #. module: stock #: field:stock.move,product_packaging:0 @@ -277,7 +278,7 @@ msgstr "Pakavimas" #. module: stock #: rml:stock.picking.list:0 msgid "Order(Origin)" -msgstr "" +msgstr "Užsakymas" #. module: stock #: rml:lot.location:0 @@ -295,7 +296,7 @@ msgstr "Papildoma informacija" #. module: stock #: selection:stock.invoice_onshipping,init,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Kliento grąžinimas" #. module: stock #: selection:stock.location,icon:0 @@ -305,18 +306,18 @@ msgstr "" #. module: stock #: view:stock.production.lot.revision:0 msgid "Production Lot Revisions" -msgstr "" +msgstr "Atsargų partijos revizija" #. module: stock #: view:stock.location:0 msgid "Stock location" -msgstr "" +msgstr "Vieta" #. module: stock #: field:stock.location,complete_name:0 #: field:stock.location,name:0 msgid "Location Name" -msgstr "" +msgstr "Vietos pavadinimas" #. module: stock #: selection:stock.location,icon:0 @@ -327,12 +328,12 @@ msgstr "" #: view:stock.move:0 #: view:stock.picking:0 msgid "Move Information" -msgstr "" +msgstr "Judėjimo informacija" #. module: stock #: view:stock.picking:0 msgid "Unreceived Products" -msgstr "" +msgstr "Negauti produktai" #. module: stock #: field:stock.inventory,state:0 @@ -354,23 +355,23 @@ msgstr "" #. module: stock #: view:stock.picking.move.wizard:0 msgid "Move Lines" -msgstr "" +msgstr "Perkėlimo eilutės" #. module: stock #: wizard_field:stock.fill_inventory,init,recursive:0 msgid "Include all childs for the location" -msgstr "" +msgstr "Įtraukti visas vaikines vietas" #. module: stock #: field:product.template,property_stock_procurement:0 msgid "Procurement Location" -msgstr "" +msgstr "Planinių užsakymų vieta" #. module: stock #: model:ir.actions.act_window,name:stock.action_production_lot_form #: model:ir.ui.menu,name:stock.menu_action_production_lot_form msgid "Production Lots" -msgstr "" +msgstr "Gamybos partijos" #. module: stock #: rml:stock.picking.list:0 @@ -380,7 +381,7 @@ msgstr "Gavėjas" #. module: stock #: model:ir.actions.wizard,name:stock.track_line msgid "Track line" -msgstr "" +msgstr "Priskirti partiją" #. module: stock #: field:stock.location,child_ids:0 @@ -395,7 +396,7 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "terp-graph" -msgstr "" +msgstr "OpenERP-grafikas" #. module: stock #: selection:stock.location,icon:0 @@ -414,22 +415,22 @@ msgstr "Kiekis" #. module: stock #: view:stock.picking:0 msgid "Process Now" -msgstr "" +msgstr "Vykdyti dabar" #. module: stock #: field:stock.location,address_id:0 msgid "Location Address" -msgstr "" +msgstr "Vietos adresas" #. module: stock #: help:stock.move,prodlot_id:0 msgid "Production lot is used to put a serial number on the production" -msgstr "" +msgstr "Gamybos partija naudojama sukurti numerių seriją pagamintoms prekėms" #. module: stock #: model:stock.location,name:stock.stock_location_13 msgid "Stock Level 1" -msgstr "" +msgstr "Atsargų lygis 1" #. module: stock #: selection:stock.location,icon:0 @@ -439,58 +440,58 @@ msgstr "" #. module: stock #: field:stock.warehouse,lot_input_id:0 msgid "Location Input" -msgstr "" +msgstr "Atvežimo vieta" #. module: stock #: view:res.partner:0 msgid "Stock Properties" -msgstr "" +msgstr "Atsargų ypatybės" #. module: stock #: wizard_button:stock.partial_picking,init,split:0 msgid "Make Picking" -msgstr "" +msgstr "Sukurti važtaraštį" #. module: stock #: model:stock.location,name:stock.location_procurement msgid "Procurements" -msgstr "" +msgstr "Gavimai" #. module: stock #: model:stock.location,name:stock.stock_location_3 msgid "IT Suppliers" -msgstr "" +msgstr "IT tiekėjai" #. module: stock #: model:ir.actions.act_window,name:stock.action_move_form3 #: model:ir.ui.menu,name:stock.menu_action_move_form3 msgid "Draft Moves" -msgstr "" +msgstr "Perkėlimų juodraščiai" #. module: stock #: field:report.stock.lines.date,product_id:0 msgid "Product Id" -msgstr "" +msgstr "Produkto Nr." #. module: stock #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "" +msgstr "Pirkimai ir pardavimai" #. module: stock #: selection:stock.invoice_onshipping,init,type:0 msgid "Customer Invoice" -msgstr "" +msgstr "Sąskaita faktūra klientui" #. module: stock #: field:product.template,property_stock_inventory:0 msgid "Inventory Location" -msgstr "" +msgstr "Inventorizacijos vieta" #. module: stock #: help:product.product,track_production:0 msgid "Force to use a Production Lot during production order" -msgstr "" +msgstr "Priverstinai naudoti gamybos partiją per gamybos užsakymą" #. module: stock #: selection:stock.location,icon:0 @@ -504,11 +505,14 @@ msgid "" "instead of the default one, as the source location for stock moves generated " "when you do an inventory" msgstr "" +"Šiam produktui (šablonui) ši gamybos vieta bus naudojama vietoj numatytos " +"šaltinio vietos, registruoti atsargų judėjimui, sugeneruotam iš atliekamos " +"inventorizacijos." #. module: stock #: help:product.category,property_stock_account_output_categ:0 msgid "This account will be used to value the output stock" -msgstr "" +msgstr "Sąskaita naudojama registruoti atsargų sumažėjimą." #. module: stock #: selection:stock.location,icon:0 @@ -519,23 +523,23 @@ msgstr "" #: help:product.category,property_stock_journal:0 msgid "" "This journal will be used for the accounting move generated by stock move" -msgstr "" +msgstr "Šis žurnalas bus skirtas registruoti atsargų judėjimo įrašams." #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_calendar_delivery #: model:ir.ui.menu,name:stock.menu_picking_calendar_delivery msgid "Calendar of Deliveries" -msgstr "" +msgstr "Pristatymų kalendorius" #. module: stock #: field:product.product,track_incoming:0 msgid "Track Incomming Lots" -msgstr "" +msgstr "Sekti atvežamus produktus" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open msgid "Stock by Location" -msgstr "" +msgstr "Atsargos pagal vietą" #. module: stock #: selection:stock.location,icon:0 @@ -545,12 +549,12 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots msgid "Stock report by production lots" -msgstr "" +msgstr "Atsargų ataskaita pagal produkcijos partijas" #. module: stock #: field:stock.location,stock_virtual:0 msgid "Virtual Stock" -msgstr "" +msgstr "Virtualios atsargos" #. module: stock #: selection:stock.location,usage:0 @@ -565,12 +569,12 @@ msgstr "" #. module: stock #: field:stock.location,parent_left:0 msgid "Left Parent" -msgstr "" +msgstr "Kairė" #. module: stock #: field:report.stock.lines.date,create_date:0 msgid "Latest Date of Inventory" -msgstr "" +msgstr "Paskutinė inventorizacijos data" #. module: stock #: selection:stock.location,icon:0 @@ -586,12 +590,12 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_picking_form #: model:ir.ui.menu,name:stock.menu_action_picking_form msgid "New Reception Packing" -msgstr "" +msgstr "Naujas važtaraštis" #. module: stock -#: wizard_field:stock.move.track,init,quantity:0 +#: wizard_field:mrp.stock.move.track,init,quantity:0 msgid "Quantity per lot" -msgstr "" +msgstr "Kiekis Partijoje" #. module: stock #: model:ir.actions.act_window,name:stock.action_move_form2 @@ -599,17 +603,17 @@ msgstr "" #: view:stock.move:0 #: view:stock.picking:0 msgid "Stock Moves" -msgstr "" +msgstr "Atsargų judėjimas" #. module: stock #: field:product.template,property_stock_production:0 msgid "Production Location" -msgstr "" +msgstr "Gamybos vieta" #. module: stock #: field:stock.move,tracking_id:0 msgid "Tracking Lot" -msgstr "" +msgstr "Sekti Partija" #. module: stock #: selection:stock.location,icon:0 @@ -639,17 +643,17 @@ msgstr "" #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Manual Operation" -msgstr "" +msgstr "Rankinės operacijos" #. module: stock #: field:stock.picking,date_done:0 msgid "Date Done" -msgstr "" +msgstr "Atlikimo data" #. module: stock #: rml:stock.picking.list:0 msgid "Expected Shipping Date" -msgstr "" +msgstr "Tikėtina pristatymo data" #. module: stock #: rml:stock.picking.list:0 @@ -659,7 +663,7 @@ msgstr "" #. module: stock #: view:stock.tracking:0 msgid "Tracking/Serial" -msgstr "" +msgstr "Stebėjimas/Serijos" #. module: stock #: selection:stock.location,icon:0 @@ -674,18 +678,18 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner msgid "Partner Locations" -msgstr "" +msgstr "Partnerio vietos" #. module: stock #: help:stock.move,tracking_id:0 msgid "" "Tracking lot is the code that will be put on the logistical unit/pallet" -msgstr "" +msgstr "Partijos kodas, kuris bus įtrauktas į logistikos vienetą / padėklą." #. module: stock #: view:stock.tracking:0 msgid "Tracking Number" -msgstr "" +msgstr "Partijų numeriai" #. module: stock #: model:stock.location,name:stock.stock_location_7 @@ -695,12 +699,12 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "terp-stock" -msgstr "" +msgstr "OpenERP-atsargos" #. module: stock #: rml:stock.picking.list:0 msgid "Packing List:" -msgstr "" +msgstr "Važtaraščio sąrašas:" #. module: stock #: selection:stock.location,icon:0 @@ -710,37 +714,37 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Calendar View" -msgstr "" +msgstr "Kalendorius" #. module: stock #: wizard_field:stock.location.products,init,from_date:0 msgid "From" -msgstr "" +msgstr "Nuo" #. module: stock #: rml:stock.picking.list:0 msgid "weight" -msgstr "" +msgstr "svoris" #. module: stock #: rml:stock.picking.list:0 msgid "Non Assigned Products:" -msgstr "" +msgstr "Nepriskirti produktai:" #. module: stock #: view:stock.picking:0 msgid "Invoice Control" -msgstr "" +msgstr "Sąskaitų faktūrų kontrolė" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot_revision msgid "Production lot revisions" -msgstr "" +msgstr "Gamybos partijų inventorizacija" #. module: stock #: view:stock.picking:0 msgid "Packing Done" -msgstr "" +msgstr "Važtaraštis atliktas" #. module: stock #: selection:stock.move,state:0 @@ -754,7 +758,7 @@ msgstr "Laukiama" #: model:ir.ui.menu,name:stock.menu_action_picking_tree7 #: model:ir.ui.menu,name:stock.menu_picking_waiting msgid "Available Packing" -msgstr "" +msgstr "Rezervuoti važtaraščiai" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -765,7 +769,7 @@ msgstr "Sandėlis" #. module: stock #: selection:stock.location,icon:0 msgid "terp-report" -msgstr "" +msgstr "OpenERP-ataskaita" #. module: stock #: wizard_field:stock.invoice_onshipping,init,type:0 @@ -775,12 +779,12 @@ msgstr "Tipas" #. module: stock #: model:stock.location,name:stock.stock_location_5 msgid "Generic IT Suppliers" -msgstr "" +msgstr "Bendri IT tiekėjai" #. module: stock #: model:ir.actions.report.xml,name:stock.report_location_overview_all msgid "Location Content (With children)" -msgstr "" +msgstr "Vietos turinys (su vaikiniais lygiais)" #. module: stock #: selection:stock.location,icon:0 @@ -790,7 +794,7 @@ msgstr "" #. module: stock #: field:report.stock.lines.date,id:0 msgid "Inventory Line Id" -msgstr "" +msgstr "Atsargų eilutės nr." #. module: stock #: selection:stock.location,icon:0 @@ -807,7 +811,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_all #: wizard_field:stock.picking.make,init,pickings:0 msgid "Packing" -msgstr "" +msgstr "Važtaraštis" #. module: stock #: selection:stock.location,icon:0 @@ -818,7 +822,7 @@ msgstr "" #: field:res.partner,property_stock_customer:0 #: selection:stock.location,usage:0 msgid "Customer Location" -msgstr "" +msgstr "Pirkėjo vieta" #. module: stock #: selection:stock.location,icon:0 @@ -829,15 +833,17 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_picking_tree9 #: model:ir.ui.menu,name:stock.menu_action_picking_tree9 msgid "New Internal Packing" -msgstr "" +msgstr "Nauja vidaus pakuotė" #. module: stock #: view:stock.inventory:0 msgid "General Informations" -msgstr "" +msgstr "Bendra informacija" #. module: stock +#: code:addons/stock/wizard/wizard_return.py:0 #: selection:stock.location,chained_location_type:0 +#, python-format msgid "None" msgstr "Nieko" @@ -846,22 +852,22 @@ msgstr "Nieko" #: model:ir.actions.wizard,name:stock.action2 #: model:ir.actions.wizard,name:stock.action_lot4 msgid "Downstream traceability" -msgstr "" +msgstr "Atsekti žemyn" #. module: stock #: model:stock.location,name:stock.stock_location_14 msgid "Finished products" -msgstr "" +msgstr "Pagaminti produktai" #. module: stock #: field:stock.location,location_id:0 msgid "Parent Location" -msgstr "" +msgstr "Tėvinė vieta" #. module: stock #: field:stock.inventory,date:0 msgid "Date create" -msgstr "" +msgstr "Sukūrimo data" #. module: stock #: wizard_button:inventory.merge.stock.zero,init,merge:0 @@ -871,18 +877,18 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open msgid "All Stock Moves" -msgstr "" +msgstr "Visi atsargų perkėlimai" #. module: stock #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros struktūrai!" #. module: stock #: field:res.partner,property_stock_supplier:0 #: selection:stock.location,usage:0 msgid "Supplier Location" -msgstr "" +msgstr "Tiekėjo vieta" #. module: stock #: selection:stock.location,icon:0 @@ -897,7 +903,7 @@ msgstr "Skubu" #. module: stock #: help:product.category,property_stock_account_input_categ:0 msgid "This account will be used to value the input stock" -msgstr "" +msgstr "Sąskaita naudojama registruoti atsargų padidėjimą." #. module: stock #: selection:stock.location,icon:0 @@ -913,17 +919,17 @@ msgstr "Sukūrimo data" #. module: stock #: selection:stock.picking,type:0 msgid "Sending Goods" -msgstr "" +msgstr "Siuntimas" #. module: stock #: view:stock.picking:0 msgid "Cancel Availability" -msgstr "" +msgstr "Atšauktos rezervacijos" #. module: stock #: field:stock.inventory,move_ids:0 msgid "Created Moves" -msgstr "" +msgstr "Sukurti perkėlimai" #. module: stock #: selection:stock.location,icon:0 @@ -933,13 +939,13 @@ msgstr "" #. module: stock #: selection:stock.picking,invoice_state:0 msgid "To Be Invoiced" -msgstr "" +msgstr "Reikia išrašyti s/f" #. module: stock #: view:product.product:0 #: view:product.template:0 msgid "Counter-Part Locations Properties" -msgstr "" +msgstr "Kitų vietų ypatybės" #. module: stock #: selection:stock.location,icon:0 @@ -950,27 +956,27 @@ msgstr "" #: view:stock.move:0 #: field:stock.move,date_planned:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: stock #: view:product.product:0 msgid "Stocks" -msgstr "" +msgstr "Sandėliai" #. module: stock #: field:stock.location,allocation_method:0 msgid "Allocation Method" -msgstr "" +msgstr "Paskirstymo metodas" #. module: stock #: selection:stock.location,icon:0 msgid "terp-administration" -msgstr "" +msgstr "OpenERP-administravimas" #. module: stock #: field:stock.warehouse,lot_stock_id:0 msgid "Location Stock" -msgstr "" +msgstr "Atsargų vieta" #. module: stock #: selection:stock.location,icon:0 @@ -980,7 +986,7 @@ msgstr "" #. module: stock #: wizard_view:stock.partial_picking,end2:0 msgid "The packing has been successfully made !" -msgstr "" +msgstr "Važtaraštis buvo sėkmingai sukurtas!" #. module: stock #: field:stock.move,address_id:0 @@ -992,12 +998,12 @@ msgstr "Pristatymo adresas" #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form msgid "Periodical Inventory" -msgstr "" +msgstr "Periodinis inventorizavimas" #. module: stock #: selection:stock.location,icon:0 msgid "terp-crm" -msgstr "" +msgstr "OpenERP-crm" #. module: stock #: selection:stock.location,icon:0 @@ -1013,23 +1019,23 @@ msgstr "Kodas" #. module: stock #: selection:stock.location,icon:0 msgid "terp-partner" -msgstr "" +msgstr "OpenERP-partneriai" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form_draft #: model:ir.ui.menu,name:stock.menu_action_inventory_form_draft msgid "Draft Periodical Inventories" -msgstr "" +msgstr "Periodinių inventorizavimų juordaščiai" #. module: stock #: wizard_button:inventory.merge,init,end:0 #: wizard_button:inventory.merge.stock.zero,init,end:0 +#: wizard_button:mrp.stock.move.track,init,end:0 #: wizard_button:stock.fill_inventory,init,end:0 #: wizard_button:stock.invoice_onshipping,init,end:0 #: wizard_button:stock.location.products,init,end:0 #: view:stock.move:0 #: wizard_button:stock.move.split,init,end:0 -#: wizard_button:stock.move.track,init,end:0 #: wizard_button:stock.partial_picking,init,end:0 #: view:stock.picking:0 #: wizard_button:stock.picking.make,init,end:0 @@ -1042,7 +1048,7 @@ msgstr "Atšaukti" #: view:stock.move:0 #: view:stock.picking:0 msgid "Split in production lots" -msgstr "" +msgstr "Suskirstyti į gamybos partijas" #. module: stock #: model:ir.model,name:stock.model_stock_inventory @@ -1050,12 +1056,12 @@ msgstr "" #: field:stock.inventory.line,inventory_id:0 #: selection:stock.location,usage:0 msgid "Inventory" -msgstr "" +msgstr "Inventorius" #. module: stock #: view:product.template:0 msgid "Information" -msgstr "" +msgstr "Informacija" #. module: stock #: selection:stock.location,icon:0 @@ -1070,7 +1076,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_tracking msgid "Stock Tracking Lots" -msgstr "" +msgstr "Atsargų Partijų Stebėjimas" #. module: stock #: rml:lot.stock.overview:0 @@ -1082,7 +1088,7 @@ msgstr "Vieneto kaina" #. module: stock #: view:stock.picking:0 msgid "Process Later" -msgstr "" +msgstr "Atidėti" #. module: stock #: help:res.partner,property_stock_supplier:0 @@ -1090,27 +1096,28 @@ msgid "" "This stock location will be used, instead of the default one, as the source " "location for goods you receive from the current partner" msgstr "" +"Ši vieta bus naudojama kaip šaltinio vieta, atsargoms, gaunamoms iš tiekėjo." #. module: stock #: field:stock.warehouse,partner_address_id:0 msgid "Owner Address" -msgstr "" +msgstr "Savininkas" #. module: stock #: field:stock.location,parent_right:0 msgid "Right Parent" -msgstr "" +msgstr "Dešinė" #. module: stock #: field:stock.picking,origin:0 msgid "Origin Reference" -msgstr "" +msgstr "Užsakymo nuoroda" #. module: stock #: model:ir.actions.act_window,name:stock.action_move_form4 #: model:ir.ui.menu,name:stock.menu_action_move_form4 msgid "Available Moves" -msgstr "" +msgstr "Rezervuoti perkėlimai" #. module: stock #: selection:stock.location,icon:0 @@ -1120,7 +1127,7 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.act_relate_picking msgid "Related Picking" -msgstr "" +msgstr "Susijęs važtaraštis" #. module: stock #: field:stock.incoterms,name:0 @@ -1133,12 +1140,12 @@ msgstr "Pavadinimas" #. module: stock #: view:stock.inventory.line:0 msgid "Stock Inventory Lines" -msgstr "" +msgstr "Atsargų eilutės" #. module: stock #: wizard_button:stock.location.products,init,open:0 msgid "Open Products" -msgstr "" +msgstr "Atviri produktai" #. module: stock #: rml:stock.picking.list:0 @@ -1148,13 +1155,13 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Input Packing List" -msgstr "" +msgstr "Ateinančių važtaraščių eilutės" #. module: stock #: model:ir.model,name:stock.model_stock_picking #: field:stock.move,picking_id:0 msgid "Packing List" -msgstr "" +msgstr "Važtaraštis" #. module: stock #: selection:stock.location,icon:0 @@ -1164,28 +1171,28 @@ msgstr "" #. module: stock #: selection:stock.invoice_onshipping,init,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "Grąžinimas tiekėjui" #. module: stock #: model:ir.model,name:stock.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Atsargų judėjimas" #. module: stock #: field:product.category,property_stock_account_output_categ:0 #: field:product.template,property_stock_account_output:0 msgid "Stock Output Account" -msgstr "" +msgstr "Atsargų sumažėjimo sąskaita" #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Automatic No Step Added" -msgstr "" +msgstr "Automatinis s/f sukūrimas po pristatymo" #. module: stock #: wizard_view:stock.location.products,init:0 msgid "Stock Location Analysis" -msgstr "" +msgstr "Atsargų vietų analizė" #. module: stock #: selection:stock.location,icon:0 @@ -1195,22 +1202,22 @@ msgstr "" #. module: stock #: selection:stock.picking,invoice_state:0 msgid "Not from Packing" -msgstr "" +msgstr "Ne iš važtaraščio" #. module: stock #: view:stock.location:0 msgid "Chained Locations" -msgstr "" +msgstr "Vietų valdymas" #. module: stock #: model:stock.location,name:stock.location_inventory msgid "Inventory loss" -msgstr "Inventoriaus praradimas" +msgstr "Atsargų nurašymas" #. module: stock #: field:stock.production.lot,ref:0 msgid "Internal Ref" -msgstr "" +msgstr "Vidinė nuoroda" #. module: stock #: selection:stock.location,icon:0 @@ -1223,9 +1230,9 @@ msgid "STOCK_STOP" msgstr "" #. module: stock -#: wizard_view:stock.move.track,init:0 +#: wizard_view:mrp.stock.move.track,init:0 msgid "Tracking a move" -msgstr "" +msgstr "Judėjimo sekimas" #. module: stock #: selection:stock.location,icon:0 @@ -1235,7 +1242,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Validate" -msgstr "" +msgstr "Patvirtinti" #. module: stock #: selection:stock.location,icon:0 @@ -1263,18 +1270,18 @@ msgstr "Pastabos" #: field:stock.picking,move_lines:0 #: field:stock.picking.move.wizard,move_ids:0 msgid "Move lines" -msgstr "" +msgstr "Perkėlimo eilutės" #. module: stock #: rml:lot.stock.overview:0 #: rml:lot.stock.overview_all:0 msgid "Value" -msgstr "" +msgstr "Reikšmė" #. module: stock #: field:stock.picking,type:0 msgid "Shipping Type" -msgstr "" +msgstr "Pristatymo tipas" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_location_open @@ -1289,12 +1296,12 @@ msgstr "Pristatymo būdas" #. module: stock #: model:ir.actions.wizard,name:stock.partial_picking msgid "Partial packing" -msgstr "" +msgstr "Dalinis važtaraštis" #. module: stock #: selection:stock.location,icon:0 msgid "terp-calendar" -msgstr "" +msgstr "OpenERP-kalendorius" #. module: stock #: selection:stock.location,icon:0 @@ -1309,23 +1316,23 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_picking_move_wizard msgid "Fill From Unreceived Products" -msgstr "" +msgstr "Užpildyti iš neatvežtų produktų" #. module: stock #: field:stock.move,move_dest_id:0 msgid "Dest. Move" -msgstr "" +msgstr "Tikslo perkėlimas" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form_new #: model:ir.ui.menu,name:stock.menu_action_inventory_form_new msgid "New Periodical Inventory" -msgstr "" +msgstr "Naujas periodinis inventorizavimas" #. module: stock #: field:stock.production.lot,revisions:0 msgid "Revisions" -msgstr "" +msgstr "Revizijos" #. module: stock #: selection:stock.location,allocation_method:0 @@ -1336,7 +1343,7 @@ msgstr "FIFO" #: model:ir.actions.act_window,name:stock.action_picking_tree2_delivery #: model:ir.ui.menu,name:stock.menu_picking_waiting_delivery msgid "Delivery Orders to Process" -msgstr "" +msgstr "Vykdomi pristatymo užsakymai" #. module: stock #: field:stock.move,priority:0 @@ -1360,12 +1367,12 @@ msgstr "Vieta" #. module: stock #: field:stock.picking,invoice_state:0 msgid "Invoice Status" -msgstr "" +msgstr "Sąskaitos faktūros būsena" #. module: stock #: rml:lot.location:0 msgid "Units" -msgstr "" +msgstr "Vienetai" #. module: stock #: selection:stock.location,icon:0 @@ -1375,12 +1382,12 @@ msgstr "" #. module: stock #: view:stock.inventory:0 msgid "Cancel Inventory" -msgstr "" +msgstr "Atšaukti atsargas" #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history msgid "Future Stock Forecast" -msgstr "" +msgstr "Būsimų atsargų prognozė" #. module: stock #: model:ir.module.module,description:stock.module_meta_information @@ -1403,24 +1410,25 @@ msgstr "" #. module: stock #: selection:stock.location,chained_location_type:0 msgid "Fixed Location" -msgstr "" +msgstr "Fiksuota vieta" #. module: stock #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!" #. module: stock #: field:stock.picking,min_date:0 msgid "Planned Date" -msgstr "" +msgstr "Suplanuota data" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree #: model:ir.ui.menu,name:stock.menu_action_picking_tree msgid "Outgoing Products" -msgstr "" +msgstr "Siunčiamos prekės" #. module: stock #: selection:stock.location,icon:0 @@ -1430,7 +1438,7 @@ msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_lot_location msgid "Lots by location" -msgstr "" +msgstr "Partijos pagal vietas" #. module: stock #: selection:stock.location,icon:0 @@ -1440,7 +1448,7 @@ msgstr "" #. module: stock #: model:account.journal,name:stock.stock_journal msgid "Stock Journal" -msgstr "" +msgstr "Atsargų žurnalas" #. module: stock #: selection:stock.location,icon:0 @@ -1450,12 +1458,12 @@ msgstr "" #. module: stock #: field:stock.production.lot,date:0 msgid "Created Date" -msgstr "" +msgstr "Sukūrimo data" #. module: stock #: selection:stock.location,usage:0 msgid "Procurement" -msgstr "" +msgstr "Planiniai užsakymai" #. module: stock #: model:stock.location,name:stock.stock_location_4 @@ -1465,23 +1473,23 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Force Availability" -msgstr "" +msgstr "Priverstinai rezervuoti" #. module: stock #: wizard_view:stock.location.products,init:0 msgid "View Stock of Products" -msgstr "" +msgstr "Peržiūrėti produktų atsargas" #. module: stock #: selection:stock.location,icon:0 msgid "terp-mrp" -msgstr "" +msgstr "OpenERP-gamyba" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree3_delivery #: model:ir.ui.menu,name:stock.menu_action_picking_tree3_delivery msgid "Future Delivery Orders" -msgstr "" +msgstr "Būsimi pristatymo užsakymai" #. module: stock #: selection:stock.location,icon:0 @@ -1497,17 +1505,17 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_tracking_form #: model:ir.ui.menu,name:stock.menu_action_tracking_form msgid "Tracking Lots" -msgstr "" +msgstr "Sekti partijas" #. module: stock #: wizard_button:inventory.merge,init,merge:0 msgid "Yes" -msgstr "" +msgstr "Taip" #. module: stock #: field:stock.inventory,inventory_line_id:0 msgid "Inventories" -msgstr "" +msgstr "Atsargos" #. module: stock #: selection:stock.location,icon:0 @@ -1517,50 +1525,50 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "STOCK_PROPERTIES" -msgstr "" +msgstr "Atsargų ypatybės" #. module: stock #: field:stock.location,stock_real:0 msgid "Real Stock" -msgstr "" +msgstr "Tikros atsargos" #. module: stock #: model:ir.actions.wizard,name:stock.wizard_fill_inventory #: wizard_view:stock.fill_inventory,init:0 #: wizard_button:stock.fill_inventory,init,fill_inventory:0 msgid "Fill Inventory" -msgstr "" +msgstr "Užpildyti inventorizaciją" #. module: stock #: wizard_view:stock.invoice_onshipping,init:0 msgid "Create invoices" -msgstr "" +msgstr "Sukurti sąskaitas faktūras" #. module: stock #: field:stock.production.lot.revision,date:0 msgid "Revision Date" -msgstr "" +msgstr "Revizijos data" #. module: stock #: rml:stock.picking.list:0 msgid "Lot" -msgstr "" +msgstr "Partija" #. module: stock #: wizard_view:inventory.merge.stock.zero,init:0 msgid "Set Stock to Zero" -msgstr "" +msgstr "Ištrinti atsargas" #. module: stock #: field:stock.move,product_uos_qty:0 msgid "Quantity (UOS)" -msgstr "" +msgstr "Kiekis (Pirkimo mat. vnt.)" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree5 #: model:ir.ui.menu,name:stock.menu_action_picking_tree5 msgid "Packing to Process" -msgstr "" +msgstr "Važtaraščiai laukiantys įvykdymo" #. module: stock #: selection:stock.location,icon:0 @@ -1570,18 +1578,19 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "Set Available" -msgstr "" +msgstr "Rezervuoti" #. module: stock #: model:ir.actions.wizard,name:stock.make_picking #: wizard_view:stock.picking.make,init:0 msgid "Make packing" -msgstr "" +msgstr "Sukurti važtaraštį" #. module: stock +#: wizard_field:stock.partial_picking,end2,back_order_notification:0 #: field:stock.picking,backorder_id:0 msgid "Back Order" -msgstr "" +msgstr "Užsakymas" #. module: stock #: selection:stock.location,icon:0 @@ -1612,13 +1621,13 @@ msgstr "Savybės" #: model:ir.ui.menu,name:stock.menu_action_incoterms_tree #: view:stock.incoterms:0 msgid "Incoterms" -msgstr "" +msgstr "Incoterm sąlygos" #. module: stock #: rml:lot.stock.overview:0 #: rml:lot.stock.overview_all:0 msgid "Total:" -msgstr "" +msgstr "Iš viso:" #. module: stock #: selection:stock.location,icon:0 @@ -1631,9 +1640,9 @@ msgid "STOCK_ZOOM_OUT" msgstr "" #. module: stock -#: wizard_field:stock.move.track,init,tracking_prefix:0 +#: wizard_field:mrp.stock.move.track,init,tracking_prefix:0 msgid "Tracking prefix" -msgstr "" +msgstr "Stebėjimo prefiksas" #. module: stock #: selection:stock.location,allocation_method:0 @@ -1643,12 +1652,12 @@ msgstr "Artimiausias" #. module: stock #: wizard_field:stock.location.products,init,to_date:0 msgid "To" -msgstr "" +msgstr "Iki" #. module: stock #: field:stock.production.lot.revision,name:0 msgid "Revision Name" -msgstr "" +msgstr "Revizijos pavadinimas" #. module: stock #: selection:stock.location,icon:0 @@ -1658,12 +1667,12 @@ msgstr "" #. module: stock #: view:stock.inventory:0 msgid "Confirm Inventory" -msgstr "" +msgstr "Patvirtinti atsargas" #. module: stock #: view:product.category:0 msgid "Accounting Stock Properties" -msgstr "" +msgstr "Atsargų apskaitos savybės" #. module: stock #: selection:stock.location,icon:0 @@ -1685,7 +1694,7 @@ msgstr "Atlikta" #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual msgid "Virtual Locations" -msgstr "" +msgstr "Virtualios vietos" #. module: stock #: selection:stock.location,icon:0 @@ -1700,7 +1709,7 @@ msgstr "" #. module: stock #: field:stock.inventory,date_done:0 msgid "Date done" -msgstr "" +msgstr "Atlikimo data" #. module: stock #: selection:stock.move,priority:0 @@ -1722,22 +1731,23 @@ msgstr "Sandėliai" #: help:product.product,track_outgoing:0 msgid "Force to use a Production Lot during deliveries" msgstr "" +"Priverstinai naudoti gamybos partiją registruojant pristatymo dokumentus" #. module: stock #: view:stock.picking:0 msgid "Split move lines in two" -msgstr "" +msgstr "Skelti eilutes" #. module: stock #: wizard_field:stock.invoice_onshipping,init,journal_id:0 msgid "Destination Journal" -msgstr "" +msgstr "Tikslinis žurnalas" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_production_lot_2_stock_report_prodlots #: model:stock.location,name:stock.stock_location_stock msgid "Stock" -msgstr "" +msgstr "Sandėlys" #. module: stock #: rml:lot.location:0 @@ -1753,17 +1763,17 @@ msgstr "Produktas" #. module: stock #: wizard_button:stock.return.picking,init,return:0 msgid "Return" -msgstr "" +msgstr "Grąžinti" #. module: stock #: field:stock.picking,auto_picking:0 msgid "Auto-Packing" -msgstr "" +msgstr "Automatinis partijų sukūrimas" #. module: stock #: field:stock.move,product_uos:0 msgid "Product UOS" -msgstr "" +msgstr "Produkto mat. vnt." #. module: stock #: field:stock.location,posz:0 @@ -1774,18 +1784,18 @@ msgstr "Aukštis (Z)" #: field:stock.inventory.line,product_uom:0 #: field:stock.move,product_uom:0 msgid "Product UOM" -msgstr "" +msgstr "Produkto mato vnt." #. module: stock #: rml:lot.stock.overview:0 #: rml:lot.stock.overview_all:0 msgid "Variants" -msgstr "" +msgstr "Variantai" #. module: stock #: field:stock.location,posx:0 msgid "Corridor (X)" -msgstr "" +msgstr "Koridorius (X)" #. module: stock #: model:stock.location,name:stock.stock_location_suppliers @@ -1800,17 +1810,17 @@ msgstr "" #. module: stock #: selection:stock.location,icon:0 msgid "terp-tools" -msgstr "" +msgstr "OpenERP-įrankiai" #. module: stock #: model:ir.actions.report.xml,name:stock.report_location_overview msgid "Location Overview" -msgstr "" +msgstr "Vietos atsargos" #. module: stock #: model:ir.actions.wizard,name:stock.location_product msgid "Products by Location" -msgstr "" +msgstr "Produktai pagal vietas" #. module: stock #: selection:stock.location,icon:0 @@ -1820,17 +1830,17 @@ msgstr "" #. module: stock #: model:ir.actions.wizard,name:stock.move_split msgid "Split move line" -msgstr "" +msgstr "Suskirstyti judėjimo eilutę" #. module: stock #: selection:stock.location,icon:0 msgid "terp-sale" -msgstr "" +msgstr "OpenERP-pardavimai" #. module: stock #: field:stock.production.lot,name:0 msgid "Serial" -msgstr "Serijinis" +msgstr "Serija" #. module: stock #: selection:stock.location,icon:0 @@ -1840,17 +1850,17 @@ msgstr "" #. module: stock #: field:stock.location,chained_delay:0 msgid "Chained Delay (days)" -msgstr "" +msgstr "Atidėjimas (dienomis)" #. module: stock #: field:stock.move,location_id:0 msgid "Source Location" -msgstr "" +msgstr "Šaltinio vieta" #. module: stock #: view:product.template:0 msgid "Accounting Entries" -msgstr "" +msgstr "Apskaitos įrašai" #. module: stock #: selection:stock.location,icon:0 @@ -1860,7 +1870,7 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Lots" -msgstr "" +msgstr "Partijos" #. module: stock #: selection:stock.picking,move_type:0 @@ -1870,7 +1880,7 @@ msgstr "Viską vienu metu" #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outging Lots" -msgstr "" +msgstr "Sekti išvežamus produktus" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_line_date @@ -1878,7 +1888,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_report_stock_line_date #: view:report.stock.lines.date:0 msgid "Dates of Inventories" -msgstr "" +msgstr "Inventorizacijos datos" #. module: stock #: selection:stock.location,icon:0 @@ -1893,7 +1903,7 @@ msgstr "" #. module: stock #: view:stock.inventory:0 msgid "Lot Inventory" -msgstr "" +msgstr "Partijų Atsargos" #. module: stock #: help:stock.location,chained_auto_packing:0 @@ -1904,28 +1914,36 @@ msgid "" "move has to be validated by a worker. With 'Automatic No Step Added', the " "location is replaced in the original move." msgstr "" +"Tai naudojama tik tuo atveju, jeigu jūs pasirinkote vietos tipą. Jei " +"naudosite \"Automatiniai įrašai\", atsargų judėjimas bus patvirtintas " +"automatiškai. Naudodami \"Rankinės operacijas\", atsargų judėjimas turi būti " +"patvirtintas darbuotojo. Jei naudosite \"Automatinis s/f sukūrimas po " +"pristatymo\", tai automatiškai po atsargų pristatymo bus sukuriama sąskaita " +"faktūra." #. module: stock #: field:stock.location,icon:0 msgid "Icon" -msgstr "" +msgstr "Piktograma" #. module: stock #: field:stock.tracking,name:0 msgid "Tracking" -msgstr "" +msgstr "Stebėjimas" #. module: stock -#: wizard_button:stock.move.track,init,track:0 +#: wizard_button:mrp.stock.move.track,init,track:0 #: wizard_button:stock.picking.make,init,make:0 msgid "Ok" -msgstr "" +msgstr "Gerai" #. module: stock #: help:product.template,property_stock_account_input:0 msgid "" "This account will be used, instead of the default one, to value input stock" msgstr "" +"Ši sąskaita naudojama vietoj numatytos, jeigu registruojant važtaraštyje " +"nenurodyta tikslo vieta." #. module: stock #: model:stock.location,name:stock.stock_location_8 @@ -1940,17 +1958,17 @@ msgstr "" #. module: stock #: wizard_view:inventory.merge,init:0 msgid "Do you want to merge theses inventories ?" -msgstr "" +msgstr "Ar Jūs norite apjungti šį inventorių?" #. module: stock #: field:stock.picking,max_date:0 msgid "Max. Planned Date" -msgstr "" +msgstr "Maksimali suplanuota data" #. module: stock #: view:stock.inventory:0 msgid "Posted Inventory" -msgstr "" +msgstr "Užpajamuotos atsargos" #. module: stock #: selection:stock.picking,type:0 @@ -1960,7 +1978,7 @@ msgstr "Gaunamos prekės" #. module: stock #: view:stock.location:0 msgid "Stock Location" -msgstr "" +msgstr "Atsargų vieta" #. module: stock #: selection:stock.location,icon:0 @@ -1971,7 +1989,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_picking_tree_delivery #: model:ir.ui.menu,name:stock.menu_action_picking_tree_delivery msgid "Delivery Orders" -msgstr "" +msgstr "Pristatymo užsakymai" #. module: stock #: selection:stock.location,icon:0 @@ -1984,6 +2002,8 @@ msgid "" "This stock location will be used, instead of the default one, as the " "destination location for goods you send to this partner" msgstr "" +"Ši vieta bus naudojama kaip tikslo vieta atsargoms, kurios perduodamos " +"pirkėjui." #. module: stock #: selection:stock.move,state:0 @@ -2004,19 +2024,19 @@ msgstr "Patvirtinti" #. module: stock #: view:stock.picking:0 msgid "Check Availability" -msgstr "" +msgstr "Patikrinti rezervacija" #. module: stock #: wizard_view:inventory.merge,init:0 #: model:ir.actions.wizard,name:stock.wizard_merge_inventory msgid "Merge inventories" -msgstr "" +msgstr "Sujungti inventorius" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_tree #: model:ir.ui.menu,name:stock.menu_action_location_tree msgid "Stock Locations Structure" -msgstr "" +msgstr "Vietų struktūra" #. module: stock #: selection:stock.location,icon:0 @@ -2028,27 +2048,29 @@ msgstr "" msgid "" "This account will be used, instead of the default one, to value output stock" msgstr "" +"Ši sąskaita naudojama vietoj numatytos, jeigu registruojant važtaraštyje " +"nenurodyta šaltinio vieta." #. module: stock #: view:stock.picking:0 msgid "Confirm (Do Not Process Now)" -msgstr "" +msgstr "Patvirtinti" #. module: stock #: field:stock.tracking,move_ids:0 msgid "Moves Tracked" -msgstr "" +msgstr "Partijų judėjimas" #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 msgid "Reporting" -msgstr "" +msgstr "Ataskaitos" #. module: stock #: model:ir.actions.wizard,name:stock.wizard_invoice_onshipping #: wizard_button:stock.invoice_onshipping,init,create_invoice:0 msgid "Create invoice" -msgstr "" +msgstr "Sukurti sąskaitą faktūrą" #. module: stock #: selection:stock.location,icon:0 @@ -2063,7 +2085,7 @@ msgstr "Nustatymai" #. module: stock #: selection:stock.location,icon:0 msgid "terp-project" -msgstr "" +msgstr "OpenERP-projektas" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_product_2_stock_report_prodlots @@ -2072,29 +2094,29 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_stock_report_prodlots #: view:stock.report.prodlots:0 msgid "Stock by Lots" -msgstr "" +msgstr "Atsargos pagal partiją" #. module: stock #: field:stock.move,auto_validate:0 msgid "Auto Validate" -msgstr "" +msgstr "Automatiškai patvirtinti" #. module: stock #: field:stock.location,chained_auto_packing:0 #: selection:stock.location,chained_auto_packing:0 msgid "Automatic Move" -msgstr "" +msgstr "Automatiniai įrašai" #. module: stock #: field:stock.location,stock_virtual_value:0 msgid "Virtual Stock Value" -msgstr "" +msgstr "Virtualių atsargų vertė" #. module: stock #: selection:stock.move,state:0 #: selection:stock.picking,state:0 msgid "Canceled" -msgstr "" +msgstr "Atšaukta" #. module: stock #: selection:stock.location,icon:0 @@ -2104,7 +2126,7 @@ msgstr "" #. module: stock #: selection:stock.picking,invoice_state:0 msgid "Invoiced" -msgstr "" +msgstr "Užpajamuota" #. module: stock #: selection:stock.location,icon:0 @@ -2118,6 +2140,9 @@ msgid "" "instead of the default one, as the source location for stock moves generated " "by production orders" msgstr "" +"Šiam produktui (šablonui) ši gamybos vieta bus naudojama vietoj numatytos " +"šaltinio vietos, registruoti atsargų judėjimui, sugeneruotam iš planinių " +"užsakymų." #. module: stock #: view:stock.picking.move.wizard:0 @@ -2127,7 +2152,7 @@ msgstr "Pridėti" #. module: stock #: selection:stock.picking,type:0 msgid "Internal" -msgstr "Vidinis" +msgstr "Vidinis perdavimas" #. module: stock #: selection:stock.inventory,state:0 @@ -2147,32 +2172,32 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree3 #: model:ir.ui.menu,name:stock.menu_action_picking_tree8 msgid "Confirmed Packing Waiting Availability" -msgstr "" +msgstr "Patvirtinti važtaraščiai laukiantys rezervacijos" #. module: stock #: field:stock.location,posy:0 msgid "Shelves (Y)" -msgstr "" +msgstr "Lentynos (Y)" #. module: stock #: model:ir.actions.wizard,name:stock.wizard_merge_inventory_zero msgid "Set Stock to 0" -msgstr "" +msgstr "Ištrinti atsargas" #. module: stock #: view:stock.location:0 msgid "Localisation" -msgstr "" +msgstr "Lokalizacija" #. module: stock #: wizard_view:inventory.merge.stock.zero,init:0 msgid "Do you want to set stocks to zero ?" -msgstr "" +msgstr "Ar Jūs tikrai norite ištrinti atsargas ?" #. module: stock #: selection:stock.picking,move_type:0 msgid "Direct Delivery" -msgstr "Tiesioginis pristatymass" +msgstr "Tiesioginis pristatymas" #. module: stock #: selection:stock.location,icon:0 @@ -2182,17 +2207,17 @@ msgstr "" #. module: stock #: field:product.product,track_production:0 msgid "Track Production Lots" -msgstr "" +msgstr "Sekti gaminamus produktus" #. module: stock #: view:stock.picking:0 msgid "Split in Two" -msgstr "" +msgstr "Suskaidyti į dvi" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open msgid "Future Stock Moves" -msgstr "" +msgstr "Ateities atsargų judėjimas" #. module: stock #: help:product.template,property_stock_procurement:0 @@ -2201,6 +2226,9 @@ msgid "" "instead of the default one, as the source location for stock moves generated " "by procurements" msgstr "" +"Šiam produktui (šablonui) ši gamybos vieta bus naudojama vietoj numatytos " +"šaltinio vietos, registruoti atsargų judėjimui, sugeneruotam gamybos " +"užsakymu." #. module: stock #: model:ir.model,name:stock.model_stock_picking_move_wizard @@ -2212,23 +2240,23 @@ msgstr "" #: field:stock.move,prodlot_id:0 #: view:stock.production.lot:0 msgid "Production Lot" -msgstr "" +msgstr "Gamybos partija" #. module: stock #: model:ir.ui.menu,name:stock.menu_traceability #: model:ir.ui.menu,name:stock.next_id_62 msgid "Traceability" -msgstr "" +msgstr "Atsekamumas" #. module: stock #: field:stock.picking,date:0 msgid "Date Order" -msgstr "" +msgstr "Užsakymo data" #. module: stock #: selection:stock.invoice_onshipping,init,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Tiekėjo sąskaita" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form @@ -2251,54 +2279,54 @@ msgstr "Bendra informacija" #. module: stock #: selection:stock.location,icon:0 msgid "terp-product" -msgstr "" +msgstr "OpenERP-produktas" #. module: stock #: wizard_button:stock.partial_picking,end2,end:0 msgid "Close" -msgstr "" +msgstr "Uždaryta" #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels msgid "Print Item Labels" -msgstr "" +msgstr "Spausdinti etiketes" #. module: stock #: view:stock.move:0 msgid "Moves" -msgstr "" +msgstr "Perkėlimai" #. module: stock #: field:stock.move,location_dest_id:0 #: field:stock.picking,location_dest_id:0 msgid "Dest. Location" -msgstr "" +msgstr "Tikslo vieta" #. module: stock #: wizard_button:stock.move.split,init,split:0 msgid "Split" -msgstr "Atskirti" +msgstr "Padalyti" #. module: stock #: field:stock.location,account_id:0 msgid "Inventory Account" -msgstr "" +msgstr "Atsargų sąskaita" #. module: stock #: wizard_view:inventory.merge.stock.zero,init:0 msgid "Set Stocks to Zero" -msgstr "" +msgstr "Ištrinti atsargas" #. module: stock #: model:stock.location,name:stock.location_production #: selection:stock.location,usage:0 msgid "Production" -msgstr "" +msgstr "Gamyba" #. module: stock #: model:ir.ui.menu,name:stock.menu_traceability_low msgid "Low Level" -msgstr "" +msgstr "Prekių knyga" #. module: stock #: rml:stock.picking.list:0 @@ -2321,18 +2349,18 @@ msgstr "Pristatymas" #: model:ir.actions.wizard,name:stock.action4 #: model:ir.actions.wizard,name:stock.action_lot2 msgid "Upstream traceability" -msgstr "" +msgstr "Atsekti aukštyn" #. module: stock #: field:product.category,property_stock_account_input_categ:0 #: field:product.template,property_stock_account_input:0 msgid "Stock Input Account" -msgstr "" +msgstr "Atsargų padidėjimo sąskaita" #. module: stock #: field:stock.location,chained_location_type:0 msgid "Chained Location Type" -msgstr "" +msgstr "Vietų tipas" #. module: stock #: selection:stock.location,chained_location_type:0 @@ -2343,12 +2371,12 @@ msgstr "Klientas" #: model:ir.actions.act_window,name:stock.action_location_tree_3 #: model:ir.ui.menu,name:stock.menu_action_location_tree_3 msgid "Locations' Values" -msgstr "" +msgstr "Vietų vertės" #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" -msgstr "Išvestis" +msgstr "Išvėžimas" #. module: stock #: selection:stock.location,icon:0 @@ -2358,12 +2386,12 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line msgid "Inventory line" -msgstr "" +msgstr "Atsargų eilutė" #. module: stock #: view:stock.picking:0 msgid "Others info" -msgstr "" +msgstr "Kita informacija" #. module: stock #: selection:stock.location,icon:0 @@ -2374,9 +2402,163 @@ msgstr "" #: view:stock.move:0 #: view:stock.picking:0 msgid "Move State" -msgstr "" +msgstr "Judėjimo būsena" #. module: stock #: model:stock.location,name:stock.stock_location_locations msgid "Physical Locations" -msgstr "" +msgstr "Fizinės vietos" + +#, python-format +#~ msgid "Error" +#~ msgstr "Klaida" + +#~ msgid "Qty" +#~ msgstr "Kiekis" + +#~ msgid "Stock Management" +#~ msgstr "Atsargų valdymas" + +#, python-format +#~ msgid "Futur Stock" +#~ msgstr "Virtualios atsargos" + +#, python-format +#~ msgid "You cannot delete any record!" +#~ msgstr "Jūs negalite ištrinti įrašo!" + +#, python-format +#~ msgid "Futur Productions" +#~ msgstr "Produktai ateityje" + +#, python-format +#~ msgid "Futur Receptions" +#~ msgstr "Ateities užsakymas" + +#~ msgid "(Keep empty to open the current situation)" +#~ msgstr "(Palikite tuščią, norėdami atidaryti dabartinę situaciją)" + +#~ msgid "Scheduled Date" +#~ msgstr "Numatoma data" + +#, python-format +#~ msgid "Futur Deliveries" +#~ msgstr "Pristatymai ateityje" + +#, python-format +#~ msgid "UserError" +#~ msgstr "Naudotojo klaida" + +#, python-format +#~ msgid "You can only delete draft moves." +#~ msgstr "Jūs galite ištrinti tik juodraščio būsenos įrašus" + +#, python-format +#~ msgid "Invoice state" +#~ msgstr "Sąskaitos faktūros būsena" + +#, python-format +#~ msgid "Delivered Qty" +#~ msgstr "Pristatyti kiekiai" + +#, python-format +#~ msgid "Merging is only allowed on draft inventories." +#~ msgstr "Apjungimas leidžiamas tik juodraščio būsenos atsargoms." + +#, python-format +#~ msgid "Please select at least two inventories." +#~ msgstr "Prašome pasirinkti bent jau dvi atsargas." + +#, python-format +#~ msgid "You can not remove a lot line !" +#~ msgstr "Jūs negalite ištrinti partijos eilutės!" + +#, python-format +#~ msgid "Provide the quantities of the returned products." +#~ msgstr "Nurodo kiekius grąžintų produktų." + +#, python-format +#~ msgid "Received Qty" +#~ msgstr "Gauti kiekiai" + +#, python-format +#~ msgid "Products: " +#~ msgstr "Produktai: " + +#, python-format +#~ msgid "P&L Qty" +#~ msgstr "Kiekis" + +#, python-format +#~ msgid "Error !" +#~ msgstr "Klaida!" + +#~ msgid "" +#~ "OpenERP Stock Management module can manage multi-warehouses, multi and " +#~ "structured stock locations.\n" +#~ "Thanks to the double entry management, the inventory controlling is powerful " +#~ "and flexible:\n" +#~ "* Moves history and planning,\n" +#~ "* Different inventory methods (FIFO, LIFO, ...)\n" +#~ "* Stock valuation (standard or average price, ...)\n" +#~ "* Robustness faced with Inventory differences\n" +#~ "* Automatic reordering rules (stock level, JIT, ...)\n" +#~ "* Bar code supported\n" +#~ "* Rapid detection of mistakes through double entry system\n" +#~ "* Traceability (upstream/downstream, production lots, serial number, ...)\n" +#~ " " +#~ msgstr "" +#~ "Open ERP atsargų valdymo modulis gali valdyti kelis sandėlius, atsargų " +#~ "vietas.\n" +#~ "Dvejybinio įrašo dėka, inventoriaus valdymas yra lankstus:\n" +#~ "* Judėjimo istorija ir planavimas,\n" +#~ "* Įvairūs inventorizacijos metodai (FIFO, LIFO, ...)\n" +#~ "* Atsargų įvertinimas (standartine arba vidutine kaina, ...)\n" +#~ "* Įvairaus inventoriaus valdymas\n" +#~ "* Bar kodo palaikymas\n" +#~ "* Greitas klaidų nustatymas per dvejybinio įrašo sistemą\n" +#~ "* Atsekamumas (aukštyn / žemyn, gamybos partijų, serijinis numeris, ...)\n" +#~ " " + +#, python-format +#~ msgid "No production sequence defined" +#~ msgstr "Nėra nurodyta gamybos seka" + +#, python-format +#~ msgid "Error, no partner !" +#~ msgstr "Klaida, nėra nurodytas partneris!" + +#, python-format +#~ msgid "" +#~ "Please put a partner on the picking list if you want to generate invoice." +#~ msgstr "" +#~ "Prašome įdėti partnerį važtaraštyje, jeigu Jūs norite sugeneruoti sąskaitą " +#~ "faktūrą." + +#, python-format +#~ msgid "Return lines" +#~ msgstr "Grąžinimo eilutės" + +#, python-format +#~ msgid "Error!" +#~ msgstr "Klaida!" + +#, python-format +#~ msgid "Unplanned Qty" +#~ msgstr "Nesuplanuoti kiekiai" + +#, python-format +#~ msgid "Futur P&L" +#~ msgstr "Ateities P/N" + +#, python-format +#~ msgid "to be invoiced" +#~ msgstr "sąskaitą faktūra bus išrašyta" + +#, python-format +#~ msgid "Produced Qty" +#~ msgstr "Pagaminti kiekiai" + +#, python-format +#~ msgid "Invoice cannot be created from Packing." +#~ msgstr "Sąskaita fakūra negali būti sukurta iš važtaraščio." diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po index fb1ced35b06..bddaa6acc65 100644 --- a/addons/stock/i18n/pl.po +++ b/addons/stock/i18n/pl.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-19 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/wiki/i18n/lt.po b/addons/wiki/i18n/lt.po index 967ef779fe4..5b61237240e 100644 --- a/addons/wiki/i18n/lt.po +++ b/addons/wiki/i18n/lt.po @@ -1,20 +1,21 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * wiki -# +# * wiki +# giedrius , 2010. msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 06:24+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2010-07-20 22:14+0000\n" +"Last-Translator: Giedrius Slavinskas \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: 2010-06-22 04:17+0000\n" +"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" +"Language: lt\n" #. module: wiki #: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff @@ -26,64 +27,66 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir negali turėti jokių specialiųjų " +"ženklų !" #. module: wiki #: model:ir.model,name:wiki.model_wiki_groups_link msgid "Wiki Groups Links" -msgstr "" +msgstr "Wiki grupių nuorodos" #. module: wiki #: field:wiki.wiki,create_uid:0 msgid "Author" -msgstr "" +msgstr "Autorius" #. module: wiki #: model:ir.actions.wizard,name:wiki.wizard_open_page msgid "Open Page" -msgstr "" +msgstr "Atidaryti puslapį" #. module: wiki #: field:wiki.groups.link,action_id:0 msgid "Menu" -msgstr "" +msgstr "Meniu" #. module: wiki #: field:wiki.groups,child_ids:0 msgid "Child Groups" -msgstr "" +msgstr "Žemesnės grupės" #. module: wiki #: model:ir.actions.act_window,name:wiki.act_wiki_group_open #: model:ir.actions.act_window,name:wiki.action_wiki #: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki msgid "Wiki Pages" -msgstr "" +msgstr "Wiki puslapiai" #. module: wiki #: field:wiki.groups,section:0 msgid "Make Section ?" -msgstr "" +msgstr "Suskirstyti?" #. module: wiki #: model:ir.model,name:wiki.model_wiki_wiki_history #: view:wiki.wiki.history:0 msgid "Wiki History" -msgstr "" +msgstr "Wiki istorija" #. module: wiki #: field:wiki.wiki,minor_edit:0 msgid "Minor edit" -msgstr "" +msgstr "Smulkus keitimas" #. module: wiki #: field:wiki.wiki,text_area:0 msgid "Content" -msgstr "" +msgstr "Turinys" #. module: wiki #: model:ir.ui.menu,name:wiki.menu_document_configuration msgid "Wiki Configuration" -msgstr "" +msgstr "Wiki konfigūracija" #. module: wiki #: constraint:ir.actions.act_window:0 @@ -94,204 +97,204 @@ msgstr "" #: field:wiki.groups,name:0 #: field:wiki.wiki,group_id:0 msgid "Wiki Group" -msgstr "" +msgstr "Wiki grupė" #. module: wiki #: field:wiki.wiki,name:0 msgid "Title" -msgstr "" +msgstr "Antraštė" #. module: wiki #: field:wiki.wiki,history_id:0 msgid "History Lines" -msgstr "" +msgstr "Istorijos eilutės" #. module: wiki #: field:wiki.groups,template:0 msgid "Wiki Template" -msgstr "" +msgstr "Viki šablonas" #. module: wiki #: model:ir.module.module,shortdesc:wiki.module_meta_information msgid "Document Management - Wiki" -msgstr "" +msgstr "Dokumentų valdymas - Wiki" #. module: wiki #: view:wiki.groups:0 msgid "Create a Menu" -msgstr "" +msgstr "Sukurti meniu" #. module: wiki #: field:wiki.groups,notes:0 msgid "Description" -msgstr "" +msgstr "Aprašas" #. module: wiki #: field:wiki.wiki,section:0 msgid "Section" -msgstr "" +msgstr "Sekcija" #. module: wiki #: view:wizard.wiki.history.show_diff:0 msgid "History Differance" -msgstr "" +msgstr "Istorijos skirtumas" #. module: wiki #: wizard_field:wiki.create.menu,init,page:0 msgid "Group Home Page" -msgstr "" +msgstr "Grupuoti puslapius" #. module: wiki #: field:wiki.wiki,write_uid:0 msgid "Last Author" -msgstr "" +msgstr "Paskutinis autorius" #. module: wiki #: model:ir.actions.act_window,name:wiki.act_view_diff msgid "Differences" -msgstr "" +msgstr "Skirtumai" #. module: wiki #: help:wiki.wiki,section:0 msgid "Use page section code like 1.2.1" -msgstr "" +msgstr "Naudoti puslapių sekcijos kodą kaip 1.2.1" #. module: wiki #: view:wiki.groups:0 msgid "Page Template" -msgstr "" +msgstr "Puslapio šablonas" #. module: wiki #: model:ir.ui.menu,name:wiki.menu_document2 msgid "Document Management" -msgstr "" +msgstr "Dokumentų valdymas" #. module: wiki #: field:wiki.wiki.history,create_date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: wiki #: wizard_view:wiki.make.index,init:0 msgid "Want to create a Index on Selected Pages ? " -msgstr "" +msgstr "Norite sukurti nuorodą į pasirinktus puslapius? " #. module: wiki #: view:wiki.groups:0 msgid "Configuration" -msgstr "" +msgstr "Nustatymai" #. module: wiki #: field:wiki.groups,home:0 #: field:wiki.groups,page_ids:0 msgid "Pages" -msgstr "" +msgstr "Puslapiai" #. module: wiki #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros struktūrai!" #. module: wiki #: field:wiki.wiki.history,text_area:0 msgid "Text area" -msgstr "" +msgstr "Tekstas" #. module: wiki #: wizard_field:wiki.create.menu,init,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Bazinis meniu" #. module: wiki #: field:wiki.wiki,create_date:0 msgid "Created on" -msgstr "" +msgstr "Sukurta" #. module: wiki #: view:wiki.groups:0 msgid "Notes" -msgstr "" +msgstr "Pastabos" #. module: wiki #: wizard_view:wiki.create.menu,init:0 #: wizard_view:wiki.make.index,init:0 msgid "Menu Information" -msgstr "" +msgstr "Meniu informacija" #. module: wiki #: field:wiki.groups,parent_id:0 #: field:wiki.groups.link,group_id:0 msgid "Parent Group" -msgstr "" +msgstr "Tėvinė grupė" #. module: wiki #: field:wiki.wiki,summary:0 #: field:wiki.wiki.history,summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: wiki #: field:wiki.groups,create_date:0 msgid "Created Date" -msgstr "" +msgstr "Sukūrimo data" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_history #: model:ir.ui.menu,name:wiki.menu_action_history msgid "All Page Histories" -msgstr "" +msgstr "Visos puslapių istorijos" #. module: wiki #: model:ir.model,name:wiki.model_wiki_wiki msgid "wiki.wiki" -msgstr "" +msgstr "Wiki" #. module: wiki #: view:wizard.wiki.history.show_diff:0 msgid "Wiki Differance" -msgstr "" +msgstr "Wiki skirtumas" #. module: wiki #: field:wiki.wiki.history,wiki_id:0 msgid "Wiki Id" -msgstr "" +msgstr "Wiki ID" #. module: wiki #: wizard_field:wiki.create.menu,init,menu_name:0 msgid "Menu Name" -msgstr "" +msgstr "Meniu pavadinimas" #. module: wiki #: view:wiki.wiki:0 msgid "Modifications" -msgstr "" +msgstr "Pakeitimai" #. module: wiki #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history msgid "History" -msgstr "" +msgstr "Istorija" #. module: wiki #: model:ir.ui.menu,name:wiki.menu_document #: view:wiki.wiki:0 msgid "Wiki" -msgstr "" +msgstr "Wiki" #. module: wiki #: field:wiki.wiki,write_date:0 msgid "Modification Date" -msgstr "" +msgstr "Modifikavimo data" #. module: wiki #: model:ir.actions.wizard,name:wiki.wizard_make_index #: wizard_button:wiki.make.index,init,yes:0 msgid "Create Index" -msgstr "" +msgstr "Sukurti nuorodą" #. module: wiki #: field:wiki.wiki.history,minor_edit:0 msgid "This is a major edit ?" -msgstr "" +msgstr "Tai yra svarbesnis keitimas?" #. module: wiki #: model:ir.actions.wizard,name:wiki.wizard_group_menu_create @@ -299,12 +302,12 @@ msgstr "" #: wizard_button:wiki.create.menu,init,create_menu:0 #: wizard_view:wiki.make.index,init:0 msgid "Create Menu" -msgstr "" +msgstr "Sukurti meniu" #. module: wiki #: field:wiki.wiki,tags:0 msgid "Tags" -msgstr "" +msgstr "Gairės" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_wiki_groups @@ -314,30 +317,34 @@ msgstr "" #: model:ir.ui.menu,name:wiki.menu_action_wiki_groups_browse #: view:wiki.groups:0 msgid "Wiki Groups" -msgstr "" +msgstr "Wiki grupės" #. module: wiki #: field:wiki.wiki.history,write_uid:0 msgid "Modify By" -msgstr "" +msgstr "Pakeistas" #. module: wiki #: field:wiki.wiki,toc:0 msgid "Table of Contents" -msgstr "" +msgstr "Lentelės turinys" #. module: wiki #: wizard_button:wiki.create.menu,init,end:0 #: wizard_button:wiki.make.index,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: wiki #: field:wizard.wiki.history.show_diff,diff:0 msgid "Diff" -msgstr "" +msgstr "Skirtumas" #. module: wiki #: field:wiki.wiki,review:0 msgid "Need Review" -msgstr "" +msgstr "Reikalinga peržiūra" + +#, python-format +#~ msgid "No action found" +#~ msgstr "Veiksmas nerastas" From f3408f9853cd05906f7cd14ecaa0055a26f68e0a Mon Sep 17 00:00:00 2001 From: "Grzegorz Grzelak(Cirrus.pl)" <> Date: Wed, 21 Jul 2010 12:14:41 +0530 Subject: [PATCH 02/10] [FIX] sale : Included customer reference in advance invoice bzr revid: ach@tinyerp.com-20100721064441-6pyhe8t1zvt3auws --- addons/sale/wizard/sale_make_invoice_advance.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py index 19c23eca13f..3b966e014e6 100644 --- a/addons/sale/wizard/sale_make_invoice_advance.py +++ b/addons/sale/wizard/sale_make_invoice_advance.py @@ -79,7 +79,7 @@ class sale_advance_payment_inv(osv.osv_memory): }) create_ids.append(line_id) inv = { - 'name': sale.name, + 'name': sale.client_order_ref or sale.name, 'origin': sale.name, 'type': 'out_invoice', 'reference': False, From 5a05775b2b8268777bc4363f22137f59d5e53843 Mon Sep 17 00:00:00 2001 From: "Vir (Open ERP)" Date: Wed, 21 Jul 2010 12:24:51 +0530 Subject: [PATCH 03/10] [ADD] Document : Reset button icon again bzr revid: vir@tinyerp.com-20100721065451-sq4o2fbobeomiahk --- addons/document/document_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml index 55b5a819104..f6e21f338e7 100644 --- a/addons/document/document_view.xml +++ b/addons/document/document_view.xml @@ -302,7 +302,7 @@ - + From 706a550b8658c5c101c4a8c60eb1c5eec19975dc Mon Sep 17 00:00:00 2001 From: "Jay (Open ERP)" Date: Wed, 21 Jul 2010 14:12:27 +0530 Subject: [PATCH 04/10] [REM] MRP : Removed unused field and relevant function bzr revid: jvo@tinyerp.com-20100721084227-7cychhuor3azdpif --- addons/mrp/mrp.py | 20 -------------------- 1 file changed, 20 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 13ded3a9694..acfab2d6f09 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -201,7 +201,6 @@ class mrp_bom(osv.osv): 'routing_id': fields.many2one('mrp.routing', 'Routing', help="The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan future loads on workcenters based on production planning."), 'property_ids': fields.many2many('mrp.property', 'mrp_bom_property_rel', 'bom_id','property_id', 'Properties'), 'revision_ids': fields.one2many('mrp.bom.revision', 'bom_id', 'BoM Revisions'), - 'revision_type': fields.selection([('numeric','numeric indices'),('alpha','alphabetical indices')], 'Index type'), 'child_complete_ids': fields.function(_child_compute, relation='mrp.bom', method=True, string="BoM Hierarchy", type='many2many'), 'company_id': fields.many2one('res.company','Company',required=True), } @@ -326,25 +325,6 @@ class mrp_bom(osv.osv): result2 = result2 + res[1] return result, result2 - def set_indices(self, cr, uid, ids, context={}): - """ Sets Indices. - @return: True - """ - if not ids or (ids and not ids[0]): - return True - res = self.read(cr, uid, ids, ['revision_ids', 'revision_type']) - rev_ids = res[0]['revision_ids'] - idx = 1 - new_idx = [] - bom_rev_obj = self.pool.get('mrp.bom.revision') - for rev_id in rev_ids: - if res[0]['revision_type'] == 'numeric': - bom_rev_obj.write(cr, uid, [rev_id], {'indice': idx}) - else: - bom_rev_obj.write(cr, uid, [rev_id], {'indice': "%c" %(idx+96,)}) - idx += 1 - return True - mrp_bom() class mrp_bom_revision(osv.osv): From e1778d7bc72155e0b1db02871f5bbabae5a0449d Mon Sep 17 00:00:00 2001 From: "Vir (Open ERP)" Date: Wed, 21 Jul 2010 14:17:43 +0530 Subject: [PATCH 05/10] [ADD] account : help on menu item are added bzr revid: vir@tinyerp.com-20100721084743-bwx5712moulnkzzn --- addons/account/account_end_fy.xml | 1 + addons/account/account_invoice_view.xml | 4 ++++ addons/account/account_view.xml | 2 ++ addons/account/project/project_view.xml | 6 ++++-- .../report/account_analytic_entries_report_view.xml | 1 + addons/account/report/account_entries_report_view.xml | 1 + addons/account/report/account_invoice_report_view.xml | 2 ++ addons/account/wizard/account_aged_trial_balance_view.xml | 1 + addons/account/wizard/account_automatic_reconcile_view.xml | 1 + addons/account/wizard/account_move_bank_reconcile_view.xml | 7 ++++--- .../account/wizard/account_partner_balance_report_view.xml | 3 ++- addons/account/wizard/account_period_close_view.xml | 6 +++--- addons/account/wizard/account_third_party_ledger.xml | 1 + addons/account/wizard/account_validate_move_view.xml | 5 +++-- addons/account/wizard/account_vat_view.xml | 1 + addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml | 1 + 16 files changed, 32 insertions(+), 11 deletions(-) diff --git a/addons/account/account_end_fy.xml b/addons/account/account_end_fy.xml index ee2ad952e6a..fe7b6e682fe 100644 --- a/addons/account/account_end_fy.xml +++ b/addons/account/account_end_fy.xml @@ -8,6 +8,7 @@ form [('state','=','draft')] + After closing a period, you will no longer be able to post entries to the period once it has been closed. [('type','=','out_invoice')] {'type':'out_invoice'} + Most of customer invoices are automatically generate in draft mode by OpenERP flows, following a purchase order for instance. Review, confirm or cancel, pay or refund yours customers invoices here. A manual invoice can be created here. @@ -449,6 +450,7 @@ [('type','=','in_invoice')] {'type':'in_invoice'} + Proposal for vendor invoices are usually automatically generate by OpenERP, following a procurement order or a production order for instance. To consult and to check for, or to manually create a customer invoice, use this menu. You can review, confirm or cancel, pay or refund an invoice from the view from of the invoices. @@ -461,6 +463,7 @@ [('type','=','out_refund')] {'type':'out_refund'} + A customer refund is a credit note to your customer that cancel invoice or a part of it. @@ -486,6 +489,7 @@ [('type','=','in_refund')] {'type':'in_refund'} + A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you. diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 78a4decf4fe..93567fb2b5a 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -850,6 +850,7 @@ [('parent_id','=',False)] tree + Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or tax codes) and shows the current tax situation. The tax chart represents the 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. Journals account.journal.period tree + You can look up individual account entries by searching for useful information. To search for account entries, open a journal, then select a record line. diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index f36baf8a07d..f49e90b99a6 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -63,7 +63,7 @@ - + @@ -131,8 +131,9 @@ account.analytic.account [('parent_id','=',False)] tree - form,graph + form,graph + Analytic Charts of Accounts allows you to access to reports by analytic accounts (or cost accounts) . From this menu you can access to analytic balance, a report that relates the analytic accounts to the general accounts. It is useful for analyzing the profitability of projects, giving you the profitability of a project for the different operations that you used to carry out the project. @@ -376,6 +377,7 @@ Print Analytic Journals account.analytic.journal tree + To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount. diff --git a/addons/account/report/account_analytic_entries_report_view.xml b/addons/account/report/account_analytic_entries_report_view.xml index af1f49467c7..ade9452e135 100644 --- a/addons/account/report/account_analytic_entries_report_view.xml +++ b/addons/account/report/account_analytic_entries_report_view.xml @@ -104,6 +104,7 @@ tree,graph {'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]} + A tool search lets you know statistics on your analytics records that match your needs. diff --git a/addons/account/report/account_entries_report_view.xml b/addons/account/report/account_entries_report_view.xml index 68168d43246..2f597a4c48b 100644 --- a/addons/account/report/account_entries_report_view.xml +++ b/addons/account/report/account_entries_report_view.xml @@ -118,6 +118,7 @@ form tree,graph {'search_default_profit': 1,'search_default_group_account':1,'search_default_group_month': 1, 'group_by_no_leaf':1,'group_by':[]} + A tool search lets you know statistics on your different financial accounts that match your needs. diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 3116d8e596b..49d2080d56c 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -138,6 +138,8 @@ tree,graph {'search_default_month':1,'search_default_product':1,'group_by_no_leaf':1,'group_by':[]} + A tool search lets you know statistics on invoices that match your needs. + diff --git a/addons/account/wizard/account_aged_trial_balance_view.xml b/addons/account/wizard/account_aged_trial_balance_view.xml index 769d7ee268f..a928524893e 100644 --- a/addons/account/wizard/account_aged_trial_balance_view.xml +++ b/addons/account/wizard/account_aged_trial_balance_view.xml @@ -35,6 +35,7 @@ {'record_id':active_id} new + Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, Open ERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). Open ERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. {'record_id':active_id} new + For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP make its own search for entries to reconcile in a series of accounts. It tries to find entries for each partner where the amounts correspond. account.move.bank.reconcile form tree,form - - new + + new + Bank Reconciliation consists of verifying that your bank statement corresponds with the entries (or records) of that account in your accounting system. - \ No newline at end of file + diff --git a/addons/account/wizard/account_partner_balance_report_view.xml b/addons/account/wizard/account_partner_balance_report_view.xml index f5a8043673f..4827fac5480 100644 --- a/addons/account/wizard/account_partner_balance_report_view.xml +++ b/addons/account/wizard/account_partner_balance_report_view.xml @@ -50,6 +50,7 @@ {'record_id':active_id} new + This report is analysis by partner. It is a PDF report containing one line per partner representing the cumulative credit balance. - \ No newline at end of file + diff --git a/addons/account/wizard/account_period_close_view.xml b/addons/account/wizard/account_period_close_view.xml index 82e7f8b3f3a..7d1b048546f 100644 --- a/addons/account/wizard/account_period_close_view.xml +++ b/addons/account/wizard/account_period_close_view.xml @@ -27,8 +27,8 @@ account.period.close form tree,form - - new + + new @@ -42,4 +42,4 @@ - \ No newline at end of file + diff --git a/addons/account/wizard/account_third_party_ledger.xml b/addons/account/wizard/account_third_party_ledger.xml index 9cb0463ea48..93af8cc6545 100644 --- a/addons/account/wizard/account_third_party_ledger.xml +++ b/addons/account/wizard/account_third_party_ledger.xml @@ -53,6 +53,7 @@ {'record_id':active_id} new + To get detailed information about a partner you can ask for the Partner Ledgers. validate.account.move form form - - new + + new + The process of ledger is the process of transferring debit and credit amounts from a journal of original entry to a ledger book. form form new + This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by Open ERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter. tree,form [('to_invoice','<>',False)] {"search_default_user_id":uid} + OpenERP automatically group the entries to be invoiced so you can keep an eye on them on real time in one glance. Date: Wed, 21 Jul 2010 15:31:42 +0530 Subject: [PATCH 06/10] [FIX] base_action_rule : Added domain for filters on rule bzr revid: ach@tinyerp.com-20100721100142-oj2k4jnj6a10wzkv --- addons/base_action_rule/base_action_rule.py | 11 +++++++++++ addons/base_action_rule/base_action_rule_view.xml | 2 +- 2 files changed, 12 insertions(+), 1 deletion(-) diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py index f7f6f8bf3d0..e329eec4aa6 100644 --- a/addons/base_action_rule/base_action_rule.py +++ b/addons/base_action_rule/base_action_rule.py @@ -124,6 +124,17 @@ the rule to mark CC(mail to any other person defined in actions)."), _order = 'sequence' + def onchange_model_id(self, cr, uid, ids, name): + res = {'domain':{'filter_id':[]}} + if name: + model_name = self.pool.get('ir.model').read(cr, uid, [name], ['model']) + if model_name: + mod_name = model_name[0]['model'] + res['domain'] = {'filter_id': [('model_id','=',mod_name)]} + else: + res['value'] = {'filter_id':False} + return res + def pre_action(self, cr, uid, ids, model, context=None): # Searching for action rules cr.execute("SELECT model.model, rule.id FROM base_action_rule rule \ diff --git a/addons/base_action_rule/base_action_rule_view.xml b/addons/base_action_rule/base_action_rule_view.xml index ef0b70ebdc2..1a9c1946b3c 100644 --- a/addons/base_action_rule/base_action_rule_view.xml +++ b/addons/base_action_rule/base_action_rule_view.xml @@ -14,7 +14,7 @@ form
- + From 224319dd5187a75f91b81e268c444f358a566d2c Mon Sep 17 00:00:00 2001 From: Mantavya Gajjar Date: Wed, 21 Jul 2010 17:26:02 +0530 Subject: [PATCH 07/10] [FIX]: fix a hr payroll data bzr revid: mga@tinyerp.com-20100721115602-m5mqo5fc42t0u267 --- addons/hr_payroll/hr_payroll_data.xml | 20 +++++++++++++++++++- addons/hr_payroll/hr_payroll_view.xml | 2 +- 2 files changed, 20 insertions(+), 2 deletions(-) diff --git a/addons/hr_payroll/hr_payroll_data.xml b/addons/hr_payroll/hr_payroll_data.xml index 80a66722efc..fc9a58f76b4 100644 --- a/addons/hr_payroll/hr_payroll_data.xml +++ b/addons/hr_payroll/hr_payroll_data.xml @@ -1,112 +1,130 @@ - + HRA allowance House Rant Allowance + CA allowance Convance Allowance + MA allowance Meducal Allowance + TELA allowance Telephone Allowance + LTA allowance Leave Travel Allowance + NA allowance Newspaper Allowance + TA allowance Traveling Allowance + FA allowance Food Allowance + DA allowance Dearness Allowance + PF deduction Provident Fund + PT deduction Professional Tax + WF deduction Welfare + TDS deduction Tax Deduct at Source + LWP deduction Leave without pay + FC deduction Food Coupons + ESI deduction Employee's State Insurance + OTHERD deduction Other Deduction + OTHERA allowance Other Taxable Allowance + diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml index cd3cd46883d..23fbd983483 100644 --- a/addons/hr_payroll/hr_payroll_view.xml +++ b/addons/hr_payroll/hr_payroll_view.xml @@ -6,7 +6,6 @@ - hr.passport.form @@ -508,6 +507,7 @@