From a051b28b34f682f98cbf774271436d01b77e3098 Mon Sep 17 00:00:00 2001 From: ssi Date: Thu, 4 Nov 2010 15:25:57 +0530 Subject: [PATCH 01/18] [IMP] modified partner search view bzr revid: ssi@tinyerp.com-20101104095557-q0r0y9a99w1t7dly --- bin/addons/base/res/partner/partner_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/bin/addons/base/res/partner/partner_view.xml b/bin/addons/base/res/partner/partner_view.xml index 30bf8b49b98..da638182a0e 100644 --- a/bin/addons/base/res/partner/partner_view.xml +++ b/bin/addons/base/res/partner/partner_view.xml @@ -337,7 +337,7 @@ - + From d41debe92a44b3e1e92e7456b4b2b2a4a01c0aea Mon Sep 17 00:00:00 2001 From: ssi Date: Thu, 4 Nov 2010 15:29:30 +0530 Subject: [PATCH 02/18] [FIX]Audit: solved problem of audit creates ambigous menu entry lp bug: https://launchpad.net/bugs/670050 fixed bzr revid: ssi@tinyerp.com-20101104095930-gyolsnmd6hgm0rtk --- bin/addons/base/res/res_log_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/bin/addons/base/res/res_log_view.xml b/bin/addons/base/res/res_log_view.xml index 4fc137eb26b..b67045f7daf 100644 --- a/bin/addons/base/res/res_log_view.xml +++ b/bin/addons/base/res/res_log_view.xml @@ -50,7 +50,7 @@ - Logs + Client Logs res.log form {'search_default_my': 1} From 462ca113382775124b48889f488d5f0e22767ba4 Mon Sep 17 00:00:00 2001 From: ssi Date: Thu, 4 Nov 2010 15:34:14 +0530 Subject: [PATCH 03/18] [FIX]partner:Improved wizard spam lp bug: https://launchpad.net/bugs/668320 fixed bzr revid: ssi@tinyerp.com-20101104100414-683dfu5i3avtq12z --- .../base/res/partner/wizard/partner_wizard_spam.py | 6 +++++- bin/tools/misc.py | 10 +++++++++- 2 files changed, 14 insertions(+), 2 deletions(-) diff --git a/bin/addons/base/res/partner/wizard/partner_wizard_spam.py b/bin/addons/base/res/partner/wizard/partner_wizard_spam.py index f349825d588..e194cb02316 100644 --- a/bin/addons/base/res/partner/wizard/partner_wizard_spam.py +++ b/bin/addons/base/res/partner/wizard/partner_wizard_spam.py @@ -22,6 +22,7 @@ import netsvc import tools from osv import fields, osv +import re class partner_wizard_spam(osv.osv_memory): """ Mass Mailing """ @@ -51,6 +52,9 @@ class partner_wizard_spam(osv.osv_memory): event_pool = self.pool.get('res.partner.event') active_ids = context and context.get('active_ids', []) partners = partner_pool.browse(cr, uid, active_ids, context) + type_ = 'plain' + if re.search('(<(pre)|[pubi].*>)', data.text): + type_ = 'html' for partner in partners: for adr in partner.address: if adr.email: @@ -58,7 +62,7 @@ class partner_wizard_spam(osv.osv_memory): to = '%s <%s>' % (name, adr.email) #TODO: add some tests to check for invalid email addresses #CHECKME: maybe we should use res.partner/email_send - tools.email_send(data.email_from, [to], data.subject, data.text,subtype='html') + tools.email_send(data.email_from, [to], data.subject, data.text,subtype=type_) nbr += 1 event_pool.create(cr, uid, {'name': 'Email(s) sent through mass mailing', diff --git a/bin/tools/misc.py b/bin/tools/misc.py index 8ce466338e9..4fd5f12fad9 100644 --- a/bin/tools/misc.py +++ b/bin/tools/misc.py @@ -38,6 +38,10 @@ import re from itertools import islice import threading from which import which +try: + from html2text import html2text +except ImportError: + html2text = None import smtplib from email.MIMEText import MIMEText @@ -532,7 +536,11 @@ def email_send(email_from, email_to, subject, body, email_cc=None, email_bcc=Non # Add dynamic X Header for key, value in x_headers.iteritems(): msg['%s' % key] = str(value) - + + if html2text and subtype == 'html': + text = html2text(body.decode('utf-8')).encode('utf-8') + msg.attach(MIMEText(text, _charset='utf-8', _subtype='plain')) + if attach: msg.attach(email_text) for (fname,fcontent) in attach: From a453ea1fc8951ac5d5317821f5ebcfb3e841be2b Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 22 Dec 2010 04:45:41 +0000 Subject: [PATCH 04/18] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20101222044541-ith1dgyhz41dn8ey --- bin/addons/base/i18n/en_GB.po | 32 +++- bin/addons/base/i18n/ru.po | 139 ++++++++++------ bin/addons/base/i18n/sv.po | 40 ++++- bin/addons/base/i18n/zh_CN.po | 288 +++++++++++++++++++++++++++++++--- 4 files changed, 428 insertions(+), 71 deletions(-) diff --git a/bin/addons/base/i18n/en_GB.po b/bin/addons/base/i18n/en_GB.po index c7747a97f77..d0a81004c16 100644 --- a/bin/addons/base/i18n/en_GB.po +++ b/bin/addons/base/i18n/en_GB.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-16 15:02+0000\n" -"PO-Revision-Date: 2010-12-21 04:12+0000\n" -"Last-Translator: Yannick Warnier \n" +"PO-Revision-Date: 2010-12-21 15:20+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: English (United Kingdom) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-21 13:27+0000\n" +"X-Launchpad-Export-Date: 2010-12-22 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -8897,6 +8897,9 @@ msgstr "Russian / русский язык" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - Year without century as a decimal number [00,99]." +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "The rule is satisfied if at least one test is True" + #~ msgid "Get Max" #~ msgstr "Get Max" @@ -8981,6 +8984,9 @@ msgstr "Russian / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Tests" + #~ msgid "Repository" #~ msgstr "Repository" @@ -9125,6 +9131,9 @@ msgstr "Russian / русский язык" #~ msgid "Simple domain setup" #~ msgstr "Simple domain setup" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Make the rule global, otherwise it needs to be put on a group" + #~ msgid "in" #~ msgstr "in" @@ -9338,6 +9347,9 @@ msgstr "Russian / русский язык" #~ msgid "State of Mind" #~ msgstr "State of Mind" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "The rule is satisfied if all test are True (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9409,6 +9421,14 @@ msgstr "Russian / русский язык" #~ msgid "Test" #~ msgstr "Test" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" + #~ msgid "STOCK_DIALOG_WARNING" #~ msgstr "STOCK_DIALOG_WARNING" @@ -9506,6 +9526,9 @@ msgstr "Russian / русский язык" #~ msgid "Modules to download" #~ msgstr "Modules to download" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Installed modules" @@ -9539,6 +9562,9 @@ msgstr "Russian / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Multiple rules on same objects are joined using operator OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" diff --git a/bin/addons/base/i18n/ru.po b/bin/addons/base/i18n/ru.po index 6dd99a50cd2..90b215e324e 100644 --- a/bin/addons/base/i18n/ru.po +++ b/bin/addons/base/i18n/ru.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: 2010-12-16 15:02+0000\n" -"PO-Revision-Date: 2010-12-09 07:29+0000\n" +"PO-Revision-Date: 2010-12-21 18:46+0000\n" "Last-Translator: Chertykov Denis \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: 2010-12-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-22 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -181,7 +181,7 @@ msgstr "Искать партнера" #: code:addons/base/res/res_user.py:0 #, python-format msgid "\"smtp_server\" needs to be set to send mails to users" -msgstr "" +msgstr "Настройте \"smtp_server\" для отправки эл. почты пользователям" #. module: base #: code:addons/base/module/wizard/base_export_language.py:0 @@ -457,7 +457,7 @@ msgstr "Выберите Действие, Отчёт или Мастер для #. module: base #: view:res.config.users:0 msgid "New User" -msgstr "" +msgstr "Новый пользователь" #. module: base #: view:base.language.export:0 @@ -580,7 +580,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_opportunity msgid "Opportunities" -msgstr "" +msgstr "Сделки" #. module: base #: model:ir.model,name:base.model_base_language_export @@ -734,7 +734,7 @@ msgstr "Подчиненные категории" #. module: base #: model:ir.model,name:base.model_ir_config_parameter msgid "ir.config_parameter" -msgstr "" +msgstr "ir.config_parameter" #. module: base #: selection:base.language.export,format:0 @@ -802,7 +802,7 @@ msgstr "Символ" #: model:ir.actions.act_window,name:base.action_publisher_warranty_contract_form #: model:ir.ui.menu,name:base.menu_publisher_warranty_contract msgid "Contracts" -msgstr "" +msgstr "Договоры" #. module: base #: selection:base.language.install,lang:0 @@ -974,7 +974,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%Y - Year with century." -msgstr "" +msgstr "%Y - год полностью" #. module: base #: report:ir.module.reference.graph:0 @@ -1114,6 +1114,18 @@ msgid "" "%(user_signature)s\n" "%(company_name)s" msgstr "" +"Дата : %(date)s\n" +"\n" +"Уважаемый(ая) %(partner_name)s,\n" +"\n" +"Пожалуйста, просмотрите напоминание о неоплаченных счетах в приложении к " +"письму.\n" +"Всего на сумму: %(followup_amount).2f %(company_currency)s\n" +"\n" +"Спасибо,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s" #. module: base #: field:res.currency,accuracy:0 @@ -1743,7 +1755,7 @@ msgstr "Литва" #: model:ir.model,name:base.model_partner_clear_ids #: view:partner.clear.ids:0 msgid "Clear IDs" -msgstr "" +msgstr "Очистить ID" #. module: base #: help:ir.cron,model:0 @@ -1757,7 +1769,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%y - Year without century [00,99]." -msgstr "" +msgstr "%y - год кратко [00,99]." #. module: base #: model:res.country,name:base.si @@ -1940,7 +1952,7 @@ msgstr "Настройка повторяющегося действия" #. module: base #: selection:publisher_warranty.contract,state:0 msgid "Canceled" -msgstr "" +msgstr "Отменен" #. module: base #: model:res.country,name:base.at @@ -2085,7 +2097,7 @@ msgstr "" #. module: base #: field:ir.rule,perm_write:0 msgid "Apply For Write" -msgstr "" +msgstr "Применить для записи" #. module: base #: field:ir.sequence,prefix:0 @@ -2308,7 +2320,7 @@ msgstr "Страны" #. module: base #: selection:ir.translation,type:0 msgid "RML (deprecated - use Report)" -msgstr "" +msgstr "RML (устаревший - используйте Отчет)" #. module: base #: view:ir.rule:0 @@ -2359,7 +2371,7 @@ msgstr "%x - Подходящий формат даты." #. module: base #: view:res.lang:0 msgid "%d - Day of the month [01,31]." -msgstr "" +msgstr "%d - день месяца [01,31]." #. module: base #: model:res.country,name:base.tj @@ -2567,7 +2579,7 @@ msgstr "Базовое поле" #. module: base #: view:publisher_warranty.contract:0 msgid "Validate" -msgstr "" +msgstr "Утвердить" #. module: base #: field:ir.actions.todo,restart:0 @@ -2753,7 +2765,7 @@ msgstr "" #. module: base #: sql_constraint:ir.config_parameter:0 msgid "Key must be unique." -msgstr "" +msgstr "Ключ должен быть уникальным." #. module: base #: view:ir.actions.act_window:0 @@ -2807,6 +2819,9 @@ msgid "" "\n" "Click 'Continue' and enjoy your OpenERP experience..." msgstr "" +"Ваша база полностью настроена.\n" +"\n" +"Нажмите 'Продолжить' и начните использовать OpenERP..." #. module: base #: selection:base.language.install,lang:0 @@ -2982,7 +2997,7 @@ msgstr "Бенин" #: code:addons/base/publisher_warranty/publisher_warranty.py:0 #, python-format msgid "That contract is already registered in the system." -msgstr "" +msgstr "Договор уже зарегистрирован в системе." #. module: base #: help:ir.sequence,suffix:0 @@ -3075,12 +3090,12 @@ msgstr "Бразилия" #. module: base #: view:res.lang:0 msgid "%M - Minute [00,59]." -msgstr "" +msgstr "%M - минуты [00,59]." #. module: base #: selection:ir.module.module,license:0 msgid "Affero GPL-3" -msgstr "" +msgstr "Affero GPL-3" #. module: base #: field:ir.sequence,number_next:0 @@ -3311,7 +3326,7 @@ msgstr "Казахстан" #. module: base #: view:res.lang:0 msgid "%w - Weekday number [0(Sunday),6]." -msgstr "" +msgstr "%w - номер дня недели [0(воскресенье),6]." #. module: base #: field:ir.actions.report.xml,name:0 @@ -3416,7 +3431,7 @@ msgstr "Английский (Канада)" #. module: base #: model:ir.model,name:base.model_publisher_warranty_contract msgid "publisher_warranty.contract" -msgstr "" +msgstr "publisher_warranty.contract" #. module: base #: model:res.country,name:base.et @@ -3665,7 +3680,7 @@ msgstr "Адреса партнеров" #. module: base #: view:res.lang:0 msgid "%S - Seconds [00,61]." -msgstr "" +msgstr "%S - секунды [00,61]." #. module: base #: model:res.country,name:base.cv @@ -4027,12 +4042,12 @@ msgstr "Отменен" #. module: base #: view:res.config.users:0 msgid "Create User" -msgstr "" +msgstr "Создать пользователя" #. module: base #: view:partner.clear.ids:0 msgid "Want to Clear Ids ? " -msgstr "" +msgstr "Хотите стереть Id`ы ? " #. module: base #: field:publisher_warranty.contract,name:0 @@ -4092,7 +4107,7 @@ msgstr "" #. module: base #: view:partner.clear.ids:0 msgid "Clear Ids" -msgstr "" +msgstr "Очистить Id`ы" #. module: base #: model:res.country,name:base.io @@ -4114,7 +4129,7 @@ msgstr "Соответствие полей" #. module: base #: view:publisher_warranty.contract:0 msgid "Refresh Validation Dates" -msgstr "" +msgstr "Обновить даты проверок" #. module: base #: view:ir.model:0 @@ -4246,7 +4261,7 @@ msgstr "Чешская республика" #. module: base #: view:res.widget.wizard:0 msgid "Widget Wizard" -msgstr "" +msgstr "Помощник для виджетов" #. module: base #: selection:ir.property,type:0 @@ -5137,7 +5152,7 @@ msgstr "Ожидание" #: code:addons/__init__.py:0 #, python-format msgid "Could not load base module" -msgstr "" +msgstr "Не удалось загрузить базовый модуль" #. module: base #: view:res.lang:0 @@ -5147,7 +5162,7 @@ msgstr "8. %I:%M:%S %p ==> 06:25:20 PM" #. module: base #: field:res.log,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Дата создания" #. module: base #: view:ir.translation:0 @@ -5327,7 +5342,7 @@ msgstr "Компании" #. module: base #: view:res.lang:0 msgid "%H - Hour (24-hour clock) [00,23]." -msgstr "" +msgstr "%H - часы [00,23]." #. module: base #: model:ir.model,name:base.model_res_widget @@ -5433,7 +5448,7 @@ msgstr "Действия окна" #. module: base #: view:res.lang:0 msgid "%I - Hour (12-hour clock) [01,12]." -msgstr "" +msgstr "%I - часы [01,12]." #. module: base #: selection:publisher_warranty.contract.wizard,state:0 @@ -5476,7 +5491,7 @@ msgstr "" #: code:addons/base/res/res_config.py:0 #, python-format msgid "Click 'Continue' to configure the next addon..." -msgstr "" +msgstr "Нажмите 'Продолжить' для настройки следующего модуля..." #. module: base #: field:ir.actions.server,record_id:0 @@ -5503,7 +5518,7 @@ msgstr "Египет" #. module: base #: field:ir.rule,perm_read:0 msgid "Apply For Read" -msgstr "" +msgstr "Применить для чтения" #. module: base #: help:ir.actions.server,model_id:0 @@ -5937,7 +5952,7 @@ msgstr "Доступ на запись" #. module: base #: view:res.lang:0 msgid "%m - Month number [01,12]." -msgstr "" +msgstr "%m - номер месяца [01,12]." #. module: base #: field:res.bank,city:0 @@ -5961,7 +5976,7 @@ msgstr "Италия" #: view:ir.actions.todo:0 #: selection:ir.actions.todo,state:0 msgid "To Do" -msgstr "" +msgstr "Сделать" #. module: base #: selection:base.language.install,lang:0 @@ -6502,7 +6517,7 @@ msgstr "Г-жа" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_ltd msgid "Ltd." -msgstr "" +msgstr "ООО" #. module: base #: model:res.country,name:base.ch @@ -6554,7 +6569,7 @@ msgstr "Сомали" #. module: base #: selection:publisher_warranty.contract,state:0 msgid "Terminated" -msgstr "" +msgstr "Прекращен" #. module: base #: model:res.partner.category,name:base.res_partner_category_13 @@ -7528,7 +7543,7 @@ msgstr "Администрирование" #. module: base #: view:base.module.update:0 msgid "Click on Update below to start the process..." -msgstr "" +msgstr "Нажмите 'Обновить' для запуска процесса..." #. module: base #: model:res.country,name:base.ir @@ -7732,7 +7747,7 @@ msgstr "Диаграмма" #. module: base #: help:multi_company.default,name:0 msgid "Name it to easily find a record" -msgstr "" +msgstr "Задайте название для облегчения поиска записи" #. module: base #: model:ir.actions.act_window,name:base.grant_menu_access @@ -8102,7 +8117,7 @@ msgstr "" #. module: base #: view:res.log:0 msgid "System Logs" -msgstr "" +msgstr "Системные журналы" #. module: base #: selection:workflow.activity,join_mode:0 @@ -8258,7 +8273,7 @@ msgstr "Словацкая Республика" #. module: base #: model:ir.ui.menu,name:base.publisher_warranty msgid "Publisher Warranty" -msgstr "" +msgstr "Гарантия" #. module: base #: model:res.country,name:base.aw @@ -8310,7 +8325,7 @@ msgstr "Эл. почта & подпись" #. module: base #: view:publisher_warranty.contract:0 msgid "Publisher Warranty Contract" -msgstr "" +msgstr "Договор гарантии" #. module: base #: selection:base.language.install,lang:0 @@ -8599,7 +8614,7 @@ msgstr "Название вида" #. module: base #: model:ir.model,name:base.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Группы доступа" #. module: base #: selection:base.language.install,lang:0 @@ -8621,7 +8636,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%j - Day of the year [001,366]." -msgstr "" +msgstr "%j - день года [001,366]." #. module: base #: field:ir.actions.server,mobile:0 @@ -8704,7 +8719,7 @@ msgstr "Управление виджетами домашней страниц #: field:workflow,osv:0 #: field:workflow.instance,res_type:0 msgid "Resource Object" -msgstr "" +msgstr "Объект ресурса" #. module: base #: help:ir.sequence,number_increment:0 @@ -8778,7 +8793,7 @@ msgstr "Код БИК / SWIFT" #. module: base #: model:res.partner.category,name:base.res_partner_category_1 msgid "Prospect" -msgstr "" +msgstr "Перспективный" #. module: base #: selection:base.language.install,lang:0 @@ -8827,6 +8842,9 @@ msgstr "Русский / русский язык" #~ msgid "STOCK_DELETE" #~ msgstr "STOCK_DELETE" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Удовлетворяет правилу, если результат хотя бы одной из проверок True" + #~ msgid "Get Max" #~ msgstr "Выбрать Max" @@ -8887,6 +8905,9 @@ msgstr "Русский / русский язык" #~ msgid "Planned Cost" #~ msgstr "Планируемые затраты" +#~ msgid "Tests" +#~ msgstr "Тесты" + #~ msgid "Repository" #~ msgstr "Хранилище" @@ -9106,12 +9127,18 @@ msgstr "Русский / русский язык" #~ "Редко используемые опции и поля будут автоматически скрыты. Позже вы сможете " #~ "это изменить через меню Администрирование." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Удовлетворяет правилу, если все условия 'True' (Логическое И)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" #~ msgid "Scan for new modules" #~ msgstr "Поиск новых модулей" +#~ msgid "Module Repository" +#~ msgstr "Хранилище модулей" + #~ msgid "Sale Opportunity" #~ msgstr "возможная продажа" @@ -9208,6 +9235,11 @@ msgstr "Русский / русский язык" #~ msgid "a4" #~ msgstr "A4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Монжественные правила для того же объекта объединены с использованием " +#~ "оператора ИЛИ" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9759,6 +9791,9 @@ msgstr "Русский / русский язык" #~ msgid "Could you check your contract information ?" #~ msgstr "Вы не могли бы проверить информацию о вашем договоре?" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Задайте правило глобально или для определенной группы" + #~ msgid "" #~ "This wizard will detect new terms in the application so that you can update " #~ "them manually." @@ -9891,6 +9926,15 @@ msgstr "Русский / русский язык" #~ msgid "%H - Hour (24-hour clock) as a decimal number [00,23]." #~ msgstr "%H - Час (в формате 24 часа) в виде десятичного числа [00,23]." +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" содержит слишком много точек. XML идентификаторы не должны содержать " +#~ "точки! Они используются для ссылки на данные в других модулях, например, " +#~ "module.reference_id" + #, python-format #~ msgid "Tree can only be used in tabular reports" #~ msgstr "Вид дерева может быть использован только в табличных отчетах" @@ -9925,6 +9969,9 @@ msgstr "Русский / русский язык" #~ msgid "Calculate Count" #~ msgstr "Рассчитать количество" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Manually Created" #~ msgstr "Создан вручную" diff --git a/bin/addons/base/i18n/sv.po b/bin/addons/base/i18n/sv.po index 3f7c54f436e..1d686dab8c9 100644 --- a/bin/addons/base/i18n/sv.po +++ b/bin/addons/base/i18n/sv.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: 2010-12-16 15:02+0000\n" -"PO-Revision-Date: 2010-12-21 07:58+0000\n" -"Last-Translator: Anders Eriksson, Aspirix AB \n" +"PO-Revision-Date: 2010-12-21 15:17+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-21 13:27+0000\n" +"X-Launchpad-Export-Date: 2010-12-22 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -8824,6 +8824,10 @@ msgstr "Russian / русский язык" #~ msgid "Outgoing transitions" #~ msgstr "Avgående övergångar" +#, python-format +#~ msgid "The unlink method is not implemented on this object !" +#~ msgstr "Detta objekt saknar metoden för att bryta länk" + #~ msgid "" #~ "Choose between the \"Simplified Interface\" or the extended one.\n" #~ "If you are testing or using OpenERP for the first time, we suggest you to " @@ -8841,6 +8845,14 @@ msgstr "Russian / русский язык" #~ "förstå. Du kommer att kunna byta till den utökade senare.\n" #~ " " +#, python-format +#~ msgid "" +#~ "The sum of the data (2nd field) is null.\n" +#~ "We can't draw a pie chart !" +#~ msgstr "" +#~ "Summan av datat (2:dra fältet) är noll.\n" +#~ "Vi kan inte rita ett cirkeldiagram!" + #~ msgid "ir.actions.report.custom" #~ msgstr "ir.actions.report.custom" @@ -8872,6 +8884,9 @@ msgstr "Russian / русский язык" #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Regeln är uppfyllt om minst ett test är sant" + #~ msgid "Get Max" #~ msgstr "Hämta största" @@ -9055,9 +9070,15 @@ msgstr "Russian / русский язык" #~ msgid "Service" #~ msgstr "Service" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "STOCK_INDENT" #~ msgstr "STOCK_INDENT" +#~ msgid "Macedonia" +#~ msgstr "Macedonia" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9098,9 +9119,16 @@ msgstr "Russian / русский язык" #~ "Det valda språket har installerats. Du måste ändra inställningar för " #~ "användaren och öppna en ny meny för att visa ändringar." +#, python-format +#~ msgid "UserError" +#~ msgstr "Användarfel" + #~ msgid "STOCK_MEDIA_RECORD" #~ msgstr "STOCK_MEDIA_RECORD" +#~ msgid "sv_SV" +#~ msgstr "sv_SV" + #~ msgid "STOCK_UNINDENT" #~ msgstr "STOCK_UNINDENT" @@ -9150,6 +9178,9 @@ msgstr "Russian / русский язык" #~ msgid "<=" #~ msgstr "<=" +#~ msgid "uk_UK" +#~ msgstr "uk_UK" + #~ msgid "Portugese / português" #~ msgstr "Portugese / português" @@ -9232,6 +9263,9 @@ msgstr "Russian / русский язык" #~ msgid "STOCK_STOP" #~ msgstr "STOCK_STOP" +#~ msgid "cs_CS" +#~ msgstr "cs_CS" + #~ msgid "STOCK_CONVERT" #~ msgstr "STOCK_CONVERT" diff --git a/bin/addons/base/i18n/zh_CN.po b/bin/addons/base/i18n/zh_CN.po index ad34334e7d1..1263941aa17 100644 --- a/bin/addons/base/i18n/zh_CN.po +++ b/bin/addons/base/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: 2010-12-16 15:02+0000\n" -"PO-Revision-Date: 2010-12-20 09:53+0000\n" +"PO-Revision-Date: 2010-12-22 01:21+0000\n" "Last-Translator: Wei \"oldrev\" Li \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: 2010-12-21 13:27+0000\n" +"X-Launchpad-Export-Date: 2010-12-22 04:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -448,7 +448,7 @@ msgstr "选择要执行的动作窗口、报表或向导。" #. module: base #: view:res.config.users:0 msgid "New User" -msgstr "" +msgstr "新建用户" #. module: base #: view:base.language.export:0 @@ -723,7 +723,7 @@ msgstr "子分类" #. module: base #: model:ir.model,name:base.model_ir_config_parameter msgid "ir.config_parameter" -msgstr "" +msgstr "ir.config_parameter" #. module: base #: selection:base.language.export,format:0 @@ -2026,7 +2026,7 @@ msgstr "联系人称谓" msgid "" "Please double-check that the file encoding is set to UTF-8 (sometimes called " "Unicode) when the translator exports it." -msgstr "" +msgstr "请再次检查文件编码设为了 UTF-8 (有时候被称为 Unicode)." #. module: base #: selection:base.language.install,lang:0 @@ -2081,7 +2081,7 @@ msgstr "字段映射" #. module: base #: selection:base.language.install,lang:0 msgid "Portugese / Português" -msgstr "" +msgstr "葡萄牙语 / Português" #. module: base #: view:base.module.import:0 @@ -3496,7 +3496,7 @@ msgstr "初始日期" #. module: base #: selection:base.language.install,lang:0 msgid "Gujarati / ગુજરાતી" -msgstr "" +msgstr "古吉拉特语 / ગુજરાતી" #. module: base #: code:addons/base/module/module.py:0 @@ -3815,7 +3815,7 @@ msgstr "子工作流" #. module: base #: model:ir.model,name:base.model_res_config msgid "res.config" -msgstr "" +msgstr "res.config" #. module: base #: field:workflow.transition,signal:0 @@ -3866,7 +3866,7 @@ msgstr "英国" #: view:res.config.users:0 #: view:res.config.view:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base #: help:res.partner.category,active:0 @@ -3930,7 +3930,7 @@ msgstr "ir.attachment" #. module: base #: view:base.language.import:0 msgid "- module,type,name,res_id,src,value" -msgstr "" +msgstr "- module,type,name,res_id,src,value" #. module: base #: selection:base.language.install,lang:0 @@ -3988,7 +3988,7 @@ msgstr "要清除Ids吗？ " #: field:publisher_warranty.contract,name:0 #: field:publisher_warranty.contract.wizard,name:0 msgid "Serial Key" -msgstr "" +msgstr "产品密钥" #. module: base #: field:res.partner,customer:0 @@ -4108,7 +4108,7 @@ msgstr "签名" #. module: base #: model:ir.model,name:base.model_res_widget_user msgid "res.widget.user" -msgstr "" +msgstr "res.widget.user" #. module: base #: field:res.partner.category,complete_name:0 @@ -4208,7 +4208,7 @@ msgstr "整数" msgid "" "The path to the main report file (depending on Report Type) or NULL if the " "content is in another data field" -msgstr "" +msgstr "主报表文件的路径（取决于报表类型）或者内容在其它数据字段的话也可为 NULL" #. module: base #: help:res.config.users,company_id:0 @@ -4306,7 +4306,7 @@ msgstr "此窗口" #. module: base #: view:publisher_warranty.contract:0 msgid "Publisher Warranty Contracts" -msgstr "" +msgstr "发布者担保合约" #. module: base #: help:res.log,name:0 @@ -4625,7 +4625,7 @@ msgstr "把事件关联到动作" #. module: base #: model:ir.model,name:base.model_base_update_translations msgid "base.update.translations" -msgstr "" +msgstr "base.update.translations" #. module: base #: field:ir.module.category,parent_id:0 @@ -4817,7 +4817,7 @@ msgstr "多米尼加" #: sql_constraint:publisher_warranty.contract:0 msgid "" "Your publisher warranty contract is already subscribed in the system !" -msgstr "" +msgstr "您的发布者保障合约已经在系统中订阅。" #. module: base #: help:ir.cron,nextcall:0 @@ -5154,7 +5154,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Flemish (BE) / Vlaams (BE)" -msgstr "" +msgstr "佛兰德语 (BE) / Vlaams (BE)" #. module: base #: field:ir.cron,interval_number:0 @@ -5219,7 +5219,7 @@ msgstr "自定义快捷方式" #. module: base #: selection:base.language.install,lang:0 msgid "Vietnamese / Tiếng Việt" -msgstr "" +msgstr "越南语 / Tiếng Việt" #. module: base #: model:res.country,name:base.dz @@ -5234,7 +5234,7 @@ msgstr "比利时" #. module: base #: model:ir.model,name:base.model_osv_memory_autovacuum msgid "osv_memory.autovacuum" -msgstr "" +msgstr "osv_memory.autovacuum" #. module: base #: field:base.language.export,lang:0 @@ -8739,6 +8739,9 @@ msgstr "俄语 / русский язык" #~ msgid "Planned Cost" #~ msgstr "计划成本" +#~ msgid "Tests" +#~ msgstr "测试" + #~ msgid "Repository" #~ msgstr "模块库" @@ -8808,6 +8811,9 @@ msgstr "俄语 / русский язык" #~ msgid "Scan for new modules" #~ msgstr "查找新模块" +#~ msgid "Module Repository" +#~ msgstr "模块库" + #~ msgid "res.groups" #~ msgstr "组" @@ -9075,6 +9081,9 @@ msgstr "俄语 / русский язык" #~ msgid "Validated" #~ msgstr "已验证" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "只要一个条件判断为真，该规则即满足" + #~ msgid "Get Max" #~ msgstr "获取最大值" @@ -9449,6 +9458,9 @@ msgstr "俄语 / русский язык" #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "验证字段 %s 时发生错误：%s" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "如果所有测试都为真的话该规则将满足条件（“与”运算）" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9573,6 +9585,9 @@ msgstr "俄语 / русский язык" #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "未在上级视图中找到标签 '%s'！" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #, python-format #~ msgid "The name_get method is not implemented on this object !" #~ msgstr "该对象尚未实现“name_get”方法！" @@ -9596,6 +9611,9 @@ msgstr "俄语 / русский язык" #~ msgid "Macedonia" #~ msgstr "马其顿" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "同一对象上的多条规则使用“或”（OR）操作符连接。" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -10082,6 +10100,32 @@ msgstr "俄语 / русский язык" #~ msgid "Uninstalled modules" #~ msgstr "已卸载的模块" +#, python-format +#~ msgid "" +#~ "Cannot delete Purchase Order(s) which are in %s State!' % s['state']))\n" +#~ " return super(purchase_order, self).unlink(cr, uid, unlink_ids, " +#~ "context=context)\n" +#~ "\n" +#~ " def button_dummy(self, cr, uid, ids, context={}):\n" +#~ " return True\n" +#~ "\n" +#~ " def onchange_dest_address_id(self, cr, uid, ids, adr_id):\n" +#~ " if not adr_id:\n" +#~ " return {}\n" +#~ " part_id = self.pool.get('res.partner.address" +#~ msgstr "" +#~ "无法删除在%s状态的采购订单！' % s['state']))\n" +#~ " return super(purchase_order, self).unlink(cr, uid, unlink_ids, \n" +#~ "context=context)\n" +#~ "\n" +#~ " def button_dummy(self, cr, uid, ids, context={}):\n" +#~ " return True\\n\n" +#~ "\n" +#~ " def onchange_dest_address_id(self, cr, uid, ids, adr_id):\n" +#~ " if not adr_id:\n" +#~ " return {}\n" +#~ " part_id = self.pool.get('res.partner.address" + #, python-format #~ msgid "" #~ "Could not resolve product category, ' \\n " @@ -10387,6 +10431,9 @@ msgstr "俄语 / русский язык" #~ msgid "Cannot delete a point of sale which is already confirmed !" #~ msgstr "无法删除已确认的销售终端" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "让规则的作用范围为全局，否则需要将其指定给用户组" + #, python-format #~ msgid "The region should be in " #~ msgstr "该地区应该在 " @@ -10907,6 +10954,14 @@ msgstr "俄语 / русский язык" #~ msgid "The \"use_control\" module is not uninstallable" #~ msgstr "无法安装“use_control”模块" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "“%s“包含太多点。XML 标识符不应该包括点！\r\n" +#~ "其作用是引用到其他模块数据，如module.reference_id" + #, python-format #~ msgid "No cost unit defined for this employee !" #~ msgstr "为该员工未定义成本单位！" @@ -11303,17 +11358,212 @@ msgstr "俄语 / русский язык" #~ msgid "Directory name must be unique!" #~ msgstr "目录名必须唯一！" +#, python-format +#~ msgid "Demo instance" +#~ msgstr "示范实例" + +#, python-format +#~ msgid "Warning! Object has no demo data" +#~ msgstr "警报！对象没有示范数据" + +#, python-format +#~ msgid "You could not publish a module that is not installed!" +#~ msgstr "您不能发布一个未安装的模块！" + +#, python-format +#~ msgid "Please specify the Partner Email address !" +#~ msgstr "请指定业务伙伴的电邮地址!" + +#, python-format +#~ msgid "You must define an analytic journal of type '%s' !" +#~ msgstr "您必须定义已本有‘%s‘类型的分析日记账！" + +#, python-format +#~ msgid "You must first cancel all packing attached to this sale order." +#~ msgstr "您必须先取消该销售订单所有附加的分拣单。" + +#, python-format +#~ msgid "Entries are not of the same account or already reconciled ! " +#~ msgstr "不同科目或者已对帐的分录！ " + +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "完整性错误！" + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "无效动作！" + +#, python-format +#~ msgid "Change audittrail depends -- Setting rule as DRAFT" +#~ msgstr "修改检查跟踪依靠--设定规则为草稿" + +#, python-format +#~ msgid "" +#~ "No IBAN defined \n" +#~ "' \\n\t\t\t\t\t\t'for the bank account: %s\n" +#~ "' + \\n\t\t\t\t\t\t'on line: %s" +#~ msgstr "" +#~ "未定义IBAN帐号\n" +#~ "' \\n\t\t\t\t\t\t'相关银行账户： %s\n" +#~ "' + \\n\t\t\t\t\t\t'行号： %s" + +#, python-format +#~ msgid "" +#~ "There is no default default credit account defined \n" +#~ "' \\n 'on journal \"%s\"" +#~ msgstr "" +#~ "未定义日记账“%s“的\n" +#~ "默认贷方科目" + #~ msgid "Partner Functions" #~ msgstr "业务伙伴职能" +#, python-format +#~ msgid "Fri" +#~ msgstr "周五" + +#, python-format +#~ msgid "" +#~ "You have to select a product UOM in the same category than the purchase UOM " +#~ "of the product" +#~ msgstr "您必须选定和采购产品计量单位同样类型的产品计量单位。" + +#, python-format +#~ msgid "Number record different from the computed!" +#~ msgstr "记录号码和计算的号码不同！" + #~ msgid "" #~ "This function will check for new modules in the 'addons' path and on module " #~ "repositories:" #~ msgstr "该功能将在“addons”路径和模块库中检查新模块。" +#, python-format +#~ msgid "This feature is only available for location type Amazon" +#~ msgstr "此功能只有类型为“Amazon“的货位可用" + +#~ msgid "Customers Partners" +#~ msgstr "客户业务伙伴" + +#, python-format +#~ msgid "Provide the quantities of the returned products." +#~ msgstr "输入退货的数量" + +#, python-format +#~ msgid "No timebox child of this one !" +#~ msgstr "此无时间盒子子代！" + +#, python-format +#~ msgid "Thu" +#~ msgstr "周四" + +#, python-format +#~ msgid "Operation Not Permitted !" +#~ msgstr "未许可操作！" + +#, python-format +#~ msgid "Cycles Cost" +#~ msgstr "按循环计算的成本" + +#, python-format +#~ msgid "Please set an analytic journal on this financial journal !" +#~ msgstr "请设定此财务日记账的分析日记账！" + +#, python-format +#~ msgid "The employee must have a contact address" +#~ msgstr "员工必须有联系地址" + #~ msgid "Sequence Types" #~ msgstr "序列类型" +#, python-format +#~ msgid "Invoice is already reconciled" +#~ msgstr "发票已对帐" + +#, python-format +#~ msgid "Entry \"%s\" is not valid !" +#~ msgstr "分录“%s“无效！" + +#, python-format +#~ msgid "Analytic Account incomplete" +#~ msgstr "分析科目不完整" + +#, python-format +#~ msgid "" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" +#~ msgstr "指定的日记账没有此时间段草稿状态的分录" + +#, python-format +#~ msgid "Customer has no addresses defined!" +#~ msgstr "客户无已定义地址！" + +#, python-format +#~ msgid "Alert for ' + partner.name +' !" +#~ msgstr "给'+partner.name+'的警示!" + +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "银行结单余额不对！\n" + +#, python-format +#~ msgid "" +#~ "You have to define the bank account\n" +#~ "in the journal definition for reconciliation." +#~ msgstr "" +#~ "为了对帐，您必须在日记账设定中\n" +#~ "定义一个银行账户" + +#, python-format +#~ msgid "Free Reference" +#~ msgstr "无限制引用" + +#, python-format +#~ msgid "" +#~ "Tax base different !\n" +#~ "Click on compute to update tax base" +#~ msgstr "" +#~ "税目基数相异！\n" +#~ "为更新税目基数，单击“计算”" + +#, python-format +#~ msgid "You can not use an inactive account!" +#~ msgstr "您不能使用静止科目！" + +#, python-format +#~ msgid "" +#~ "You can specify year, month and date in the name of the model using the " +#~ "following labels:\n" +#~ "\n" +#~ "%(year)s : To Specify Year \n" +#~ "%(month)s : To Specify Month \n" +#~ "%(date)s : Current Date\n" +#~ "\n" +#~ "e.g. My model on %(date)s" +#~ msgstr "" +#~ "为在模式名称中指定年，月或日期，您可以使用以下的标签： \n" +#~ "%(year)s ：为指定年\n" +#~ "%(month)s ：为指定月\n" +#~ "%(date)s ：为指定现行日期\n" +#~ "\n" +#~ "比如：　我的%(date)s模式" + +#, python-format +#~ msgid "You cannot Pause the Operation other then Start/Resume state !" +#~ msgstr "在启动/恢复状态时您不能暂停运行！" + +#, python-format +#~ msgid "No employee defined for your user !" +#~ msgstr "无员工为此用户定义" + +#, python-format +#~ msgid "Please select maximum 8 records to fit the page-width." +#~ msgstr "请选择至多８条记录以适合页面宽度" + +#, python-format +#~ msgid "Couldn't create move between different companies" +#~ msgstr "无法在公司之间建立记帐" + #~ msgid "Unsubscribed" #~ msgstr "取消订购" From 162e988544648771fa1165391e558da862c6af17 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Tue, 21 Dec 2010 20:23:44 +0100 Subject: [PATCH 05/18] [IMP] orm.search: support multiple _order clauses in destination objects when sorting on m2o fields lp bug: https://launchpad.net/bugs/692694 fixed bzr revid: odo@openerp.com-20101221192344-87d7ajnfsn5unm9p --- bin/osv/orm.py | 20 ++++++++++++++------ 1 file changed, 14 insertions(+), 6 deletions(-) diff --git a/bin/osv/orm.py b/bin/osv/orm.py index b3400b80958..4255505f24b 100644 --- a/bin/osv/orm.py +++ b/bin/osv/orm.py @@ -4015,14 +4015,18 @@ class orm(orm_template): # _order is complex, can't use it here, so we default to _rec_name m2o_order = dest_model._rec_name else: - # extract the first field name, to be able to qualify it and add desc/asc - m2o_order = m2o_order.split(",",1)[0].strip().split(" ",1)[0] + # extract the field names, to be able to qualify them and add desc/asc + m2o_order_list = [] + for order_part in m2o_order.split(",",1): + m2o_order_list.append(order_part.strip().split(" ",1)[0].strip()) + m2o_order = m2o_order_list # Join the dest m2o table if it's not joined yet. We use [LEFT] OUTER join here # as we don't want to exclude results that have NULL values for the m2o src_table, src_field = qualified_field.replace('"','').split('.', 1) query.join((src_table, dest_model._table, src_field, 'id'), outer=True) - return '"%s"."%s"' % (dest_model._table, m2o_order) + qualify = lambda field: '"%s"."%s"' % (dest_model._table, field) + return map(qualify, m2o_order) if isinstance(m2o_order, list) else qualify(m2o_order) def _generate_order_by(self, order_spec, query): @@ -4048,7 +4052,7 @@ class orm(orm_template): elif order_column._type == 'many2one': inner_clause = self._generate_m2o_order_by(order_field, query) else: - continue # ignore non-readable or "non-joignable" fields + continue # ignore non-readable or "non-joinable" fields elif order_field in self._inherit_fields: parent_obj = self.pool.get(self._inherit_fields[order_field][0]) order_column = parent_obj._columns[order_field] @@ -4057,9 +4061,13 @@ class orm(orm_template): elif order_column._type == 'many2one': inner_clause = self._generate_m2o_order_by(order_field, query) else: - continue # ignore non-readable or "non-joignable" fields + continue # ignore non-readable or "non-joinable" fields if inner_clause: - order_by_elements.append("%s %s" % (inner_clause, order_direction)) + if isinstance(inner_clause, list): + for clause in inner_clause: + order_by_elements.append("%s %s" % (clause, order_direction)) + else: + order_by_elements.append("%s %s" % (inner_clause, order_direction)) if order_by_elements: order_by_clause = ",".join(order_by_elements) From a9d653ead14578cc58fc5ecdb03435a8210c19ec Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Tue, 21 Dec 2010 20:49:15 +0100 Subject: [PATCH 06/18] [I18N] base: cleanup export after fixing some remaining translation export issues bzr revid: odo@openerp.com-20101221194915-w9am2wzjvi9z73zs --- bin/addons/base/i18n/base.pot | 110 ++++++++++++++++------------------ 1 file changed, 52 insertions(+), 58 deletions(-) diff --git a/bin/addons/base/i18n/base.pot b/bin/addons/base/i18n/base.pot index c3383537db3..075bdc83010 100644 --- a/bin/addons/base/i18n/base.pot +++ b/bin/addons/base/i18n/base.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02:56+0000\n" -"PO-Revision-Date: 2010-12-16 15:02:56+0000\n" +"POT-Creation-Date: 2010-12-21 19:43:45+0000\n" +"PO-Revision-Date: 2010-12-21 19:43:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -369,16 +369,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "The ISO country code in two chars.\n" @@ -395,11 +385,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -672,11 +657,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1759,11 +1739,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -1975,6 +1950,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2227,6 +2207,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -2890,6 +2875,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3025,6 +3015,12 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "Please note that the following payments are now due. If your payment has been sent, kindly forward your payment details. If payment will be delayed further, please contact us to discuss. \n" +"Would your payment have been carried out after this mail was sent, please consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3740,11 +3736,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3802,6 +3793,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3842,7 +3838,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4364,6 +4359,14 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5532,6 +5535,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "The group that a user must have to be authorized to validate this transition." @@ -5620,11 +5628,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6075,6 +6078,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6192,11 +6200,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7069,11 +7072,6 @@ msgstr "" msgid "Name of the method to be called on the object when this scheduler is executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7163,6 +7161,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7532,11 +7535,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8216,11 +8214,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8352,6 +8345,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" From 70c57a70a927a8ca5bcf19bcab6ecb03291dd3b1 Mon Sep 17 00:00:00 2001 From: niv-openerp Date: Mon, 20 Dec 2010 11:19:58 +0100 Subject: [PATCH 07/18] [FIX] Fixed problem with pings and openerp.com web server. bzr revid: nicolas.vanhoren@openerp.com-20101220101958-v8zxw8q1rewzsk5p --- bin/addons/base/publisher_warranty/publisher_warranty.py | 6 ++++-- bin/tools/config.py | 2 +- 2 files changed, 5 insertions(+), 3 deletions(-) diff --git a/bin/addons/base/publisher_warranty/publisher_warranty.py b/bin/addons/base/publisher_warranty/publisher_warranty.py index 438ef7b4128..4fc5a37735f 100644 --- a/bin/addons/base/publisher_warranty/publisher_warranty.py +++ b/bin/addons/base/publisher_warranty/publisher_warranty.py @@ -317,8 +317,10 @@ def get_sys_logs(cr, uid): } add_arg = {"timeout":30} if sys.version_info >= (2,6) else {} - uo = urllib2.urlopen(config.get("publisher_warranty_url"), - urllib.urlencode({'arg0': msg, "action": "update",}), **add_arg) + arguments = {'arg0': msg, "action": "update",} + arguments_raw = urllib.urlencode(arguments) + url = config.get("publisher_warranty_url") + uo = urllib2.urlopen(url, arguments_raw, **add_arg) try: submit_result = uo.read() finally: diff --git a/bin/tools/config.py b/bin/tools/config.py index 0fe2664c2a9..0c47c2a61bc 100644 --- a/bin/tools/config.py +++ b/bin/tools/config.py @@ -91,7 +91,7 @@ class configmanager(object): 'static_http_url_prefix': None, 'secure_cert_file': 'server.cert', 'secure_pkey_file': 'server.pkey', - 'publisher_warranty_url': 'http://services.openerp.com/publisher-warranty', + 'publisher_warranty_url': 'http://services.openerp.com/publisher-warranty/', } self.blacklist_for_save = set(["publisher_warranty_url"]) From a073aea2a473253b699366dc2578ed35d301448f Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 22 Dec 2010 14:50:05 +0100 Subject: [PATCH 08/18] [FIX] doc/INSTALL: mention yaml dependency, added to doc.openerp.com too bzr revid: odo@openerp.com-20101222135005-t23nu4s2gv83hy0q --- doc/INSTALL | 1 + 1 file changed, 1 insertion(+) diff --git a/doc/INSTALL b/doc/INSTALL index 73c33b5485d..254b7e7b5a0 100644 --- a/doc/INSTALL +++ b/doc/INSTALL @@ -14,6 +14,7 @@ You need the following software installed: * Reportlab pdf generation library for python * lxml python module * pytz python module + * PyYaml python module (install with: easy_install PyYaml) Some dependencies are only required for specific purposes: From fd5d06ec568450c21d289f4e003294e546ec2201 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 22 Dec 2010 17:09:26 +0100 Subject: [PATCH 09/18] [FIX] res.currency, account: moved account-related res.currency code from base lp bug: https://launchpad.net/bugs/557325 fixed bzr revid: odo@openerp.com-20101222160926-0eprbvw7wvqked81 --- addons/account/__init__.py | 1 + addons/account/account_move_line.py | 14 +++++++-- addons/account/res_currency.py | 44 +++++++++++++++++++++++++++++ 3 files changed, 56 insertions(+), 3 deletions(-) create mode 100644 addons/account/res_currency.py diff --git a/addons/account/__init__.py b/addons/account/__init__.py index 0608bb83c88..24129306e13 100644 --- a/addons/account/__init__.py +++ b/addons/account/__init__.py @@ -33,5 +33,6 @@ import report import product import sequence import company +import res_currency # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index ffd82d329f7..02b8be3a8c1 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -289,7 +289,12 @@ class account_move_line(osv.osv): acc = account if s>0: acc = acc1 - v = currency_obj.compute(cr, uid, account.company_id.currency_id.id, data['currency_id'], s, account=acc, account_invert=True) + compute_ctx = context.copy() + compute_ctx.update({ + 'res.currency.compute.account': acc, + 'res.currency.compute.account_invert': True, + }) + v = currency_obj.compute(cr, uid, account.company_id.currency_id.id, data['currency_id'], s, context=compute_ctx) data['amount_currency'] = v return data @@ -556,8 +561,11 @@ class account_move_line(osv.osv): if (amount>0) and journal: x = journal_obj.browse(cr, uid, journal).default_credit_account_id if x: acc = x - context.update({'date': date}) - v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc, context=context) + context.update({ + 'date': date, + 'res.currency.compute.account': acc, + }) + v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, context=context) result['value'] = { 'debit': v > 0 and v or 0.0, 'credit': v < 0 and -v or 0.0 diff --git a/addons/account/res_currency.py b/addons/account/res_currency.py new file mode 100644 index 00000000000..6ec404edcf4 --- /dev/null +++ b/addons/account/res_currency.py @@ -0,0 +1,44 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2010 OpenERP s.a. (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from osv import osv + +"""Inherit res.currency to handle accounting date values when converting currencies""" +class res_currency_account(osv.osv): + _inherit = "res.currency" + + def _get_conversion_rate(self, cr, uid, from_currency, to_currency, context=None): + if context is None: + context = {} + rate = super(res_currency_account, self)._get_conversion_rate(cr, uid, from_currency, to_currency, context=context) + account = context.get('res.currency.compute.account') + account_invert = context.get('res.currency.compute.account_invert') + if account and account.currency_mode == 'average' and account.currency_id: + query = self.pool.get('account.move.line')._query_get(cr, uid, context=context) + cr.execute('select sum(debit-credit),sum(amount_currency) from account_move_line l ' \ + 'where l.currency_id=%s and l.account_id=%s and '+query, (account.currency_id.id,account.id,)) + tot1,tot2 = cr.fetchone() + if tot2 and not account_invert: + rate = float(tot1)/float(tot2) + elif tot1 and account_invert: + rate = float(tot2)/float(tot1) + return rate + +res_currency_account() \ No newline at end of file From 25d6d96be8cf2e66c8629bcc5e86a21afc01a0a7 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 22 Dec 2010 17:10:45 +0100 Subject: [PATCH 10/18] [FIX] res.currency: moved account-related res.currency code to account module lp bug: https://launchpad.net/bugs/557325 fixed bzr revid: odo@openerp.com-20101222161045-65kzccw65ya55jm9 --- bin/addons/base/res/res_currency.py | 32 ++++++++++++----------------- 1 file changed, 13 insertions(+), 19 deletions(-) diff --git a/bin/addons/base/res/res_currency.py b/bin/addons/base/res/res_currency.py index 30beb8a2219..6d07dbd47e7 100644 --- a/bin/addons/base/res/res_currency.py +++ b/bin/addons/base/res/res_currency.py @@ -88,16 +88,9 @@ class res_currency(osv.osv): def is_zero(self, cr, uid, currency, amount): return abs(self.round(cr, uid, currency, amount)) < currency.rounding - def compute(self, cr, uid, from_currency_id, to_currency_id, from_amount, round=True, context=None, account=None, account_invert=False): + def _get_conversion_rate(self, cr, uid, from_currency, to_currency, context=None): if context is None: context = {} - if not from_currency_id: - from_currency_id = to_currency_id - if not to_currency_id: - to_currency_id = from_currency_id - xc = self.browse(cr, uid, [from_currency_id,to_currency_id], context=context) - from_currency = (xc[0].id == from_currency_id and xc[0]) or xc[1] - to_currency = (xc[0].id == to_currency_id and xc[0]) or xc[1] if from_currency['rate'] == 0 or to_currency['rate'] == 0: date = context.get('date', time.strftime('%Y-%m-%d')) if from_currency['rate'] == 0: @@ -107,22 +100,23 @@ class res_currency(osv.osv): raise osv.except_osv(_('Error'), _('No rate found \n' \ 'for the currency: %s \n' \ 'at the date: %s') % (currency_symbol, date)) - rate = to_currency.rate/from_currency.rate - if account and (account.currency_mode=='average') and account.currency_id: - q = self.pool.get('account.move.line')._query_get(cr, uid, context=context) - cr.execute('select sum(debit-credit),sum(amount_currency) from account_move_line l ' \ - 'where l.currency_id=%s and l.account_id=%s and '+q, (account.currency_id.id,account.id,)) - tot1,tot2 = cr.fetchone() - if tot2 and not account_invert: - rate = float(tot1)/float(tot2) - elif tot1 and account_invert: - rate = float(tot2)/float(tot1) - if to_currency_id==from_currency_id: + return to_currency.rate/from_currency.rate + + def compute(self, cr, uid, from_currency_id, to_currency_id, from_amount, round=True, context=None): + if not from_currency_id: + from_currency_id = to_currency_id + if not to_currency_id: + to_currency_id = from_currency_id + xc = self.browse(cr, uid, [from_currency_id,to_currency_id], context=context) + from_currency = (xc[0].id == from_currency_id and xc[0]) or xc[1] + to_currency = (xc[0].id == to_currency_id and xc[0]) or xc[1] + if to_currency_id == from_currency_id: if round: return self.round(cr, uid, to_currency, from_amount) else: return from_amount else: + rate = self._get_conversion_rate(cr, uid, from_currency, to_currency, context=context) if round: return self.round(cr, uid, to_currency, from_amount * rate) else: From 1ba93c18e1274b7ace2a31ba00568bd927aaedb3 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 22 Dec 2010 17:45:15 +0100 Subject: [PATCH 11/18] [FIX] convert: avoid treating XML comments as real nodes when loading views lp bug: https://launchpad.net/bugs/693344 fixed bzr revid: odo@openerp.com-20101222164515-k60bq20jzngnnghv --- bin/tools/convert.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/bin/tools/convert.py b/bin/tools/convert.py index 0faebd6aa9e..e46d37f688a 100644 --- a/bin/tools/convert.py +++ b/bin/tools/convert.py @@ -45,7 +45,7 @@ import netsvc import osv import pooler from config import config -from osv.orm import except_orm +from osv.orm import except_orm, SKIPPED_ELEMENT_TYPES from tools.translate import _ from yaml_import import convert_yaml_import @@ -93,8 +93,8 @@ def _fix_multiple_roots(node): As a convention we'll surround multiple root with a container "data" element, to be ignored later when parsing. """ - - if len(node) > 1: + real_nodes = [x for x in node if not isinstance(x, SKIPPED_ELEMENT_TYPES)] + if len(real_nodes) > 1: data_node = etree.Element("data") for child in node: data_node.append(child) From 9e5a6481a370feb76aa4a6dee2b9bbafa30e7e99 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 22 Dec 2010 18:41:59 +0100 Subject: [PATCH 12/18] [FIX] res.currency, account: moved account-related res.currency code from base (second part) lp bug: https://launchpad.net/bugs/557325 fixed bzr revid: odo@openerp.com-20101222174159-t4i0am9adanns3ya --- addons/account/account_bank_statement.py | 15 ++++++--------- 1 file changed, 6 insertions(+), 9 deletions(-) diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index e96b8b1f0fb..a42d35c59ed 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -225,9 +225,11 @@ class account_bank_statement(osv.osv): account_id = st.journal_id.default_debit_account_id.id acc_cur = ((st_line.amount<=0) and st.journal_id.default_debit_account_id) or st_line.account_id + context.update({ + 'res.currency.compute.account': acc_cur, + }) amount = res_currency_obj.compute(cr, uid, st.currency.id, - company_currency_id, st_line.amount, context=context, - account=acc_cur) + company_currency_id, st_line.amount, context=context) val = { 'name': st_line.name, @@ -245,20 +247,15 @@ class account_bank_statement(osv.osv): 'analytic_account_id': st_line.analytic_account_id and st_line.analytic_account_id.id or False } - amount = res_currency_obj.compute(cr, uid, st.currency.id, - company_currency_id, st_line.amount, context=context, - account=acc_cur) if st.currency.id <> company_currency_id: amount_cur = res_currency_obj.compute(cr, uid, company_currency_id, - st.currency.id, amount, context=context, - account=acc_cur) + st.currency.id, amount, context=context) val['amount_currency'] = -amount_cur if st_line.account_id and st_line.account_id.currency_id and st_line.account_id.currency_id.id <> company_currency_id: val['currency_id'] = st_line.account_id.currency_id.id amount_cur = res_currency_obj.compute(cr, uid, company_currency_id, - st_line.account_id.currency_id.id, amount, context=context, - account=acc_cur) + st_line.account_id.currency_id.id, amount, context=context) val['amount_currency'] = -amount_cur move_line_id = account_move_line_obj.create(cr, uid, val, context=context) From 45c4bd0861f0bfb39e4e60c15f3efa9b3ed537b2 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 22 Dec 2010 18:43:49 +0100 Subject: [PATCH 13/18] [FIX] product: by default products should be visible in parent and child companies bzr revid: odo@openerp.com-20101222174349-jisnsfu1cjucgxbm --- addons/product/security/product_security.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/product/security/product_security.xml b/addons/product/security/product_security.xml index 32399358f68..ce33f8f6eec 100644 --- a/addons/product/security/product_security.xml +++ b/addons/product/security/product_security.xml @@ -20,7 +20,7 @@ Product multi-company - ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + ['|','|',('company_id','=',False),('company_id','child_of',[user.company_id.id]),('company_id.child_ids','child_of',[user.company_id.id])] From ef47084aa4694ee2671b624c3280d77a6c9164a7 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 22 Dec 2010 18:52:58 +0100 Subject: [PATCH 14/18] [FIX] ir.property: record rules should only allow reading current company properties, not child ones as well lp bug: https://launchpad.net/bugs/691541 fixed bzr revid: odo@openerp.com-20101222175258-8aesquwk6v9d4lv4 --- bin/addons/base/ir/ir.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/bin/addons/base/ir/ir.xml b/bin/addons/base/ir/ir.xml index a05cfcedfdb..6c4c1025880 100644 --- a/bin/addons/base/ir/ir.xml +++ b/bin/addons/base/ir/ir.xml @@ -1682,7 +1682,7 @@ Property multi-company - ['|',('company_id','child_of',user.company_id.id),('company_id','=',False)] + ['|',('company_id','=',user.company_id.id),('company_id','=',False)] From fce401d775f8a256646d55d3667651106585dc43 Mon Sep 17 00:00:00 2001 From: Fabien Pinckaers Date: Wed, 22 Dec 2010 19:39:26 +0100 Subject: [PATCH 15/18] fix_import bzr revid: fp@tinyerp.com-20101222183926-pstib972t969ka5n --- bin/addons/base/res/partner/partner.py | 14 ++++++++++++++ 1 file changed, 14 insertions(+) diff --git a/bin/addons/base/res/partner/partner.py b/bin/addons/base/res/partner/partner.py index a8eb02d2d85..3aed1c50aef 100644 --- a/bin/addons/base/res/partner/partner.py +++ b/bin/addons/base/res/partner/partner.py @@ -48,6 +48,20 @@ class res_partner_category(osv.osv): res.append((record['id'], name)) return res + def name_search(self, cr, uid, name, args=None, operator='ilike', context=None, limit=100): + if not args: + args=[] + if not context: + context={} + if name: + # Be sure name_search is symetric to name_get + name = name.split(' / ')[-1] + ids = self.search(cr, uid, [('name', operator, name)] + args, limit=limit, context=context) + else: + ids = self.search(cr, uid, args, limit=limit, context=context) + return self.name_get(cr, uid, ids, context) + + def _name_get_fnc(self, cr, uid, ids, prop, unknow_none, context=None): res = self.name_get(cr, uid, ids, context=context) return dict(res) From 045728783b0a65af1b3cfeeaa74c1cab787ea384 Mon Sep 17 00:00:00 2001 From: "qdp-launchpad@tinyerp.com" <> Date: Wed, 22 Dec 2010 23:47:22 +0100 Subject: [PATCH 16/18] [FIX] account_voucher: fixed onchange_date method bzr revid: qdp-launchpad@tinyerp.com-20101222224722-co70k0g3d9y22cku --- addons/account_voucher/account_voucher.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index ee41bd4a38e..e4b76cc8770 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -542,6 +542,8 @@ class account_voucher(osv.osv): res = self.onchange_partner_id(cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=context) pids = period_pool.search(cr, uid, [('date_start', '<=', date), ('date_stop', '>=', date)]) if pids: + if not 'value' in res: + res['value'] = {} res['value'].update({'period_id':pids[0]}) return res From ffc6599f958920c070ce229fedbdc0bd364251d3 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 23 Dec 2010 05:00:45 +0000 Subject: [PATCH 17/18] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20101223050045-9jqin0v5yb60bv3a --- bin/addons/base/i18n/af.po | 119 +- bin/addons/base/i18n/am.po | 119 +- bin/addons/base/i18n/ar.po | 119 +- bin/addons/base/i18n/bg.po | 180 +- bin/addons/base/i18n/bs.po | 128 +- bin/addons/base/i18n/ca.po | 174 +- bin/addons/base/i18n/cs.po | 126 +- bin/addons/base/i18n/da.po | 122 +- bin/addons/base/i18n/de.po | 217 +- bin/addons/base/i18n/el.po | 1412 +++++++- bin/addons/base/i18n/en_GB.po | 140 +- bin/addons/base/i18n/es.po | 218 +- bin/addons/base/i18n/es_EC.po | 2429 ++++++++++++- bin/addons/base/i18n/et.po | 155 +- bin/addons/base/i18n/eu.po | 119 +- bin/addons/base/i18n/fa.po | 164 +- bin/addons/base/i18n/fi.po | 1993 ++++++++++- bin/addons/base/i18n/fr.po | 310 +- bin/addons/base/i18n/gl.po | 143 +- bin/addons/base/i18n/he.po | 149 +- bin/addons/base/i18n/hr.po | 143 +- bin/addons/base/i18n/hu.po | 119 +- bin/addons/base/i18n/id.po | 122 +- bin/addons/base/i18n/is.po | 119 +- bin/addons/base/i18n/it.po | 240 +- bin/addons/base/i18n/ja.po | 125 +- bin/addons/base/i18n/ko.po | 137 +- bin/addons/base/i18n/lt.po | 119 +- bin/addons/base/i18n/lv.po | 166 +- bin/addons/base/i18n/mn.po | 390 ++- bin/addons/base/i18n/nb.po | 119 +- bin/addons/base/i18n/nl.po | 269 +- bin/addons/base/i18n/pl.po | 167 +- bin/addons/base/i18n/pt.po | 210 +- bin/addons/base/i18n/pt_BR.po | 651 +++- bin/addons/base/i18n/ro.po | 134 +- bin/addons/base/i18n/ru.po | 157 +- bin/addons/base/i18n/sk.po | 443 ++- bin/addons/base/i18n/sl.po | 594 +++- bin/addons/base/i18n/sq.po | 119 +- bin/addons/base/i18n/sr.po | 192 +- bin/addons/base/i18n/sr@latin.po | 119 +- bin/addons/base/i18n/sv.po | 128 +- bin/addons/base/i18n/th.po | 119 +- bin/addons/base/i18n/tlh.po | 119 +- bin/addons/base/i18n/tr.po | 164 +- bin/addons/base/i18n/uk.po | 155 +- bin/addons/base/i18n/vi.po | 5429 +++++++++++++++++++++++++++++- bin/addons/base/i18n/zh_CN.po | 202 +- bin/addons/base/i18n/zh_TW.po | 137 +- 50 files changed, 16326 insertions(+), 3517 deletions(-) diff --git a/bin/addons/base/i18n/af.po b/bin/addons/base/i18n/af.po index 3e632c5b403..bd04b6338c2 100644 --- a/bin/addons/base/i18n/af.po +++ b/bin/addons/base/i18n/af.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-11-21 07:32+0000\n" "Last-Translator: Jacobus Erasmus \n" "Language-Team: Afrikaans \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/am.po b/bin/addons/base/i18n/am.po index 8a16f0846ac..4c91161d3ca 100644 --- a/bin/addons/base/i18n/am.po +++ b/bin/addons/base/i18n/am.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-03-06 13:40+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Amharic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/ar.po b/bin/addons/base/i18n/ar.po index c0020ffdcd0..4f8cea437a4 100644 --- a/bin/addons/base/i18n/ar.po +++ b/bin/addons/base/i18n/ar.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2009-11-30 07:54+0000\n" "Last-Translator: Fabien (Open ERP) \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: 2010-12-17 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "كولومبيا" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -404,11 +394,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -691,11 +676,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1840,11 +1820,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2063,6 +2038,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2320,6 +2300,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3002,6 +2987,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3148,6 +3138,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3874,11 +3875,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3938,6 +3934,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3978,7 +3979,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4509,6 +4509,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5712,6 +5721,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5804,11 +5818,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6271,6 +6280,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6393,11 +6407,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7287,14 +7296,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7390,6 +7391,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7763,11 +7769,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8473,11 +8474,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8611,6 +8607,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/bg.po b/bin/addons/base/i18n/bg.po index cafa1183a99..c602009262d 100644 --- a/bin/addons/base/i18n/bg.po +++ b/bin/addons/base/i18n/bg.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:59+0000\n" "Last-Translator: Boris \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: 2010-12-17 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -387,16 +387,6 @@ msgstr "Колумбия" msgid "Schedule Upgrade" msgstr "Планирай обновяване" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -416,11 +406,6 @@ msgstr "Палау" msgid "Sales & Purchases" msgstr "Продажби и поръчки" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -703,11 +688,6 @@ msgstr "Създай меню" msgid "India" msgstr "Индия" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "модули за договор за поддръжка" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1881,11 +1861,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2105,6 +2080,11 @@ msgstr "Свързване на полета" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Сър" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2364,6 +2344,11 @@ msgstr "Таджикистан" msgid "GPL-2 or later version" msgstr "GPL версия 2 или по-нова" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3059,6 +3044,11 @@ msgstr "Сенегал" msgid "Hungary" msgstr "Унгария" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3210,6 +3200,17 @@ msgstr "История" msgid "Creator" msgstr "Създател" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3939,11 +3940,6 @@ msgstr "Добави автообновяване на изгледа" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4006,6 +4002,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4046,7 +4047,6 @@ msgid "Saint Lucia" msgstr "Сейнт Лусия" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Договор за поддръжка" @@ -4579,6 +4579,15 @@ msgstr "холандски / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5794,6 +5803,11 @@ msgstr "" msgid "Panama" msgstr "Панама" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "ООД" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5886,11 +5900,6 @@ msgstr "" msgid "Attachments" msgstr "Прикачени файлове" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6355,6 +6364,11 @@ msgstr "Часови пояс" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6477,11 +6491,6 @@ msgstr "Филтър" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7375,14 +7384,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7478,6 +7479,11 @@ msgstr "Име на канала" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7851,11 +7857,6 @@ msgstr "Не може да има двама потребитела с един msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8570,11 +8571,6 @@ msgstr "Това поле не се използва, то само помага msgid "View Name" msgstr "Име на изглед" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8708,6 +8704,7 @@ msgid "Delivery" msgstr "Доставка" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Фирма" @@ -8807,6 +8804,9 @@ msgstr "руски / русский язык" #~ msgid "STOCK_DELETE" #~ msgstr "STOCK_DELETE" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Това правило е удовлетворено ако поне един тест е истина" + #~ msgid "Get Max" #~ msgstr "Вземи макс. стойност" @@ -8870,6 +8870,9 @@ msgstr "руски / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Тестове" + #~ msgid "Repository" #~ msgstr "Хранилище" @@ -8993,9 +8996,6 @@ msgstr "руски / русский язык" #~ msgid "Document Link" #~ msgstr "Връзка към документ" -#~ msgid "Sir" -#~ msgstr "Сър" - #~ msgid "Start Upgrade" #~ msgstr "Започни обновяване" @@ -9032,9 +9032,6 @@ msgstr "руски / русский язык" #~ msgid "Repositories" #~ msgstr "Хранилища" -#~ msgid "Ltd" -#~ msgstr "ООД" - #~ msgid "Report Ref." #~ msgstr "Отпратка към справка" @@ -9080,18 +9077,21 @@ msgstr "руски / русский язык" #~ "използваните опции и полета ще бъдат скрити автоматично. По-късно това може " #~ "да бъде променено от меню Администрация(Administration)." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Правилото е удовлетворено ако всички тестове за истина (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" #~ msgid "Scan for new modules" #~ msgstr "Провери за нови модули" +#~ msgid "Module Repository" +#~ msgstr "Хранилище с модули" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Sale Opportunity" #~ msgstr "Възможност за продажба" @@ -9167,6 +9167,9 @@ msgstr "руски / русский язык" #~ msgid "Modules to download" #~ msgstr "Модули за сваляне" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Инсталирани модули" @@ -9182,6 +9185,11 @@ msgstr "руски / русский язык" #~ msgid "a4" #~ msgstr "А4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Няколко правила към един и същ обект са обединени с помощта на оператор OR " +#~ "(или)" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9587,9 +9595,21 @@ msgstr "руски / русский язык" #~ msgid "Choose a language to install:" #~ msgstr "збери езика за инсталация" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "Не е зададен дневник за краен запис за финансовата година" + #~ msgid "%j - Day of the year as a decimal number [001,366]." #~ msgstr "%j - Деня от годината като десетично число [001,366]." +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Количество продукт" + +#, python-format +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "Ред \"%s\" от движение по сметка не е валиден" + #~ msgid "If you don't force the domain, it will use the simple domain setup" #~ msgstr "" #~ "Ако не изискате изрично използване на домейн ще се използва инсталация на " @@ -9687,6 +9707,9 @@ msgstr "руски / русский язык" #~ msgid "Bulgarian / български" #~ msgstr "български / български" +#~ msgid "maintenance contract modules" +#~ msgstr "модули за договор за поддръжка" + #~ msgid "Report Custom" #~ msgstr "Персонализиран доклад" @@ -9885,6 +9908,9 @@ msgstr "руски / русский язык" #~ msgid "_Validate" #~ msgstr "_Проверка" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "Portugese / português" #~ msgstr "португалски / português" @@ -10028,9 +10054,23 @@ msgstr "руски / русский язык" #~ "писмо. При възникване на въпроси не се колебайте да се свържете с нашия " #~ "счетоводен отдел на телефон _____________." +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Направете правилото глобално, в противен случай то трябва да се зададе към " +#~ "определена група." + #~ msgid "%d - Day of the month as a decimal number [01,31]." #~ msgstr "%d - пореден номер на деня от месеца като десетично число [01,31]." +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" съдържа твърде много точки. XML-идентификаторите не трябва да " +#~ "съдържат точки! Те се използват за свързване към данни от други модули, " +#~ "например в module.reference_id" + #~ msgid "Default Company per Object" #~ msgstr "Компания по подразбиране за обекта" diff --git a/bin/addons/base/i18n/bs.po b/bin/addons/base/i18n/bs.po index de08f220cc9..ac8f646808e 100644 --- a/bin/addons/base/i18n/bs.po +++ b/bin/addons/base/i18n/bs.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-09-29 08:03+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -383,16 +383,6 @@ msgstr "Kolumbija" msgid "Schedule Upgrade" msgstr "Planiraj nadogradnju" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -412,11 +402,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "Prodaja i nabava" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -700,11 +685,6 @@ msgstr "Kreiraj izbornik" msgid "India" msgstr "Indija" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "moduli s ugovorom o održavanju" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1849,11 +1829,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2072,6 +2047,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2329,6 +2309,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "GPL-2 ili novija verzija" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3011,6 +2996,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3157,6 +3147,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3883,11 +3884,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3947,6 +3943,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3987,7 +3988,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4518,6 +4518,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5721,6 +5730,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "d.o.o." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5813,11 +5827,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6280,6 +6289,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6402,11 +6416,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7296,14 +7305,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7399,6 +7400,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7772,11 +7778,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8482,11 +8483,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8620,6 +8616,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8708,6 +8705,9 @@ msgstr "" #~ msgid "Sorted By" #~ msgstr "Poredano po" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Pravilo je zadovoljeno ako je makar jedan test tačan" + #~ msgid "Get Max" #~ msgstr "Uzmi najveći" @@ -8772,9 +8772,6 @@ msgstr "" #~ msgid "terp-purchase" #~ msgstr "terp-kupovina" -#~ msgid "Ltd" -#~ msgstr "d.o.o." - #~ msgid "Language name" #~ msgstr "Naziv jezika" @@ -8983,6 +8980,9 @@ msgstr "" #~ msgid "Factor" #~ msgstr "Faktor" +#~ msgid "maintenance contract modules" +#~ msgstr "moduli s ugovorom o održavanju" + #~ msgid "Sequence Name" #~ msgstr "Naziv sekvence" diff --git a/bin/addons/base/i18n/ca.po b/bin/addons/base/i18n/ca.po index a98fedb79e3..9731ea242a3 100644 --- a/bin/addons/base/i18n/ca.po +++ b/bin/addons/base/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:43+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -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: 2010-12-17 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -387,16 +387,6 @@ msgstr "Colòmbia" msgid "Schedule Upgrade" msgstr "Programa actualització" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -416,11 +406,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Vendes & Compres" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -703,11 +688,6 @@ msgstr "Crea menú" msgid "India" msgstr "Índia" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "mòduls del contracte de manteniment" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1879,11 +1859,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2104,6 +2079,11 @@ msgstr "Mapa de camps" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Sr." + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2363,6 +2343,11 @@ msgstr "Tadjikistan" msgid "GPL-2 or later version" msgstr "GPL-2 o versió posterior" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3058,6 +3043,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hongria" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.grups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3209,6 +3199,17 @@ msgstr "Historial" msgid "Creator" msgstr "Creador" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3938,11 +3939,6 @@ msgstr "Afegeix un auto-refrescar a la vista" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4005,6 +4001,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4045,7 +4046,6 @@ msgid "Saint Lucia" msgstr "Santa Llúcia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contracte de manteniment" @@ -4576,6 +4576,15 @@ msgstr "Holandès / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5790,6 +5799,11 @@ msgstr "Contingut del fitxer" msgid "Panama" msgstr "Panamà" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "S.L." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5882,11 +5896,6 @@ msgstr "" msgid "Attachments" msgstr "Adjunts" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "manteniment.contracte.assistent" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6351,6 +6360,11 @@ msgstr "Zona horària" msgid "ir.actions.report.xml" msgstr "ir.accions.informe.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6473,11 +6487,6 @@ msgstr "Filtre" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7371,14 +7380,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7474,6 +7475,11 @@ msgstr "Nom canal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7847,11 +7853,6 @@ msgstr "No podeu tenir dos usuaris amb el mateix identificador d'usuari!" msgid "Default multi company" msgstr "Multi companyia per defecte" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8567,11 +8568,6 @@ msgstr "" msgid "View Name" msgstr "Nom de vista" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8705,6 +8701,7 @@ msgid "Delivery" msgstr "Lliurament" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "S.A." @@ -8816,6 +8813,9 @@ msgstr "Rus / русский язык" #~ msgid "Validated" #~ msgstr "Validat" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "La regla és satisfeta si almenys un test és Cert" + #~ msgid "Get Max" #~ msgstr "Consegueix màxim" @@ -8858,6 +8858,9 @@ msgstr "Rus / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Potser haureu de tornar a reinstal·lar algún paquet d'idioma." +#~ msgid "maintenance contract modules" +#~ msgstr "mòduls del contracte de manteniment" + #~ msgid "Factor" #~ msgstr "Factor" @@ -8891,6 +8894,9 @@ msgstr "Rus / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Proves" + #~ msgid "Repository" #~ msgstr "Biblioteca" @@ -9060,9 +9066,6 @@ msgstr "Rus / русский язык" #~ msgid "Document Link" #~ msgstr "Enllaç document" -#~ msgid "Sir" -#~ msgstr "Sr." - #~ msgid "Start Upgrade" #~ msgstr "Inicia actualització" @@ -9128,9 +9131,6 @@ msgstr "Rus / русский язык" #~ msgid "Repositories" #~ msgstr "Biblioteques" -#~ msgid "Ltd" -#~ msgstr "S.L." - #~ msgid "Report Ref." #~ msgstr "Ref. informe" @@ -9182,6 +9182,9 @@ msgstr "Rus / русский язык" #~ "vegada. Les opcions o camps menys utilitzats s'oculten automàticament. Més " #~ "tard podreu canviar-ho mitjançant el menú de Administració." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "La regla es satisfà si tots els tests són Verdader (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9191,12 +9194,12 @@ msgstr "Rus / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Cerca nous mòduls" +#~ msgid "Module Repository" +#~ msgstr "Biblioteca del mòdul" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.mòdul.idioma.export" -#~ msgid "res.groups" -#~ msgstr "res.grups" - #~ msgid "Field child3" #~ msgstr "Camp fill3" @@ -9328,6 +9331,9 @@ msgstr "Rus / русский язык" #~ msgid "Modules to download" #~ msgstr "Mòduls a descarregar" +#~ msgid "ir.rule.group" +#~ msgstr "ir.regla.grup" + #~ msgid "Installed modules" #~ msgstr "Mòduls instal·lats" @@ -9352,6 +9358,11 @@ msgstr "Rus / русский язык" #~ msgid "a4" #~ msgstr "A4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Sobre un mateix objecte, les regles múltiples s'associen utilitzan " +#~ "l'operador OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9554,6 +9565,9 @@ msgstr "Rus / русский язык" #~ msgid "_Validate" #~ msgstr "_Valida" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "manteniment.contracte.assistent" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -9976,6 +9990,10 @@ msgstr "Rus / русский язык" #~ msgid "Pie charts need exactly two fields" #~ msgstr "Gràfics de pastís necessiten exactament dos camps" +#, python-format +#~ msgid "Not implemented search_memory method !" +#~ msgstr "El mètode search_memory no està implementat!" + #, python-format #~ msgid "Not implemented set_memory method !" #~ msgstr "El mètode set_memory no està implementat!" @@ -10062,6 +10080,10 @@ msgstr "Rus / русский язык" #~ msgid "Unknown position in inherited view %s !" #~ msgstr "Posició desconeguda en vista heretada %s!" +#, python-format +#~ msgid "ValidateError" +#~ msgstr "Error de Validació" + #, python-format #~ msgid "Field %d should be a figure" #~ msgstr "Camp %d ha de ser una xifra" @@ -10193,6 +10215,9 @@ msgstr "Rus / русский язык" #~ "cadascun dels vostres usuaris als diferents objectes del sistema.\n" #~ " " +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Feu la regla global, sinó necessitarà ser inclosa en un grup" + #, python-format #~ msgid "Unable to find a valid contract" #~ msgstr "No ha estat possible trobar un contracte vàlid" @@ -10209,6 +10234,15 @@ msgstr "Rus / русский язык" #~ msgid "Object affect by this rules" #~ msgstr "L'objecte afectat per aquestes regles." +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"% s\" conté massa punts. ¡Els ids l'XML no haurien de contenir punts! Els " +#~ "punts es fan servir per referir-se a dades d'altres mòduls, per exemple " +#~ "mòdul.referència_id" + #~ msgid "Status" #~ msgstr "Estat" diff --git a/bin/addons/base/i18n/cs.po b/bin/addons/base/i18n/cs.po index f948c04943d..4d8dcf40604 100644 --- a/bin/addons/base/i18n/cs.po +++ b/bin/addons/base/i18n/cs.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-06-06 04:19+0000\n" "Last-Translator: Vladimír Burian \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: 2010-12-17 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "Kolumbie" msgid "Schedule Upgrade" msgstr "Aktualizace rozvrhu" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -404,11 +394,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -691,11 +676,6 @@ msgstr "Vytvořit menu" msgid "India" msgstr "Indie" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "Tádžikistán" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3005,6 +2990,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Maďarsko" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3151,6 +3141,17 @@ msgstr "Historie(History)" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3877,11 +3878,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3941,6 +3937,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3981,7 +3982,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4512,6 +4512,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5715,6 +5724,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5807,11 +5821,6 @@ msgstr "" msgid "Attachments" msgstr "Přílohy" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6274,6 +6283,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6396,11 +6410,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7290,14 +7299,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7393,6 +7394,11 @@ msgstr "Název kanálu(Canal name)" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7766,11 +7772,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8476,11 +8477,6 @@ msgstr "" msgid "View Name" msgstr "Název náhledu(View Name)" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8614,6 +8610,7 @@ msgid "Delivery" msgstr "Dodací" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8810,8 +8807,8 @@ msgstr "Rusko / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Najít nové moduly" -#~ msgid "res.groups" -#~ msgstr "res.groups" +#~ msgid "Module Repository" +#~ msgstr "Repozitář modulu" #~ msgid "Sale Opportunity" #~ msgstr "Možnost prodat" @@ -9022,6 +9019,9 @@ msgstr "Rusko / русский язык" #~ msgid "STOCK_OK" #~ msgstr "STOCK_OK" +#~ msgid "Tests" +#~ msgstr "Testy" + #~ msgid "STOCK_COPY" #~ msgstr "STOCK_KOPÍROVAT" diff --git a/bin/addons/base/i18n/da.po b/bin/addons/base/i18n/da.po index 49e3df296dc..582f208cc8a 100644 --- a/bin/addons/base/i18n/da.po +++ b/bin/addons/base/i18n/da.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-02-07 05:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "Indien" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8710,6 +8707,9 @@ msgstr "" #~ msgid ">=" #~ msgstr ">=" +#~ msgid "Tests" +#~ msgstr "Test" + #~ msgid "Planned Cost" #~ msgstr "Planlagte omkostninger" diff --git a/bin/addons/base/i18n/de.po b/bin/addons/base/i18n/de.po index 53bcc60afd8..8a0809687bd 100644 --- a/bin/addons/base/i18n/de.po +++ b/bin/addons/base/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-14 08:16+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -388,16 +388,6 @@ msgstr "Kolumbien" msgid "Schedule Upgrade" msgstr "Plane Upgrade" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Herr" - #. module: base #: help:res.country,code:0 msgid "" @@ -417,11 +407,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Verkauf & Einkauf" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Gesellschaft" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -713,11 +698,6 @@ msgstr "Erzeuge Menü" msgid "India" msgstr "Indien" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "Wartungsvertragsmodul" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1937,11 +1917,6 @@ msgstr "Konfiguriere Paramater" msgid "Invalid arguments" msgstr "Fehlerhafte Argumente" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Frl." - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2166,6 +2141,11 @@ msgstr "Felder Mappen" msgid "Portugese / Português" msgstr "Portugese / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Herr" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2427,6 +2407,11 @@ msgstr "Tadschikistan" msgid "GPL-2 or later version" msgstr "GPL-2 oder höher" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "Hr." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3133,6 +3118,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Ungarn" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3290,6 +3280,17 @@ msgstr "Historie" msgid "Creator" msgstr "Urheber" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4030,11 +4031,6 @@ msgid "Check this box if the partner is an Employee." msgstr "" "Markieren Sie dieses Kontrollkästchen wenn der Partner ein Mitarbeiter ist." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "GmbH" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4096,6 +4092,11 @@ msgstr "Ursprungsbezeichnung" msgid "Project" msgstr "Projekt" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4136,7 +4137,6 @@ msgid "Saint Lucia" msgstr "St. Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Wartungsvertrag" @@ -4677,6 +4677,18 @@ msgstr "Dutch / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Dieser Zusatz ist auf Ihrem System bereits installiert" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5915,6 +5927,11 @@ msgstr "Dateiinhalt" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -6015,11 +6032,6 @@ msgstr "Der Code der Sprache muss eindeutig sein!" msgid "Attachments" msgstr "Dateianhänge" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6499,6 +6511,11 @@ msgstr "Zeitzone" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "Frau" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6626,11 +6643,6 @@ msgstr "Filter" msgid "Ms." msgstr "Frau" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "Limited" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7537,17 +7549,6 @@ msgstr "" "Name der ausgeführten Methode des Objektes bei Durchführung der nächsten " "Beschaffungsdisposition." -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" -"Sollte Ihre Zahlung zwischenzeitlich erfolgt sein, betrachten Sie bitte " -"dieses Schreiben als hinfällig. In Zweifelsfragen kontaktieren Sie bitte " -"unsere Buchhaltung." - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7653,6 +7654,11 @@ msgstr "Bezeichnung Kanal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -8032,11 +8038,6 @@ msgstr "2 Benuzter können nicht den gleichen Login Code haben." msgid "Default multi company" msgstr "Standard Multi Mandant" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "Hr." - #. module: base #: view:res.request:0 msgid "Send" @@ -8767,11 +8768,6 @@ msgstr "" msgid "View Name" msgstr "Ansicht Bezeichnung" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "Berechtigungsgruppen" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8907,6 +8903,7 @@ msgid "Delivery" msgstr "Lieferung" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "GmbH" @@ -9035,6 +9032,9 @@ msgstr "Russian / русский язык" #~ msgid "Validated" #~ msgstr "Bestätigt" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Die Regel ist erfüllt wenn mindestens ein Test korrekt ist." + #~ msgid "Get Max" #~ msgstr "Zeige Max" @@ -9077,6 +9077,9 @@ msgstr "Russian / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Möglicherweise müssen sie einige Sprachdateien wiederinstallieren." +#~ msgid "maintenance contract modules" +#~ msgstr "Wartungsvertragsmodul" + #~ msgid "Factor" #~ msgstr "Faktor" @@ -9110,6 +9113,9 @@ msgstr "Russian / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Tests" + #~ msgid "Repository" #~ msgstr "Verzeichnis" @@ -9283,9 +9289,6 @@ msgstr "Russian / русский язык" #~ msgid "Document Link" #~ msgstr "Dokument Link" -#~ msgid "Sir" -#~ msgstr "Herr" - #~ msgid "Start Upgrade" #~ msgstr "Starte Upgrade" @@ -9349,9 +9352,6 @@ msgstr "Russian / русский язык" #~ msgid "Repositories" #~ msgstr "Repositories" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Report Ref." #~ msgstr "Report Ref." @@ -9403,6 +9403,9 @@ msgstr "Russian / русский язык" #~ "Optionen oder Felder werden automatisch vesteckt. Sie sind in der Lage " #~ "dieses zu wechseln, später über das Admin Menü." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Die Regel ist für mich o.K. falls alle Tests erfolgreich verlaufen." + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9412,12 +9415,12 @@ msgstr "Russian / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Suche Neue Module" +#~ msgid "Module Repository" +#~ msgstr "Verzeichnis der Module" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Feld Kind 3" @@ -9548,6 +9551,9 @@ msgstr "Russian / русский язык" #~ msgid "Modules to download" #~ msgstr "Module Download" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Installierte Module" @@ -9572,6 +9578,10 @@ msgstr "Russian / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Mehrere Regeln für dasselbe Objekt werden mit dem Operator OR verbunden" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9780,6 +9790,9 @@ msgstr "Russian / русский язык" #~ msgid "_Validate" #~ msgstr "_Validate" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -10241,6 +10254,11 @@ msgstr "Russian / русский язык" #~ msgid "Pie charts need exactly two fields" #~ msgstr "Tortendiagramme benötigen exakt zwei Felder" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Mache die Regel global gültig, ansonsten muss diese auf Gruppeneben " +#~ "definiert werden." + #~ msgid "" #~ "If set, sequence will only be used in case this python expression matches, " #~ "and will precede other sequences." @@ -10290,6 +10308,15 @@ msgstr "Russian / русский язык" #~ msgid "Multi company" #~ msgstr "Mehrere Mandanten" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" beinhaltet zu viele Punkte. XML IDs sollen keine Punkte enthalten. " +#~ "Punkte werdfen verwendet um andere Module zu ferferenzieren wie zB. " +#~ "module.reference_id" + #~ msgid "Manage Menus" #~ msgstr "Verwalte Menüs" @@ -10460,16 +10487,6 @@ msgstr "Russian / русский язык" #~ msgid "Korean / Korea, Democratic Peoples Republic of" #~ msgstr "Koreanisch / Korea, Demokratische Volksrepublik" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Dieser Zusatz ist auf Ihrem System bereits installiert" - #, python-format #~ msgid "" #~ "Model %s Does not Exist !\" % vals['relation']))\n" @@ -10512,9 +10529,6 @@ msgstr "Russian / русский язык" #~ msgid "terp-personal-" #~ msgstr "terp-personal-" -#~ msgid "M." -#~ msgstr "Hr." - #~ msgid "Hindi / India" #~ msgstr "Hindi / Indien" @@ -10630,8 +10644,14 @@ msgstr "Russian / русский язык" #~ msgid "Abkhazian (RU)" #~ msgstr "Abchasisch (RU)" -#~ msgid "Mss" -#~ msgstr "Frau" +#~ 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 " +#~ "department" +#~ msgstr "" +#~ "Sollte Ihre Zahlung zwischenzeitlich erfolgt sein, betrachten Sie bitte " +#~ "dieses Schreiben als hinfällig. In Zweifelsfragen kontaktieren Sie bitte " +#~ "unsere Buchhaltung." #, python-format #~ msgid "" @@ -10782,17 +10802,38 @@ msgstr "Russian / русский язык" #~ msgid "terp-gtk-go-back-rtl" #~ msgstr "terp-gtk-go-back-rtl" +#~ msgid "Mister" +#~ msgstr "Herr" + +#~ msgid "Corporation" +#~ msgstr "Gesellschaft" + #~ msgid "Serbian / српски језик" #~ msgstr "Serbian / српски језик" +#~ msgid "Mss." +#~ msgstr "Frl." + +#~ msgid "Limited Company" +#~ msgstr "GmbH" + +#~ msgid "Ltd." +#~ msgstr "Limited" + #, python-format #~ msgid "Your can't submit bug reports due to uncovered modules: %s" #~ msgstr "" #~ "Sie können keine Fehlermeldung für nicht unterstützte Module absetzen: %s" +#~ msgid "Sr." +#~ msgstr "Hr." + #~ msgid "States" #~ msgstr "Status" +#~ msgid "Access Groups" +#~ msgstr "Berechtigungsgruppen" + #, python-format #~ msgid "You do not have the permission to perform this operation !!!" #~ msgstr "Sie haben keine Berechtigung, um diese Operation auszuführen !!!" diff --git a/bin/addons/base/i18n/el.po b/bin/addons/base/i18n/el.po index b37d1cf43f2..97fce10985c 100644 --- a/bin/addons/base/i18n/el.po +++ b/bin/addons/base/i18n/el.po @@ -5,14 +5,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-18 08:23+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-19 04:44+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" @@ -389,16 +389,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Προγραμματισμός Αναβάθμισης" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Κύριος" - #. module: base #: help:res.country,code:0 msgid "" @@ -418,11 +408,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Πωλήσεις & Αγορές" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Εταιρεία" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -719,11 +704,6 @@ msgstr "Δημιουργήστε μενού" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "maintenance contract modules" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1948,11 +1928,6 @@ msgstr "Παράμετροι διαμόρφωσης" msgid "Invalid arguments" msgstr "Μη έγκυρες παράμετροι" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Κυρίες" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2178,6 +2153,11 @@ msgstr "Fields Mapping" msgid "Portugese / Português" msgstr "Πορτογαλικά / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Κύριος" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2440,6 +2420,11 @@ msgstr "Tajikistan" msgid "GPL-2 or later version" msgstr "GPL-2 ή μεταγενέστερη έκδοση" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3152,6 +3137,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungary" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3312,6 +3302,17 @@ msgstr "Ιστορικό" msgid "Creator" msgstr "Δημιουργός" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4050,11 +4051,6 @@ msgstr "Add an auto-refresh on the view" msgid "Check this box if the partner is an Employee." msgstr "Επιλέξτε αυτό το πεδίο αν ο συνεργάτης είναι Εργαζόμενος." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Εταιρία Περιορισμένης Ευθύνης" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4116,6 +4112,11 @@ msgstr "" msgid "Project" msgstr "Έργο" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4156,7 +4157,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Συμβόλαιο Συντήρησης" @@ -4694,6 +4694,18 @@ msgstr "Dutch / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Αυτό το πρόσθετο είναι ήδη εγκατεστημένο στο σύστημά σας" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5911,6 +5923,11 @@ msgstr "Περιεχόμενα Φακέλου" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "ΕΠΕ" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -6003,11 +6020,6 @@ msgstr "" msgid "Attachments" msgstr "Συνημμένα" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6478,6 +6490,11 @@ msgstr "Ζώνη Ώρας" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6602,11 +6619,6 @@ msgstr "Φίλτρο" msgid "Ms." msgstr "Κα/Δς" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7503,14 +7515,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7612,6 +7616,11 @@ msgstr "Όνομα Διαύλου" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "Ε.Π.Ε." + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7985,11 +7994,6 @@ msgstr "Δεν μπορεί να υπάρχουν δύο χρήστες με τ msgid "Default multi company" msgstr "Προκαθορισμένη πολλαπλή εταιρεία" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8707,11 +8711,6 @@ msgstr "" msgid "View Name" msgstr "Όνομα Προβολής" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8845,6 +8844,7 @@ msgid "Delivery" msgstr "Παράδοση" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Α.Ε." @@ -8920,9 +8920,26 @@ msgstr "Σρι Λάνκα / Κευλάνη" msgid "Russian / русский язык" msgstr "Ρώσσικα / русский язык" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "Δεν έχει καθοριστεί ημερομηνία τέλους εγγραφών για την διαχειριστική χρήση" + #~ msgid "%j - Day of the year as a decimal number [001,366]." #~ msgstr "%j - Ημέρα του χρόνου σε δεκαδική μορφή [001,366]." +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Ποσ. προϊόντος" + +#, python-format +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "Η κίνηση λογαριασμού στην γραμμή \"%s\" δεν είναι έγκυρη" + +#, python-format +#~ msgid "You can not delete posted movement: \"%s\"!" +#~ msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!" + #~ msgid "Outgoing transitions" #~ msgstr "Εκροές" @@ -8968,6 +8985,12 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_GOTO_TOP" #~ msgstr "STOCK_GOTO_TOP" +#, python-format +#~ msgid "You can not use this general account in this journal !" +#~ msgstr "" +#~ "Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το " +#~ "ημερολόγιο!" + #~ msgid "STOCK_DELETE" #~ msgstr "ΑΠΟΘΕΜΑ_ΔΙΑΓΡΑΦΗ" @@ -8984,9 +9007,17 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - Χρονολογία χωρίς τον αιώνα, σε δεκαδική μορφή [00, 99]." +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "" +#~ "Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό ημερολόγιο." + #~ msgid "Validated" #~ msgstr "Επικυρωμένο" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Ο κανόνας πληροίται αν τουλάχιστον ένα τεστ είναι Ορθό" + #~ msgid "Get Max" #~ msgstr "Get Max" @@ -8999,6 +9030,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Configure" #~ msgstr "Ρυθμίσεις" +#, python-format +#~ msgid "June" +#~ msgstr "Ιουνίου" + +#, python-format +#~ msgid "Workcenter name" +#~ msgstr "Όνομα κέντρου εργασίας" + #, python-format #~ msgid "The read method is not implemented on this object !" #~ msgstr "Η μέθοδος ανάγνωσης δεν έχει αναπτυχθεί για αυτό το αντικείμενο!" @@ -9006,6 +9045,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_MEDIA_REWIND" #~ msgstr "STOCK_MEDIA_REWIND" +#, python-format +#~ msgid "Product Quantity" +#~ msgstr "Ποσότητα Προϊόντος" + #~ msgid "STOCK_CUT" #~ msgstr "STOCK_CUT" @@ -9018,24 +9061,56 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Bulgarian / български" #~ msgstr "Bulgarian / български" +#, python-format +#~ msgid "You can not sign in from an other date than today" +#~ msgstr "" +#~ "Δεν μπορέιτε να προσέλθετε για εργασία σε άλλη ημερ/νία από τη σημερινή" + +#, python-format +#~ msgid "from stock: products assigned." +#~ msgstr "απο απόθεμα: ανατεθημένα προϊόντα." + #~ msgid "Bar Chart" #~ msgstr "Ιστόγραμμα" #~ msgid "STOCK_DIALOG_ERROR" #~ msgstr "STOCK_DIALOG_ERROR" +#, python-format +#~ msgid "Invoice is not created" +#~ msgstr "Το τιμολόγιο δεν δημιουργήθηκε" + #~ msgid "STOCK_INDEX" #~ msgstr "STOCK_INDEX" +#, python-format +#~ msgid "File Name" +#~ msgstr "Όνομα αρχείου" + #~ msgid "STOCK_DIALOG_QUESTION" #~ msgstr "STOCK_DIALOG_QUESTION" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Πιθανόν να χρειαστεί να επανεγκαταστήσετε κάποιο πακέτο γλώσσας." +#, python-format +#~ msgid "Futur Deliveries" +#~ msgstr "Μελλοντικές Παραδόσεις" + +#~ msgid "maintenance contract modules" +#~ msgstr "maintenance contract modules" + +#, python-format +#~ msgid "TOTAL" +#~ msgstr "ΣΥΝΟΛΟ" + #~ msgid "Factor" #~ msgstr "Παράγοντας" +#, python-format +#~ msgid "A model having this name and code already exists !" +#~ msgstr "Ένα μοντέλο που έχει αυτό το όνομα και κωδικό υπάρχει ήδη!" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" @@ -9051,6 +9126,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_OK" #~ msgstr "STOCK_OK" +#, python-format +#~ msgid "You try to bypass an access rule (Document type: %s)." +#~ msgstr "Υπάρχουν κανόνες πρόσβασης για έγγραφα %s." + #, python-format #~ msgid "" #~ "The sum of the data (2nd field) is null.\n" @@ -9059,37 +9138,95 @@ msgstr "Ρώσσικα / русский язык" #~ "Το άθροισμα των δεδομένων στο 2ο πεδίο είναι μηδενικό.\n" #~ "Αδύνατη η δημιουργία κυκλικού διαγράμματος !" +#, python-format +#~ msgid "invalid mode for test_state" +#~ msgstr "άκυρη κατάσταση για test_state" + #~ msgid "Sequence Name" #~ msgstr "Όνομα Ιεράρχησης" +#, python-format +#~ msgid "September" +#~ msgstr "Σεπτεμβρίου" + +#, 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 "" +#~ "Δεν μπορείτε να τροποποίησετε σε μιά επιβεβαιωμένη εγγραφή! Παρακαλώ " +#~ "σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!" + #~ msgid "Alignment" #~ msgstr "Διάταξη" #~ msgid ">=" #~ msgstr ">=" +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "Mail sent to following Partners successfully, !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "Το Mail στάλθηκε στους παρακάτω Συνεργάτες με επιτυχία, !\n" +#~ "\n" + #~ msgid "Planned Cost" #~ msgstr "Προϋπολογισμένο Κόστος" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Tests" + #~ msgid "Repository" #~ msgstr "Αποθήκευση αρχείων" +#, python-format +#~ msgid "Your journal must have a default credit and debit account." +#~ msgstr "" +#~ "Το ημερολόγιο σας πρέπει να έχει έναν προκαθορισμένο λογαριασμό χρέωσης και " +#~ "πίστωσης." + #~ msgid "STOCK_JUSTIFY_FILL" #~ msgstr "STOCK_JUSTIFY_FILL" +#, python-format +#~ msgid "Bad account!" +#~ msgstr "Λάθος λογαριασμός!" + #~ msgid "RML" #~ msgstr "RML" #~ msgid "Partners by Categories" #~ msgstr "Συνεργάτες ανά Κατηγορίες" +#, python-format +#~ msgid "Received Qty" +#~ msgstr "Παραληφθήσα Ποσ." + #, python-format #~ msgid "Pie charts need exactly two fields" #~ msgstr "Το κυκλικό διάγραμμα χρειάζεται ακριβώς δύο πεδία" +#, python-format +#~ msgid "Couldn't send mail because your email address is not configured!" +#~ msgstr "" +#~ "Δεν έχετε ρυθμίσει τη διεύθυνση email σας! Αδύνατη η αποστολή μηνύματος." + +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!" + +#, python-format +#~ msgid "Unit Product Price" +#~ msgstr "Τιμή Μονάδας Προϊόντος" + #~ msgid "Frequency" #~ msgstr "Συχνότητα" @@ -9114,6 +9251,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Dedicated Salesman" #~ msgstr "Αφοσιωμένος Πωλητής" +#, python-format +#~ msgid "" +#~ "The production is in \"%s\" state. You can not change the production " +#~ "quantity anymore" +#~ msgstr "" +#~ "Η παραγωγή είναι σε κατάσταση \"%s\". Δεν μπορείτε να αλλάξετε την ποσότητα " +#~ "παραγωγής άλλο" + #~ msgid "Please give your module .ZIP file to import." #~ msgstr "Παρακαλώ επιλέξτε το αρχείο .ZIP για εισαγωγή του Αρθρώματος" @@ -9123,12 +9268,30 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_COPY" #~ msgstr "STOCK_COPY" +#, python-format +#~ msgid "You can't modify this order. It has already been paid" +#~ msgstr "" +#~ "Δεν μπορείτε να τροποποιήσετε αυτήν την εντολή. Έχει ήδη γίνει η πληρωμή" + #~ msgid "Check new modules" #~ msgstr "Έλγχος νέων Αρθρωμάτων" #~ msgid "Simple domain setup" #~ msgstr "Απλή μορφή τομέα" +#, python-format +#~ msgid "Date to must be set between %s and %s" +#~ msgstr "Η \"ημερομηνία σε\" πρέπει να οριστεί ανάμεσα στην %s και την %s" + +#, python-format +#~ msgid "Products: " +#~ msgstr "Προϊόντα: " + +#, python-format +#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgstr "" +#~ "Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την περίοδο!" + #~ msgid "STOCK_FIND_AND_REPLACE" #~ msgstr "STOCK_FIND_AND_REPLACE" @@ -9156,6 +9319,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "End of Request" #~ msgstr "Τέλος Αίτησης" +#, python-format +#~ msgid "No production sequence defined" +#~ msgstr "Δεν έχει οριστεί αρίθμηση παραγωγής" + #~ msgid "Note that this operation may take a few minutes." #~ msgstr "Αυτή η διαδικασία μπορεί να πάρει λίγα λεπτά." @@ -9165,6 +9332,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_CLEAR" #~ msgstr "STOCK_CLEAR" +#, python-format +#~ msgid "Product Cost Structure" +#~ msgstr "Δομή Κόστους Προϊόντος" + #, python-format #~ msgid "Not implemented search_memory method !" #~ msgstr "Not implemented search_memory method !" @@ -9172,6 +9343,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_PROPERTIES" #~ msgstr "STOCK_PROPERTIES" +#, python-format +#~ msgid "The journal must have centralised counterpart" +#~ msgstr "Αυτό το ημερολόγιο πρέπει να έχει Συγκεντρωτικό αντιλογισμό" + #~ msgid "Commercial Prospect" #~ msgstr "Εμπορική Προοπτική" @@ -9182,6 +9357,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Not implemented set_memory method !" #~ msgstr "Not implemented set_memory method !" +#, python-format +#~ msgid "A sign-out must be right after a sign-in !" +#~ msgstr "Η έξοδος πρέπει να είναι μετά από την είσοδο!" + +#, python-format +#~ msgid "Error, no partner !" +#~ msgstr "Σφάλμα! Δεν έχει οριστεί Συνεργάτης" + #~ msgid "Maintenance contract added !" #~ msgstr "Το Συβόλαιο Συντήρησης προστέθηκε!" @@ -9198,6 +9381,11 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_NO" #~ msgstr "STOCK_NO" +#, python-format +#~ msgid "Cannot delete a point of sale which is already confirmed !" +#~ msgstr "" +#~ "Δεν μπορείτε να διαγράψετε ένα σημείο πώλησης που έχει ήδη επιβεβαιωθεί!" + #~ msgid "STOCK_REDO" #~ msgstr "STOCK_REDO" @@ -9211,9 +9399,21 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Configure User" #~ msgstr "Ρυθμίσεις Χρήστη" +#, python-format +#~ msgid "Product Margins" +#~ msgstr "Περιθώρια Προϊόντων" + +#, python-format +#~ msgid "You have to provide an account for the write off entry !" +#~ msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής" + #~ msgid "left" #~ msgstr "αριστερά" +#, python-format +#~ msgid "A partner is already defined on this lead." +#~ msgstr "Έχει ήδη οριστεί συνεργάτης για το Σύνδεσμο." + #~ msgid "STOCK_PRINT_PREVIEW" #~ msgstr "STOCK_PRINT_PREVIEW" @@ -9221,6 +9421,33 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "The perm_read method is not implemented on this object !" #~ msgstr "The perm_read method is not implemented on this object !" +#, python-format +#~ msgid "" +#~ "No journal defined on the related employee.\n" +#~ "Fill in the timesheet tab of the employee form." +#~ msgstr "" +#~ "Δεν έχει οριστεί ημερολόγιο για το σχετικό υπάλληλο.\n" +#~ "Παρακαλώ συμπληρώστε τη σελίδα φύλλου χρόνου εργασίας στη φόρμα του " +#~ "υπαλλήλου." + +#, python-format +#~ msgid "" +#~ "You can not escalate this case.\n" +#~ "You are already at the top level." +#~ msgstr "" +#~ "Δεν μπορείτε να αναβαθμίσετε αυτό το θέμα.\n" +#~ "Βρίσκεται ήδη στο ανώτατο επίπεδο." + +#, python-format +#~ msgid "Date not in a defined fiscal year" +#~ msgstr "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση" + +#, python-format +#~ msgid "No line matched this order in the choosed delivery grids !" +#~ msgstr "" +#~ "Καμία γραμμή δεν ταιριάζει με αυτήν την εντολή για τον επιλεγμένο πίνακα " +#~ "παραδόσεων!" + #~ msgid "STOCK_MEDIA_PLAY" #~ msgstr "STOCK_MEDIA_PLAY" @@ -9233,9 +9460,25 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_OPEN" #~ msgstr "STOCK_OPEN" +#, python-format +#~ msgid "" +#~ "You cannot make an advance on a sale order that is defined as 'Automatic " +#~ "Invoice after delivery'." +#~ msgstr "" +#~ "You cannot make an advance on a sale order that is defined as 'Automatic " +#~ "Invoice after delivery'." + #~ msgid "right" #~ msgstr "δεξιά" +#, python-format +#~ msgid "Please verify that an account is defined in the journal." +#~ msgstr "Παρακαλώ ελέγξτε αν έχει οριστεί λογαριασμός στο ημερολόγιο." + +#, python-format +#~ msgid "No Partner!" +#~ msgstr "Δεν υπάρχει Συνεργάτης!" + #~ msgid "Others Partners" #~ msgstr "Άλλοι Συνεργάτες" @@ -9251,6 +9494,25 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "terp-project" #~ msgstr "terp-project" +#, python-format +#~ msgid "No Data Available" +#~ msgstr "Δεν υπάρχει διαθέσιμη πληροφορία" + +#, python-format +#~ msgid "" +#~ "No fiscal year defined for this date !\n" +#~ "Please create one." +#~ msgstr "" +#~ "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση.\n" +#~ "Παρακαλώ δημιουργήστε μία." + +#, python-format +#~ msgid "" +#~ "Selected Move lines does not have any account move enties in draft state" +#~ msgstr "" +#~ "Οι επιλεγμένες γραμμές κίνησης δεν περιέχουν προσωρινές εγγραφές κίνησης " +#~ "λογαριασμού" + #~ msgid "STOCK_JUSTIFY_CENTER" #~ msgstr "STOCK_JUSTIFY_CENTER" @@ -9260,15 +9522,31 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Background Color" #~ msgstr "Χρώμα Φόντου" +#, python-format +#~ msgid "January" +#~ msgstr "Ιανουαρίου" + #~ msgid "res.partner.som" #~ msgstr "res.partner.som" +#, python-format +#~ msgid "Please create an invoice for this sale." +#~ msgstr "Παρακαλώ δημιουργήστε ένα τιμολόγιο για αυτήν την πώληση." + #~ msgid "Document Link" #~ msgstr "Document Link" +#, python-format +#~ msgid "Balance product needed" +#~ msgstr "Χρειάζεται προϊόν υπολοίπου" + #~ msgid "Start Upgrade" #~ msgstr "Έναρξη Αναβάθμισης" +#, python-format +#~ msgid "The carrier %s (id: %d) has no delivery grid!" +#~ msgstr "Ο μεταφορέας %s (κωδ: %d) δεν έχει πίνακα παραδόσεων!" + #~ msgid "Export language" #~ msgstr "Εξαγωγή Γλώσσας" @@ -9309,6 +9587,20 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Roles" #~ msgstr "Ρόλοι" +#, python-format +#~ msgid "" +#~ "You tried to sign with a date anterior to another event !\n" +#~ "Try to contact the administrator to correct attendances." +#~ msgstr "" +#~ "Η ημερομηνία που χρησιμοποιείτε είναι προγενέστερη!\n" +#~ "Παρακαλώ επικοινωνήστε με τον υπεύθυνο για διόρθωση των παρουσιών." + +#, python-format +#~ msgid "You must first cancel all invoices attached to this purchase order." +#~ msgstr "" +#~ "Πρέπει πρώτα να ακυρώσετε όλα τα τιμολόγια που συνδέονται με την Παραγγελία " +#~ "Αγοράς." + #~ msgid "" #~ "Regexp to search module on the repository webpage:\n" #~ "- The first parenthesis must match the name of the module.\n" @@ -9329,6 +9621,15 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Prospect Contact" #~ msgstr "Επαφή Πιθανού Συνεργάτη" +#, python-format +#~ msgid "" +#~ "No analytic journal available for this employee.\n" +#~ "Define an employee for the selected user and assign an analytic journal." +#~ msgstr "" +#~ "Δεν υπάρχει αναλυτικό ημερολόγιο για τον υπάλληλο\n" +#~ "Ορίστε υπάλληλο για το συγκεκριμένο χρήστη και συνδέστε ένα αναλυτικό " +#~ "ημερολόγιο" + #, python-format #~ msgid "Can not define a column %s. Reserved keyword !" #~ msgstr "Η στήλη %s δεν μπορεί να οριστει. Η λέξη κλειδί χρησιμοποιείται ήδη!" @@ -9336,24 +9637,57 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_QUIT" #~ msgstr "STOCK_QUIT" +#, python-format +#~ msgid "No product in this location." +#~ msgstr "Κανένα προϊόν σε αυτήν την τοποθεσία" + #~ msgid "terp-purchase" #~ msgstr "terp-purchase" #~ msgid "Repositories" #~ msgstr "Αποθήκες Αρχείων" -#~ msgid "Ltd" -#~ msgstr "ΕΠΕ" - #~ msgid "Report Ref." #~ msgstr "Report Ref." #~ msgid "Unvalid" #~ msgstr "Άκυρο" +#, python-format +#~ msgid "You have to define an analytic journal on the '%s' journal!" +#~ msgstr "Πρέπει να ορίσετε ένα ανλυτικό ημερολόγιο στο '%s' ημερολόγιο!" + +#, python-format +#~ msgid "August" +#~ msgstr "Αυγούστου" + +#, python-format +#~ msgid "October" +#~ msgstr "Οκτωβρίου" + +#, python-format +#~ msgid "The date of your account move is not in the defined period !" +#~ msgstr "Η ημερομηνία κίνησης λογαριασμού δεν είναι στην καθορισμένη περίοδο!" + +#, python-format +#~ msgid "No action found" +#~ msgstr "Δεν βρέθηκε ενέργεια" + +#, python-format +#~ msgid "" +#~ "You can not cancel this holiday request. first You have to make its case in " +#~ "draft state." +#~ msgstr "" +#~ "Δεν μπορείτε να ακυρώσετε αυτή την αίτηση. Πρέπει πρώτα να να μετατρέψετε το " +#~ "case σε πρόχειρο." + #~ msgid "Language name" #~ msgstr "Όνομα Γλώσσας" +#, python-format +#~ msgid "Analytic Entries" +#~ msgstr "Εγγραφές Αναλυτικής" + #~ msgid "Subscribed" #~ msgstr "Καταχωρημένο" @@ -9364,6 +9698,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "The create method is not implemented on this object !" #~ msgstr "The create method is not implemented on this object !" +#, python-format +#~ msgid "1" +#~ msgstr "1" + #~ msgid "Partner Address" #~ msgstr "Διεύθυνση Συνεργάτη" @@ -9383,6 +9721,14 @@ msgstr "Ρώσσικα / русский язык" #~ "%s.\n" #~ "που όμως δεν είναι εγκατεστημένο." +#, python-format +#~ msgid "" +#~ "Couldn't send mail because the contact for this task (%s) has no email " +#~ "address!" +#~ msgstr "" +#~ "Το mail δεν μπόρεσε να σταλλεί διότι η επαφή για την εργασία (%s) δεν έχει " +#~ "διεύθυνση email!" + #~ msgid "STOCK_UNDELETE" #~ msgstr "STOCK_UNDELETE" @@ -9392,12 +9738,32 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_PASTE" #~ msgstr "STOCK_PASTE" +#, python-format +#~ msgid "The sign-out date must be in the past" +#~ msgstr "Η Ημερ/νία Εξόδου πρέπει να είναι στο παρελθόν" + #~ msgid "Configuration Wizard" #~ msgstr "Αυτόματος Οδηγός Ρυθμίσεων" +#, python-format +#~ msgid "" +#~ "You cannot delete an indicator history record. You may have to delete the " +#~ "concerned Indicator!" +#~ msgstr "" +#~ "Δεν μπορείτε να διαγράψετε μιά εγγραφή απο το ιστορικό του δείκτη. Ίσως " +#~ "χρειαστεί να διαγράψετε τον εν λόγω δείκτη!" + +#, python-format +#~ msgid "No Partner Defined !" +#~ msgstr "Δεν ορίστηκε Συνεργάτης!" + #~ msgid "res.roles" #~ msgstr "res.roles" +#, python-format +#~ msgid "You can not modify an invoiced analytic line!" +#~ msgstr "Δεν μπορείτε να τροποποιήσετε μια τιμολογημένη αναλυτική γραμμή!" + #~ msgid "Accepted Links in Requests" #~ msgstr "Αποδεκτοί Σύνδεσμοι στις Αιτήσεις" @@ -9417,15 +9783,40 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "Σφάλμα κατά την επικύρωση των πεδίων %s: %s" +#, python-format +#~ msgid "You can not change the tax, you should remove and recreate lines !" +#~ msgstr "" +#~ "Δεν μπορείτε να αλλάξετε το φόρο, πρέπει να διαγράψετε και να " +#~ "επαναδημιουργήσετε τις γραμμές!" + +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Ο κανόνας πληροίται αν τουλάχιστον ένα τεστ είναι Ορθό (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" +#, python-format +#~ msgid "Cannot delete invoice(s) that are already opened or paid !" +#~ msgstr "" +#~ "Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!" + +#, python-format +#~ msgid "Create line failed !" +#~ msgstr "Ανεπιτυχής δημιουργία γραμμής!" + #~ msgid "Next Call Date" #~ msgstr "Επόμενη Ημερ/νία Κλήσης" +#, python-format +#~ msgid "No sequence defined in the journal !" +#~ msgstr "Καμία αλληλουχία δεν έχει καθοριστεί σε αυτό το ημερολόγιο!" + #~ msgid "Scan for new modules" #~ msgstr "Αναζήτηση νέων Αρθρωμάτων" +#~ msgid "Module Repository" +#~ msgstr "Τοποθεσία Αρθρωμάτων" + #, python-format #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Using a relation field which uses an unknown object" @@ -9433,8 +9824,18 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" +#, python-format +#~ msgid "Invoice state" +#~ msgstr "Κατάσταση τιμολογίου" + +#, python-format +#~ msgid "You can not delete this case. You should better cancel it." +#~ msgstr "" +#~ "Δεν μπορείτε να διαγράψετε αυτό το θέμα. Προσπαθείστε να την ακυρώσετε." + +#, python-format +#~ msgid "SUBTOTAL" +#~ msgstr "ΥΠΟΣΥΝΟΛΟ" #~ msgid "Field child3" #~ msgstr "Field child3" @@ -9445,11 +9846,47 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Field child1" #~ msgstr "Field child1" +#, python-format +#~ msgid "Delivered Qty" +#~ msgstr "Παραληφθήσα Ποσ." + +#, python-format +#~ msgid "" +#~ "No period defined for this date !\n" +#~ "Please create a fiscal year." +#~ msgstr "" +#~ "Δεν έχει οριστεί περίοδος για τη συγκεκριμένη ημερομηνία\n" +#~ "Παρακαλώ δημιουργήστε μια Λογιστική Χρήση" + #~ msgid "Groups are used to defined access rights on each screen and menu." #~ msgstr "" #~ "Οι Ομάδες χρησιμοποιούνται για τον ορισμό δικαιωμάτων πρόσβασης στις οθόνες " #~ "και τα μενού." +#, python-format +#~ msgid "Some entries are already reconciled !" +#~ msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες" + +#, python-format +#~ msgid "Merging is only allowed on draft inventories." +#~ msgstr "Η συγχώνευση επιτρέπεται μόνο σε πρόχειρες απογραφές." + +#, python-format +#~ msgid "Unable to reconcile entry \"%s\": %.2f" +#~ msgstr "Αδύνατη η συμφωνία της εγγραφής \"%s\": %.2f" + +#, python-format +#~ msgid "You can not remove a lot line !" +#~ msgstr "Οι γραμμές παρτίδων δε διαγράφονται!" + +#, python-format +#~ msgid "" +#~ "All emails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Όλα τα email έχουν αποσταλλεί με επιτυχία στους Συνεργάτες:\n" +#~ "\n" + #, python-format #~ msgid "The write method is not implemented on this object !" #~ msgstr "Η μέθοδος εγγραφής δεν έχει αναπτυχθεί σε αυτό το αντικείμενο!" @@ -9457,15 +9894,43 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Sale Opportunity" #~ msgstr "Ευκαιρία Πώλησης" +#, python-format +#~ msgid "Unable to change tax !" +#~ msgstr "Αδύνατη η αλλαγή φόρου" + #~ msgid "Report Xml" #~ msgstr "Αναφορά Xml" +#, python-format +#~ msgid "No grid matching for this carrier !" +#~ msgstr "Κανένας πίνακας δεν ταιριάζει με αυτόν τον μεταφορέα!" + +#, python-format +#~ msgid "Product uom" +#~ msgstr "ΜοΜ Προϊόντος" + +#, python-format +#~ msgid "Standard Encoding" +#~ msgstr "Τυπική Κωδικοποίηση" + #~ msgid "Calculate Average" #~ msgstr "Υπολογισμός Μέσου Όρου" +#, python-format +#~ msgid "Please fill a Balance product in the wizard" +#~ msgstr "Παρακαλώ συμπληρώστε ένα Εξισορροποιητικό Προϊόν" + +#, python-format +#~ msgid "Wed" +#~ msgstr "Τετ" + #~ msgid "Planned Revenue" #~ msgstr "Προγραμματισμένα Έσοδα" +#, python-format +#~ msgid "Insufficient Data!" +#~ msgstr "Ανεπαρκή Δεδομένα!" + #~ msgid "" #~ "You have to import a .CSV file wich is encoded in UTF-8. Please check that " #~ "the first line of your file is one of the following:" @@ -9479,6 +9944,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Role" #~ msgstr "Ρόλος" +#, python-format +#~ msgid "You must enter a period length that cannot be 0 or below !" +#~ msgstr "Το μήκος περιόδου δεν μπορεί να είναι 0 ή μικρότερο!" + +#, python-format +#~ msgid "Product name" +#~ msgstr "Όνομα προϊόντος" + #~ msgid "Test" #~ msgstr "Test" @@ -9491,12 +9964,22 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_ITALIC" #~ msgstr "STOCK_ITALIC" +#, python-format +#~ msgid "No cost unit defined for this employee !" +#~ msgstr "Δεν έχει οριστεί μονάδα κόστους για τον υπάλληλο" + #~ msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." #~ msgstr "Παρακαλώ επαναφορτώστε τη σελίδα του μενού (Ctrl+t Ctrl+r)." #~ msgid "Security on Groups" #~ msgstr "Ασφάλεια σε Ομάδες" +#, python-format +#~ msgid "" +#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " +#~ "defined !" +#~ msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!" + #~ msgid "Accumulate" #~ msgstr "Συσσώρευση" @@ -9510,6 +9993,15 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Font color" #~ msgstr "Χρώμα γραμματοσειράς" +#, python-format +#~ msgid "not implemented" +#~ msgstr "δεν εφαρμόστηκε" + +#, python-format +#~ msgid "Global taxes defined, but are not in invoice lines !" +#~ msgstr "" +#~ "Οι φόροι έχουν οριστεί γενικά αλλά δε βρίσκονται στις γραμμές τιμολογίου!" + #~ msgid "STOCK_SORT_DESCENDING" #~ msgstr "STOCK_SORT_DESCENDING" @@ -9529,12 +10021,29 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Role Required" #~ msgstr "Απαιτούμενος Ρόλος" +#, python-format +#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +#~ msgstr "Δεν έχει δηλωθεί λογαριασμός εξόδων για το προϊόν: \"%s\" (id:%d)" + #~ msgid "STOCK_INDENT" #~ msgstr "STOCK_INDENT" #~ msgid "STOCK_ZOOM_OUT" #~ msgstr "STOCK_ZOOM_OUT" +#, python-format +#~ msgid "End of Fiscal Year Entry" +#~ msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης" + +#, python-format +#~ msgid "Operation Done" +#~ msgstr "Λειτουργία Ολοκληρώθηκε" + +#, python-format +#~ msgid "" +#~ "Please put a partner on the picking list if you want to generate invoice." +#~ msgstr "Για δημιουργία τιμολογίου, παρακαλώ επιλέξτε συνεργάτη!" + #~ msgid "STOCK_CLOSE" #~ msgstr "STOCK_CLOSE" @@ -9547,12 +10056,22 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Your system will be upgraded." #~ msgstr "Το σύστημα θα αναβαθμιστεί" +#, python-format +#~ msgid "You must first cancel all packing attached to this purchase order." +#~ msgstr "" +#~ "Πρέπει πρώτα να ακυρώσετε όλες τις συσκευασίες που σχετίζονται με την " +#~ "παραγγελία αγοράς." + #~ msgid "terp-tools" #~ msgstr "terp-tools" #~ msgid "STOCK_UNDO" #~ msgstr "STOCK_UNDO" +#, python-format +#~ msgid "Unable to find a valid period !" +#~ msgstr "Αδύνατη η εύρεση ορθής περιόδου!" + #~ msgid "terp-sale" #~ msgstr "terp-sale" @@ -9574,29 +10093,63 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Create / Write" #~ msgstr "Δημιουργία / Εγγραφή" +#, python-format +#~ msgid "Directory name contains special characters!" +#~ msgstr "Το όνομα του φακέλλου περιέχει ειδικούς χαρακτήρες!" + #~ msgid "Service" #~ msgstr "Υπηρεσία" #~ msgid "Modules to download" #~ msgstr "Αρθρώματα για λήψη" +#, python-format +#~ msgid "Return lines" +#~ msgstr "Γραμμές Επιστροφών" + #, python-format #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "Αδύνατη η εύρεση της ετικέτας '%s' στη μητρική προβολή!" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Εγκατεστημένα Αρθρώματα" +#, python-format +#~ msgid "Case" +#~ msgstr "Θέμα" + #, python-format #~ msgid "The name_get method is not implemented on this object !" #~ msgstr "The name_get method is not implemented on this object !" +#, python-format +#~ msgid "cancel" +#~ msgstr "ακύρωση" + #~ msgid "Manually Created" #~ msgstr "Δημιουργημένα από Χρήστη" #~ msgid "Calculate Count" #~ msgstr "Calculate Count" +#, python-format +#~ msgid "" +#~ "Please verify that the total difference of the sheet is lower than %.2f !" +#~ msgstr "" +#~ "Παρακαλώ επιβεβαιώστε ότι η συνολική διαφορά του φύλλου είναι μικρότερη από " +#~ "%.2f !" + +#, python-format +#~ msgid "" +#~ "Please verify the price of the invoice !\n" +#~ "The real total does not match the computed total." +#~ msgstr "" +#~ "Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n" +#~ "Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή." + #, python-format #~ msgid "Not Implemented" #~ msgstr "Μη ενεργοποιημένο" @@ -9604,24 +10157,88 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Maintenance" #~ msgstr "Συντήρηση" +#, python-format +#~ msgid "You can not sign out from an other date than today" +#~ msgstr "Δεν μπορείτε να αποχωρήσετε άλλη ημέρα παρά μόνο σήμερα!" + +#, python-format +#~ msgid "Please provide a partner for the sale." +#~ msgstr "Παρακαλώ καθορίστε έναν συνεργάτη για πώληση." + +#, python-format +#~ msgid "Futur P&L" +#~ msgstr "Μελλοντικό P&L" + +#, python-format +#~ msgid "The opening journal must not have any entry in the new fiscal year !" +#~ msgstr "" +#~ "Το ανοιγόμενο ημερολόγιο δεν θα πρέπει να έχει καμία εγγραφή στο νέο " +#~ "λογιστικό έτος!" + +#, python-format +#~ msgid "Taxes missing !" +#~ msgstr "Λείπουν φόροι!" + #~ msgid "Partner State of Mind" #~ msgstr "Προδιάθεση Συνεργάτη" +#, python-format +#~ msgid "Closing of states cancelled, please check the box !" +#~ msgstr "Το κλείσιμο καταστάσεων ακυρώθηκε. Παρακαλώ κάντε τικ στο κουτί!" + +#, python-format +#~ msgid "The order state have to be draft to add delivery lines." +#~ msgstr "" +#~ "Η κατάσταση εντολής θα πρέπει να είναι πρόχειρη για να προστεθούν επιπλέον " +#~ "γραμμές παράδοσης" + #~ msgid "STOCK_DIALOG_AUTHENTICATION" #~ msgstr "STOCK_DIALOG_AUTHENTICATION" +#, python-format +#~ msgid "Field name" +#~ msgstr "Όνομα πεδίου" + +#, python-format +#~ msgid "Other Pricelist" +#~ msgstr "Άλλος Τιμοκατάλογος" + #~ msgid "Macedonia" #~ msgstr "F.Y.R.O.M." #~ msgid "a4" #~ msgstr "Α4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Πολλαπλοί κανόνες στα ίδια αντικείμενα συνδέονται μέσω της λογικής " +#~ "συνάρτησης 'Ή'" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" +#, python-format +#~ msgid "" +#~ "Can not create an automatic sequence for this piece !\n" +#~ "\n" +#~ "Put a sequence in the journal definition for automatic numbering or create a " +#~ "sequence manually for this piece." +#~ msgstr "" +#~ "Αδύνατη η δημιουργία αυτόματης ιεράρχησης στο κομμάτι αυτό!\n" +#~ "Ορίστε μια Ιεράρχηση στον ορισμό του ημερολογίου για αυτόματη αρίθμηση, ή " +#~ "τηρείστε χειροκίνητη αρίθμηση για το κομμάτι αυτό." + #~ msgid "Note that this operation my take a few minutes." #~ msgstr "Η διαδικασία αυτή μπορεί να πάρει μερικά λεπτά." +#, python-format +#~ msgid "Futur Stock" +#~ msgstr "Μελλοντικό Απόθεμα" + +#, python-format +#~ msgid "No analytic plan defined !" +#~ msgstr "Κανένα πλάνο αναλυτικής δεν προσδιορίστηκε!" + #~ msgid "Internal Name" #~ msgstr "Εσωτερικό όνομα" @@ -9644,12 +10261,24 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "type,name,res_id,src,value" #~ msgstr "type,name,res_id,src,value" +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "Καμία Περίοδος δεν βρέθηκε στο τιμολόγιο!" + +#, python-format +#~ msgid "Can not export module that is not installed!" +#~ msgstr "Αδύνατη η εξαγωγή μη εγκατεστημένης Ενότητας Προγράμματος!" + #~ msgid "condition" #~ msgstr "συνθήκη" #~ msgid "STOCK_SAVE" #~ msgstr "STOCK_SAVE" +#, python-format +#~ msgid "No period found !" +#~ msgstr "Δεν βρέθηκε περίοδος!" + #, python-format #~ msgid "Records were modified in the meanwhile" #~ msgstr "Οι εγγραφές έχουν τροποποιηθεί στο μεταξύ" @@ -9657,6 +10286,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_NEW" #~ msgstr "STOCK_NEW" +#, python-format +#~ msgid "Please select at least two inventories." +#~ msgstr "Παρακαλώ επιλέξτε τουλάχιστον δύο απογραφές." + #~ msgid "Report Fields" #~ msgstr "Report Fields" @@ -9670,6 +10303,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_ABOUT" #~ msgstr "STOCK_ABOUT" +#, python-format +#~ msgid "Bank Journal " +#~ msgstr "Ημερολόγιο Τράπεζας " + +#, python-format +#~ msgid "Invoice cannot be created from Packing." +#~ msgstr "Δεν μπορεί να δημιουργηθεί τιμολόγιο απο αυτήν την συλλογή." + #~ msgid "STOCK_UNDERLINE" #~ msgstr "STOCK_UNDERLINE" @@ -9682,6 +10323,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "terp-graph" #~ msgstr "terp-graph" +#, python-format +#~ msgid "" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" +#~ msgstr "" +#~ "Το επιλεγμένο ημερολόγιο δεν περιέχει πρόχειρες εγγραφές για την " +#~ "συγκεκριμένη περίοδο" + #~ msgid "" #~ "The selected language has been successfully installed. You must change the " #~ "preferences of the user and open a new menu to view changes." @@ -9690,6 +10339,11 @@ msgstr "Ρώσσικα / русский язык" #~ "Προτιμήσεις του χρήστη και να ανοίξετε ένα νέο μενού για να δείτε τις " #~ "αλλαγές." +#, python-format +#~ msgid "Please put a name and a code before saving the model !" +#~ msgstr "" +#~ "Παρακαλώ εισάγετε ένα όνομα και έναν κωδικό πριν αποθηκεύσετε το μοντέλο!" + #~ msgid "Partner Events" #~ msgstr "Συμβάντα Συνεργάτη" @@ -9699,6 +10353,18 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Pie Chart" #~ msgstr "Κυκλικό Διάγραμμα" +#, python-format +#~ msgid "Could not cancel this sale order !" +#~ msgstr "Αδύνατη η ακύρωση αυτής της εντολής πώλησης!" + +#, python-format +#~ msgid "Could not cancel purchase order !" +#~ msgstr "Η Παραγγελία δεν μπορεί να ακυρωθεί!" + +#, python-format +#~ msgid "This version of the module is already exist on the server" +#~ msgstr "Αυτή η έκδοση της Ενότητας Προγράμματος υπάρχει ήδη" + #~ msgid "Default Properties" #~ msgstr "Προεπιλεγμένες Ιδιότητες" @@ -9708,12 +10374,36 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Export a Translation File" #~ msgstr "Εξαγωγή Αρχείου Μετάφρασης" +#, python-format +#~ msgid "No grid avaible !" +#~ msgstr "Κανένα διαθέσιμο πλέγμα!" + +#, python-format +#~ msgid "" +#~ "You have to define the bank account\n" +#~ "in the journal definition for reconciliation." +#~ msgstr "" +#~ "Πρέπει να ορίσετε στον ορισμό του ημερολογίου\n" +#~ "τον τραπεζικό λογαριασμό για συμφωνία." + #~ msgid "Full" #~ msgstr "Πλήρες" +#, python-format +#~ msgid "March" +#~ msgstr "Μαρτίου" + #~ msgid "html" #~ msgstr "html" +#, python-format +#~ msgid "Free Reference" +#~ msgstr "Ελεύθερη Παραπομπή" + +#, python-format +#~ msgid "Directory name must be unique!" +#~ msgstr "Το όνομα του φακέλου θα πρέπει να είναι μοναδικό!" + #~ msgid "terp-stock" #~ msgstr "terp-stock" @@ -9721,6 +10411,12 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Please specify the Partner Email address !" #~ msgstr "Παρακαλώ καταχωρείστε το Email του Συνεργάτη!" +#, python-format +#~ msgid "You could not publish a module that is not installed!" +#~ msgstr "" +#~ "Δεν μπορείτε να δημοσιεύσετε μια Ενότητα Προγράμματος που δεν έχει " +#~ "εγκατασταθεί!" + #, python-format #~ msgid "UserError" #~ msgstr "UserError" @@ -9728,10 +10424,30 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_MEDIA_RECORD" #~ msgstr "STOCK_MEDIA_RECORD" +#, python-format +#~ msgid "You must define an analytic journal of type '%s' !" +#~ msgstr "Πρέπει να ορίσετε αναλυτικό ημερολόγιο τύπου '%s' !" + +#, python-format +#~ msgid "You can not use an inactive account!" +#~ msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού" + +#, python-format +#~ msgid "Entries are not of the same account or already reconciled ! " +#~ msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! " + #, python-format #~ msgid "The copy method is not implemented on this object !" #~ msgstr "The copy method is not implemented on this object !" +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Σφάλμα ακεραιότητας!" + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Άκυρη ενέργεια!" + #~ msgid "None" #~ msgstr "Κανένα" @@ -9750,6 +10466,18 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_DIALOG_INFO" #~ msgstr "STOCK_DIALOG_INFO" +#, python-format +#~ msgid "" +#~ "You have to select a product UOM in the same category than the purchase UOM " +#~ "of the product" +#~ msgstr "" +#~ "Πρέπει να επιλέξετε ΜΟΜ προϊόντος από την ίδια κατηγορία με την ΜΟΜ αγοράς " +#~ "του προϊόντος" + +#, python-format +#~ msgid "Fri" +#~ msgstr "Παρ" + #~ msgid "Get file" #~ msgstr "Get file" @@ -9778,6 +10506,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Please specify server option --smtp-from !" #~ msgstr "Παρακαλώ καθορίστε την επιλογή διακομιστή --smtp-from !" +#, python-format +#~ msgid "Provide the quantities of the returned products." +#~ msgstr "Πληκτρολογήστε τις ποσότητες των επιστρεφόμενων προϊόντων" + #~ msgid "Roles are used to defined available actions, provided by workflows." #~ msgstr "" #~ "Οι ρόλοι χρησιμοποιούνται σε καθορισμένες ενέργειες που προκύπτουν από τις " @@ -9789,6 +10521,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_APPLY" #~ msgstr "STOCK_APPLY" +#, python-format +#~ msgid "Thu" +#~ msgstr "Πεμ" + #~ msgid "Your Maintenance Contracts" #~ msgstr "Συμβόλαια Συντήρησης" @@ -9808,6 +10544,11 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Portugese (BR) / português (BR)" #~ msgstr "Portugese (BR) / português (BR)" +#, python-format +#~ msgid "Please set an analytic journal on this financial journal !" +#~ msgstr "" +#~ "Παρακαλώ ορίστε ένα αναλυτικό ημερολόγιο για αυτό το οικονομικό ημερολόγιο!" + #, python-format #~ msgid "Bad file format" #~ msgstr "Μορφή αρχείου εσφαλμένη" @@ -9815,18 +10556,51 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_CDROM" #~ msgstr "STOCK_CDROM" +#, python-format +#~ msgid "No employee defined for your user !" +#~ msgstr "Δεν έχει οριστεί υπάλληλος για το χρήστη σας!" + +#, python-format +#~ msgid "Operation Not Permitted !" +#~ msgstr "Μη Επιτρεπτή Λειτουργία!" + +#, python-format +#~ msgid "Cycles Cost" +#~ msgstr "Κόστος Κύκλων" + #~ msgid "Type of Event" #~ msgstr "Τύπος Συμβάντος" #~ msgid "Sequence Types" #~ msgstr "Τύποι Ιεράρχησης" +#, python-format +#~ msgid "The employee must have a contact address" +#~ msgstr "Ο υπάλληλος πρέπει να έχει Διεύθυνση κατοικίας" + +#, python-format +#~ msgid "Please select maximum 8 records to fit the page-width." +#~ msgstr "" +#~ "Παρακαλώ επιλέξτε το μέγιστο 8 εγγραφές για να χωρέσουν στο πλάτος σελίδας." + +#, python-format +#~ msgid "Invoice is already reconciled" +#~ msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο" + #~ msgid "Update Translations" #~ msgstr "Ανανέωση Μεταφράσεων" #~ msgid "The modules have been upgraded / installed !" #~ msgstr "Επιτυχής εγκατάσταση / αναβάθμιση!" +#, python-format +#~ msgid "Couldn't create move between different companies" +#~ msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών" + +#, python-format +#~ msgid "Entry \"%s\" is not valid !" +#~ msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!" + #, python-format #~ msgid "Number too large '%d', can not translate it" #~ msgstr "ΠΟλύ μεγάλος αριθμός '%d', δε μεταφράζεται" @@ -9850,6 +10624,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "pdf" #~ msgstr "pdf" +#, python-format +#~ msgid "" +#~ "You have to select a partner in the purchase form !\n" +#~ "Please set one partner before choosing a product." +#~ msgstr "" +#~ "Πρέπει να επιλέξετε συνεργάτη!\n" +#~ "Παρακαλώ επιλέξτε συνεργάτη πριν επιλέξετε προϊόν." + #~ msgid "Preview" #~ msgstr "Προεπισκόπηση" @@ -9859,15 +10641,38 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Active Partner Events" #~ msgstr "Ενεργά Συμβάντα Συνεργάτη" +#, python-format +#~ msgid "No partner defined on entry line" +#~ msgstr "Κανένας συνεργάτης δεν καθορίστηκε για αυτήν την γραμμή εγγραφής" + #~ msgid "STOCK_SPELL_CHECK" #~ msgstr "STOCK_SPELL_CHECK" +#, python-format +#~ msgid "Sorry!" +#~ msgstr "Συγνώμη!" + +#, python-format +#~ msgid "meeting" +#~ msgstr "συνάντηση" + #~ msgid "Force Domain" #~ msgstr "Επιβολή Τομέα" +#, python-format +#~ msgid "Data Insufficient !" +#~ msgstr "Έλλειψη Δεδομένων" + #~ msgid "_Validate" #~ msgstr "_Validate" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + +#, python-format +#~ msgid "error" +#~ msgstr "σφάλμα" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -9899,12 +10704,38 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "All Properties" #~ msgstr "Όλες οι ιδιότητες" +#, python-format +#~ msgid "No price available !" +#~ msgstr "Καμία διαθέσιμη τιμή!" + +#, python-format +#~ msgid "No address defined for the supplier" +#~ msgstr "Δεν έχει οριστεί διεύθυνση συνεργάτη" + #~ msgid "STOCK_HOME" #~ msgstr "STOCK_HOME" +#, python-format +#~ msgid "Cannot create invoice without a partner." +#~ msgstr "Αδύνατη η δημιουργία τιμολογίου χωρίς προσθήκη συνεργάτη" + +#, python-format +#~ msgid "You must first cancel all invoices attached to this sale order." +#~ msgstr "" +#~ "Θα πρέπει πρώτα να ακυρώσετε τα επισυναπτόμενα τιμολόγια αυτής της εντολής " +#~ "πώλησης." + #~ msgid "Ok" #~ msgstr "ΟΚ" +#, python-format +#~ msgid "ValidateError" +#~ msgstr "ValidateError" + +#, python-format +#~ msgid "Modify line failed !" +#~ msgstr "Ανεπιτυχής τροποποίηση γραμμής!" + #~ msgid "STOCK_DISCONNECT" #~ msgstr "STOCK_DISCONNECT" @@ -9915,9 +10746,25 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Field %d should be a figure" #~ msgstr "Το πεδίο %d πρέπει να έιναι αριθμός" +#, python-format +#~ msgid "" +#~ "No product defined on the related employee.\n" +#~ "Fill in the timesheet tab of the employee form." +#~ msgstr "" +#~ "Δεν έχει οριστεί προϊόν για το σχετικό υπάλληλο.\n" +#~ "Παρακαλώ συμπληρώστε τη σελίδα φύλλου χρόνου εργασίας στη φόρμα του " +#~ "υπαλλήλου." + #~ msgid "STOCK_PREFERENCES" #~ msgstr "STOCK_PREFERENCES" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "" +#~ "Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει " +#~ "υπολογιστεί. (%.2f)" + #~ msgid "STOCK_GOTO_LAST" #~ msgstr "STOCK_GOTO_LAST" @@ -9931,9 +10778,56 @@ msgstr "Ρώσσικα / русский язык" #~ "πρέπει να τους τροποποιείτε απ' ευθείας στο launchpad interface. Αν κάνατε " #~ "πολλές μεταφράσεις στο άρθρωμά σας μπορείτε να τις δημοσιεύσετε μονομιάς." +#, python-format +#~ msgid "Historize" +#~ msgstr "Καταχώρηση στο Ιστορικό" + +#, python-format +#~ msgid "User Error!" +#~ msgstr "Σφάλμα Χρήστη!" + #~ msgid "Start installation" #~ msgstr "Εκκίνηση Εγκατάστασης" +#, python-format +#~ msgid "The journal must have default credit and debit account" +#~ msgstr "" +#~ "Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - πίστωσης" + +#, python-format +#~ msgid "" +#~ "No analytic account defined on the project.\n" +#~ "Please set one or we can not automatically fill the timesheet." +#~ msgstr "" +#~ "Δεν έχει οριστεί Αναλυτικός Λογαριασμός για το έργο.\n" +#~ "Παρακαλώ ορίστε έναν για να συμπληρωθεί το Φύλλο Xρόνου Eργασίας αυτόματα." + +#, python-format +#~ msgid "" +#~ "Can not send mail with empty body,you should have description in the body" +#~ msgstr "Το κυρίως κείμενο είναι κενό, παρακαλώ συμπληρώστε την περιγραφή" + +#, python-format +#~ msgid "Closing of fiscal year cancelled, please check the box !" +#~ msgstr "" +#~ "Το κλείσιμο της Λογιστικής Χρήσης ακυρώθηκε, παρακαλώ κάντε τικ στο κουτί!" + +#, python-format +#~ msgid "Bad account !" +#~ msgstr "Λάθος λογαριασμός!" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Ημερολόγιο Πωλήσεων" + +#, python-format +#~ msgid "No records found for your selection!" +#~ msgstr "Δε βρέθηκαν δεδομένα για την επιλογή σας!" + +#, python-format +#~ msgid "to be invoiced" +#~ msgstr "προς τιμολόγηση" + #~ msgid "New modules" #~ msgstr "Νέα Αρθρώματα" @@ -9946,12 +10840,25 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Configure Simple View" #~ msgstr "Ρυθμίσεις Απλής Προβολής" +#, python-format +#~ msgid "" +#~ "Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "Το Mail δεν αποστάλθηκε στους παρακάτω Συνεργάτες, Το Email δεν είναι " +#~ "διαθέσιμο !\n" +#~ "\n" + #~ msgid "Custom Report" #~ msgstr "Ειδική Αναφορά" #~ msgid "sxw" #~ msgstr "sxw" +#, python-format +#~ msgid "Could not cancel this purchase order !" +#~ msgstr "Η Παραγγελία δεν μπορεί να ακυρωθεί!" + #, python-format #~ msgid "The value \"%s\" for the field \"%s\" is not in the selection" #~ msgstr "Η τιμή \"%s\" για οτ πεδίο \"%s\" δεν είναι επιλεγμένη!" @@ -9978,6 +10885,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Monthly" #~ msgstr "Μηνιαία" +#, python-format +#~ msgid "Analytic account incomplete" +#~ msgstr "Ο Αναλυτικός Λογαριασμός είναι ημιτελής" + #~ msgid "States of mind" #~ msgstr "Προδιαθέσεις" @@ -9992,9 +10903,28 @@ msgstr "Ρώσσικα / русский язык" #~ "%w - Η ημέρα της εβδομάδας σε δεκαδική μορφή [0 Κυριακή, 1 Δευτέρα... 6 " #~ "Σάββατο]." +#, python-format +#~ msgid "" +#~ "You can not modify a posted entry of this journal !\n" +#~ "You should set the journal to allow cancelling entries if you want to do " +#~ "that." +#~ msgstr "" +#~ "Δεν μπορείτε να μεταβάλλεται μια δημοσιευμένη εγγραφή αυτού του ημερολογίου " +#~ "!\n" +#~ "Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών αν " +#~ "θελετε κάτι τέτοιο." + #~ msgid "Export translation file" #~ msgstr "Εξαγωγή Αρχείου Ματάφρασης" +#, python-format +#~ msgid "You cannot delete any record!" +#~ msgstr "Δεν μπορείτε να διαγράψετε καμία εγγραφή!" + +#, python-format +#~ msgid "Futur Productions" +#~ msgstr "Μελλοντικές Παραγωγές" + #~ msgid "Retailer" #~ msgstr "Πωλητής Λιανικής" @@ -10004,6 +10934,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Start On" #~ msgstr "Start On" +#, python-format +#~ msgid "A sign-in must be right after a sign-out !" +#~ msgstr "Είσοδος αμέσως μετά την Έξοδο!" + +#, python-format +#~ msgid "Can not %s draft/proforma/cancel invoice." +#~ msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου" + #~ msgid "odt" #~ msgstr "odt" @@ -10016,40 +10954,103 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "All terms" #~ msgstr "Όλοι οι όροι" +#, python-format +#~ msgid "The account entries lines are not in valid state." +#~ msgstr "" +#~ "Οι γραμμές εγγραφών του λογαριασμού δεν βρίσκονται σε έγκυρη κατάσταση" + #~ msgid "Link" #~ msgstr "Σύνδεσμος" #~ msgid "Report Ref" #~ msgstr "Report Ref" +#, python-format +#~ msgid "No data" +#~ msgstr "Χωρίς δεδομένα" + #~ msgid "STOCK_DND" #~ msgstr "STOCK_DND" +#, python-format +#~ msgid "No employee defined for this user. You must create one." +#~ msgstr "" +#~ "Δεν έχει οριστεί υπάλληλος για το χρήστη αυτό. Παρακαλώ δημιουργήστε έναν." + +#, python-format +#~ msgid "No valid pricelist line found !" +#~ msgstr "Κανένας έγκυρος τιμοκατάλογος γραμμής δεν βρέθηκε!" + #~ msgid "Repository list" #~ msgstr "Λίστα Τοποθεσιών Αρθρωμάτων" #~ msgid "Children" #~ msgstr "Υπό Κατηγορίες" +#, python-format +#~ msgid "products" +#~ msgstr "προϊόντα" + +#, python-format +#~ msgid "You must first select a partner !" +#~ msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" + #~ msgid "STOCK_FLOPPY" #~ msgstr "STOCK_FLOPPY" #~ msgid "Status" #~ msgstr "Κατάσταση" +#, python-format +#~ msgid "Escalate" +#~ msgstr "Αναβάθμιση Θέματος" + +#, python-format +#~ msgid "Bad Configuration !" +#~ msgstr "Λάθος ρυθμίσεις!" + #, python-format #~ msgid "undefined get method !" #~ msgstr "undefined get method !" +#, python-format +#~ msgid "You can not validate a non-balanced entry !" +#~ msgstr "Δεν μπορείτε να επικυρώσετε μιά μή αντιλογισμένη εγγραφή!" + +#, python-format +#~ msgid "" +#~ "You can not delete a project with tasks. I suggest you to deactivate it." +#~ msgstr "" +#~ "Έργα που περιέχουν Εργασίες δεν μπορούν να διαγραφούν. Μπορούν, όμως, να " +#~ "απενεργοποιηθούν." + #~ msgid "ir.report.custom" #~ msgstr "ir.report.custom" #~ msgid "Purchase Offer" #~ msgstr "Προσφορά Αγοράς" +#, python-format +#~ msgid "Product Standard Price" +#~ msgstr "Κανονική Τιμή Προϊόντος" + +#, python-format +#~ msgid "You can not duplicate a timesheet !" +#~ msgstr "Το Φύλλο υπάρχει ήδη!" + #~ msgid "STOCK_ZOOM_FIT" #~ msgstr "STOCK_ZOOM_FIT" +#, python-format +#~ msgid "Opportunity" +#~ msgstr "Ευκαιρία" + +#, python-format +#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" +#~ msgstr "" +#~ "Ο συνεργάτης '+ line.partner_id.name+ ' δεν έχει καθορισμένο λογαριασμό " +#~ "τραπέζης" + #~ msgid "Language file loaded." #~ msgstr "Το αρχείο γλώσσας φορτώθηκε" @@ -10059,9 +11060,22 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_GOTO_BOTTOM" #~ msgstr "STOCK_GOTO_BOTTOM" +#, python-format +#~ msgid "Cannot create invoice move on centralised journal" +#~ msgstr "" +#~ "Αδύνατη η δημιουργία κινήσεων τιμολογίου σε συγκεντροποιημένο ημερολόγιο" + +#, python-format +#~ msgid "Reconciliation" +#~ msgstr "Συμφωνία" + #~ msgid "STOCK_GO_FORWARD" #~ msgstr "STOCK_GO_FORWARD" +#, python-format +#~ msgid "Entries: " +#~ msgstr "Εγγραφές: " + #~ msgid "" #~ "Access all the fields related to the current object using expression in " #~ "double brackets, i.e. [[ object.partner_id.name ]]" @@ -10072,9 +11086,25 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_SELECT_FONT" #~ msgstr "STOCK_SELECT_FONT" +#, python-format +#~ msgid "Purchase Journal" +#~ msgstr "Ημερολόγιο Αγορών" + +#, python-format +#~ msgid "from stock and no minimum orderpoint rule defined" +#~ msgstr "απο απόθεμα και χωρίς ελάχιστο κανόνα παραγγελίας καθορισμένο" + +#, python-format +#~ msgid "Cannot delete Sale Order(s) which are already confirmed !" +#~ msgstr "Αδύνατη η διαγραφή Εντολής(λών) Πώλησης που έχουν ήδη επιβεβαιωθεί!" + #~ msgid "Workflow Items" #~ msgstr "Workflow Items" +#, python-format +#~ msgid "Can not pay draft/proforma/cancel invoice." +#~ msgstr "Αδύνατη η πληρωμή πρόχειρου/προφόρμας/τιμολογίου" + #~ msgid "" #~ "The .rml path of the file or NULL if the content is in report_rml_content" #~ msgstr "" @@ -10089,12 +11119,20 @@ msgstr "Ρώσσικα / русский язык" #~ "το σύστημα θα κανονίζει την εμφάνιση του μενού με βάση την πρόσβαση " #~ "Ανάγνωσης του κάθε αντικειμένου." +#, python-format +#~ msgid "You can only delete draft moves." +#~ msgstr "Μπορείτε να διαγράψετε μόνο πρόχειρες κινήσεις." + #~ msgid "Function Name" #~ msgstr "Όνομα Λειτουργίας" #~ msgid "_Cancel" #~ msgstr "_Cancel" +#, python-format +#~ msgid "Sat" +#~ msgstr "Σαβ" + #~ msgid "terp-report" #~ msgstr "terp-report" @@ -10108,9 +11146,17 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Set" #~ msgstr "Set" +#, python-format +#~ msgid "Tue" +#~ msgstr "Τρι" + #~ msgid "At Once" #~ msgstr "Αμέσως" +#, python-format +#~ msgid "Hours Cost" +#~ msgstr "Κόστος Ωρών" + #~ msgid "" #~ "Only one client action will be execute, last " #~ "clinent action will be consider in case of multiples clients actions" @@ -10124,9 +11170,25 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "module,type,name,res_id,src,value" #~ msgstr "module,type,name,res_id,src,value" +#, python-format +#~ msgid "Wrong Product UOM !" +#~ msgstr "Λάθος ΜΟΜ Προϊόντος" + +#, python-format +#~ msgid "Order not in draft state !" +#~ msgstr "Η εντολή δεν βρίσκεται σε πρόχειρη κατάσταση!" + #~ msgid "child_of" #~ msgstr "child_of" +#, python-format +#~ msgid "Configration Error !" +#~ msgstr "Σφάλμα Παραμετροποίησης!" + +#, python-format +#~ msgid "Exception" +#~ msgstr "Εξαίρεση" + #~ msgid "Module import" #~ msgstr "Εισαγωγή Αρθρωμάτων" @@ -10149,6 +11211,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Modules Management" #~ msgstr "Διαχείριση Αρθρωμάτων" +#, python-format +#~ msgid "Open Page" +#~ msgstr "Ανοικτή Σελίδα" + #~ msgid "" #~ "The official translations pack of all OpenERP/OpenObjects module are managed " #~ "through launchpad. We use their online interface to synchronize all " @@ -10164,6 +11230,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Next Configuration Wizard" #~ msgstr "Επόμενος Αυτόματος Οδηγός Ρυθμίσεων" +#, python-format +#~ msgid "Already Reconciled" +#~ msgstr "Ήδη Συμφωνημένα" + #~ msgid "Untranslated terms" #~ msgstr "Μη μεταφρασμένοι όροι" @@ -10180,10 +11250,22 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Access Controls Grid" #~ msgstr "Διάγραμμα Ελέγχου Πρόσβασης" +#, python-format +#~ msgid "Futur Qty" +#~ msgstr "Μελλοντική Ποσ." + +#, python-format +#~ msgid "Suggestion" +#~ msgstr "Πρόταση" + #, python-format #~ msgid "You can not remove the field '%s' !" #~ msgstr "Δεν μπορείτε να διαγράψετε το πεδίο '%s' !" +#, python-format +#~ msgid "No supplier defined for this product !" +#~ msgstr "Δεν ορίστηκε προμηθευτής για το προϊόν!" + #~ msgid "Document" #~ msgstr "Έγγραφο" @@ -10193,12 +11275,40 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_STOP" #~ msgstr "STOCK_STOP" +#, python-format +#~ msgid "No Pricelist !" +#~ msgstr "Δεν υπάρχει Τιμοκατάλογος!" + +#, python-format +#~ msgid "Mon" +#~ msgstr "Δευ" + #~ msgid "STOCK_CONVERT" #~ msgstr "STOCK_CONVERT" +#, python-format +#~ msgid "You must select accounts to reconcile" +#~ msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία" + #~ msgid "STOCK_EXECUTE" #~ msgstr "STOCK_EXECUTE" +#, python-format +#~ msgid "" +#~ "You have to select a pricelist in the purchase form !\n" +#~ "Please set one before choosing a product." +#~ msgstr "" +#~ "Πρέπει να επιλέξετε εναν τιμοκατάλογο στη φόρμα αγορών!\n" +#~ "Παρακαλώ επιλέξτε έναν πριν την επιλογη του προϊόντος." + +#, python-format +#~ msgid "Partner incomplete" +#~ msgstr "Συνεργάτης ημιτελής" + +#, python-format +#~ msgid "July" +#~ msgstr "Ιουλίου" + #~ msgid "STOCK_COLOR_PICKER" #~ msgstr "STOCK_COLOR_PICKER" @@ -10209,9 +11319,21 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Titles" #~ msgstr "Τίτλοι" +#, python-format +#~ msgid "Result" +#~ msgstr "Αποτέλεσμα" + #~ msgid "Start Date" #~ msgstr "Ημερ/νία Εκκίνησης" +#, python-format +#~ msgid "No order lines defined for this sale." +#~ msgstr "Καμία γραμμή εντολής δεν καθορίστηκε για αυτήν την πώληση" + +#, python-format +#~ msgid "Bad total !" +#~ msgstr "Λάθος Σύνολο!" + #~ msgid "" #~ "Create your users.\n" #~ "You will be able to assign groups to users. Groups define the access rights " @@ -10222,6 +11344,10 @@ msgstr "Ρώσσικα / русский язык" #~ "Μπορείτε να χωρίσετε τους χρήστες σε ομάδες δικαιωμάτων.\n" #~ " " +#, python-format +#~ msgid "Pending" +#~ msgstr "Εκκρεμεί" + #~ msgid ">" #~ msgstr ">" @@ -10234,6 +11360,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "<" #~ msgstr "<" +#, python-format +#~ msgid "Questionnaire" +#~ msgstr "Ερωτηματολόγιο" + #~ msgid "If you don't force the domain, it will use the simple domain setup" #~ msgstr "Αν δεν επιβάλλετε τομέα θα χρησιμοποιηθεί η απλή εγκατάσταση τομέα" @@ -10258,19 +11388,35 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_FIND" #~ msgstr "STOCK_FIND" +#, python-format +#~ msgid "Partner section of the product form" +#~ msgstr "Τομέας συνεργάτη στην φόρμα προϊόντος" + #~ msgid "Add Maintenance Contract" #~ msgstr "Προσθήκη Συμβολαίου Συντήρησης" +#, python-format +#~ msgid "No BoM defined for this product !" +#~ msgstr "Δεν έχει οριστεί Κ.Υ. για το Προϊόν!" + #, python-format #~ msgid "The search method is not implemented on this object !" #~ msgstr "Η μέθοδος αναζήτησης δεν έχει αναπτυχθεί σε αυτό το αντικείμενο!" +#, python-format +#~ msgid "The Sign-in date must be in the past" +#~ msgstr "Η ημερ/νία Εισόδου πρέπει να είναι παρελθοντική" + #~ msgid "Unsubscribed" #~ msgstr "Μη καταχωρημένο" #~ msgid "STOCK_MEDIA_PREVIOUS" #~ msgstr "STOCK_MEDIA_PREVIOUS" +#, python-format +#~ msgid "Sun" +#~ msgstr "Κυρ" + #~ msgid "The VAT doesn't seem to be correct." #~ msgstr "Ο ΦΠΑ δε φαίνεται σωστός" @@ -10283,27 +11429,61 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Module successfully imported !" #~ msgstr "Εισαγωγή επιτυχής !" +#, python-format +#~ msgid "Entry is already reconciled" +#~ msgstr "Η εγγραφή έχει ήδη συμφωνηθεί" + #~ msgid "Subscribe Report" #~ msgstr "Καταχώρηση Αναφοράς" #~ msgid "Unsubscribe Report" #~ msgstr "Διαγραφή Αναφοράς" +#, python-format +#~ msgid "December" +#~ msgstr "Δεκεμβρίου" + +#, python-format +#~ msgid "This period is already closed !" +#~ msgstr "Αυτή η περίοδος είναι ήδη κλειστή!" + #~ msgid "STOCK_DIRECTORY" #~ msgstr "STOCK_DIRECTORY" #~ msgid "New Partner" #~ msgstr "Νέος Συνεργάτης" +#, python-format +#~ msgid "" +#~ "You tried to sign in with a date anterior to another event !\n" +#~ "Try to contact the administrator to correct attendances." +#~ msgstr "" +#~ "Η ημερομηνία που χρησιμοποιείτε είναι προγενέστερη!\n" +#~ "Παρακαλώ επικοινωνήστε με τον υπεύθυνο για διόρθωση των παρουσιών." + #~ msgid "Report custom" #~ msgstr "Ειδική αναφορά" +#, python-format +#~ msgid "You must put a Partner eMail to use this action!" +#~ msgstr "" +#~ "Πρέπει να συμπληρώσετε ένα email συνεργάτη για να χρησιμοποιήσετε αυτή τη " +#~ "λειτουργία!" + #~ msgid "Simplified Interface" #~ msgstr "Απλοποιημένη Εγκατάσταση" #~ msgid "STOCK_REVERT_TO_SAVED" #~ msgstr "STOCK_REVERT_TO_SAVED" +#, python-format +#~ msgid "November" +#~ msgstr "Νοεμβρίου" + +#, python-format +#~ msgid "Unplanned Qty" +#~ msgstr "Ποσ. Εκτός Προγραμματισμού" + #~ msgid "Import a Translation File" #~ msgstr "Εισαγωγή Αρχείου Μετάφρασης" @@ -10313,9 +11493,21 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "a5" #~ msgstr "Α5" +#, python-format +#~ msgid "" +#~ "You tried to sign out with a date anterior to another event !\n" +#~ "Try to contact the administrator to correct attendances." +#~ msgstr "" +#~ "Η ημερομηνία που χρησιμοποιείτε είναι προγενέστερη!\n" +#~ "Παρακαλώ επικοινωνήστε με τον υπεύθυνο για διόρθωση των παρουσιών." + #~ msgid "terp-product" #~ msgstr "terp-product" +#, python-format +#~ msgid "Cannot delete Sheet(s) which are already confirmed !" +#~ msgstr "Τα επιβεβαιωμένα φύλλα δεν μπορούν να διαγραφούν!" + #~ msgid "State of Mind" #~ msgstr "Προδιάθεση" @@ -10325,6 +11517,18 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Choose a language to install:" #~ msgstr "Επιλέξτε γλώσσα για εγκατάσταση:" +#, python-format +#~ msgid "February" +#~ msgstr "Φεβρουαρίου" + +#, python-format +#~ msgid "April" +#~ msgstr "Απριλίου" + +#, python-format +#~ msgid "No analytic journal !" +#~ msgstr "Κανένα αναλυτικό ημερολόγιο!" + #~ msgid "tlh_TLH" #~ msgstr "tlh_TLH" @@ -10357,6 +11561,9 @@ msgstr "Ρώσσικα / русский язык" #~ "πρόσθετο: '%s',\n" #~ "αλλά αυτό δεν είναι διαθέσιμο στο σύστημα σας." +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Κάντε τον κανόνα γενικό, αλλιώς πρέπει να μπει σε ένα μια ομάδα" + #~ msgid "Expression, must be True to match" #~ msgstr "Έκφραση, πρέπει να είναι Αληθές για ισότητα" @@ -10370,6 +11577,15 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Multi company" #~ msgstr "Πολλαπλές εταιρείες" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" περιέχει πολλές τελείες. Οι XML ταυτότητες (ids) δεν πρέπει να " +#~ "περιέχουν τελείες! Οι τελείες χρησιμοποιούνται σε αναφορές σε άλλες ενότητες " +#~ "όπως στο module.reference_id" + #~ msgid "Albanian / Shqipëri" #~ msgstr "Αλαβνικά / Shqipëri" @@ -10449,19 +11665,24 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Korean / Korea, Democratic Peoples Republic of" #~ msgstr "Κορεάτικα / Λαική Δημοκρατία της Κορέας" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Αυτό το πρόσθετο είναι ήδη εγκατεστημένο στο σύστημά σας" - #~ msgid "Mongolian / Mongolia" #~ msgstr "Μογκόλος/Μογκολία" +#~ msgid "terp-gtk-jump-to-ltr" +#~ msgstr "terp-gtk-jump-to-ltr" + +#~ msgid "terp-emblem-important" +#~ msgstr "terp-emblem-important" + +#~ msgid "Mister" +#~ msgstr "Κύριος" + +#~ msgid "Corporation" +#~ msgstr "Εταιρεία" + +#~ msgid "terp-folder-yellow" +#~ msgstr "terp-folder-yellow" + #, python-format #~ msgid "Invalid type" #~ msgstr "Λάθος τύπος" @@ -10474,6 +11695,11 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Serbian / српски језик" #~ msgstr "Σερβικά / српски језик" +#, python-format +#~ msgid "Make sure you have no users linked with the group(s)!" +#~ msgstr "" +#~ "Βεβαιωθείτε ότι δεν έχετε χρήστες συνδεδεμένους με αυτή την ομάδα(ες)!" + #, python-format #~ msgid "" #~ "You Can Not Load Translation For language Due To Invalid Language/Country " @@ -10482,11 +11708,35 @@ msgstr "Ρώσσικα / русский язык" #~ "Δεν μπορείτε να φορτώσετε μετάφραση για τη γλώσσα εξαιτίας μη έγκυρου " #~ "κωδικού γλώσσας/χώρας." +#~ msgid "terp-stock_align_left_24" +#~ msgstr "terp-stock_align_left_24" + +#~ msgid "terp-camera_test" +#~ msgstr "terp-camera_test" + +#~ msgid "terp-stock_format-default" +#~ msgstr "terp-stock_format-default" + +#~ msgid "terp-personal-" +#~ msgstr "terp-personal-" + +#~ msgid "terp-document-new" +#~ msgstr "terp-document-new" + +#~ msgid "terp-personal+" +#~ msgstr "terp-personal+" + +#~ msgid "terp-go-home" +#~ msgstr "terp-go-home" + +#~ msgid "Mss." +#~ msgstr "Κυρίες" + +#~ msgid "terp-mail-forward" +#~ msgstr "terp-mail-forward" + #~ msgid "Maintenance Contracts" #~ msgstr "Συμβόλαια συντήρησης" -#~ msgid "Sir" -#~ msgstr "Κύριος" - -#~ msgid "ltd" -#~ msgstr "Ε.Π.Ε." +#~ msgid "Limited Company" +#~ msgstr "Εταιρία Περιορισμένης Ευθύνης" diff --git a/bin/addons/base/i18n/en_GB.po b/bin/addons/base/i18n/en_GB.po index d0a81004c16..1175ddda129 100644 --- a/bin/addons/base/i18n/en_GB.po +++ b/bin/addons/base/i18n/en_GB.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-21 15:20+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: English (United Kingdom) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -384,16 +384,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Schedule Upgrade" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Mister" - #. module: base #: help:res.country,code:0 msgid "" @@ -413,11 +403,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Sales & Purchases" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Corporation" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -711,11 +696,6 @@ msgstr "Create Menu" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "maintenance contract modules" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1935,11 +1915,6 @@ msgstr "Configuration Parameters" msgid "Invalid arguments" msgstr "Invalid arguments" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2165,6 +2140,11 @@ msgstr "Fields Mapping" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Sir" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2424,6 +2404,11 @@ msgstr "Tajikistan" msgid "GPL-2 or later version" msgstr "GPL-2 or later version" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3118,6 +3103,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungary" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3269,6 +3259,17 @@ msgstr "History" msgid "Creator" msgstr "Creator" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3998,11 +3999,6 @@ msgstr "Add an auto-refresh on the view" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4064,6 +4060,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4104,7 +4105,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Maintenance Contract" @@ -4636,6 +4636,15 @@ msgstr "Dutch / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5847,6 +5856,11 @@ msgstr "" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5939,11 +5953,6 @@ msgstr "" msgid "Attachments" msgstr "Attachments" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6408,6 +6417,11 @@ msgstr "Timezone" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6530,11 +6544,6 @@ msgstr "Filter" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7428,14 +7437,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7531,6 +7532,11 @@ msgstr "Channel Name" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7904,11 +7910,6 @@ msgstr "You can not have two users with the same login !" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8622,11 +8623,6 @@ msgstr "This field is not used, it only helps you to select a good model." msgid "View Name" msgstr "View Name" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8760,6 +8756,7 @@ msgid "Delivery" msgstr "Delivery" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8954,6 +8951,9 @@ msgstr "Russian / русский язык" #~ msgid "Factor" #~ msgstr "Factor" +#~ msgid "maintenance contract modules" +#~ msgstr "maintenance contract modules" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" @@ -9198,9 +9198,6 @@ msgstr "Russian / русский язык" #~ msgid "Document Link" #~ msgstr "Document Link" -#~ msgid "Sir" -#~ msgstr "Sir" - #~ msgid "Start Upgrade" #~ msgstr "Start Upgrade" @@ -9279,9 +9276,6 @@ msgstr "Russian / русский язык" #~ msgid "Repositories" #~ msgstr "Repositories" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Unvalid" #~ msgstr "Unvalid" @@ -9366,9 +9360,6 @@ msgstr "Russian / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Albanian / Shqipëri" #~ msgstr "Albanian / Shqipëri" @@ -9777,6 +9768,9 @@ msgstr "Russian / русский язык" #~ msgid "_Validate" #~ msgstr "_Validate" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "Validated" #~ msgstr "Validated" @@ -10227,3 +10221,9 @@ msgstr "Russian / русский язык" #~ msgid "Choose a language to install:" #~ msgstr "Choose a language to install:" + +#~ msgid "Mister" +#~ msgstr "Mister" + +#~ msgid "Corporation" +#~ msgstr "Corporation" diff --git a/bin/addons/base/i18n/es.po b/bin/addons/base/i18n/es.po index e2df943f0c7..97ddcc947c2 100644 --- a/bin/addons/base/i18n/es.po +++ b/bin/addons/base/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-11 06:57+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -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: 2010-12-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -391,16 +391,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Programar actualización" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Señor" - #. module: base #: help:res.country,code:0 msgid "" @@ -420,11 +410,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Ventas & Compras" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Corporación" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -724,11 +709,6 @@ msgstr "Crear menú" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "módulos del contrato de mantenimiento" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1950,11 +1930,6 @@ msgstr "Parámetros de configuración" msgid "Invalid arguments" msgstr "Argumentos no válidos" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Sra." - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2180,6 +2155,11 @@ msgstr "Mapeo de campos" msgid "Portugese / Português" msgstr "Portugués / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Sr." + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2443,6 +2423,11 @@ msgstr "Tajikistán" msgid "GPL-2 or later version" msgstr "GPL-2 o versión posterior" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "Sr." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3148,6 +3133,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungría" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.grupos" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3308,6 +3298,17 @@ msgstr "Historial" msgid "Creator" msgstr "Creador" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4050,11 +4051,6 @@ msgstr "Añadir un auto-refrescar a la vista" msgid "Check this box if the partner is an Employee." msgstr "Marque esta casilla si la persona es un empleado." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Sociedad Limitada" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4117,6 +4113,11 @@ msgstr "Término original" msgid "Project" msgstr "Proyecto" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4157,7 +4158,6 @@ msgid "Saint Lucia" msgstr "Santa Lucía" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contrato de mantenimiento" @@ -4697,6 +4697,18 @@ msgstr "Holandés / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "Tweets de Raphaël Valyi" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Este addon ya está instalado en su sistema" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5947,6 +5959,11 @@ msgstr "Contenido del fichero" msgid "Panama" msgstr "Panamá" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "S.L." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -6047,11 +6064,6 @@ msgstr "¡El código del idioma debe ser único!" msgid "Attachments" msgstr "Adjuntos" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "mantenimiento.contrato.asistente" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6528,6 +6540,11 @@ msgstr "Zona horaria" msgid "ir.actions.report.xml" msgstr "ir.acciones.informe.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "Sra." + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6657,11 +6674,6 @@ msgstr "Filtro" msgid "Ms." msgstr "Sra." -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "Ltd." - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7571,17 +7583,6 @@ msgid "" msgstr "" "Nombre del método del objeto a llamar cuando esta planificación se ejecute." -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" -"Si su pago se ha llevado a cabo después de enviar este correo, por favor no " -"lo tenga en cuenta. No dude en ponerse en contacto con nuestro departamento " -"de contabilidad." - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7686,6 +7687,11 @@ msgstr "Nombre canal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "S.L." + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -8065,11 +8071,6 @@ msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!" msgid "Default multi company" msgstr "Multi compañía por defecto" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "Sr." - #. module: base #: view:res.request:0 msgid "Send" @@ -8801,11 +8802,6 @@ msgstr "" msgid "View Name" msgstr "Nombre de la vista" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "Grupos de Acceso" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8942,6 +8938,7 @@ msgid "Delivery" msgstr "Envío" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "S.A." @@ -9066,6 +9063,9 @@ msgstr "Ruso / русский язык" #~ msgid "Validated" #~ msgstr "Validado" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "La regla se satisface si por lo menos un test es Verdadero (OR)" + #~ msgid "Get Max" #~ msgstr "Conseguir máximo" @@ -9108,6 +9108,9 @@ msgstr "Ruso / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Puede tener que volver a reinstalar algún paquete de idioma." +#~ msgid "maintenance contract modules" +#~ msgstr "módulos del contrato de mantenimiento" + #~ msgid "Factor" #~ msgstr "Factor" @@ -9141,6 +9144,9 @@ msgstr "Ruso / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.modelo.config" +#~ msgid "Tests" +#~ msgstr "Pruebas" + #~ msgid "Repository" #~ msgstr "Biblioteca" @@ -9313,9 +9319,6 @@ msgstr "Ruso / русский язык" #~ msgid "Document Link" #~ msgstr "Enlace documento" -#~ msgid "Sir" -#~ msgstr "Sr." - #~ msgid "Start Upgrade" #~ msgstr "Iniciar actualización" @@ -9381,9 +9384,6 @@ msgstr "Ruso / русский язык" #~ msgid "Repositories" #~ msgstr "Bibliotecas" -#~ msgid "Ltd" -#~ msgstr "S.L." - #~ msgid "Report Ref." #~ msgstr "Ref. informe" @@ -9435,6 +9435,9 @@ msgstr "Ruso / русский язык" #~ "opciones o campos menos utilizados se ocultan automáticamente. Más tarde " #~ "podrá cambiar esto mediante el menú de Administración." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "La regla se satisface si todos los tests son Verdadero (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9444,12 +9447,12 @@ msgstr "Ruso / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Buscar nuevos módulos" +#~ msgid "Module Repository" +#~ msgstr "Biblioteca de módulos" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.modulo.idioma.export" -#~ msgid "res.groups" -#~ msgstr "res.grupos" - #~ msgid "Field child3" #~ msgstr "Campo hijo3" @@ -9582,6 +9585,9 @@ msgstr "Ruso / русский язык" #~ msgid "Modules to download" #~ msgstr "Módulos a descargar" +#~ msgid "ir.rule.group" +#~ msgstr "ir.regla.grupo" + #~ msgid "Installed modules" #~ msgstr "Módulos instalados" @@ -9606,6 +9612,10 @@ msgstr "Ruso / русский язык" #~ msgid "a4" #~ msgstr "A4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Las reglas múltiples sobre un mismo objeto se asocian usando el operador OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9808,6 +9818,9 @@ msgstr "Ruso / русский язык" #~ msgid "_Validate" #~ msgstr "_Validar" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "mantenimiento.contrato.asistente" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -10545,6 +10558,9 @@ msgstr "Ruso / русский язык" #~ msgid "Cannot delete a point of sale which is already confirmed !" #~ msgstr "¡ No se puede borrar un punto de venta ya confirmado !" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Haga la regla global, sino necesitará ser incluida en un grupo" + #, python-format #~ msgid "" #~ "There is no journal defined '\\n 'on the product " @@ -10792,6 +10808,15 @@ msgstr "Ruso / русский язык" #~ msgid "Multi company" #~ msgstr "Multi compañía" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" contiene demasiados puntos. ¡Los ids del XML no deberían contener " +#~ "puntos! Los puntos se usan para referirse a datos de otros módulos, por " +#~ "ejemplo módulo.referencia_id" + #~ msgid "Albanian / Shqipëri" #~ msgstr "Albanés / Shqipëri" @@ -10896,16 +10921,6 @@ msgstr "Ruso / русский язык" #~ msgid "Mongolian / Mongolia" #~ msgstr "Mongol / Mongolia" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Este addon ya está instalado en su sistema" - #, python-format #~ msgid "Make sure you have no users linked with the group(s)!" #~ msgstr "Verifique que el grupo no tiene usuarios asociados!" @@ -10981,9 +10996,6 @@ msgstr "Ruso / русский язык" #~ msgid "terp-camera_test" #~ msgstr "terp-camera_test" -#~ msgid "M." -#~ msgstr "Sr." - #~ msgid "terp-dolar_ok!" #~ msgstr "terp-dolar_ok!" @@ -11083,15 +11095,18 @@ msgstr "Ruso / русский язык" #~ msgid "terp-check" #~ msgstr "terp-check" -#~ msgid "Mss" -#~ msgstr "Sra." +#~ 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 " +#~ "department" +#~ msgstr "" +#~ "Si su pago se ha llevado a cabo después de enviar este correo, por favor no " +#~ "lo tenga en cuenta. No dude en ponerse en contacto con nuestro departamento " +#~ "de contabilidad." #~ msgid "terp-folder-green" #~ msgstr "terp-folder-green" -#~ msgid "ltd" -#~ msgstr "S.L." - #~ msgid "terp-call-start" #~ msgstr "terp-call-start" @@ -11131,8 +11146,29 @@ msgstr "Ruso / русский язык" #~ msgid "terp-mail_delete" #~ msgstr "terp-mail_delete" +#~ msgid "Mister" +#~ msgstr "Señor" + +#~ msgid "Corporation" +#~ msgstr "Corporación" + +#~ msgid "Limited Company" +#~ msgstr "Sociedad Limitada" + #~ msgid "Serbian / српски језик" #~ msgstr "Serbio" +#~ msgid "Mss." +#~ msgstr "Sra." + +#~ msgid "Ltd." +#~ msgstr "Ltd." + #~ msgid "Your maintenance contract is already subscribed in the system !" #~ msgstr "¡Su contrato de mantenimiento ya está consignado en el sistema!" + +#~ msgid "Access Groups" +#~ msgstr "Grupos de Acceso" + +#~ msgid "Sr." +#~ msgstr "Sr." diff --git a/bin/addons/base/i18n/es_EC.po b/bin/addons/base/i18n/es_EC.po index cd077d57c52..c79c7e2a9e9 100644 --- a/bin/addons/base/i18n/es_EC.po +++ b/bin/addons/base/i18n/es_EC.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-11-07 02:51+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \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: 2010-12-17 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -388,16 +388,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Programar actualización" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -417,11 +407,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Ventas & Compras" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -718,11 +703,6 @@ msgstr "Crear menú" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "módulos del contrato de mantenimiento" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1929,11 +1909,6 @@ msgstr "Parámetros de configuración" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2156,6 +2131,11 @@ msgstr "Mapeo de campos" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Sr." + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2420,6 +2400,11 @@ msgstr "Tajikistán" msgid "GPL-2 or later version" msgstr "GPL-2 o versión posterior" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "M." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3120,6 +3105,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungría" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.grupos" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3272,6 +3262,17 @@ msgstr "Historial" msgid "Creator" msgstr "Creador" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4010,11 +4011,6 @@ msgstr "Añadir un auto-refrescar a la vista" msgid "Check this box if the partner is an Employee." msgstr "Marque esta casilla si el socio es un empleado" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4077,6 +4073,11 @@ msgstr "Origen plazo" msgid "Project" msgstr "Proyecto" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4117,7 +4118,6 @@ msgid "Saint Lucia" msgstr "Santa Lucía" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contrato de mantenimiento" @@ -4651,6 +4651,18 @@ msgstr "Dutch / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Este complemento ya está instalado en su sistema" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5888,6 +5900,11 @@ msgstr "Contenido del fichero" msgid "Panama" msgstr "Panamá" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "S.L." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5987,11 +6004,6 @@ msgstr "El codigo del lenguaje debe ser unico" msgid "Attachments" msgstr "Adjuntos" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "mantenimiento.contrato.asistente" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6465,6 +6477,11 @@ msgstr "Zona horaria" msgid "ir.actions.report.xml" msgstr "ir.acciones.informe.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "Mss" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6588,11 +6605,6 @@ msgstr "Filtro" msgid "Ms." msgstr "Sra." -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7497,17 +7509,6 @@ msgstr "" "Nombre del método que se llama en el objeto cuando este programador se " "ejecuta." -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" -"Su pago se han llevado a cabo después de este correo fue enviado, por favor " -"considere el presente como vacío. No dude en ponerse en contacto con nuestro " -"departamento de contabilidad" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7610,6 +7611,11 @@ msgstr "Nombre canal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "ltd" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7983,11 +7989,6 @@ msgstr "No se puede tener dos usuarios con el mismo nombre" msgid "Default multi company" msgstr "Por defecto varias empresas" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8710,11 +8711,6 @@ msgstr "" msgid "View Name" msgstr "Nombre de la vista" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8850,6 +8846,7 @@ msgid "Delivery" msgstr "Envío" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "S.A." @@ -8924,3 +8921,2307 @@ msgstr "Sri Lanka" #: selection:base.language.install,lang:0 msgid "Russian / русский язык" msgstr "Russian / русский язык" + +#~ msgid "%j - Day of the year as a decimal number [001,366]." +#~ msgstr "%j - Día del año como un número decimal [001,366]." + +#~ msgid "To browse official translations, you can visit this link: " +#~ msgstr "Para encontrar traducciones oficiales, puede visitar este enlace: " + +#~ msgid "Yearly" +#~ msgstr "Anual" + +#~ msgid "Outgoing transitions" +#~ msgstr "Transiciones salientes" + +#~ msgid "Operand" +#~ msgstr "Operando" + +#~ msgid "ir.report.custom.fields" +#~ msgstr "Campo Personalizado" + +#~ msgid "ir.actions.report.custom" +#~ msgstr "Reporte Personalizado" + +#~ msgid "STOCK_CANCEL" +#~ msgstr "STOCK_CANCEL" + +#~ msgid "Sorted By" +#~ msgstr "Ordenado por" + +#~ msgid "STOCK_GOTO_TOP" +#~ msgstr "STOCK_GOTO_TOP" + +#~ msgid "" +#~ "Choose between the \"Simplified Interface\" or the extended one.\n" +#~ "If you are testing or using OpenERP for the first time, we suggest you to " +#~ "use\n" +#~ "the simplified interface, which has less options and fields but is easier " +#~ "to\n" +#~ "understand. You will be able to switch to the extended view later.\n" +#~ " " +#~ msgstr "" +#~ "Elija entre la \"Interfaz simplificada\" o \"Interfaz extendida\".\n" +#~ "Si está examinando o utilizando OpenERP por la primera vez,\n" +#~ "le sugerimos que utilice la interfaz simplificada, que tiene menos\n" +#~ "opciones y campos pero es más fácil de entender. Más tarde\n" +#~ "podrá cambiar a la vista extendida.\n" +#~ " " + +#~ msgid "STOCK_DELETE" +#~ msgstr "STOCK_DELETE" + +#, python-format +#~ msgid "Password mismatch !" +#~ msgstr "¡La contraseña no coincide!" + +#, python-format +#~ msgid "This url '%s' must provide an html file with links to zip modules" +#~ msgstr "" +#~ "Esta url «%s» debe apuntar a un archivo html con enlaces a módulos zip" + +#~ msgid "%y - Year without century as a decimal number [00,99]." +#~ msgstr "%y - Año sin siglo como un número decimal [00,99]." + +#~ msgid "STOCK_GOTO_FIRST" +#~ msgstr "STOCK_GOTO_FIRST" + +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "La regla se satisface si por lo menos un test es Verdadero (OR)" + +#~ msgid "Get Max" +#~ msgstr "Conseguir máximo" + +#~ msgid "Uninstalled modules" +#~ msgstr "Módulos no instalados" + +#~ msgid "txt" +#~ msgstr "txt" + +#~ msgid "Configure" +#~ msgstr "Configurar" + +#~ msgid "STOCK_MEDIA_REWIND" +#~ msgstr "STOCK_MEDIA_REWIND" + +#~ msgid "Report Ref." +#~ msgstr "Ref. informe" + +#~ msgid "STOCK_CUT" +#~ msgstr "STOCK_CUT" + +#~ msgid "Extended Interface" +#~ msgstr "Interfaz extendida" + +#~ msgid "Configure simple view" +#~ msgstr "Configurar modo de vista" + +#~ msgid "Custom Report" +#~ msgstr "Informe personalizado" + +#~ msgid "Bar Chart" +#~ msgstr "Gráfico de barras" + +#~ msgid "STOCK_DIALOG_ERROR" +#~ msgstr "STOCK_DIALOG_ERROR" + +#~ msgid "STOCK_INDEX" +#~ msgstr "STOCK_INDEX" + +#~ msgid "STOCK_DIALOG_QUESTION" +#~ msgstr "STOCK_DIALOG_QUESTION" + +#~ msgid "You may have to reinstall some language pack." +#~ msgstr "Puede tener que volver a reinstalar algún paquete de idioma." + +#~ msgid "maintenance contract modules" +#~ msgstr "módulos del contrato de mantenimiento" + +#~ msgid "Factor" +#~ msgstr "Factor" + +#~ msgid "STOCK_FILE" +#~ msgstr "STOCK_FILE" + +#~ msgid "Objects Security Grid" +#~ msgstr "Tabla de seguridad de objetos" + +#~ msgid "STOCK_GO_DOWN" +#~ msgstr "STOCK_GO_DOWN" + +#~ msgid "STOCK_OK" +#~ msgstr "STOCK_OK" + +#~ msgid "Sequence Name" +#~ msgstr "Nombre secuencia" + +#~ msgid "Alignment" +#~ msgstr "Alineación" + +#~ msgid ">=" +#~ msgstr ">=" + +#~ msgid "Planned Cost" +#~ msgstr "Costo planeado" + +#~ msgid "ir.model.config" +#~ msgstr "ir.modelo.config" + +#~ msgid "Tests" +#~ msgstr "Pruebas" + +#~ msgid "Repository" +#~ msgstr "Biblioteca" + +#~ msgid "STOCK_JUSTIFY_FILL" +#~ msgstr "STOCK_JUSTIFY_FILL" + +#~ msgid "RML" +#~ msgstr "RML" + +#, python-format +#~ msgid "Pie charts need exactly two fields" +#~ msgstr "Gráficos de pastel necesitan exactamente dos campos" + +#~ msgid "Frequency" +#~ msgstr "Frecuencia" + +#~ msgid "Relation" +#~ msgstr "Relación" + +#~ msgid "STOCK_MISSING_IMAGE" +#~ msgstr "STOCK_MISSING_IMAGE" + +#~ msgid "Define New Users" +#~ msgstr "Definir nuevos usuarios" + +#~ msgid "STOCK_REMOVE" +#~ msgstr "STOCK_REMOVE" + +#~ msgid "raw" +#~ msgstr "en bruto" + +#~ msgid "Role Name" +#~ msgstr "Nombre de rol" + +#~ msgid "Dedicated Salesman" +#~ msgstr "Comercial dedicado" + +#~ msgid "Please give your module .ZIP file to import." +#~ msgstr "Introduzca el archivo .ZIP del módulo a importar." + +#~ msgid "Covered Modules" +#~ msgstr "Módulos cubiertos" + +#~ msgid "STOCK_COPY" +#~ msgstr "STOCK_COPY" + +#~ msgid "Check new modules" +#~ msgstr "Verificar nuevos módulos" + +#~ msgid "Simple domain setup" +#~ msgstr "Definición dominio simple" + +#~ msgid "STOCK_FIND_AND_REPLACE" +#~ msgstr "STOCK_FIND_AND_REPLACE" + +#~ msgid "Fixed Width" +#~ msgstr "Ancho fijo" + +#~ msgid "terp-calendar" +#~ msgstr "terp-calendar" + +#~ msgid "STOCK_YES" +#~ msgstr "STOCK_YES" + +#~ msgid "Report Custom" +#~ msgstr "Informe personalizado" + +#~ msgid "Year without century: %(y)s" +#~ msgstr "Año sin la centuria: %(y)s" + +#~ msgid "STOCK_JUSTIFY_LEFT" +#~ msgstr "STOCK_JUSTIFY_LEFT" + +#~ msgid "Auto" +#~ msgstr "Auto" + +#~ msgid "End of Request" +#~ msgstr "Fin de la solicitud" + +#~ msgid "Note that this operation may take a few minutes." +#~ msgstr "Tenga en cuenta que esta operación puede tardar unos minutos." + +#~ msgid "" +#~ "If set, sequence will only be used in case this python expression matches, " +#~ "and will precede other sequences." +#~ msgstr "" +#~ "Si se indica, la secuencia sólo se utilizará en caso de que esta expresión " +#~ "Python concuerde, y precederá a otras secuencias." + +#~ msgid "Could you check your contract information ?" +#~ msgstr "¿Podría comprobar su información del contrato?" + +#~ msgid "STOCK_CLEAR" +#~ msgstr "STOCK_CLEAR" + +#~ msgid "STOCK_PROPERTIES" +#~ msgstr "STOCK_PROPERTIES" + +#~ msgid "Commercial Prospect" +#~ msgstr "Prospección comercial" + +#~ msgid "" +#~ "This wizard will detect new terms in the application so that you can update " +#~ "them manually." +#~ msgstr "" +#~ "Este asistente detectará nuevos términos en la aplicación para que pueda " +#~ "actualizarlos manualmente." + +#~ msgid "STOCK_SELECT_COLOR" +#~ msgstr "STOCK_SELECT_COLOR" + +#~ msgid "STOCK_NO" +#~ msgstr "STOCK_NO" + +#~ msgid "STOCK_REDO" +#~ msgstr "STOCK_REDO" + +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Haga la regla global, sino necesitará ser incluida en un grupo" + +#~ msgid "in" +#~ msgstr "en" + +#~ msgid "Confirmation" +#~ msgstr "Confirmación" + +#, python-format +#~ msgid "Enter at least one field !" +#~ msgstr "¡Introduzca al menos un campo!" + +#~ msgid "Configure User" +#~ msgstr "Configurar usuario" + +#~ msgid "left" +#~ msgstr "izquierda" + +#~ msgid "STOCK_PRINT_PREVIEW" +#~ msgstr "STOCK_PRINT_PREVIEW" + +#~ msgid "STOCK_MEDIA_PLAY" +#~ msgstr "STOCK_MEDIA_PLAY" + +#~ msgid "Operator" +#~ msgstr "Operador" + +#~ msgid "Installation Done" +#~ msgstr "Instalación realizada" + +#~ msgid "STOCK_OPEN" +#~ msgstr "STOCK_OPEN" + +#~ msgid "right" +#~ msgstr "derecha" + +#~ msgid "%S - Second as a decimal number [00,61]." +#~ msgstr "%S - Segundo como un número decimal [00,61]." + +#~ msgid "Year with century: %(year)s" +#~ msgstr "Año con centuria: %(year)s" + +#~ msgid "Daily" +#~ msgstr "Diario" + +#~ msgid "terp-project" +#~ msgstr "terp-project" + +#~ msgid "STOCK_JUSTIFY_CENTER" +#~ msgstr "STOCK_JUSTIFY_CENTER" + +#~ msgid "Choose Your Mode" +#~ msgstr "Seleccione su modalidad" + +#~ msgid "Background Color" +#~ msgstr "Color de fondo" + +#~ msgid "res.partner.som" +#~ msgstr "res.empresa.som" + +#~ msgid "Document Link" +#~ msgstr "Enlace documento" + +#~ msgid "Start Upgrade" +#~ msgstr "Iniciar actualización" + +#~ msgid "Export language" +#~ msgstr "Exportar idioma" + +#~ msgid "You can also import .po files." +#~ msgstr "También puede importar ficheros .po" + +#, python-format +#~ msgid "Unable to find a valid contract" +#~ msgstr "No se pudo encontrar un contrato válido" + +#~ msgid "STOCK_JUSTIFY_RIGHT" +#~ msgstr "STOCK_JUSTIFY_RIGHT" + +#~ msgid "Function of the contact" +#~ msgstr "Cargo del contacto" + +#~ msgid "Modules to be installed, upgraded or removed" +#~ msgstr "Módulos para ser instalados, actualizados o eliminados" + +#~ msgid "Report Footer" +#~ msgstr "Pie de página del informe" + +#~ msgid "Import language" +#~ msgstr "Importar idioma" + +#~ msgid "STOCK_SAVE" +#~ msgstr "STOCK_SAVE" + +#~ msgid "terp-account" +#~ msgstr "terp-account" + +#~ msgid "Categories of Modules" +#~ msgstr "Categorías de módulos" + +#~ msgid "Not Started" +#~ msgstr "Sin comenzar" + +#~ msgid "Roles" +#~ msgstr "Roles" + +#~ msgid "" +#~ "Regexp to search module on the repository webpage:\n" +#~ "- The first parenthesis must match the name of the module.\n" +#~ "- The second parenthesis must match the whole version number.\n" +#~ "- The last parenthesis must match the extension of the module." +#~ msgstr "" +#~ "Expresión regular para buscar el módulo en la página web de la biblioteca:\n" +#~ "- El primer paréntesis debe coincidir con el nombre del módulo.\n" +#~ "- El segundo paréntesis debe coincidir con el número de versión completo.\n" +#~ "- El último paréntesis debe coincidir con la extensión del módulo." + +#~ msgid "%M - Minute as a decimal number [00,59]." +#~ msgstr "%M - Minuto como un número decimal [00,59]." + +#~ msgid "Connect Actions To Client Events" +#~ msgstr "Conectar acciones a eventos del cliente" + +#~ msgid "Prospect Contact" +#~ msgstr "Contacto de prospección" + +#~ msgid "STOCK_QUIT" +#~ msgstr "STOCK_QUIT" + +#~ msgid "terp-purchase" +#~ msgstr "terp-purchase" + +#~ msgid "Repositories" +#~ msgstr "Bibliotecas" + +#~ msgid "Unvalid" +#~ msgstr "No válido" + +#~ msgid "New modules" +#~ msgstr "Nuevos módulos" + +#~ msgid "Language name" +#~ msgstr "Nombre idioma" + +#~ msgid "Children" +#~ msgstr "Hijos" + +#~ msgid "Subscribed" +#~ msgstr "Suscrito" + +#~ msgid "System Upgrade" +#~ msgstr "Actualización del sistema" + +#~ msgid "Partner Address" +#~ msgstr "Dirección de la empresa" + +#, python-format +#~ msgid "Invalid operation" +#~ msgstr "La operación no es válida." + +#~ msgid "STOCK_SAVE_AS" +#~ msgstr "STOCK_SAVE_AS" + +#, python-format +#~ msgid "You can not remove the field '%s' !" +#~ msgstr "¡No puede eliminar el campo '%s'!" + +#~ msgid "STOCK_UNDELETE" +#~ msgstr "STOCK_UNDELETE" + +#~ msgid "wizard.module.update_translations" +#~ msgstr "wizard.modulo.actualiza_traducciones" + +#~ msgid "STOCK_PASTE" +#~ msgstr "STOCK_PASTE" + +#~ msgid "Configuration Wizard" +#~ msgstr "Asistente de configuración" + +#~ msgid "res.roles" +#~ msgstr "res.roles" + +#~ msgid "Accepted Links in Requests" +#~ msgstr "Enlaces acceptados en solicitudes" + +#~ msgid "" +#~ "Choose the simplified interface if you are testing OpenERP for the first " +#~ "time. Less used options or fields are automatically hidden. You will be able " +#~ "to change this, later, through the Administration menu." +#~ msgstr "" +#~ "Elija la interfaz simplificada si está probando OpenERP por primera vez. Las " +#~ "opciones o campos menos utilizados se ocultan automáticamente. Más tarde " +#~ "podrá cambiar esto mediante el menú de Administración." + +#~ msgid "State of Mind" +#~ msgstr "Grado de satisfacción" + +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "La regla se satisface si todos los tests son Verdadero (AND)" + +#~ msgid "STOCK_CONNECT" +#~ msgstr "STOCK_CONNECT" + +#~ msgid "Next Call Date" +#~ msgstr "Fecha próxima ejecución" + +#~ msgid "Scan for new modules" +#~ msgstr "Buscar nuevos módulos" + +#~ msgid "Module Repository" +#~ msgstr "Biblioteca de módulos" + +#, python-format +#~ msgid "Using a relation field which uses an unknown object" +#~ msgstr "Está usando un campo relación que utiliza un objeto desconocido" + +#~ msgid "wizard.module.lang.export" +#~ msgstr "wizard.modulo.idioma.export" + +#~ msgid "Field child2" +#~ msgstr "Campo hijo2" + +#~ msgid "Field child3" +#~ msgstr "Campo hijo3" + +#~ msgid "Field child0" +#~ msgstr "Campo hijo0" + +#~ msgid "Field child1" +#~ msgstr "Campo hijo1" + +#~ msgid "Groups are used to defined access rights on each screen and menu." +#~ msgstr "" +#~ "Los grupos se utilizan para definir permisos de acceso en cada pantalla y " +#~ "menú." + +#~ msgid "Multi company" +#~ msgstr "Multi compañía" + +#~ msgid "Sale Opportunity" +#~ msgstr "Oportunidad de venta" + +#~ msgid "Maintenance contract added !" +#~ msgstr "¡Contrato de mantenimiento añadido!" + +#~ msgid "Report Xml" +#~ msgstr "Informe XML" + +#~ msgid "Calculate Average" +#~ msgstr "Calcular promedio" + +#~ msgid "Planned Revenue" +#~ msgstr "Retorno planeado" + +#~ msgid "" +#~ "You have to import a .CSV file wich is encoded in UTF-8. Please check that " +#~ "the first line of your file is one of the following:" +#~ msgstr "" +#~ "Tiene que importar un archivo .CSV codificado en UTF-8. Por favor, compruebe " +#~ "que la primera línea de su archivo es una de las siguientes:" + +#~ msgid "%H - Hour (24-hour clock) as a decimal number [00,23]." +#~ msgstr "%H - Hora (reloj 24-horas) como un número decimal [00,23]." + +#~ msgid "Role" +#~ msgstr "Rol" + +#~ msgid "Test" +#~ msgstr "Test" + +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" contiene demasiados puntos. ¡Los ids del XML no deberían contener " +#~ "puntos! Los puntos se usan para referirse a datos de otros módulos, por " +#~ "ejemplo módulo.referencia_id" + +#~ msgid "STOCK_DIALOG_WARNING" +#~ msgstr "STOCK_DIALOG_WARNING" + +#~ msgid "STOCK_ZOOM_IN" +#~ msgstr "STOCK_ZOOM_IN" + +#~ msgid "STOCK_ITALIC" +#~ msgstr "STOCK_ITALIC" + +#~ msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +#~ msgstr "Recomendamos que recargue la pestaña del menú (Ctrl+t Ctrl+r)." + +#~ msgid "Security on Groups" +#~ msgstr "Seguridad en grupos" + +#~ msgid "Accumulate" +#~ msgstr "Acumular" + +#, python-format +#~ msgid "Tree can only be used in tabular reports" +#~ msgstr "Árbol se puede utilizar solamente en informes tabulares" + +#~ msgid "Report Title" +#~ msgstr "Título del informe" + +#~ msgid "Font color" +#~ msgstr "Color tipo de letra" + +#~ msgid "STOCK_SORT_DESCENDING" +#~ msgstr "STOCK_SORT_DESCENDING" + +#~ msgid "Roles Structure" +#~ msgstr "Árbol de los roles" + +#~ msgid "STOCK_MEDIA_STOP" +#~ msgstr "STOCK_MEDIA_STOP" + +#~ msgid "STOCK_DND_MULTIPLE" +#~ msgstr "STOCK_DND_MULTIPLE" + +#~ msgid "Role Required" +#~ msgstr "Rol requerido" + +#~ msgid "STOCK_DIALOG_AUTHENTICATION" +#~ msgstr "STOCK_DIALOG_AUTHENTICATION" + +#~ msgid "STOCK_ZOOM_OUT" +#~ msgstr "STOCK_ZOOM_OUT" + +#~ msgid "terp-mrp" +#~ msgstr "terp-mrp" + +#~ msgid "%m - Month as a decimal number [01,12]." +#~ msgstr "%m - Mes como un número decimal [01,12]." + +#~ msgid "Export Data" +#~ msgstr "Exportar datos" + +#~ msgid "HTML from HTML" +#~ msgstr "HTML desde HTML" + +#~ msgid "html" +#~ msgstr "HTML" + +#~ msgid "Your system will be upgraded." +#~ msgstr "Su sistema va a actualizarse." + +#~ msgid "terp-tools" +#~ msgstr "terp-tools" + +#~ msgid "STOCK_UNDO" +#~ msgstr "STOCK_UNDO" + +#~ msgid "terp-sale" +#~ msgstr "terp-sale" + +#~ msgid "%d - Day of the month as a decimal number [01,31]." +#~ msgstr "%d - Día del mes como un número decimal [01,31]." + +#~ msgid "%I - Hour (12-hour clock) as a decimal number [01,12]." +#~ msgstr "%I - Hora (reloj 12-horas) como un número decimal [01,12]." + +#~ msgid "STOCK_ADD" +#~ msgstr "STOCK_ADD" + +#~ msgid "Create / Write" +#~ msgstr "Crear / Escribir" + +#~ msgid "Service" +#~ msgstr "Servicio" + +#~ msgid "Modules to download" +#~ msgstr "Módulos a descargar" + +#~ msgid "ir.rule.group" +#~ msgstr "ir.regla.grupo" + +#~ msgid "Installed modules" +#~ msgstr "Módulos instalados" + +#~ msgid "Manually Created" +#~ msgstr "Creado manualmente" + +#~ msgid "Calculate Count" +#~ msgstr "Calcular contador" + +#~ msgid "Manage Menus" +#~ msgstr "Gestionar menús" + +#~ msgid "Maintenance" +#~ msgstr "Mantenimiento" + +#~ msgid "module,type,name,res_id,src,value" +#~ msgstr "module,type,name,res_id,src,value" + +#~ msgid "Modules Management" +#~ msgstr "Administración de módulos" + +#~ msgid "Partner State of Mind" +#~ msgstr "Grado de satisfacción de empresa" + +#~ msgid "STOCK_INDENT" +#~ msgstr "STOCK_INDENT" + +#~ msgid "Module successfully imported !" +#~ msgstr "¡El módulo se ha importado correctamente!" + +#~ msgid "a4" +#~ msgstr "A4" + +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Las reglas múltiples sobre un mismo objeto se asocian usando el operador OR" + +#~ msgid "STOCK_MEDIA_NEXT" +#~ msgstr "STOCK_MEDIA_NEXT" + +#~ msgid "Note that this operation my take a few minutes." +#~ msgstr "Tenga en cuenta que esta operación puede tardar unos minutos." + +#~ msgid "Internal Name" +#~ msgstr "Nombre interno" + +#~ msgid "STOCK_EDIT" +#~ msgstr "STOCK_EDIT" + +#~ msgid "STOCK_MEDIA_FORWARD" +#~ msgstr "STOCK_MEDIA_FORWARD" + +#~ msgid "User ID" +#~ msgstr "ID usuario" + +#~ msgid "" +#~ "Access all the fields related to the current object using expression in " +#~ "double brackets, i.e.[[ object.partner_id.name ]]" +#~ msgstr "" +#~ "Acceda a todos los campos del objeto actual utilizando una expresión en " +#~ "paréntesis dobles, por ejemplo [[object.partner_id.name]]" + +#~ msgid "type,name,res_id,src,value" +#~ msgstr "type,name,res_id,src,value" + +#~ msgid "condition" +#~ msgstr "condición" + +#~ msgid "STOCK_NEW" +#~ msgstr "STOCK_NEW" + +#~ msgid "None" +#~ msgstr "Ninguno" + +#~ msgid "Report Fields" +#~ msgstr "Campos informe" + +#~ msgid "STOCK_SORT_ASCENDING" +#~ msgstr "STOCK_SORT_ASCENDING" + +#~ msgid "STOCK_ABOUT" +#~ msgstr "STOCK_ABOUT" + +#~ msgid "STOCK_UNDERLINE" +#~ msgstr "STOCK_UNDERLINE" + +#~ msgid "STOCK_CLOSE" +#~ msgstr "STOCK_CLOSE" + +#~ msgid "STOCK_BOLD" +#~ msgstr "STOCK_BOLD" + +#~ msgid "terp-graph" +#~ msgstr "terp-graph" + +#~ msgid "" +#~ "The selected language has been successfully installed. You must change the " +#~ "preferences of the user and open a new menu to view changes." +#~ msgstr "" +#~ "El idioma seleccionado se ha instalado correctamente. Debe cambiar las " +#~ "preferencias del usuario y abrir un nuevo menú para ver los cambios." + +#~ msgid "Partner Events" +#~ msgstr "Eventos empresa" + +#~ msgid "iCal id" +#~ msgstr "ID iCal" + +#~ msgid "%Y - Year with century as a decimal number." +#~ msgstr "%Y - Año con centuria como un número decimal." + +#~ msgid "Pie Chart" +#~ msgstr "Gráfico tipo pastel" + +#~ msgid "Default Properties" +#~ msgstr "Propiedades por defecto" + +#~ msgid "Print orientation" +#~ msgstr "Orientación impresión" + +#~ msgid "Export a Translation File" +#~ msgstr "Exportar un archivo de traducción" + +#~ msgid "Full" +#~ msgstr "Completo" + +#~ msgid "terp-stock" +#~ msgstr "terp-stock" + +#~ msgid "STOCK_MEDIA_RECORD" +#~ msgstr "STOCK_MEDIA_RECORD" + +#~ msgid "STOCK_UNINDENT" +#~ msgstr "STOCK_UNINDENT" + +#~ msgid "Partial" +#~ msgstr "Parcial" + +#~ msgid "STOCK_DIALOG_INFO" +#~ msgstr "STOCK_DIALOG_INFO" + +#~ msgid "Get file" +#~ msgstr "Obtener archivo" + +#~ msgid "" +#~ "This function will check for new modules in the 'addons' path and on module " +#~ "repositories:" +#~ msgstr "" +#~ "Esta función buscará nuevos módulos en el directorio 'addons' y en las " +#~ "bibliotecas de módulos:" + +#~ msgid "STOCK_GO_BACK" +#~ msgstr "STOCK_GO_BACK" + +#, python-format +#~ msgid "Please specify server option --smtp-from !" +#~ msgstr "Por favor, especifique la opción del servidor --smtp-from" + +#~ msgid "STOCK_SPELL_CHECK" +#~ msgstr "STOCK_SPELL_CHECK" + +#~ msgid "Partners by Categories" +#~ msgstr "Empresas por categorías" + +#~ msgid "Roles are used to defined available actions, provided by workflows." +#~ msgstr "" +#~ "Los roles se utilizan para definir las acciones disponibles, que son " +#~ "proporcionadas por los flujos." + +#~ msgid "STOCK_HARDDISK" +#~ msgstr "STOCK_HARDDISK" + +#~ msgid "STOCK_APPLY" +#~ msgstr "STOCK_APPLY" + +#~ msgid "Your Maintenance Contracts" +#~ msgstr "Sus contratos de mantenimiento" + +#~ msgid "" +#~ "Please note that you will have to logout and relog if you change your " +#~ "password." +#~ msgstr "" +#~ "Tenga en cuenta que tendrá que salir y volver a registrarse si cambia su " +#~ "contraseña." + +#~ msgid "GPL-3" +#~ msgstr "GPL-3" + +#~ msgid "GPL-2" +#~ msgstr "GPL-2" + +#~ msgid "STOCK_CDROM" +#~ msgstr "STOCK_CDROM" + +#~ msgid "Type of Event" +#~ msgstr "Tipo de evento" + +#~ msgid "Sequence Types" +#~ msgstr "Tipos de secuencia" + +#~ msgid "Update Translations" +#~ msgstr "Actualizar traducciones" + +#~ msgid "Set" +#~ msgstr "Establecer" + +#~ msgid "The modules have been upgraded / installed !" +#~ msgstr "¡Los módulos han sido actualizados/instalados!" + +#~ msgid "Manual" +#~ msgstr "Manual" + +#~ msgid "Line Plot" +#~ msgstr "Gráfico de líneas" + +#~ msgid "STOCK_GO_UP" +#~ msgstr "STOCK_GO_UP" + +#~ msgid "pdf" +#~ msgstr "pdf" + +#~ msgid "Unsubscribed" +#~ msgstr "No suscrito" + +#~ msgid "Preview" +#~ msgstr "Vista previa" + +#~ msgid "Skip Step" +#~ msgstr "Saltar paso" + +#~ msgid "Active Partner Events" +#~ msgstr "Eventos de empresas activas" + +#~ msgid "Multi Company" +#~ msgstr "Multi compañía" + +#~ msgid "Force Domain" +#~ msgstr "Forzar dominio" + +#~ msgid "If two sequences match, the highest weight will be used." +#~ msgstr "Si dos secuencias concuerdan, el peso más alto será utilizado." + +#~ msgid "_Validate" +#~ msgstr "_Validar" + +#~ msgid "maintenance.contract.wizard" +#~ msgstr "mantenimiento.contrato.asistente" + +#~ msgid "Validated" +#~ msgstr "Validado" + +#~ msgid "<>" +#~ msgstr "<>" + +#~ msgid "<=" +#~ msgstr "<=" + +#~ msgid "HTML from HTML(Mako)" +#~ msgstr "HTML desde HTML (Mako)" + +#~ msgid "Probability (0.50)" +#~ msgstr "Probabilidad (0.50)" + +#~ msgid "Repeat Header" +#~ msgstr "Repetir cabecera informe" + +#~ msgid "Workflow Definitions" +#~ msgstr "Definiciones del flujo" + +#~ msgid "STOCK_MEDIA_PAUSE" +#~ msgstr "STOCK_MEDIA_PAUSE" + +#~ msgid "All Properties" +#~ msgstr "Todas las propiedades" + +#~ msgid "STOCK_HOME" +#~ msgstr "STOCK_HOME" + +#~ msgid "Ok" +#~ msgstr "Aceptar" + +#, python-format +#~ msgid "This error occurs on database %s" +#~ msgstr "Ocurre este error en la base de datos %s" + +#~ msgid "STOCK_DISCONNECT" +#~ msgstr "STOCK_DISCONNECT" + +#~ msgid "Resynchronise Terms" +#~ msgstr "Resincronizar términos" + +#, python-format +#~ msgid "Field %d should be a figure" +#~ msgstr "Campo %d debería ser una cifra" + +#~ msgid "Default Company per Object" +#~ msgstr "Compañía por defecto por objeto" + +#~ msgid "STOCK_PREFERENCES" +#~ msgstr "STOCK_PREFERENCES" + +#~ msgid "STOCK_GOTO_LAST" +#~ msgstr "STOCK_GOTO_LAST" + +#~ msgid "" +#~ "To improve some terms of the official translations of OpenERP, you should " +#~ "modify the terms directly on the launchpad interface. If you made lots of " +#~ "translations for your own module, you can also publish all your translation " +#~ "at once." +#~ msgstr "" +#~ "Para mejorar algunos términos de las traducciones oficiales de OpenERP, " +#~ "debería modificar los términos directamente en la interfaz web de launchpad. " +#~ "Si realiza ficheros de traducciones para su propio módulo, puede publicar " +#~ "también toda su traducción a la vez." + +#~ msgid "Start installation" +#~ msgstr "Iniciar la instalación" + +#~ msgid "res.company" +#~ msgstr "res.company" + +#~ msgid "System upgrade done" +#~ msgstr "Actualización del sistema realizada" + +#~ msgid "Configure Simple View" +#~ msgstr "Configurar modo de vista" + +#~ msgid "sxw" +#~ msgstr "sxw" + +#~ msgid "Automatic XSL:RML" +#~ msgstr "XSL:RML automático" + +#~ msgid "Manual domain setup" +#~ msgstr "Configuración de dominio manual" + +#~ msgid "Report Name" +#~ msgstr "Nombre informe" + +#~ msgid "Partner Relation" +#~ msgstr "Relación con empresa" + +#~ msgid "" +#~ "Number of time the function is called,\n" +#~ "a negative number indicates that the function will always be called" +#~ msgstr "" +#~ "Número de veces que la función se ejecutará,\n" +#~ "un número negativo indica que se ejecutará siempre." + +#~ msgid "Monthly" +#~ msgstr "Mensual" + +#~ msgid "States of mind" +#~ msgstr "Grados de satisfacción" + +#~ msgid "Parent" +#~ msgstr "Padre" + +#~ msgid "STOCK_ZOOM_100" +#~ msgstr "STOCK_ZOOM_100" + +#~ msgid "%w - Weekday as a decimal number [0(Sunday),6]." +#~ msgstr "%w - Día de la semana como número decimal [0(Domingo),6]." + +#~ msgid "Export translation file" +#~ msgstr "Exportar archivo de traducción" + +#~ msgid "Retailer" +#~ msgstr "Proveedor" + +#~ msgid "Tabular" +#~ msgstr "Tabular" + +#~ msgid "Start On" +#~ msgstr "Iniciar en" + +#~ msgid "odt" +#~ msgstr "odt" + +#~ msgid "Other proprietary" +#~ msgstr "Otro propietario" + +#~ msgid "terp-administration" +#~ msgstr "terp-administration" + +#~ msgid "All terms" +#~ msgstr "Todos los términos" + +#~ msgid "Link" +#~ msgstr "Enlace" + +#~ msgid "Report Ref" +#~ msgstr "Ref. informe" + +#~ msgid "terp-hr" +#~ msgstr "terp-hr" + +#~ msgid "STOCK_DND" +#~ msgstr "STOCK_DND" + +#~ msgid "Repository list" +#~ msgstr "Bibliotecas de módulos" + +#~ msgid "STOCK_FLOPPY" +#~ msgstr "STOCK_FLOPPY" + +#, python-format +#~ msgid "Your can't submit bug reports due to uncovered modules: %s" +#~ msgstr "" +#~ "No puede enviar informes de errores debido a estos módulos no soportados: %s" + +#~ msgid "Status" +#~ msgstr "Estado" + +#~ msgid "ir.report.custom" +#~ msgstr "ir.informe.custom" + +#~ msgid "Purchase Offer" +#~ msgstr "Oferta de compra" + +#~ msgid "STOCK_ZOOM_FIT" +#~ msgstr "STOCK_ZOOM_FIT" + +#~ msgid "Language file loaded." +#~ msgstr "El archivo de idioma ha sido cargado." + +#~ msgid "Company Architecture" +#~ msgstr "Estructura de la compañía" + +#~ msgid "STOCK_GOTO_BOTTOM" +#~ msgstr "STOCK_GOTO_BOTTOM" + +#~ msgid "STOCK_GO_FORWARD" +#~ msgstr "STOCK_GO_FORWARD" + +#~ msgid "" +#~ "Access all the fields related to the current object using expression in " +#~ "double brackets, i.e. [[ object.partner_id.name ]]" +#~ msgstr "" +#~ "Acceda a todos los campos relacionados con el objeto actual mediante una " +#~ "expresión en corchetes dobles, por ejemplo [[ object.partner_id.name ]]" + +#~ msgid "STOCK_SELECT_FONT" +#~ msgstr "STOCK_SELECT_FONT" + +#~ msgid "Print format" +#~ msgstr "Formato de impresión" + +#~ msgid "Workflow Items" +#~ msgstr "Elementos del flujo" + +#~ msgid "" +#~ "The .rml path of the file or NULL if the content is in report_rml_content" +#~ msgstr "" +#~ "La ruta del archivo .rml o NULL si el contenido está en report_rml_content" + +#~ msgid "" +#~ "If you have groups, the visibility of this menu will be based on these " +#~ "groups. If this field is empty, Open ERP will compute visibility based on " +#~ "the related object's read access." +#~ msgstr "" +#~ "Si tiene grupos, la visibilidad de este menú se basará en estos grupos. Si " +#~ "este campo está vacío, OpenERP calculará visibilidad según el acceso de " +#~ "lectura del objeto relacionado." + +#~ msgid "Function Name" +#~ msgstr "Nombre de función" + +#~ msgid "_Cancel" +#~ msgstr "_Cancelar" + +#~ msgid "terp-report" +#~ msgstr "terp-report" + +#~ msgid "Incoming transitions" +#~ msgstr "Transiciones entrantes" + +#, python-format +#~ msgid "Password empty !" +#~ msgstr "¡Contraseña vacía!" + +#~ msgid "At Once" +#~ msgstr "Todo junto" + +#~ msgid "" +#~ "Only one client action will be execute, last " +#~ "clinent action will be consider in case of multiples clients actions" +#~ msgstr "" +#~ "Sólo se ejecutará una acción de cliente, en caso de múltiples acciones de " +#~ "cliente será considerada la última acción de cliente" + +#~ msgid "STOCK_HELP" +#~ msgstr "STOCK_HELP" + +#~ msgid "child_of" +#~ msgstr "hijo_de" + +#~ msgid "Accepted Companies" +#~ msgstr "Compañías aceptadas" + +#~ msgid "Module import" +#~ msgstr "Importación de módulo" + +#~ msgid "terp-crm" +#~ msgstr "terp-crm" + +#~ msgid "STOCK_STRIKETHROUGH" +#~ msgstr "STOCK_STRIKETHROUGH" + +#~ msgid "(year)=" +#~ msgstr "(año)=" + +#~ msgid "terp-partner" +#~ msgstr "terp-partner" + +#~ msgid "" +#~ "The official translations pack of all OpenERP/OpenObjects module are managed " +#~ "through launchpad. We use their online interface to synchronize all " +#~ "translations efforts." +#~ msgstr "" +#~ "El paquete de traducciones oficial de todos los módulos de " +#~ "OpenERP/OpenObjects son mantenidos en launchpad. Utilizamos su interfaz en " +#~ "línea para sincronizar todos los esfuerzos de traducción." + +#~ msgid "RML path" +#~ msgstr "Ruta RML" + +#~ msgid "Next Configuration Wizard" +#~ msgstr "Siguiente asistente de configuración" + +#~ msgid "Untranslated terms" +#~ msgstr "Términos no traducibles" + +#~ msgid "Import New Language" +#~ msgstr "Importar nuevo idioma" + +#~ msgid "=" +#~ msgstr "=" + +#, python-format +#~ msgid "Second field should be figures" +#~ msgstr "El segundo campo debería ser cifras" + +#~ msgid "Access Controls Grid" +#~ msgstr "Tabla de controles de acceso" + +#~ msgid "Document" +#~ msgstr "Documento" + +#~ msgid "STOCK_REFRESH" +#~ msgstr "STOCK_REFRESH" + +#~ msgid "STOCK_STOP" +#~ msgstr "STOCK_STOP" + +#~ msgid "STOCK_CONVERT" +#~ msgstr "STOCK_CONVERT" + +#~ msgid "STOCK_EXECUTE" +#~ msgstr "STOCK_EXECUTE" + +#~ msgid "STOCK_COLOR_PICKER" +#~ msgstr "STOCK_COLOR_PICKER" + +#, python-format +#~ msgid "Bar charts need at least two fields" +#~ msgstr "Gráficos de barras necesitan al menos dos campos" + +#~ msgid "Start Date" +#~ msgstr "Fecha inicial" + +#~ msgid "" +#~ "Create your users.\n" +#~ "You will be able to assign groups to users. Groups define the access rights " +#~ "of each users on the different objects of the system.\n" +#~ " " +#~ msgstr "" +#~ "Cree sus usuarios.\n" +#~ "Podrá asignar grupos a usuarios. Los grupos definen los derechos de acceso " +#~ "de cada uno de sus usuarios a los diferentes objetos del sistema.\n" +#~ " " + +#~ msgid ">" +#~ msgstr ">" + +#~ msgid "Delete Permission" +#~ msgstr "Permiso para eliminar" + +#~ msgid "STOCK_PRINT" +#~ msgstr "STOCK_PRINT" + +#~ msgid "<" +#~ msgstr "<" + +#~ msgid "If you don't force the domain, it will use the simple domain setup" +#~ msgstr "" +#~ "Si no fuerza el dominio, se utilizará la configuración de dominio simple" + +#~ msgid "STOCK_JUMP_TO" +#~ msgstr "STOCK_JUMP_TO" + +#~ msgid "End Date" +#~ msgstr "Fecha final" + +#~ msgid "Contract ID" +#~ msgstr "ID contrato" + +#~ msgid "center" +#~ msgstr "centro" + +#~ msgid "Matching" +#~ msgstr "Concordancia" + +#~ msgid "STOCK_FIND" +#~ msgstr "STOCK_FIND" + +#~ msgid "Add Maintenance Contract" +#~ msgstr "Añadir contrato de mantenimiento" + +#~ msgid "STOCK_MEDIA_PREVIOUS" +#~ msgstr "STOCK_MEDIA_PREVIOUS" + +#~ msgid "The VAT doesn't seem to be correct." +#~ msgstr "El CIF/NIF no parece estar correcto." + +#~ msgid "Calculate Sum" +#~ msgstr "Calcular suma" + +#~ msgid "STOCK_NETWORK" +#~ msgstr "STOCK_NETWORK" + +#~ msgid "Subscribe Report" +#~ msgstr "Subscribir informe" + +#~ msgid "Weight" +#~ msgstr "Peso" + +#~ msgid "New Partner" +#~ msgstr "Nueva empresa" + +#~ msgid "STOCK_DIRECTORY" +#~ msgstr "STOCK_DIRECTORY" + +#~ msgid "Report custom" +#~ msgstr "Informe personalizado" + +#~ msgid "Simplified Interface" +#~ msgstr "Interfaz simplificado" + +#~ msgid "STOCK_REVERT_TO_SAVED" +#~ msgstr "STOCK_REVERT_TO_SAVED" + +#~ msgid "Import a Translation File" +#~ msgstr "Importar un archivo de traducción" + +#~ msgid "Sequence Code" +#~ msgstr "Código secuencia" + +#~ msgid "a5" +#~ msgstr "A5" + +#~ msgid "terp-product" +#~ msgstr "terp-product" + +#~ msgid "Image Preview" +#~ msgstr "Vista previa de la imagen" + +#~ msgid "Unsubscribe Report" +#~ msgstr "No subscribir informe" + +#~ msgid "Choose a language to install:" +#~ msgstr "Seleccionar un idioma para instalar:" + +#~ msgid "Others Partners" +#~ msgstr "Otras empresas" + +#~ msgid "Grant Access To Menus" +#~ msgstr "Autorizar acceso a menús" + +#~ msgid "Macedonia" +#~ msgstr "Macedonia" + +#~ msgid "Partner Functions" +#~ msgstr "Funciones empresa" + +#~ msgid "Customers Partners" +#~ msgstr "Clientes" + +#~ msgid "Suppliers Partners" +#~ msgstr "Proveedores" + +#~ msgid "Titles" +#~ msgstr "Títulos" + +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "No se ha definido un diario para el asiento de cierre para el ejercicio " +#~ "fiscal" + +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Cantidad producto" + +#, python-format +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "La línea de asiento contable \"%s\" no es válida" + +#, python-format +#~ msgid "The Bank type %s of the bank account: %s is not supported" +#~ msgstr "El tipo bancario %s de la cuenta bancaria: %s no está soportado" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks if the module classes are raising exception when calling " +#~ "basic methods or not.\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Esta prueba verifica si las clases del módulo están lanzando excepciones al " +#~ "llamar a métodos básicos o no.\n" +#~ "\"\"" + +#, python-format +#~ msgid "Result (/10)" +#~ msgstr "Resultado (/10)" + +#, python-format +#~ msgid "You can not delete posted movement: \"%s\"!" +#~ msgstr "¡No puede eliminar el movimiento validado: \"%s\"!" + +#, python-format +#~ msgid "The unlink method is not implemented on this object !" +#~ msgstr "¡El método unlink (eliminar) no está implementado en este objeto!" + +#, python-format +#~ msgid "" +#~ "There is no income account defined ' \\n " +#~ " 'for this product: \"%s\" (id:%d)" +#~ msgstr "" +#~ "No hay cuenta de ingresos definida ' \\n " +#~ " 'para este producto: \"%s\" (id:%d)" + +#, python-format +#~ msgid "You can not use this general account in this journal !" +#~ msgstr "¡No puede usar esta cuenta general en este diario!" + +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "No puede añadir/modificar asientos en un diario cerrado." + +#, python-format +#~ msgid "No payment mode or payment type code invalid." +#~ msgstr "Sin modo de pago o código de tipo de pago inválido." + +#, python-format +#~ msgid "" +#~ "Could not resolve product category, ' \\n " +#~ "'you have defined cyclic categories ' \\n " +#~ "'of products!" +#~ msgstr "" +#~ "No se pudo resolver la categoría de producto, ' \\n " +#~ " '¡ha definido categorías cíclicas ' \\n " +#~ " 'de productos!" + +#, python-format +#~ msgid " You cannot Resume the operation other then Pause state !" +#~ msgstr " ¡ No puede reanudar la operación más que en el estado pausado !" + +#, python-format +#~ msgid "June" +#~ msgstr "Junio" + +#, python-format +#~ msgid "Workcenter name" +#~ msgstr "Nombre de centro de trabajo" + +#, python-format +#~ msgid "The read method is not implemented on this object !" +#~ msgstr "¡El método read (leer) no está implementado en este objeto!" + +#, python-format +#~ msgid "Product Quantity" +#~ msgstr "Cantidad producto" + +#, python-format +#~ msgid "Key/value '%s' not found in selection field '%s'" +#~ msgstr "Clave/valor '%s' no encontrado en el campo selección '%s'" + +#, python-format +#~ msgid "No partner has a VAT Number asociated with him." +#~ msgstr "Ninguna empresa tiene un número fiscal asociado." + +#, python-format +#~ msgid "Can't connect instance %s" +#~ msgstr "No se pudo conectar la instancia %s" + +#, python-format +#~ msgid "You need to choose a model" +#~ msgstr "Debe escoger un modelo" + +#, python-format +#~ msgid "Tag Name" +#~ msgstr "Nombre de etiqueta" + +#, python-format +#~ msgid "You can not sign in from an other date than today" +#~ msgstr "No puede registrar una entrada en otra fecha que no sea hoy" + +#, python-format +#~ msgid "from stock: products assigned." +#~ msgstr "desde stock: productos asignados." + +#, python-format +#~ msgid "Too much total record found!" +#~ msgstr "¡Demasiados registros totales encontrados!" + +#, python-format +#~ msgid "The General Budget '%s' has no Accounts!" +#~ msgstr "¡El presupuesto general '%s' no tiene cuentas!" + +#, python-format +#~ msgid "Invoice is not created" +#~ msgstr "No se ha creado factura" + +#, python-format +#~ msgid "File Name" +#~ msgstr "Nombre de archivo" + +#, python-format +#~ msgid "Eff. Hours" +#~ msgstr "Horas efe." + +#, python-format +#~ msgid "You can not set negative Duration." +#~ msgstr "No puede establecer una duración negativa." + +#, python-format +#~ msgid "Created by the synchronization wizard" +#~ msgstr "Creado por el asistente de sincronización" + +#, python-format +#~ msgid "SAJ" +#~ msgstr "VENTA" + +#, python-format +#~ msgid "Futur Deliveries" +#~ msgstr "Envíos futuros" + +#, python-format +#~ msgid "Not Efficient" +#~ msgstr "No eficiente" + +#, python-format +#~ msgid "TOTAL" +#~ msgstr "TOTAL" + +#, python-format +#~ msgid "A model having this name and code already exists !" +#~ msgstr "¡Ya existe un modelo con este nombre y código!" + +#, python-format +#~ msgid "No enough data" +#~ msgstr "Datos insuficientes" + +#, python-format +#~ msgid "" +#~ "You have to define a Default Credit Account for your Financial Journals!\n" +#~ msgstr "" +#~ "¡Tiene que definir una cuenta de crédito por defecto para sus diarios " +#~ "financieros!\n" + +#, python-format +#~ msgid "You try to bypass an access rule (Document type: %s)." +#~ msgstr "Intenta saltarse una regla de acceso (tipo documento: %s)." + +#, python-format +#~ msgid "" +#~ "The sum of the data (2nd field) is null.\n" +#~ "We can't draw a pie chart !" +#~ msgstr "" +#~ "La suma de los datos (2º campo) es nula.\n" +#~ "¡No se puede dibujar un gráfico de sectores!" + +#, python-format +#~ msgid "invalid mode for test_state" +#~ msgstr "modo no válido para test_state" + +#, python-format +#~ msgid "September" +#~ msgstr "Septiembre" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "Mail sent to following Partners successfully, !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "¡Correo electrónico enviado correctamente a las siguientes empresas!\n" +#~ "\n" + +#, python-format +#~ msgid "Your journal must have a default credit and debit account." +#~ msgstr "El diario debe tener una cuenta haber y debe por defecto." + +#, python-format +#~ msgid "Bad account!" +#~ msgstr "¡Cuenta incorrecta!" + +#, python-format +#~ msgid "Received Qty" +#~ msgstr "Ctdad recibida" + +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "¡Sin diario analítico!" + +#, python-format +#~ msgid "Unit Product Price" +#~ msgstr "Precio unitario de producto" + +#, python-format +#~ msgid "Connection to WWW.Auction-in-Europe.com failed !" +#~ msgstr "¡La conexión a WWW.Auction-in-Europe.com ha fallado!" + +#, python-format +#~ msgid "You can't modify this order. It has already been paid" +#~ msgstr "No puede modificar esta venta. Ya ha sido pagada." + +#, python-format +#~ msgid "Products: " +#~ msgstr "Productos: " + +#, python-format +#~ msgid "No bank account for the company." +#~ msgstr "Sin cuenta bancaria para la compañía." + +#, python-format +#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgstr "" +#~ "¡No puede modificar/eliminar un diario con asientos para este período!" + +#, python-format +#~ msgid "Relation not found: %s on '%s'" +#~ msgstr "Relación no encontrada: %s on '%s'" + +#, python-format +#~ msgid "Invalid Region" +#~ msgstr "Región inválida" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "Test checks for fields, views, security rules, dependancy level\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "La prueba verifica campos, vistas, regas de seguridad, nivel de dependencia\n" +#~ "\"\"" + +#, python-format +#~ msgid "unable to find a server" +#~ msgstr "no se puede encontrar un servidor" + +#, python-format +#~ msgid "No production sequence defined" +#~ msgstr "No se ha definido una secuencia de producción" + +#, python-format +#~ msgid "Product Cost Structure" +#~ msgstr "Estructura de costes de producto" + +#, python-format +#~ msgid "Not implemented search_memory method !" +#~ msgstr "¡El método search_memory no está implementado!" + +#, python-format +#~ msgid "" +#~ "There is no receivable account defined for this journal:'\\n " +#~ " ' \"%s\" (id:%d)" +#~ msgstr "" +#~ "No hay cuenta de gastos definida para este diario:'\\n ' " +#~ "\"%s\" (id:%d)" + +#, python-format +#~ msgid "Not implemented set_memory method !" +#~ msgstr "¡El método set_memory no está implementado!" + +#, python-format +#~ msgid "Error, no partner !" +#~ msgstr "¡Error, sin empresa!" + +#, python-format +#~ msgid "Cannot delete a point of sale which is already confirmed !" +#~ msgstr "¡ No se puede borrar un punto de venta ya confirmado !" + +#, python-format +#~ msgid "" +#~ "There is no journal defined '\\n 'on the product " +#~ "category: \"%s\" (id: %d)" +#~ msgstr "" +#~ "No hay diario definido '\\n 'en la categoría de " +#~ "producto: \"%s\" (id: %d)" + +#, python-format +#~ msgid "" +#~ "No bank defined\n" +#~ "' \\n\t\t\t\t\t'for the bank account: %s\n" +#~ "' \\n\t\t\t\t\t'on the partner: %s\n" +#~ "' \\n\t\t\t\t\t'on line: %s" +#~ msgstr "" +#~ "No se ha definido el banco\n" +#~ "' \\n\t\t\t\t\t'para la cuenta bancaria: %s\n" +#~ "' \\n\t\t\t\t\t'en la empresa: %s\n" +#~ "' \\n\t\t\t\t\t'en la línea: %s" + +#, python-format +#~ msgid "The account is not defined to be reconciled !" +#~ msgstr "¡ No se ha definido la cuenta como reconciliable !" + +#, python-format +#~ msgid "Product Margins" +#~ msgstr "Márgenes de producto" + +#, python-format +#~ msgid "You have to provide an account for the write off entry !" +#~ msgstr "¡ Debe indicar una cuenta para el asiento de ajuste !" + +#, python-format +#~ msgid "The perm_read method is not implemented on this object !" +#~ msgstr "" +#~ "¡El método perm_read (leer permisos) no está implementado en este objeto!" + +#, python-format +#~ msgid "Message !" +#~ msgstr "¡ Mensaje !" + +#, python-format +#~ msgid "Please check that all your lines have %d columns." +#~ msgstr "Verifique que todas las líneas tengan %d columnas" + +#, python-format +#~ msgid "Recursivity Detected." +#~ msgstr "Se ha detectado recursividad." + +#, python-format +#~ msgid "Can not define a column %s. Reserved keyword !" +#~ msgstr "No se ha podido definir la columna %s. ¡Palabra reservada!" + +#, python-format +#~ msgid "The create method is not implemented on this object !" +#~ msgstr "¡El método create (crear) no está implementado en este objeto!" + +#, python-format +#~ msgid "" +#~ "You try to install a module that depends on the module: %s.\n" +#~ "But this module is not available in your system." +#~ msgstr "" +#~ "Está intentando instalar un módulo que depende del módulo: %s.\n" +#~ "Pero este módulo no se encuentra disponible en su sistema." + +#, python-format +#~ msgid "Error occurred while validating the field(s) %s: %s" +#~ msgstr "Ha ocurrido un error mientras se validaban los campo(s) %s: %s" + +#, python-format +#~ msgid "The write method is not implemented on this object !" +#~ msgstr "¡El método write (escribir) no está implementado en este objeto!" + +#, python-format +#~ msgid "Wrong ID for the browse record, got %r, expected an integer." +#~ msgstr "" +#~ "ID erróneo para el registro a mostrar, se ha obtenido %r, se esperaba un " +#~ "entero." + +#, python-format +#~ msgid "Couldn't find tag '%s' in parent view !" +#~ msgstr "¡No se puede encontrar la marca '%s' en la vista padre!" + +#, python-format +#~ msgid "The name_get method is not implemented on this object !" +#~ msgstr "" +#~ "¡El método name_get (obtener nombre) no está implementado en este objeto!" + +#, python-format +#~ msgid "Not Implemented" +#~ msgstr "No implementado" + +#, python-format +#~ msgid "Records were modified in the meanwhile" +#~ msgstr "Se han modificado registros entretanto" + +#, python-format +#~ msgid "The name_search method is not implemented on this object !" +#~ msgstr "" +#~ "¡El método name_search (buscar por el nombre) no está implementado en este " +#~ "objeto!" + +#, python-format +#~ msgid "Please specify the Partner Email address !" +#~ msgstr "" +#~ "¡Por favor, introduzca la dirección de correo electrónico de la empresa!" + +#, python-format +#~ msgid "UserError" +#~ msgstr "Error de usuario" + +#, python-format +#~ msgid "The copy method is not implemented on this object !" +#~ msgstr "¡El método copy (copiar) no está implementado en este objeto!" + +#, python-format +#~ msgid "You cannot perform this operation." +#~ msgstr "No puede realizar esta operación." + +#, python-format +#~ msgid "Not implemented get_memory method !" +#~ msgstr "¡El método get_memory no está implementado!" + +#, python-format +#~ msgid "Bad file format" +#~ msgstr "Formato de archivo incorrecto" + +#, python-format +#~ msgid "Number too large '%d', can not translate it" +#~ msgstr "Número '%d' demasiado grande, no se puede traducir" + +#, python-format +#~ msgid "This method does not exist anymore" +#~ msgstr "Este método ya no existe" + +#, python-format +#~ msgid "Unknown position in inherited view %s !" +#~ msgstr "¡Posición desconocida en vista heredada %s!" + +#, python-format +#~ msgid "ValidateError" +#~ msgstr "Error de validación" + +#, python-format +#~ msgid "The value \"%s\" for the field \"%s\" is not in the selection" +#~ msgstr "El valor \"%s\" para el campo \"%s\" no está en la selección" + +#, python-format +#~ msgid "undefined get method !" +#~ msgstr "¡Método get (obtener) no definido!" + +#~ msgid "Html from html" +#~ msgstr "Html desde html" + +#, python-format +#~ msgid "Bad query." +#~ msgstr "Interrogación errónea." + +#, python-format +#~ msgid "The search method is not implemented on this object !" +#~ msgstr "¡El método search (buscar) no está implementado en este objeto!" + +#~ msgid "Expression, must be True to match" +#~ msgstr "Una expresión, debe ser cierta para concordar." + +#~ msgid "List of Company" +#~ msgstr "Lista de compañías" + +#~ msgid "Object affect by this rules" +#~ msgstr "El objeto afectado por estas reglas." + +#~ 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 " +#~ "department at (+32).81.81.37.00." +#~ msgstr "" +#~ "Su pago se han llevado a cabo después de este mensaje fue enviado, por favor " +#~ "considere el actual como nulo. No dude en ponerse en contacto con nuestro " +#~ "departamento de contabilidad (+32) .81.81.37.00." + +#~ msgid "My Requests" +#~ msgstr "Mis solicitudes" + +#~ msgid "This user can not connect using this company !" +#~ msgstr "Este usuario no se puede conectar usando esta empresa." + +#~ msgid "The company this user is currently working on." +#~ msgstr "La empresa de este usuario esta trabajando actualmente." + +#~ msgid "Bank List" +#~ msgstr "Lista de Bancos" + +#~ msgid "My Closed Requests" +#~ msgstr "Mis peticiones cerradas" + +#, python-format +#~ msgid "Model %s Does not Exist !" +#~ msgstr "Modelo %s No existe !" + +#~ msgid "Contact Functions" +#~ msgstr "Funciones de contacto" + +#~ msgid "multi_company.default" +#~ msgstr "Multi empresa, Por defecto" + +#~ msgid "Returning" +#~ msgstr "Devolución" + +#~ msgid "The name of the Partner must be unique !" +#~ msgstr "El nombre del Partner debe ser único" + +#~ msgid "You cannot have two users with the same login !" +#~ msgstr "¡No puede tener dos usuarios con el mismo identificador!" + +#~ msgid "Your maintenance contract is already subscribed in the system !" +#~ msgstr "Tu contrato de mantenimiento esta ya suscrito en el sistema !" + +#~ msgid "The Code of the Partner Function must be unique !" +#~ msgstr "El codigo del Título del Partner debe ser único" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "[object with reference: %s - %s]" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "[objeto con referencia: %s - %s]" + +#, python-format +#~ msgid "Integrity Error" +#~ msgstr "Error de Integridad" + +#, python-format +#~ msgid "" +#~ "The operation cannot be completed, probably due to the following:\n" +#~ "- deletion: you may be trying to delete a record while other records still " +#~ "reference it\n" +#~ "- creation/update: a mandatory field is not correctly set" +#~ msgstr "" +#~ "La operacion no puede ser completada, probablemente sucedio lo siguiente:\n" +#~ "- borrado: esta tratando de borrar un registro que hacer referencia a otro\n" +#~ "- creacion/actualizacion: un campo requerido no fue llenado correctamente" + +#, python-format +#~ msgid "Constraint Error" +#~ msgstr "Error de restriccion" + +#~ msgid "terp-emblem-important" +#~ msgstr "terp-emblem-important" + +#~ msgid "Serbian / Serbia" +#~ msgstr "Serbian / Serbia" + +#~ msgid "Mongolian / Mongolia" +#~ msgstr "Mongolian / Mongolia" + +#~ msgid "terp-gtk-jump-to-ltr" +#~ msgstr "terp-gtk-jump-to-ltr" + +#~ msgid "Korean / Korea, Democratic Peoples Republic of" +#~ msgstr "Korean / Korea, Democratic Peoples Republic of" + +#~ msgid "Bulgarian / български" +#~ msgstr "Bulgarian / български" + +#~ msgid "terp-folder-yellow" +#~ msgstr "terp-folder-yellow" + +#, python-format +#~ msgid "" +#~ "You try to install the module '%s' that depends on the module:'%s'.\n" +#~ "But this module is not available in your system." +#~ msgstr "" +#~ "Tu intentas instalar el módulo '%s' que depende del módulo:'%s'.\n" +#~ "Sin embargo, este módulo no está disponible en su sistema." + +#~ msgid "The record id this is attached to" +#~ msgstr "El registro id se adjunta a la" + +#~ msgid "" +#~ "Modelo %s No Existe!\" % vals['relation']))\n" +#~ "\n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " #Added context to _auto_init for special treatment to custom " +#~ "field for select_level\n" +#~ " ctx = context.copy()\n" +#~ " " +#~ "ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge" +#~ "t('select_level','0" +#~ msgstr "" +#~ "Model %s Does not Exist !\" % vals['relation']))\n" +#~ "\n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " #Context añadido a _auto_init para un trato especial a un " +#~ "campo personalizado para select_level\n" +#~ " ctx = context.copy()\n" +#~ " " +#~ "ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge" +#~ "t('select_level','0" + +#~ msgid "" +#~ "Keep empty if you don't want the user to be able to conectarse on the system." +#~ msgstr "" +#~ "Mantenga vacío si no desea que el usuario pueda conectar en el sistema." + +#~ msgid "terp-stock_align_left_24" +#~ msgstr "terp-stock_align_left_24" + +#~ msgid "terp-camera_test" +#~ msgstr "terp-camera_test" + +#, python-format +#~ msgid "Make sure you have no users linked with the group(s)!" +#~ msgstr "Asegúrese de que usted no tiene usuarios vinculados con el grupo(s)!" + +#, python-format +#~ msgid "" +#~ "You Can Not Load Translation For language Due To Invalid Language/Country " +#~ "Code" +#~ msgstr "" +#~ "Usted no puede cargar la traducción para debido idioma. Código no válido " +#~ "para el país" + +#~ msgid "terp-stock_format-default" +#~ msgstr "terp-stock_format-default" + +#~ msgid "terp-go-home" +#~ msgstr "terp-go-home" + +#~ msgid "terp-document-new" +#~ msgstr "terp-document-new" + +#~ msgid "terp-personal+" +#~ msgstr "terp-personal+" + +#~ msgid "terp-personal-" +#~ msgstr "terp-personal-" + +#~ msgid "Ukrainian / украї́нська мо́ва" +#~ msgstr "Ukrainian / украї́нська мо́ва" + +#~ msgid "terp-mail-forward" +#~ msgstr "terp-mail-forward" + +#~ msgid "terp-stock_effects-object-colorize" +#~ msgstr "terp-stock_effects-object-colorize" + +#~ msgid "terp-dolar_ok!" +#~ msgstr "terp-dolar_ok!" + +#~ msgid "Hindi / India" +#~ msgstr "Hindi / India" + +#~ msgid "terp-mail-replied" +#~ msgstr "terp-mail-replied" + +#~ msgid "terp-stage" +#~ msgstr "terp-stage" + +#~ msgid "terp-gdu-smart-failing" +#~ msgstr "terp-gdu-smart-failing" + +#~ msgid "Finland / Suomi" +#~ msgstr "Finland / Suomi" + +#~ msgid "terp-folder-orange" +#~ msgstr "terp-folder-orange" + +#~ msgid "Latvian / Latvia" +#~ msgstr "Latvian / Latvia" + +#~ msgid "Urdu / Pakistan" +#~ msgstr "Urdu / Pakistan" + +#~ msgid "The database object this attachment will be attached to" +#~ msgstr "El objeto de la base de datos de este anexo se adjuntará al" + +#, python-format +#~ msgid "" +#~ "Unable %s the module \"%s\" because an external dependencie is not met: %s' " +#~ "% (newstate, module.name, e.args[0])))\n" +#~ " if not module.dependencies_id:\n" +#~ " mdemo = module.demo\n" +#~ " if module.state in states_to_update:\n" +#~ " self.write(cr, uid, [module.id], {'state': newstate, " +#~ "'demo':mdemo})\n" +#~ " demo = demo or mdemo\n" +#~ " return demo\n" +#~ "\n" +#~ " def button_install(self, cr, uid, ids, context={}):\n" +#~ " return self.state_update(cr, uid, ids, 'to install', " +#~ "['uninstalled'], context)\n" +#~ "\n" +#~ " def button_install_cancel(self, cr, uid, ids, context={}):\n" +#~ " self.write(cr, uid, ids, {'state': 'uninstalled', 'demo':False})\n" +#~ " return True\n" +#~ "\n" +#~ " def button_uninstall(self, cr, uid, ids, context={}):\n" +#~ " for module in self.browse(cr, uid, ids):\n" +#~ " cr.execute('''select m.state,m.name\n" +#~ " from\n" +#~ " ir_module_module_dependency d\n" +#~ " join\n" +#~ " ir_module_module m on (d.module_id=m.id)\n" +#~ " where\n" +#~ " d.name=%s and\n" +#~ " m.state not in ('uninstalled','uninstallable','to remove" +#~ msgstr "" +#~ "No se puede %s el modulo \"%s\" porque un dependencie externo no se cumple: " +#~ "%s' % (newstate, module.name, e.args[0])))\n" +#~ " if not module.dependencies_id:\n" +#~ " mdemo = module.demo\n" +#~ " if module.state in states_to_update:\n" +#~ " self.write(cr, uid, [module.id], {'state': newstate, " +#~ "'demo':mdemo})\n" +#~ " demo = demo or mdemo\n" +#~ " return demo\n" +#~ "\n" +#~ " def button_install(self, cr, uid, ids, context={}):\n" +#~ " return self.state_update(cr, uid, ids, 'to install', " +#~ "['uninstalled'], context)\n" +#~ "\n" +#~ " def button_install_cancel(self, cr, uid, ids, context={}):\n" +#~ " self.write(cr, uid, ids, {'state': 'uninstalled', 'demo':False})\n" +#~ " return True\n" +#~ "\n" +#~ " def button_uninstall(self, cr, uid, ids, context={}):\n" +#~ " for module in self.browse(cr, uid, ids):\n" +#~ " cr.execute('''select m.state,m.name\n" +#~ " from\n" +#~ " ir_module_module_dependency d\n" +#~ " join\n" +#~ " ir_module_module m on (d.module_id=m.id)\n" +#~ " where\n" +#~ " d.name=%s and\n" +#~ " m.state not in ('uninstalled','uninstallable','to remove" + +#~ msgid "terp-gtk-media-pause" +#~ msgstr "terp-gtk-media-pause" + +#~ msgid "Albanian / Shqipëri" +#~ msgstr "Albanian / Shqipëri" + +#~ msgid "terp-gtk-go-back-rtl" +#~ msgstr "terp-gtk-go-back-rtl" + +#~ msgid "Malayalam / India" +#~ msgstr "Malayalam / India" + +#~ msgid "terp-accessories-archiver-minus" +#~ msgstr "terp-accessories-archiver-minus" + +#~ msgid "terp-gtk-stop" +#~ msgstr "terp-gtk-stop" + +#~ msgid "terp-idea" +#~ msgstr "terp-idea" + +#~ msgid "terp-stock_symbol-selection" +#~ msgstr "terp-stock_symbol-selection" + +#~ msgid "Maintenance Contracts" +#~ msgstr "Contratos de Mantenimiento" + +#~ msgid "Romanian / limba română" +#~ msgstr "Romanian / limba română" + +#, python-format +#~ msgid "" +#~ "\"email_from\" needs to be set to send welcome mails '\n" +#~ " 'to users" +#~ msgstr "" +#~ "\"email_from\" debe ser configurado para enviar mensajes de bienvenida '\n" +#~ " 'a los usuarios" + +#~ msgid "terp-mail-" +#~ msgstr "terp-mail-" + +#~ msgid "terp-gtk-select-all" +#~ msgstr "terp-gtk-select-all" + +#~ msgid "terp-rating-rated" +#~ msgstr "terp-rating-rated" + +#~ msgid "Add a widget" +#~ msgstr "Añadir un widget" + +#, python-format +#~ msgid "" +#~ "Can't set an ir.actions.todo's state to \"\n" +#~ " \"nothingness" +#~ msgstr "" +#~ "No se puede establecer ir.actions.todo's estado a \"\n" +#~ " \"nada" + +#~ msgid "terp-go-week" +#~ msgstr "terp-go-week" + +#~ msgid "terp-dolar" +#~ msgstr "terp-dolar" + +#~ msgid "terp-accessories-archiver" +#~ msgstr "terp-accessories-archiver" + +#~ msgid "Occitan (post 1500) / France" +#~ msgstr "Occitan (post 1500) / France" + +#~ msgid "terp-face-plain" +#~ msgstr "terp-face-plain" + +#~ msgid "Japanese / Japan" +#~ msgstr "Japanese / Japan" + +#~ msgid "terp-stock_format-scientific" +#~ msgstr "terp-stock_format-scientific" + +#~ msgid "Inuktitut / Canada" +#~ msgstr "Inuktitut / Canada" + +#~ msgid "Norwegian Bokmål / Norway" +#~ msgstr "Norwegian Bokmål / Norway" + +#~ msgid "Portugese (BR) / português (BR)" +#~ msgstr "Portugese (BR) / português (BR)" + +#~ msgid "terp-dialog-close" +#~ msgstr "terp-dialog-close" + +#~ msgid "terp-folder-blue" +#~ msgstr "terp-folder-blue" + +#~ msgid "Sinhalese / Sri Lanka" +#~ msgstr "Sinhalese / Sri Lanka" + +#~ msgid "terp-gnome-cpu-frequency-applet+" +#~ msgstr "terp-gnome-cpu-frequency-applet+" + +#~ msgid "Abkhazian (RU)" +#~ msgstr "Abkhazian (RU)" + +#~ msgid "terp-accessories-archiver+" +#~ msgstr "terp-accessories-archiver+" + +#~ msgid "terp-check" +#~ msgstr "terp-check" + +#~ msgid "Portugese / português" +#~ msgstr "Portugese / português" + +#~ msgid "terp-gtk-go-back-ltr" +#~ msgstr "terp-gtk-go-back-ltr" + +#, python-format +#~ msgid "" +#~ "No rate found \n" +#~ "' \\n 'for the currency: %s \n" +#~ "' \\n 'at the date: %s" +#~ msgstr "" +#~ "Tarifa no encontrada \n" +#~ "' \\n 'para la moneda: %s \n" +#~ "' \\n 'en la fecha: %s" + +#~ msgid "Dutch (Belgium) / Nederlands (Belgïe)" +#~ msgstr "Dutch (Belgium) / Nederlands (Belgïe)" + +#~ 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 " +#~ "department" +#~ msgstr "" +#~ "Su pago se han llevado a cabo después de este correo fue enviado, por favor " +#~ "considere el presente como vacío. No dude en ponerse en contacto con nuestro " +#~ "departamento de contabilidad" + +#~ msgid "terp-folder-green" +#~ msgstr "terp-folder-green" + +#~ msgid "terp-go-today" +#~ msgstr "terp-go-today" + +#~ msgid "terp-call-start" +#~ msgstr "terp-call-start" + +#~ msgid "terp-locked" +#~ msgstr "terp-locked" + +#~ msgid "terp-personal" +#~ msgstr "terp-personal" + +#, python-format +#~ msgid "" +#~ "Please keep in mind that data currently displayed may not be relevant after " +#~ "switching to another company. If you have unsaved changes, please make sure " +#~ "to save and close the forms before switching to a different company (you can " +#~ "click on Cancel now)" +#~ msgstr "" +#~ "Por favor tenga en cuenta que los datos que aparecen en la actualidad puede " +#~ "no ser relevante después de cambiar a otra compañía. Si tiene cambios sin " +#~ "guardar, por favor asegúrese de guardar y cerrar los formularios antes de " +#~ "cambiar a otra compañía (que usted puede hacer clic en Cancelar ahora)" + +#~ msgid "terp-go-year" +#~ msgstr "terp-go-year" + +#~ msgid "terp-gtk-jump-to-rtl" +#~ msgstr "terp-gtk-jump-to-rtl" + +#~ msgid "Gujarati / India" +#~ msgstr "Gujarati / India" + +#~ msgid "States" +#~ msgstr "Estados" + +#~ msgid "Vietnam / Cộng hòa xã hội chủ nghĩa Việt Nam" +#~ msgstr "Vietnam / Cộng hòa xã hội chủ nghĩa Việt Nam" + +#~ msgid "Telugu / India" +#~ msgstr "Telugu / India" + +#~ msgid "terp-mail_delete" +#~ msgstr "terp-mail_delete" + +#~ msgid "terp-go-month" +#~ msgstr "terp-go-month" + +#~ msgid "terp-mail-message-new" +#~ msgstr "terp-mail-message-new" + +#~ msgid "Korean / Korea, Republic of" +#~ msgstr "Korean / Korea, República de" + +#~ msgid " Update Modules List" +#~ msgstr " Actualizar lista de módulos" + +#, python-format +#~ msgid "" +#~ "Model %s Does not Exist !\" % vals['relation']))\n" +#~ "\n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " #Added context to _auto_init for special treatment to custom " +#~ "field for select_level\n" +#~ " ctx = context.copy()\n" +#~ " " +#~ "ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge" +#~ "t('select_level','0" +#~ msgstr "" +#~ "Model %s Does not Exist !\" % vals['relation']))\n" +#~ "\n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " #Added context to _auto_init for special treatment to custom " +#~ "field for select_level\n" +#~ " ctx = context.copy()\n" +#~ " " +#~ "ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge" +#~ "t('select_level','0" diff --git a/bin/addons/base/i18n/et.po b/bin/addons/base/i18n/et.po index 3d4fb31dfea..0b136fb33f5 100644 --- a/bin/addons/base/i18n/et.po +++ b/bin/addons/base/i18n/et.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-11-30 09:51+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -386,16 +386,6 @@ msgstr "Kolumbia" msgid "Schedule Upgrade" msgstr "Planeeri uuendamisele" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -415,11 +405,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Müügid ja ostud" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -702,11 +687,6 @@ msgstr "Loo menüü" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "hoolduslepingu moodulid" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1869,11 +1849,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2094,6 +2069,11 @@ msgstr "Väljade seostamised" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Härra" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2353,6 +2333,11 @@ msgstr "Tadžikistan" msgid "GPL-2 or later version" msgstr "GPL-2 või hilisem versioon" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3046,6 +3031,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Ungari" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3197,6 +3187,17 @@ msgstr "Ajalugu" msgid "Creator" msgstr "Looja" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3923,11 +3924,6 @@ msgstr "Lisa automaatvärskendus vaatele" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3989,6 +3985,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4029,7 +4030,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Hooldusleping" @@ -4560,6 +4560,15 @@ msgstr "Holland / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5770,6 +5779,11 @@ msgstr "Faili sisu" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5862,11 +5876,6 @@ msgstr "" msgid "Attachments" msgstr "Manused" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6331,6 +6340,11 @@ msgstr "Ajavöönd" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6453,11 +6467,6 @@ msgstr "Filter" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7351,14 +7360,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7454,6 +7455,11 @@ msgstr "Kanali nimi" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7827,11 +7833,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8543,11 +8544,6 @@ msgstr "See väli ei ole kasutuses vaid ainult aitab sul valida hea mudel." msgid "View Name" msgstr "Vaate nimi" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8681,6 +8677,7 @@ msgid "Delivery" msgstr "Kättetoimetamine" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8807,6 +8804,9 @@ msgstr "Vene keel / русский язык" #~ msgid "Validated" #~ msgstr "Valideeritud" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "See reegel on rahuldatud kui vähemalt üks test on tõene" + #~ msgid "Get Max" #~ msgstr "Hangi maksimum" @@ -8849,6 +8849,9 @@ msgstr "Vene keel / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Võimalik, et sa pead uuesti paigaldama mõned keelepakid." +#~ msgid "maintenance contract modules" +#~ msgstr "hoolduslepingu moodulid" + #~ msgid "Factor" #~ msgstr "Faktor" @@ -8882,6 +8885,9 @@ msgstr "Vene keel / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Testid" + #~ msgid "Repository" #~ msgstr "Varamu" @@ -9054,9 +9060,6 @@ msgstr "Vene keel / русский язык" #~ msgid "Document Link" #~ msgstr "Dokumendi viide" -#~ msgid "Sir" -#~ msgstr "Härra" - #~ msgid "Start Upgrade" #~ msgstr "Alusta uuendust" @@ -9122,9 +9125,6 @@ msgstr "Vene keel / русский язык" #~ msgid "Repositories" #~ msgstr "Varamud" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Report Ref." #~ msgstr "Aruande viit" @@ -9176,6 +9176,9 @@ msgstr "Vene keel / русский язык" #~ "kasutatavad valikud või väljad on automaatselt peidetud. Sa saad muuta " #~ "vaadet hiljem läbi Administratsiooni menüü." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Reegel on rahuldatud, kui kõik testid on Tõesed (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9185,12 +9188,12 @@ msgstr "Vene keel / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Otsi uusi mooduleid" +#~ msgid "Module Repository" +#~ msgstr "Moodulite Varamu" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Väli child3" @@ -9319,6 +9322,9 @@ msgstr "Vene keel / русский язык" #~ msgid "Modules to download" #~ msgstr "Alla laetavad moodulid" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Paigaldatud moodulid" @@ -9343,6 +9349,9 @@ msgstr "Vene keel / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Mitmikreeglid samadel objektidel ühendatakse operaatoriga O" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9543,6 +9552,9 @@ msgstr "Vene keel / русский язык" #~ msgid "_Validate" #~ msgstr "_Kinnita" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -9996,6 +10008,9 @@ msgstr "Vene keel / русский язык" #~ msgid "Pie charts need exactly two fields" #~ msgstr "Sektordiagrammid vajavad täpselt kahte välja" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Tee see reegel globaalseks, Teisel juhul peab ta panema gruppi" + #~ msgid "This user can not connect using this company !" #~ msgstr "See kasutaja ei saa ühendada kasutades seda firmat !" diff --git a/bin/addons/base/i18n/eu.po b/bin/addons/base/i18n/eu.po index 25b6a9c20f9..071e674dede 100644 --- a/bin/addons/base/i18n/eu.po +++ b/bin/addons/base/i18n/eu.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2009-12-24 06:47+0000\n" "Last-Translator: Ander Elortondo \n" "Language-Team: Basque \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/fa.po b/bin/addons/base/i18n/fa.po index a5b46029f63..23684e5ad01 100644 --- a/bin/addons/base/i18n/fa.po +++ b/bin/addons/base/i18n/fa.po @@ -2,14 +2,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:41+0000\n" "Last-Translator: avion \n" "Language-Team: OpenERP Iran \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: IRAN, ISLAMIC REPUBLIC OF\n" "X-Poedit-Language: Persian\n" @@ -384,16 +384,6 @@ msgstr "کلمبیا" msgid "Schedule Upgrade" msgstr "ارتقا زمان‌بندی شده" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -413,11 +403,6 @@ msgstr "پالائو" msgid "Sales & Purchases" msgstr "فروش‌ها و خریدها" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -700,11 +685,6 @@ msgstr "پدیدن منو" msgid "India" msgstr "هند" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "ماژول‌های قرارداد نگهداری" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1875,11 +1855,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2100,6 +2075,11 @@ msgstr "نگاشت فیلدها" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "آقا" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2360,6 +2340,11 @@ msgstr "تاجیکستان" msgid "GPL-2 or later version" msgstr "مجوز GPL-2 یا نگارش بالاتر" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3054,6 +3039,11 @@ msgstr "سنگال" msgid "Hungary" msgstr "مجارستان" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3205,6 +3195,17 @@ msgstr "تاریخچه" msgid "Creator" msgstr "پدیدار" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3931,11 +3932,6 @@ msgstr "افزودن یک نوسازی خودکار روی نما" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3997,6 +3993,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4037,7 +4038,6 @@ msgid "Saint Lucia" msgstr "سنت لوشا" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "قرارداد نگهداری" @@ -4568,6 +4568,15 @@ msgstr "هلندی / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5780,6 +5789,11 @@ msgstr "محتوای پرونده" msgid "Panama" msgstr "پاناما" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "محدود" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5872,11 +5886,6 @@ msgstr "" msgid "Attachments" msgstr "پیوست‌ها" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6341,6 +6350,11 @@ msgstr "منطقه‌ زمانی" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6463,11 +6477,6 @@ msgstr "پالایه" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7361,14 +7370,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7464,6 +7465,11 @@ msgstr "نام کانال" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7837,11 +7843,6 @@ msgstr "نمی‌توانید دو کاربر با یک لاگین داشته ب msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8558,11 +8559,6 @@ msgstr "" msgid "View Name" msgstr "نام نما" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8696,6 +8692,7 @@ msgid "Delivery" msgstr "تحویل" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "شرکت" @@ -8825,6 +8822,9 @@ msgstr "روسی / русский язык" #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "در صورتی که یک تست درست باشد قاعده رعایت شده است" + #~ msgid "Get Max" #~ msgstr "بیشینه دریافت" @@ -8867,6 +8867,9 @@ msgstr "روسی / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "ممکن است برخی بسته‌های زبان را دوباره برپاسازی کنید." +#~ msgid "maintenance contract modules" +#~ msgstr "ماژول‌های قرارداد نگهداری" + #~ msgid "Factor" #~ msgstr "مضرب" @@ -8900,6 +8903,9 @@ msgstr "روسی / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "آزمایش‌ها" + #~ msgid "Repository" #~ msgstr "مخزن" @@ -9069,9 +9075,6 @@ msgstr "روسی / русский язык" #~ msgid "Document Link" #~ msgstr "پیوندِ سند" -#~ msgid "Sir" -#~ msgstr "آقا" - #~ msgid "Start Upgrade" #~ msgstr "آغاز ارتقا" @@ -9145,9 +9148,6 @@ msgstr "روسی / русский язык" #~ msgid "Repositories" #~ msgstr "مخازن" -#~ msgid "Ltd" -#~ msgstr "محدود" - #~ msgid "Unvalid" #~ msgstr "نامعتبر" @@ -9203,6 +9203,9 @@ msgstr "روسی / русский язык" #~ msgid "State of Mind" #~ msgstr "وضعیت فکری" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "در صورتی که تمامی تست‌ها درست باشند قاعده رعایت شده است. (و منطقی)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9218,9 +9221,6 @@ msgstr "روسی / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child2" #~ msgstr "فیلد فرزند ۲" @@ -9355,6 +9355,9 @@ msgstr "روسی / русский язык" #~ msgid "Modules to download" #~ msgstr "پیمانه‌ها برای داونلود" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "پیمانه‌های برپاسازی‌شده" @@ -9385,6 +9388,10 @@ msgstr "روسی / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "چندین قاعده روی اشیای همسان بوسیله گرداننده یای منطقی به هم پیوسته شدند" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9595,6 +9602,9 @@ msgstr "روسی / русский язык" #~ msgid "_Validate" #~ msgstr "_تایید" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "Validated" #~ msgstr "تایید شده" @@ -10058,6 +10068,11 @@ msgstr "روسی / русский язык" #~ msgid "This user can not connect using this company !" #~ msgstr "این کاربر نمی‌تواند به این شرکت وصل شود!" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "قاعده را فراگیر می‌کند، در غیر این صورت لازم است آن را به یک گروه یا کاربر " +#~ "بدهید" + #, python-format #~ msgid "Enter at least one field !" #~ msgstr "دست‌کم یک فیلد را وارد کنید!" @@ -10092,6 +10107,15 @@ msgstr "روسی / русский язык" #~ msgid "Multi company" #~ msgstr "چند شرکتی" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" دارای تیک نقطه بیش از حد است. شناسه‌های XML نباید دارای نقطه باشنتد! " +#~ "آنها برای ارجاع به داده‌های پیمانه‌های دیگر آنگونه که در module.reference_id " +#~ "آمده، هستند." + #, python-format #~ msgid "Tree can only be used in tabular reports" #~ msgstr "درخت تنها می‌تواند در گزارش‌های جدولی بکارگرفته شود" diff --git a/bin/addons/base/i18n/fi.po b/bin/addons/base/i18n/fi.po index 8965f7340ff..8efa9748e3b 100644 --- a/bin/addons/base/i18n/fi.po +++ b/bin/addons/base/i18n/fi.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-08 07:41+0000\n" "Last-Translator: Sami Haahtinen \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: 2010-12-17 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -385,16 +385,6 @@ msgstr "Kolumbia" msgid "Schedule Upgrade" msgstr "Aikatauluta päivitys" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -414,11 +404,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Myynti ja hankinta" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -701,11 +686,6 @@ msgstr "Luo valikko" msgid "India" msgstr "Intia" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "ylläpitosopimus-moduulit" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1875,11 +1855,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2100,6 +2075,11 @@ msgstr "Kenttien kartoitukset" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Herra" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2359,6 +2339,11 @@ msgstr "Tadžikistan" msgid "GPL-2 or later version" msgstr "GPL-2 tai myöhäisempi versio" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3053,6 +3038,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Unkari" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3204,6 +3194,17 @@ msgstr "Historia" msgid "Creator" msgstr "Tekijä" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3932,11 +3933,6 @@ msgstr "Lisää näkymän automaattinen päivitys" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3998,6 +3994,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4038,7 +4039,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Ylläpitosopimus" @@ -4569,6 +4569,15 @@ msgstr "Hollanti / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5782,6 +5791,11 @@ msgstr "Tiedoston sisältö" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5874,11 +5888,6 @@ msgstr "" msgid "Attachments" msgstr "Liitteet" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6343,6 +6352,11 @@ msgstr "Aikavyöhyke" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6465,11 +6479,6 @@ msgstr "Suodin" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7363,14 +7372,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7466,6 +7467,11 @@ msgstr "Kanavan nimi" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y = 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7839,11 +7845,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8559,11 +8560,6 @@ msgstr "" msgid "View Name" msgstr "Näkymän nimi" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8697,6 +8693,7 @@ msgid "Delivery" msgstr "Toimitus" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8823,6 +8820,9 @@ msgstr "Venäjä / русский язык" #~ msgid "Validated" #~ msgstr "Vahvistettu" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Sääntö toteutuu jos vähintään yksi testeistä on \"tosi\"" + #~ msgid "Get Max" #~ msgstr "Hae maksimi" @@ -8862,6 +8862,9 @@ msgstr "Venäjä / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Jokin kielipaketti täytyy ehkä asentaa uudelleen." +#~ msgid "maintenance contract modules" +#~ msgstr "ylläpitosopimus-moduulit" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" @@ -8889,6 +8892,9 @@ msgstr "Venäjä / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Testit" + #~ msgid "STOCK_JUSTIFY_FILL" #~ msgstr "STOCK_JUSTIFY_FILL" @@ -9045,9 +9051,6 @@ msgstr "Venäjä / русский язык" #~ msgid "res.partner.som" #~ msgstr "res.partner.som" -#~ msgid "Sir" -#~ msgstr "Herra" - #~ msgid "Start Upgrade" #~ msgstr "Käynnistä päivitys" @@ -9111,9 +9114,6 @@ msgstr "Venäjä / русский язык" #~ msgid "Repositories" #~ msgstr "Ohjelmalähteet" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Report Ref." #~ msgstr "Raportin viite" @@ -9163,6 +9163,9 @@ msgstr "Venäjä / русский язык" #~ "automaattisesti. Voit myöhemmin vaihtaa käyttöliittymää Ylläpito-valikon " #~ "kautta." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Sääntö täyttyy jos kaikki testit ovat tosia" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9172,12 +9175,12 @@ msgstr "Venäjä / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Etsi uusia moduuleja" +#~ msgid "Module Repository" +#~ msgstr "Moduulin ohjelmalähde" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Alakenttä 3" @@ -9310,6 +9313,9 @@ msgstr "Venäjä / русский язык" #~ msgid "Modules to download" #~ msgstr "Ladattavat moduulit" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Asennetut moduulit" @@ -9331,6 +9337,10 @@ msgstr "Venäjä / русский язык" #~ msgid "a4" #~ msgstr "A4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Monta sääntöä samalle objektille liitetään käyttämällä operaattoria TAI" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9527,6 +9537,9 @@ msgstr "Venäjä / русский язык" #~ msgid "_Validate" #~ msgstr "_Vahvista" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -9954,21 +9967,71 @@ msgstr "Venäjä / русский язык" #~ msgid "Auto" #~ msgstr "Auto" +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Tuotemäärä" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks if the module classes are raising exception when calling " +#~ "basic methods or not.\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Tämä testi luovatko moduuliluokat poikkeuksia kun kutsutaan perusmetodeja.\n" +#~ "\"\"" + +#, python-format +#~ msgid "Result (/10)" +#~ msgstr "Tulos (/10)" + #, python-format #~ msgid "The unlink method is not implemented on this object !" #~ msgstr "Unlink-menetelmä ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "" +#~ "There is no income account defined ' \\n " +#~ " 'for this product: \"%s\" (id:%d)" +#~ msgstr "Tulotiliä ei ole määritelty ' \\n 'tälle tuotteelle: \"%s\" (id:%d)" + #, python-format #~ msgid "Password mismatch !" #~ msgstr "Salasanat eivät täsmää!" +#, python-format +#~ msgid "No payment mode or payment type code invalid." +#~ msgstr "Ei maksutapaa tai maksutyypin koodi on virheellinen." + +#, python-format +#~ msgid "" +#~ "Could not resolve product category, ' \\n " +#~ "'you have defined cyclic categories ' \\n " +#~ "'of products!" +#~ msgstr "" +#~ "Ei voitu selvittää tuoteluokkaa ' \\n ' olet määritellyt jaksottaisia " +#~ "tuotteiden tuoteluokkia ' \\n ' !" + +#, python-format +#~ msgid " You cannot Resume the operation other then Pause state !" +#~ msgstr " Et voi jatkaa toimintoa muulloin kuin Tauko -tilassa!" + #~ msgid "Configure" #~ msgstr "Määritä" +#, python-format +#~ msgid "Feed back About Workflow of Module" +#~ msgstr "Anna palautetta Moduulin toiminnasta" + #, python-format #~ msgid "The read method is not implemented on this object !" #~ msgstr "Lukumenetelmä ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "Product Quantity" +#~ msgstr "Tuotemäärä" + #, python-format #~ msgid "" #~ "''\n" @@ -9992,9 +10055,87 @@ msgstr "Venäjä / русский язык" #~ msgid "Key/value '%s' not found in selection field '%s'" #~ msgstr "Avainta/arvoa '%s' ei löytynyt valintakentästä '%s'" +#, python-format +#~ msgid "" +#~ "You must assign a partner to this lead before converting to opportunity.\n" +#~ "' \\n 'You can use the convert to partner button." +#~ msgstr "" +#~ "Sinun täytyy valita kumppani tälle kohdalle ennenkuin muunnat " +#~ "mahdollisuudeksi.\n" +#~ "' \\n 'Voit käyttää \"muunna kumppaniksi\" -painiketta." + +#, python-format +#~ msgid "No partner has a VAT Number asociated with him." +#~ msgstr "Kumppanille ei ole ALV:a yhdistettynä." + +#, python-format +#~ msgid "Can't connect instance %s" +#~ msgstr "Ei voi yhdistää instanssiin %s" + +#, python-format +#~ msgid "You need to choose a model" +#~ msgstr "Sinun täytyy valita malli" + +#, python-format +#~ msgid "Tag Name" +#~ msgstr "Tagin nimi" + +#, python-format +#~ msgid "You can not sign in from an other date than today" +#~ msgstr "Et voi kirjautua sisään muulla päivämäärällä kuin nykyisellä" + +#, python-format +#~ msgid "from stock: products assigned." +#~ msgstr "varastosta: tuotteet luovutettu." + +#, python-format +#~ msgid "Too much total record found!" +#~ msgstr "Liikaa tietueita löydetty!" + +#, python-format +#~ msgid "The General Budget '%s' has no Accounts!" +#~ msgstr "Yleisellä budjetilla '%s' ei ole kirjanpitoa!" + +#, python-format +#~ msgid "Invoice is not created" +#~ msgstr "Laskua ei ole luotu" + +#, python-format +#~ msgid "You can not set negative Duration." +#~ msgstr "Et voi asettaa negatiivista kestoa." + +#, python-format +#~ msgid "Created by the synchronization wizard" +#~ msgstr "Synkronoinnin ohjattu toiminto on luonut tämän" + +#, python-format +#~ msgid "Futur Deliveries" +#~ msgstr "Tulevat toimitukset" + +#, python-format +#~ msgid "Not Efficient" +#~ msgstr "Tehoton" + #~ msgid "Factor" #~ msgstr "Aiheuttaja" +#, python-format +#~ msgid "A model having this name and code already exists !" +#~ msgstr "Malli,jolla on tämä nimi ja koodi on jo olemassa" + +#, python-format +#~ msgid "No enough data" +#~ msgstr "Ei tarpeeksi dataa" + +#, python-format +#~ msgid "" +#~ "You have to define a Default Credit Account for your Financial Journals!\n" +#~ msgstr "Sinun on määritettävä oletusluottotili talouden lokeille!\n" + +#, python-format +#~ msgid "You try to bypass an access rule (Document type: %s)." +#~ msgstr "Yritit ohittaa käyttöoikeusrajoituksen (Dokumentin tyyppi: %s)." + #, python-format #~ msgid "" #~ "The sum of the data (2nd field) is null.\n" @@ -10003,9 +10144,45 @@ msgstr "Venäjä / русский язык" #~ "Datan summa (2. kenttä) on nolla.\n" #~ "Piirakkadiagrammia ei voida piirtää!" +#, python-format +#~ msgid "September" +#~ msgstr "Syyskuu" + +#, 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 "" +#~ "Et voi muokata tätä hyväksyttyä merkintää! Ota huomioon että voit muuttaa " +#~ "ainoastaan ei tärkeitä kenttiä" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "Mail sent to following Partners successfully, !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "Posti on lähetetty onnistuneesti seuraaville kumppaneille, !\n" +#~ "\n" + #~ msgid "Repository" #~ msgstr "Sijoituspaikka" +#, python-format +#~ msgid "Your journal must have a default credit and debit account." +#~ msgstr "Lokikirjassasi täytyy olla oletus luotto ja debet tili" + +#, python-format +#~ msgid "Bad account!" +#~ msgstr "Kelvoton tili!" + +#, python-format +#~ msgid "Received Qty" +#~ msgstr "Vastaanotettu määrä" + #, python-format #~ msgid "Pie charts need exactly two fields" #~ msgstr "Piirakkadiagrammi tarvitsee kaksi kenttää" @@ -10014,14 +10191,98 @@ msgstr "Venäjä / русский язык" #~ msgid "Id is not the same than existing one: %s" #~ msgstr "Id ei ole sama kuin olemassa oleva: %s" +#, python-format +#~ msgid "Couldn't send mail because your email address is not configured!" +#~ msgstr "" +#~ "Sähköpostiviestin lähettäminen epäonnistui, koska sähköpostiosoitetta ei ole " +#~ "määritetty!" + +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "Ei analyyttistä lokia!" + +#, python-format +#~ msgid "Unit Product Price" +#~ msgstr "Tuotteen kappalehinta" + +#, python-format +#~ msgid "" +#~ "The production is in \"%s\" state. You can not change the production " +#~ "quantity anymore" +#~ msgstr "Tuotanto on \"%s\" vaiheessa. Et voi muuttaa tuotanto määrä enää" + +#, python-format +#~ msgid "Connection to WWW.Auction-in-Europe.com failed !" +#~ msgstr "Yhdistäminen www.auction-in-europe.com -osoitteeseen epäonnistui !" + +#, python-format +#~ msgid "" +#~ "No E-Mail ID Found for your Company address or missing reply address in " +#~ "section!" +#~ msgstr "" +#~ "Sähköposti ID:tä ei löytyny yrityksesi osoitteistosta tai puuttuva vastaus " +#~ "osoite!" + +#, python-format +#~ msgid "O(1)" +#~ msgstr "O(1)" + +#, python-format +#~ msgid "You can't modify this order. It has already been paid" +#~ msgstr "Et voi muokata tätä tilausta. Se on jo maksettu" + +#, python-format +#~ msgid "Method Test" +#~ msgstr "Menetelmä testi" + +#, python-format +#~ msgid "Date to must be set between %s and %s" +#~ msgstr "Päiväys täytyy asettaa välille %s ja %s" + +#, python-format +#~ msgid "Products: " +#~ msgstr "Tuotteet: " + +#, python-format +#~ msgid "No bank account for the company." +#~ msgstr "Ei pankkitiliä yritykselle." + +#, python-format +#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgstr "Et voi muokata/poistaa lokikirjaa jossa merkintöjä tälle kaudelle" + +#, python-format +#~ msgid "UnknownError" +#~ msgstr "Tuntematon virhe" + #, python-format #~ msgid "Relation not found: %s on '%s'" #~ msgstr "Yhteyttä ei löytynyt: %s ja '%s' välille" +#, python-format +#~ msgid "Invalid Region" +#~ msgstr "Virheellinen alue" + +#, python-format +#~ msgid "unable to find a server" +#~ msgstr "palvelinta ei löytynyt" + +#, python-format +#~ msgid "Missing info: Subscription" +#~ msgstr "Puuttuva tieto: Ennakkomaksu" + +#, python-format +#~ msgid "No production sequence defined" +#~ msgstr "Ei määritettyä tuotantosekvenssiä" + #, python-format #~ msgid "Not implemented search_memory method !" #~ msgstr "Search_memory-menetelmä ei käytössä!" +#, python-format +#~ msgid "Unable to create your control center user" +#~ msgstr "Ei voinut luoda käyttäjää ohjauskeskukselle" + #~ msgid "Commercial Prospect" #~ msgstr "Kaupallinen näkymä" @@ -10032,17 +10293,151 @@ msgstr "Venäjä / русский язык" #~ msgid "Not implemented set_memory method !" #~ msgstr "Set_memory-menetelmä ei ole käytössä!" +#, python-format +#~ msgid "A sign-out must be right after a sign-in !" +#~ msgstr "Uloskirjautumisen täytyy olla heti sisäänkirjautumisen jälkeen !" + +#, python-format +#~ msgid "Please fill in the Address field in the Partner: %s." +#~ msgstr "Täytä kumppanin osoitekenttä: %s." + +#, python-format +#~ msgid "Error, no partner !" +#~ msgstr "Virhe, ei kumppania !" + +#, python-format +#~ msgid "The region should be in " +#~ msgstr "Alueen tulisi olla " + +#, python-format +#~ msgid "Cannot delete a point of sale which is already confirmed !" +#~ msgstr "Ei voi poistaa myyntipistettä joka on jo vahvistettu !" + +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Tee säännöstä yleinen, muuten se pitää laittaa ryhmään" + #, python-format #~ msgid "Enter at least one field !" #~ msgstr "Syötä vähintään yksi kenttä !" +#, python-format +#~ msgid "The account is not defined to be reconciled !" +#~ msgstr "Tiliä ei ole määritetty soviteltavaksi !" + +#, python-format +#~ msgid "Product Margins" +#~ msgstr "Tuotemarginaalit" + +#, python-format +#~ msgid "You have to provide an account for the write off entry !" +#~ msgstr "Hinnan alennukselle täytyy määrittää tili !" + +#, python-format +#~ msgid "CHECK: " +#~ msgstr "TARKISTA: " + #, python-format #~ msgid "The perm_read method is not implemented on this object !" #~ msgstr "Perm_read-menetelmä ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "Message !" +#~ msgstr "Viesti !" + +#, python-format +#~ msgid "" +#~ "You can not escalate this case.\n" +#~ "You are already at the top level." +#~ msgstr "" +#~ "Et voi nousta ylemmäs tältä tasolta.\n" +#~ "Olet jo ylimmällä tasolla." + +#, python-format +#~ msgid "Date not in a defined fiscal year" +#~ msgstr "Päivämäärä ei ole määritellyllä tilikaudella" + +#, python-format +#~ msgid "No line matched this order in the choosed delivery grids !" +#~ msgstr "Yksikään rivi ei vastannut tilausta valituilla toimitustaulukoilla !" + +#, python-format +#~ msgid "" +#~ "You can't delete this server because it acts as backup for other servers." +#~ msgstr "" +#~ "Et voi poistaa tätä palvelinta koska se toimii varmistuksena muille " +#~ "palvelimille." + +#, python-format +#~ msgid "Registration of your account" +#~ msgstr "Tilisi rekisteröinti" + +#, python-format +#~ msgid "" +#~ "You cannot make an advance on a sale order that is defined as 'Automatic " +#~ "Invoice after delivery'." +#~ msgstr "" +#~ "Ennakkoa ei voi tehdä myyntitilauksesta johon on määritelty \"Automaattinen " +#~ "lasku toimituksen jälkeen\"." + +#, python-format +#~ msgid "Missing info: Test Instance" +#~ msgstr "Puuttuva tieto: Testaa instanssi" + +#, python-format +#~ msgid "Unable to create invoice (partner has no address)." +#~ msgstr "Laskua ei voitu luoda (kumppanilla ei ole osoitetta)." + +#, python-format +#~ msgid "Please select one and only one inventory !" +#~ msgstr "Valitse vain ja ainoastaan yksi varasto !" + +#, python-format +#~ msgid "No Data Available" +#~ msgstr "Ei tietoa saatavilla" + +#, python-format +#~ msgid "" +#~ "No fiscal year defined for this date !\n" +#~ "Please create one." +#~ msgstr "" +#~ "Ei tilikautta määritetty tälle päivämäärälle !\n" +#~ "Luo sellainen." + +#, python-format +#~ msgid "Missed Address !" +#~ msgstr "Vältetty osoite !" + +#, python-format +#~ msgid "January" +#~ msgstr "Tammikuu" + +#, python-format +#~ msgid "Please create an invoice for this sale." +#~ msgstr "Luo lasku tälle myynnille." + #~ msgid "Document Link" #~ msgstr "Asiakirjan linkki" +#, python-format +#~ msgid "Balance product needed" +#~ msgstr "Tuotteensaldo tarvitaan" + +#, python-format +#~ msgid "Result of dependancy in %" +#~ msgstr "Riippuvuuden tulos %:na" + +#, python-format +#~ msgid "Product supplier" +#~ msgstr "Tuotetoimittaja" + +#, python-format +#~ msgid "Configuration of the server" +#~ msgstr "Palvelimen konfigurointi" + +#, python-format +#~ msgid "You are not authorized to copy module repositories" +#~ msgstr "Et ole valtuutettu kopioimaan moodulitietolähteitä" + #~ msgid "You can also import .po files." #~ msgstr "Voit myös tuoda .po tiedostoja." @@ -10050,10 +10445,26 @@ msgstr "Venäjä / русский язык" #~ msgid "Unable to find a valid contract" #~ msgstr "Ei löydy voimassa olevaa sopimusta" +#, python-format +#~ msgid "File name must be unique!" +#~ msgstr "Tiedostonimen täytyy olla ainutkertainen!" + +#, python-format +#~ msgid "Open" +#~ msgstr "Avaa" + #, python-format #~ msgid "Please check that all your lines have %d columns." #~ msgstr "Tarkista että kaikissa riveissä on %d saraketta." +#, python-format +#~ msgid "No partner !" +#~ msgstr "Ei kumppania!" + +#, python-format +#~ msgid "Production Order Cannot start in [%s] state" +#~ msgstr "Tuotantotilaus ei voi alkaa [%s] -tilassa" + #, python-format #~ msgid "Recursivity Detected." #~ msgstr "Rekursiivisyys havaittu." @@ -10061,10 +10472,81 @@ msgstr "Venäjä / русский язык" #~ msgid "Ukrainian / украї́нська мо́ва" #~ msgstr "Ukraina / украї́нська мо́ва" +#, python-format +#~ msgid "Checking your Promotional Code" +#~ msgstr "Tarkistaa kampanjakoodiasi" + +#, python-format +#~ msgid "You must first cancel all invoices attached to this purchase order." +#~ msgstr "Sinun täytyy ensin perua kaikki laskut liittynen tilaukseen." + +#, python-format +#~ msgid "No Workflow define" +#~ msgstr "Ei työnkulun määritystä" + +#, python-format +#~ msgid "Wrong Source Document !" +#~ msgstr "Väärä lähdedokumentti !" + #, python-format #~ msgid "Can not define a column %s. Reserved keyword !" #~ msgstr "Saraketta %s ei voi määritellä. Varattu avainsana!" +#, python-format +#~ msgid "No product in this location." +#~ msgstr "Ei tuotetta tässä sijainnissa." + +#, python-format +#~ msgid "Configuration of the incremental backup servers" +#~ msgstr "Lisävarmistuspalvelimien konfigurointi" + +#, python-format +#~ msgid "The Buyer \"%s\" has no Invoice Address." +#~ msgstr "Ostajalla \"%s\" ei ole laskutusosoitetta." + +#, python-format +#~ msgid "No Customer Defined !" +#~ msgstr "Asiakasta ei ole määritetty !" + +#, python-format +#~ msgid "Configuration of the DNS servers" +#~ msgstr "DNS palvelimien konfigurointi" + +#, python-format +#~ msgid "August" +#~ msgstr "Elokuu" + +#, python-format +#~ msgid "October" +#~ msgstr "Lokakuu" + +#, python-format +#~ msgid "The date of your account move is not in the defined period !" +#~ msgstr "Päiväystä tilinsiirrolle ei ole määritellyssä ajanjaksossa" + +#, python-format +#~ msgid "No action found" +#~ msgstr "Toimintoa ei löytynyt" + +#, python-format +#~ msgid "" +#~ "You can not cancel this holiday request. first You have to make its case in " +#~ "draft state." +#~ msgstr "" +#~ "Et voi perua tätä lomapyyntöä. Se täytyy ensiksi tehdä luonnostilassa." + +#, python-format +#~ msgid "" +#~ "You have to select a customer in the sale form !\n" +#~ "Please set one customer before choosing a product." +#~ msgstr "" +#~ "Sinun täytyy valita asiakas myyntilomakkeella !\n" +#~ "Aseta yksi asiakas ennen kuin valitset tuotteita." + +#, python-format +#~ msgid "Analytic Entries" +#~ msgstr "Analyyttiset merkinnät" + #~ msgid "Subscribed" #~ msgstr "Tilattu" @@ -10092,24 +10574,165 @@ msgstr "Venäjä / русский язык" #~ "Kieltä, jonka koodi on \"%s\" ei ole määritetty järjestelmääsi !\n" #~ "Määritä se järjestelmänhallinta valikosta." +#, python-format +#~ msgid "" +#~ "Couldn't send mail because the contact for this task (%s) has no email " +#~ "address!" +#~ msgstr "" +#~ "Sähköpostin lähettäminen epäonnistui, koska tämän tehtävän (%s) " +#~ "yhteyshenkilöllä ei ole sähköpostiosoitetta!" + #~ msgid "Finland / Suomi" #~ msgstr "Suomi / Finland" +#, python-format +#~ msgid "The sign-out date must be in the past" +#~ msgstr "Uloskirjautumispäivämäärän täytyy olla aikaisemmin" + +#, python-format +#~ msgid "Login failed!" +#~ msgstr "Kirjautuminen epäonnistui!" + +#, python-format +#~ msgid "No Partner Defined !" +#~ msgstr "Ei kumppania määriteltynä!" + +#, python-format +#~ msgid "" +#~ "You cannot enter an attendance ' \\n 'date outside " +#~ "the current timesheet dates!" +#~ msgstr "" +#~ "Et voi merkitä läsnäolopäivämäärää ' \\n ' nykyisten tuntilistojen " +#~ "päivämäärien ulkopuolelta!" + +#, python-format +#~ msgid "" +#~ "There is no expense account define ' \\n " +#~ "'for this product: \"%s\" (id:%d)" +#~ msgstr "" +#~ "Ei ole määritettyä menotiliä ' \\n ' tälle tuotteelle: \"%s\" (id:%d)" + #, python-format #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "Virhe tarkistettaessa kenttiä %s: %s" +#, python-format +#~ msgid "Cannot delete an order line which is %s !" +#~ msgstr "Ei voi poistaa tilausriviä joka on %s !" + +#, python-format +#~ msgid "Result of Security in %" +#~ msgstr "Turvallisuuden tulos %:na" + +#, python-format +#~ msgid "You can not change the tax, you should remove and recreate lines !" +#~ msgstr "" +#~ "Et voi muuttaa veroa, sinun tulisi poistaa rivit ja uudelleen luoda ne !" + +#, python-format +#~ msgid "You can not create this kind of document" +#~ msgstr "Et voi luoda tämänkaltaista dokumenttia" + +#, python-format +#~ msgid "Result (/1)" +#~ msgstr "Tulos (/1)" + +#, python-format +#~ msgid "Cannot delete invoice(s) that are already opened or paid !" +#~ msgstr "" +#~ "Ei voida poistaa laskua tai laskuja jotka ovat jo avattuja tai maksettuja !" + +#, python-format +#~ msgid "Couldn't find bill of material for product" +#~ msgstr "Ei löytynyt tuotteen materiaalilaskua" + #, python-format #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Sisältää kenttän joka käyttää tuntematonta objektia" +#, python-format +#~ msgid "Invoice state" +#~ msgstr "Laskun tila" + +#, python-format +#~ msgid "You can not delete this case. You should better cancel it." +#~ msgstr "Et voi poistaa tätä kohtaa. Sinun olisi parempi peruuttaa se." + +#, python-format +#~ msgid "You are not authorized to write module repositories" +#~ msgstr "Et ole valtuutettu kirjoittamaan moduulitietolähteitä" + +#, python-format +#~ msgid "You have to select a partner in the repair form !" +#~ msgstr "Kumppani on valittava korjauslomakkeelta !" + #~ msgid "Albanian / Shqipëri" #~ msgstr "Albania / Shqiperia" +#, python-format +#~ msgid "Delivered Qty" +#~ msgstr "Toimitettu määrä" + +#, python-format +#~ msgid "Unable to delete non uninstalled instances" +#~ msgstr "Kykenemätön poistamaan poistamattomia instansseja" + +#, python-format +#~ msgid "Packing Information !" +#~ msgstr "Pakkaustiedot !" + +#, python-format +#~ msgid "" +#~ "No period defined for this date !\n" +#~ "Please create a fiscal year." +#~ msgstr "" +#~ "Ei jaksoa määritelty tälle päivämäärälle !\n" +#~ "Luo tilikausi." + +#, python-format +#~ msgid "Some entries are already reconciled !" +#~ msgstr "Jotkut merkinnät ovat jo soviteltuja" + +#, python-format +#~ msgid "Merging is only allowed on draft inventories." +#~ msgstr "Liittäminen on sallittu vain luonnosvarastoille." + +#, python-format +#~ msgid "Feedback about structure of module" +#~ msgstr "Palaute koskien moduulin rakennetta" + +#, python-format +#~ msgid "" +#~ "All emails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Kaikki sähköpostit on onnistuneesti lähetetty kumppaneille:.\n" +#~ "\n" + #, python-format #~ msgid "The write method is not implemented on this object !" #~ msgstr "Kirjoitusmenetelmä ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "Unable to change tax !" +#~ msgstr "Veroa ei voida muuttaa!" + +#, python-format +#~ msgid "Activation of your subscription" +#~ msgstr "Ennakkomaksusi aktivointi" + +#, python-format +#~ msgid "This feature is only available for location of type \"Amazon\"" +#~ msgstr "Tämä ominaisuus on ainoastaan saatavilla \"Amazon\" sijaintityyppiin" + +#, python-format +#~ msgid "Structure Test" +#~ msgstr "Rakennetesti" + +#, python-format +#~ msgid "Wed" +#~ msgstr "Ke" + #, python-format #~ msgid "" #~ "You try to write on an record that doesn't exist ' \\n " @@ -10118,34 +10741,318 @@ msgstr "Venäjä / русский язык" #~ "Yritit kirjoittaa tietueeseen jota ei ole olemassa ' \\n '(Dokumentin " #~ "tyyppi: %s)." +#, python-format +#~ msgid "Invoice is already created." +#~ msgstr "Lasku on jo luotu." + +#, python-format +#~ msgid "Insufficient Data!" +#~ msgstr "Riittämätön tieto!" + +#, python-format +#~ msgid "You must enter a period length that cannot be 0 or below !" +#~ msgstr "Ajanjakson keston täytyy olla suurempi kuin 0 !" + +#, python-format +#~ msgid "Product name" +#~ msgstr "Tuotenimi" + +#, python-format +#~ msgid "Permission Denied !" +#~ msgstr "Lupa evätty !" + +#, python-format +#~ msgid "Record found after total record!" +#~ msgstr "Löydetty tietue kokonaistietueen jälkeen!" + +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" sisältää liikaa pisteitä. XML ids eivät saa sisältää pisteitä ! Näitä " +#~ "käytetään viittaamaan toisten moodulien tietoihin kuten module.reference_id " +#~ "kerrotaan" + +#, python-format +#~ msgid "The \"use_control\" module is not uninstallable" +#~ msgstr "Moduuli \"use_control\" ei ole poistettavissa" + +#, python-format +#~ msgid "BNK" +#~ msgstr "BNK" + +#, python-format +#~ msgid "No cost unit defined for this employee !" +#~ msgstr "Työntekijälle ei ole määritetty kustannusyksikköä !" + +#, python-format +#~ msgid "Data Insufficient!" +#~ msgstr "Riittämätön tieto!" + +#, python-format +#~ msgid "" +#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " +#~ "defined !" +#~ msgstr "" +#~ "Toimittajan maksuehdoissa ei ole maksuehtorivejä (Iaskelmia) määritettynä !" + #, python-format #~ msgid "Tree can only be used in tabular reports" #~ msgstr "Puuta voidaan käyttää vain taulukkomallisissa raporteissa" +#, python-format +#~ msgid "not implemented" +#~ msgstr "ei toteutettu" + +#, python-format +#~ msgid "Global taxes defined, but are not in invoice lines !" +#~ msgstr "Yleisiä veroja on määritetty, mutta ne eivät ole laskuriveillä !" + +#, python-format +#~ msgid "Task '%s' cancelled" +#~ msgstr "Tehtävä '%s' peruutettu" + +#, python-format +#~ msgid "" +#~ "Please provide another source document.\n" +#~ "This one does not exist !" +#~ msgstr "" +#~ "Anna toinen lähdedokumentti.\n" +#~ "Tätä ei ole olemassa !" + +#, python-format +#~ msgid "" +#~ "No bank specified on invoice:\n" +#~ "%s" +#~ msgstr "" +#~ "Laskulla ei ole määritelty pankkia:\n" +#~ "%s" + #, python-format #~ msgid "Wrong ID for the browse record, got %r, expected an integer." #~ msgstr "" #~ "Väärä tunnus selaustietueeseen: saatiin %r, odotettiin kokonaislukua." +#, python-format +#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +#~ msgstr "Tälle tuotteelle ei ole määritetty menotiliä \"%s\" (id:%d)" + +#, python-format +#~ msgid "" +#~ "Given module has no objects.Speed test can work only when new objects are " +#~ "created in the module along with demo data" +#~ msgstr "" +#~ "Annetulla moduulilla ei ole objekteja. Nopeustestit toimivat vain kun uusia " +#~ "objekteja on luotu moduulissa demotietojen kanssa" + +#, python-format +#~ msgid "Operation Done" +#~ msgstr "Toimenpide valmis" + +#, python-format +#~ msgid "" +#~ "Please put a partner on the picking list if you want to generate invoice." +#~ msgstr "Laita kumppani keräilylistaan jos haluat luoda laskun." + +#, python-format +#~ msgid "A partner is already existing with the same name." +#~ msgstr "Samanniminen kumppani on jo olemassa." + +#, python-format +#~ msgid "This method can be called with multiple ids" +#~ msgstr "Tätä metodia voidaan kutsua useillla ids:llä" + +#, python-format +#~ msgid "At least one line has no product !" +#~ msgstr "Vähintään yhdellä rivillä ei ole tuotetta !" + +#, python-format +#~ msgid "No Records Found for Report!" +#~ msgstr "Ei löydettyjä tietueita raporttia varten!" + +#, python-format +#~ msgid "You must first cancel all packing attached to this purchase order." +#~ msgstr "" +#~ "Sinun täytyy ensin perua kaikki pakkaukset liittyen tähän tilaukseen." + +#, python-format +#~ msgid "Unable to find a valid period !" +#~ msgstr "Voimassa olevaa jaksoa ei löydy" + +#, python-format +#~ msgid "You are not authorized to create module repositories" +#~ msgstr "Et ole oikeutettu luomaan moduulin tietolähteitä" + +#, python-format +#~ msgid "Directory name contains special characters!" +#~ msgstr "Kansionnimi sisältää erikoismerkkejä!" + +#, python-format +#~ msgid "Return lines" +#~ msgstr "Paluurivit" + +#, python-format +#~ msgid "Unable to start The Open ERP server without backups" +#~ msgstr "OpenERP -palvelin ei voi käynnistyä ilman varmistuksia" + +#, python-format +#~ msgid "Warning! Not enough demo data" +#~ msgstr "Varoitus! Ei tarpeeksi testitietoa" + #, python-format #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "Merkintää \"%s\" ei löydy edeltävästä näkymästä!" +#, python-format +#~ msgid "Object Test" +#~ msgstr "Objekti testi" + #, python-format #~ msgid "The name_get method is not implemented on this object !" #~ msgstr "Menetelmä \"name_get\" ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "No IBAN for the company bank account." +#~ msgstr "Ei IBAN -koodia yrityksen pankkitilille." + +#, python-format +#~ msgid "You are not authorized to unlink module repositories" +#~ msgstr "Et ole oikeutettu poistamaan linkityksiä moodulin tietolähteiltä" + +#, python-format +#~ msgid "" +#~ "Please verify that the total difference of the sheet is lower than %.2f !" +#~ msgstr "Varmista että listan lopullinen erotus on pienempi kuin %.2f !" + +#, python-format +#~ msgid "" +#~ "Please verify the price of the invoice !\n" +#~ "The real total does not match the computed total." +#~ msgstr "" +#~ "Tarkista laskun loppusumma !\n" +#~ "Loppusumma ei täsmää laskennalliseen loppusummaan." + #, python-format #~ msgid "Not Implemented" #~ msgstr "Ei toteutettu" +#, python-format +#~ msgid "Invoices" +#~ msgstr "Laskutus" + #~ msgid "Maintenance" #~ msgstr "Ylläpito" +#, python-format +#~ msgid "You can not sign out from an other date than today" +#~ msgstr "Et voi kirjautua ulos muulla kuin nykyisellä päivämäärällä" + +#, python-format +#~ msgid "Please provide a partner for the sale." +#~ msgstr "Anna kumppani myyntiä varten." + +#, python-format +#~ msgid "Test Is Not Implemented" +#~ msgstr "Testiä ei ole toteutettu" + +#, python-format +#~ msgid "The opening journal must not have any entry in the new fiscal year !" +#~ msgstr "" +#~ "Avaavalla lokilla ei saa olla yhtään merkintää uudella tilikaudella !" + +#, python-format +#~ msgid "Taxes missing !" +#~ msgstr "Verot puuttuu !" + +#, python-format +#~ msgid "Efficient" +#~ msgstr "Tehokas" + +#, python-format +#~ msgid "The order state have to be draft to add delivery lines." +#~ msgstr "Tilauksen tila täytyy luonnostella toimitusrivien lisäämiseksi." + +#, python-format +#~ msgid "Field name" +#~ msgstr "Kentän nimi" + +#, python-format +#~ msgid "Task '%s' closed" +#~ msgstr "Tehtävä '%s' suljettu" + +#, python-format +#~ msgid "" +#~ "There is no expense account define ' \\n 'for " +#~ "this product: \"%s\" (id:%d)" +#~ msgstr "Ei ole menotilimääritystä ' \\n 'tälle tuotteelle: \"%s\" (id:%d)" + +#, python-format +#~ msgid "Other Pricelist" +#~ msgstr "Muu hinnasto" + +#, python-format +#~ msgid "You can not create new moves." +#~ msgstr "Et voi luoda uusia siirtoja." + +#, python-format +#~ msgid "" +#~ "Can not create an automatic sequence for this piece !\n" +#~ "\n" +#~ "Put a sequence in the journal definition for automatic numbering or create a " +#~ "sequence manually for this piece." +#~ msgstr "" +#~ "Ei voi luoda automaattista sekvenssiä tälle osalle !\n" +#~ "\n" +#~ "Laita sekvenssi lokimääritykseen automaattista numerointia varten tai luo " +#~ "sekvenssi manuaalisesti tälle osalle." + +#, python-format +#~ msgid "Futur Stock" +#~ msgstr "Tuleva varasto" + +#, python-format +#~ msgid "No analytic plan defined !" +#~ msgstr "Ei määritettyä analyyttistä suunnitelmaa !" + +#, python-format +#~ msgid "" +#~ "You selected a quantity of %d Units.\n" +#~ "But it's not compatible with the selected packaging.\n" +#~ "Here is a proposition of quantities according to the packaging: " +#~ msgstr "" +#~ "Olet valinnut määrän %d yksikköä.\n" +#~ "Mutta se ei ole yhteensopiva valitun pakkauksen kanssa.\n" +#~ "Tässä määräehdotuksia pakkauksen mukaan: " + +#, python-format +#~ msgid "Speed Test" +#~ msgstr "Nopeustesti" + +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "Kautta ei löytynyt laskusta" + +#, python-format +#~ msgid "You do not permissions to write on the server side." +#~ msgstr "Sinulla ei ole lupaa kirjoittaa palvelimelle." + +#, python-format +#~ msgid "Can not export module that is not installed!" +#~ msgstr "Ei voi viedä moduulia jota ei ole asennettu!" + +#, python-format +#~ msgid "No period found !" +#~ msgstr "Ajanjaksoa ei löydy!" + #, python-format #~ msgid "Records were modified in the meanwhile" #~ msgstr "Tietueet muutettiin sillä välin" +#, python-format +#~ msgid "Please select at least two inventories." +#~ msgstr "Valitse vähintään kaksi varastoa." + #, python-format #~ msgid "The exists method is not implemented on this object !" #~ msgstr "Käytettävää metodia ei ole toteutettu tälle objektille !" @@ -10154,13 +11061,94 @@ msgstr "Venäjä / русский язык" #~ msgid "The name_search method is not implemented on this object !" #~ msgstr "Menetelmä \"name_search\" ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "" +#~ "You cannot enter an attendance ' \\n 'date " +#~ "outside the current timesheet dates!" +#~ msgstr "" +#~ "Et voi antaa läsnäoloilmoitusta, ' \\n 'päivämäärä ei täsmää nykyisten " +#~ "tuntilistojen päivämääriin!" + +#, python-format +#~ msgid "Bank Journal " +#~ msgstr "pankkiloki " + +#, python-format +#~ msgid "Invoice cannot be created from Packing." +#~ msgstr "Pakkaukselta ei voida luoda laskua." + +#, python-format +#~ msgid "The old fiscal year does not have any entry to reconcile!" +#~ msgstr "Vanhalla tilikaudella ei ole yhtään soviteltavissa olevaa merkintää!" + +#, 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 "" +#~ "Et voi tehdä tätä muokkausta sovitetulle merkinnälle! Huomioi että voit " +#~ "muuttaa vain joitain ei tärkeitä kenttiä!" + +#, python-format +#~ msgid "You can not deactivate an account that contains account moves." +#~ msgstr "" +#~ "Et voi ottaa sellaista tiliä pois käytöstä joka sisältää tilisiirtoja." + +#, python-format +#~ msgid "Could not cancel sale order !" +#~ msgstr "Myyntitilausta ei voitu peruuttaa!" + +#, python-format +#~ msgid "" +#~ "You must define a reply-to address in order to mail the participant. You can " +#~ "do this in the Mailing tab of your event. Note that this is also the place " +#~ "where you can configure your event to not send emails automaticly while " +#~ "registering" +#~ msgstr "" +#~ "Sinun on määritettävä vastausosoite lähettääksesi sähköpostia osalliselle. " +#~ "Voit tehdä tämän tapahtumasi Postitus -välilehdeltä. Huomio, että on " +#~ "olemassa myös paikka jossa voit konfiguroida tapahtumasi olemaan " +#~ "lähettämättä sähköpostia automaattisesti rekisteröitäessä." + #, python-format #~ msgid "Insertion Failed!" #~ msgstr "Lisääminen epäonnistui!" +#, python-format +#~ msgid "Attention!" +#~ msgstr "Huomio!" + +#, python-format +#~ msgid "Please put a name and a code before saving the model !" +#~ msgstr "Anna nimi ja koodi ennenkuin tallennat mallia !" + +#, python-format +#~ msgid "Operation is Already Cancelled !" +#~ msgstr "Toiminto on jo peruutettu !" + +#, python-format +#~ msgid "The Total Should be Between %s and %s" +#~ msgstr "Loppusumman tulisi olla %s ja %s välillä" + +#, python-format +#~ msgid "Customer has no addresses defined!" +#~ msgstr "Asiakkaalle ei ole määritetty osoitetta!" + #~ msgid "Pie Chart" #~ msgstr "Ympyräkaavio" +#, python-format +#~ msgid "Could not cancel this sale order !" +#~ msgstr "Myyntitilausta ei voitu peruuttaa!" + +#, python-format +#~ msgid "Could not cancel purchase order !" +#~ msgstr "Ei voitu perua hankintatilausta" + +#, python-format +#~ msgid "This version of the module is already exist on the server" +#~ msgstr "Tämä versio moduuleista on jo olemassa palvelimella" + #, python-format #~ msgid "Object %s does not exists" #~ msgstr "Objektia %s ei ole olemassa" @@ -10168,18 +11156,111 @@ msgstr "Venäjä / русский язык" #~ msgid "Default Properties" #~ msgstr "Oletus ominaisuudet" +#, python-format +#~ msgid "Alert for ' + partner.name +' !" +#~ msgstr "Hälytys koskien ' + partner.name +' !" + +#, python-format +#~ msgid "" +#~ "You have to define the bank account\n" +#~ "in the journal definition for reconciliation." +#~ msgstr "" +#~ "Sinun on määritettävä pankkitili\n" +#~ "lokimäärityksessä sovittelua varten." + +#, python-format +#~ msgid "March" +#~ msgstr "Maaliskuu" + +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Tiliotteen saldo on virheellinen !\n" + +#, python-format +#~ msgid "No Default Credit Account !" +#~ msgstr "Oletusluottotiliä ei ole !" + +#, python-format +#~ msgid "Free Reference" +#~ msgstr "Avoin viite" + +#, python-format +#~ msgid "Directory name must be unique!" +#~ msgstr "Kansionimen tulee olla ainutkertainen!" + +#, python-format +#~ msgid "Warning! Object has no demo data" +#~ msgstr "Varoitus! Objektilla ei ole demotietoa" + #, python-format #~ msgid "Please specify the Partner Email address !" #~ msgstr "Määritä kumppanin sähköpostiosoite!" +#, python-format +#~ msgid "You could not publish a module that is not installed!" +#~ msgstr "Et voi julkaista moduulia, jota ei ole asennettu" + +#, python-format +#~ msgid "UserError" +#~ msgstr "UserError" + +#, python-format +#~ msgid "You can not use an inactive account!" +#~ msgstr "Et voi käyttää käytöstä poistettua tiliä!" + +#, python-format +#~ msgid "You must first cancel all packing attached to this sale order." +#~ msgstr "" +#~ "Sinun täytyy ensiksi perua kaikki pakkaukset jotka ovat liitetty tähän " +#~ "myyntitilaukseen." + #, python-format #~ msgid "The copy method is not implemented on this object !" #~ msgstr "Menetelmä \"copy\" ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Eheysvirhe!" + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Virheellinen toiminto!" + +#, python-format +#~ msgid "" +#~ "You can specify year, month and date in the name of the model using the " +#~ "following labels:\n" +#~ "\n" +#~ "%(year)s : To Specify Year \n" +#~ "%(month)s : To Specify Month \n" +#~ "%(date)s : Current Date\n" +#~ "\n" +#~ "e.g. My model on %(date)s" +#~ msgstr "" +#~ "Voit määrittää vuoden, kuukauden ja päivämäärän mallin nimessä käyttäen " +#~ "seuraavia tunnuksia:\n" +#~ "%(year)s : Määrittääksesi vuoden \n" +#~ "%(month)s : Määrittääksesi kuukauden\n" +#~ "%(date)s : Nykyinen päivämäärä\n" +#~ "\n" +#~ "Esim. Oma mallini %(date)s" + +#, python-format +#~ msgid "Fri" +#~ msgstr "Pe" + +#, python-format +#~ msgid "This feature is only available for location type Amazon" +#~ msgstr "Tämä ominaisuus on saatavissa vain Amazon -sijaintityypille" + #, python-format #~ msgid "You cannot perform this operation." #~ msgstr "Et voi suorittaa tätä toimenpidettä." +#, python-format +#~ msgid "You cannot Pause the Operation other then Start/Resume state !" +#~ msgstr "Et voi keskeyttää toimintoa muutoin kuin Start/Resume -tilasta !" + #, python-format #~ msgid "Not implemented get_memory method !" #~ msgstr "Menetelmä \"get_memory\" ei käytössä!" @@ -10188,10 +11269,50 @@ msgstr "Venäjä / русский язык" #~ msgid "Please specify server option --smtp-from !" #~ msgstr "Määritä palvelinoptio \"--smtp-from\"!" +#, python-format +#~ msgid "Provide the quantities of the returned products." +#~ msgstr "Kerro palautettujen tuotteiden määrät." + +#, python-format +#~ msgid "Thu" +#~ msgstr "To" + #, python-format #~ msgid "Bad file format" #~ msgstr "Väärä tiedostomuoto" +#, python-format +#~ msgid "No employee defined for your user !" +#~ msgstr "Käyttäjälle ei ole määritetty työntekijää !" + +#, python-format +#~ msgid "Operation Not Permitted !" +#~ msgstr "Toimenpide ei ole sallittu !" + +#, python-format +#~ msgid "Cycles Cost" +#~ msgstr "Syklien kustannukset" + +#, python-format +#~ msgid "The employee must have a contact address" +#~ msgstr "Työntekijällä täytyy olla osoite" + +#, python-format +#~ msgid "Please select maximum 8 records to fit the page-width." +#~ msgstr "Valitse enimmillään 8 tietuetta jotta ne sopii paperin leveyteen." + +#, python-format +#~ msgid "Invoice is already reconciled" +#~ msgstr "Lasku on jo sovitettu" + +#, python-format +#~ msgid "Couldn't create move between different companies" +#~ msgstr "Ei voida luoda siirtoa eri yritysten välille" + +#, python-format +#~ msgid "Entry \"%s\" is not valid !" +#~ msgstr "Merkintä \"%s\" ei ole kelvollinen !" + #, python-format #~ msgid "Number too large '%d', can not translate it" #~ msgstr "Numero on liian suuri \"%d\", sitä ei voida kääntää" @@ -10200,18 +11321,179 @@ msgstr "Venäjä / русский язык" #~ msgid "This method does not exist anymore" #~ msgstr "Tätä menetelmää ei ole enää olemassa" +#, python-format +#~ msgid "" +#~ "This test checks where object has workflow or not on it if there is a state " +#~ "field and several buttons on it and also checks validity of workflow xml file" +#~ msgstr "" +#~ "Tämä testi tarkistaa missä objektilla on työkulkua ja missä ei jos siinä on " +#~ "tilakenttä ja useita painikkeita ja tarkistaa myös työkulun kelvollisuuden " +#~ "xml -tiedosto" + +#, python-format +#~ msgid "Configuration of your control center account" +#~ msgstr "Ohjauskeskustilin konfiguraatio" + +#, python-format +#~ msgid " Quantity: " +#~ msgstr " Määrä: " + +#, python-format +#~ msgid "" +#~ "No E-Mail ID Found for the Responsible Partner or missing reply address in " +#~ "section!" +#~ msgstr "" +#~ "Ei löydettyä sähköposti ID:tä vastaavalle kumppanille tai puuttuva " +#~ "vastausosoite tässä osiossa!" + +#, python-format +#~ msgid "" +#~ "You have to select a partner in the purchase form !\n" +#~ "Please set one partner before choosing a product." +#~ msgstr "" +#~ "Sinun täytyy valita yhteistyökumppani tilauslomakkeesta!\n" +#~ "Valitse yksi yhteistyökumppani ennen kuin valitset tuotteen." + +#, python-format +#~ msgid "No partner defined on entry line" +#~ msgstr "Ei määritettyä kumppania merkkirivillä" + +#, python-format +#~ msgid "Sorry!" +#~ msgstr "Pahoittelut!" + +#, python-format +#~ msgid "meeting" +#~ msgstr "kokous" + +#, python-format +#~ msgid "Data Insufficient !" +#~ msgstr "Riittämätön tieto !" + +#, python-format +#~ msgid "error" +#~ msgstr "virhe" + +#, python-format +#~ msgid "Total record different from the computed!" +#~ msgstr "Tietueiden määrä eri kuin laskettu!" + +#, python-format +#~ msgid "open" +#~ msgstr "avaa" + #, python-format #~ msgid "Unknown position in inherited view %s !" #~ msgstr "Tuntematon paikka periytyneessä näkymässä %s!" +#, python-format +#~ msgid "failed. Bad Promotional Code." +#~ msgstr "epäonnistui. Epäkelpo kampanjakoodi." + +#, python-format +#~ msgid "No price available !" +#~ msgstr "Ei hintaa saatavilla !" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks the speed of the module. Note that at least 5 demo data is " +#~ "needed in order to run it.\n" +#~ "\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Tämä testi tarkistaa moduulin nopeuden. Huomaa, että tarvitaan vähintään 5 " +#~ "demotietoa jotta testi voidaan suorittaa.\n" +#~ "\n" +#~ "\"\"" + +#, python-format +#~ msgid "No address defined for the supplier" +#~ msgstr "Toimittajan osoitetta ei ole määritetty" + +#, python-format +#~ msgid "Cannot create invoice without a partner." +#~ msgstr "Et voi luoda laskua ilman kumppania." + +#, python-format +#~ msgid "You must first cancel all invoices attached to this sale order." +#~ msgstr "" +#~ "Sinun täytyy ensin peruuttaa kaikki myyntitilaukseen liittyvät laskut" + +#, python-format +#~ msgid "ValidateError" +#~ msgstr "ValidateError" + #, python-format #~ msgid "This error occurs on database %s" #~ msgstr "Virhe ilmenee tietokannassa %s" +#, python-format +#~ msgid "No Related Models!!" +#~ msgstr "Ei liittyviä malleja!!" + +#, python-format +#~ msgid "Reading Complexity" +#~ msgstr "Lukemisen monimutkaisuus" + +#, python-format +#~ msgid "Modify line failed !" +#~ msgstr "Muokkausrivi epäonnistui !" + +#, python-format +#~ msgid "Failed to upload the file" +#~ msgstr "Tiedoston lähettäminen epäonnistui." + #, python-format #~ msgid "Field %d should be a figure" #~ msgstr "Kentän %d pitäisi olla luku" +#, python-format +#~ msgid "" +#~ "No product defined on the related employee.\n" +#~ "Fill in the timesheet tab of the employee form." +#~ msgstr "" +#~ "Työntekijälle ei ole määritetty tuotetta.\n" +#~ "Täytä työntekijä -lomakkeen tuntilista -välilehti." + +#, python-format +#~ msgid "No python file found" +#~ msgstr "Python -tiedostoa ei löytynyt" + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "Oletettu saldo (%.2f) on erisuuri kuin laskettu. (%2f)" + +#, python-format +#~ msgid "Historize" +#~ msgstr "Historioi" + +#, python-format +#~ msgid "User Error!" +#~ msgstr "Käyttäjävirhe!" + +#, python-format +#~ msgid "Operation is already finished !" +#~ msgstr "Toiminto on jo suoritettu loppuun !" + +#, python-format +#~ msgid "Installation of your instance(s)" +#~ msgstr "Instanssisi tai intanssiesi asennus" + +#, python-format +#~ msgid "You cannot modify an entry in a confirmed timesheet !" +#~ msgstr "Et voi muokata merkintää vahvistetulla tuntilistalla !" + +#, python-format +#~ msgid "The journal must have default credit and debit account" +#~ msgstr "Lokikirjassa täytyy olla oletus luotto- ja debettili" + +#, python-format +#~ msgid "No E-Mail ID Found for your Company address!" +#~ msgstr "Sähköposti ID:tä ei löytynyt yrityksen osoitteistosta!" + #, python-format #~ msgid "" #~ "No rate found \n" @@ -10222,10 +11504,60 @@ msgstr "Venäjä / русский язык" #~ "' \\n 'valuutalle: %s \n" #~ "' \\n 'päivämäärällä: %s" +#, python-format +#~ msgid "" +#~ "Can not send mail with empty body,you should have description in the body" +#~ msgstr "" +#~ "Sähköpostia ei voi lähettää tyhjällä viesti -kentällä. Sinulla tulisi olla " +#~ "kuvaus viesti -kentässä" + +#, python-format +#~ msgid "Bad account !" +#~ msgstr "Epäkelpo tili !" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Myyntiloki" + +#, python-format +#~ msgid "No piece number !" +#~ msgstr "Ei osan numeroa !" + +#, python-format +#~ msgid "No records found for your selection!" +#~ msgstr "Tietoja ei löydy valinnalle" + +#, python-format +#~ msgid "to be invoiced" +#~ msgstr "laskutetaan" + +#, python-format +#~ msgid "" +#~ "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)" +#~ msgstr "" +#~ "Virhe. Onko pylint oikein asennettu? (http://pypi.python.org/pypi/pylint)" + +#, python-format +#~ msgid "" +#~ "Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "Sähköpostia ei lehetetty seuraaville kumppaneille, Sähköposti ei ole " +#~ "saatavilla\n" +#~ "\n" + +#, python-format +#~ msgid "Could not cancel this purchase order !" +#~ msgstr "Ei voitu perua tätä hankintatilausta" + #, python-format #~ msgid "Database ID doesn't exist: %s : %s" #~ msgstr "Tietokanta ID:tä ei ole: %s : %s" +#, python-format +#~ msgid "May" +#~ msgstr "Toukokuu" + #, python-format #~ msgid "key '%s' not found in selection field '%s'" #~ msgstr "avainta '%s' ei löytynyt valintakentästä '%s'" @@ -10234,46 +11566,452 @@ msgstr "Venäjä / русский язык" #~ msgid "The value \"%s\" for the field \"%s\" is not in the selection" #~ msgstr "Arvo \"%s\" kentälle \"%s\" ei ole valinnassa" +#, python-format +#~ msgid "" +#~ "These is/are model(s) (%s) in selection which is/are not related to any " +#~ "other model" +#~ msgstr "" +#~ "Tämä/nämä on valinnan malli(t) (%s) joka/jotka eivät liity muihin malleihin" + +#, python-format +#~ msgid "Module has no objects" +#~ msgstr "Moduulilla ei ole objekteja" + +#, python-format +#~ msgid "" +#~ "You can not modify a posted entry of this journal !\n" +#~ "You should set the journal to allow cancelling entries if you want to do " +#~ "that." +#~ msgstr "" +#~ "Et voi muuttaa vietyä merkintää tähän päiväkirjaan!\n" +#~ "Sinun tulisi asettaa päiväkirja sallimaan merkintöjen poiston jos haluat " +#~ "tehdä tämän." + +#, python-format +#~ msgid "" +#~ "A new project has been created !\n" +#~ "We suggest you to close this one and work on this new project." +#~ msgstr "" +#~ "Uusi projekti on luotu !\n" +#~ "Suosittelemme, että suljet tämän ja alat työskentelemään uudessa projektissa." + +#, python-format +#~ msgid "Futur Receptions" +#~ msgstr "Tulevat vastaanotot" + +#, python-format +#~ msgid "" +#~ "There is no income '\\n 'account defined for this " +#~ "product: \"%s\" (id:%d)" +#~ msgstr "Ei määritettyä tulo '\\n'tiliä tälle tuotteelle: \"%s\" (id:%d)" + +#, python-format +#~ msgid "A sign-in must be right after a sign-out !" +#~ msgstr "Sisäänkirjautumisen täytyy tapahtua heti uloskirjautumisen jälkeen !" + +#, python-format +#~ msgid "Cannot delete a sale order line which is %s !" +#~ msgstr "Ei voi poistaa myyntitilauksen riviä joka on %s !" + +#, python-format +#~ msgid "Can not %s draft/proforma/cancel invoice." +#~ msgstr "Ei voi %s vedos/proforma/peruuttaa laskua" + +#, python-format +#~ msgid "The account entries lines are not in valid state." +#~ msgstr "Tilin merkintärivit eivät ole hyväksytyssä tilassa." + +#, python-format +#~ msgid "Report does not contain the sxw content!" +#~ msgstr "Raportti ei sisällä sxw sisältöä!" + +#, python-format +#~ msgid "No data" +#~ msgstr "Ei tietoa" + +#, python-format +#~ msgid "No employee defined for this user. You must create one." +#~ msgstr "" +#~ "Käyttäkälle ei ole määritetty työntekijää. Sinun täytyy luoda sellainen." + +#, python-format +#~ msgid "No valid pricelist line found !" +#~ msgstr "Ei kelvollista hintalistanriviä löydetty !" + +#, python-format +#~ msgid "Unable to delete connected server" +#~ msgstr "Yhdistettyä palvelinta ei voida poistaa" + +#, python-format +#~ msgid "products" +#~ msgstr "tuotteet" + +#, python-format +#~ msgid "You cannot cancel a sale order line that has already been invoiced !" +#~ msgstr "Et vo perua myyntitilauksen riviä joka on jo laskutettu !" + +#, python-format +#~ msgid "You must first select a partner !" +#~ msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!" + #, python-format #~ msgid "Your can't submit bug reports due to uncovered modules: %s" #~ msgstr "" #~ "Et voi lähettää bug-raporttia johtuen kattamattomista moduuleista: %s" +#, python-format +#~ msgid "EAN: " +#~ msgstr "EAN: " + +#, python-format +#~ msgid "Escalate" +#~ msgstr "Kiihdyttää" + +#, python-format +#~ msgid "Bad Configuration !" +#~ msgstr "Virheellinen konfiguraatio !" + +#, python-format +#~ msgid "" +#~ "\"\"This test uses Pylint and checks if the module satisfies the coding " +#~ "standard of Python. See http://www.logilab.org/project/name/pylint for " +#~ "further info.\n" +#~ " \"\"" +#~ msgstr "" +#~ "\"\"Tämä testi käyttää Pylint:ä ja tarkistaa onko moduuli ohjelmoitu Python -" +#~ "standardien mukaan. Katso http://www.logilab.org/project/name/pylint " +#~ "saadaksesi lisätietoa.\n" +#~ " \"\"" + #, python-format #~ msgid "undefined get method !" #~ msgstr "Määrittelemätön \"get\" menetelmä!" +#, python-format +#~ msgid "You can not validate a non-balanced entry !" +#~ msgstr "Et voi hyväksyä merkintää joka ei ole tasan !" + +#, python-format +#~ msgid "Workflow Test" +#~ msgstr "Työnkulun testi" + +#, python-format +#~ msgid "" +#~ "You can not delete a project with tasks. I suggest you to deactivate it." +#~ msgstr "" +#~ "Et voi poistaa projektia millä on tehtäviä. Ehdotan, että poistat sen " +#~ "käytöstä." + +#, python-format +#~ msgid "The Host type must be Amazon to perform this action." +#~ msgstr "Isännän tyyppi täytyy olla Amazon toiminnon suorittamista varten." + +#, python-format +#~ msgid "Product Standard Price" +#~ msgstr "Tuotteen standardi hinta" + +#, python-format +#~ msgid "You can not duplicate a timesheet !" +#~ msgstr "Et voi monistaa tuntilistaa !" + +#, python-format +#~ msgid "Opportunity" +#~ msgstr "Mahdollisuus" + +#, python-format +#~ msgid "The object \"%s\" has no buyer assigned." +#~ msgstr "Objektille \"%s\" ei ole ostajaa määrättynä." + +#, python-format +#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" +#~ msgstr "" +#~ "Kumppanilla '+ line.partner_id.name+ ' ei ole määritettyä pankkitiliä" + +#, python-format +#~ msgid "Missing info: Partner" +#~ msgstr "Puuttuva tieto: Kumppani" + +#, python-format +#~ msgid "Reconciliation" +#~ msgstr "Sovitus" + +#, python-format +#~ msgid "Entries: " +#~ msgstr "Merkinnät: " + #, python-format #~ msgid "" #~ "Unable to delete this document because it is used as a default property" #~ msgstr "Ei voi poistaa tätä dokumenttia koska sitä käytetään oletuksena" +#, python-format +#~ msgid "Purchase Journal" +#~ msgstr "Ostoloki" + +#, python-format +#~ msgid "from stock and no minimum orderpoint rule defined" +#~ msgstr "varastosta ja ei pienintä tilauspistettä määritetty" + +#, python-format +#~ msgid "Production instance" +#~ msgstr "Tuotantoinstanssi" + +#, python-format +#~ msgid "Cannot delete Sale Order(s) which are already confirmed !" +#~ msgstr "Vahvistettuja myyntitilauksia ei voi poistaa!" + +#, python-format +#~ msgid "You can only delete draft moves." +#~ msgstr "Voit ainoastaan poistaa luonnossiirtoja." + #~ msgid "Function Name" #~ msgstr "Funktion nimi" +#, python-format +#~ msgid "Sat" +#~ msgstr "La" + +#, python-format +#~ msgid "You cannot finish the operation without Starting/Resuming it !" +#~ msgstr "Et voi päättää toimintoa ilman sen käynnistämistä/jatkamista !" + +#, python-format +#~ msgid "There is no Operation to be cancelled !" +#~ msgstr "Ei ole peruutettavaa toimintoa !" + #, python-format #~ msgid "Password empty !" #~ msgstr "Tyhjä salasana !" +#, python-format +#~ msgid "Tue" +#~ msgstr "Ti" + +#, python-format +#~ msgid "Hours Cost" +#~ msgstr "Tuntikustannukset" + +#, python-format +#~ msgid "No timebox of the type \"%s\" defined !" +#~ msgstr "Ei määritettyä aikalaatikon tyyppiä \"%s\" !" + +#, python-format +#~ msgid "Order not in draft state !" +#~ msgstr "Tilaus ei ole luonnostilassa !" + +#, python-format +#~ msgid "Configration Error !" +#~ msgstr "Konfiguraatiovirhe !" + +#, python-format +#~ msgid "No Invoice Address" +#~ msgstr "Ei laskutusosoitetta" + +#, python-format +#~ msgid "Result of fields in %" +#~ msgstr "Kenttien tulokset % :ssa" + +#, python-format +#~ msgid "Exception" +#~ msgstr "Poikkeus" + +#, python-format +#~ msgid "Operation is not started yet !" +#~ msgstr "Toimintoa ei ole vielä aloitettu !" + +#, python-format +#~ msgid "This instance is already running the latest version of %s" +#~ msgstr "Tästä instanssista on jo viimeisin versio %s" + #, python-format #~ msgid "Bad query." #~ msgstr "Virheellinen kysely." +#, python-format +#~ msgid "unable to find a server with a newer version" +#~ msgstr "palvelimesta ei ole uudempaa versiota" + +#, python-format +#~ msgid "" +#~ "No project defined for this event.\n" +#~ "You can create one with the retro-planning button !" +#~ msgstr "" +#~ "Tälle tapahtumalle ei ole määritetty projektia.\n" +#~ "Voit luoda sellaisen retro-planning -painikkeella !" + +#, python-format +#~ msgid "Open Page" +#~ msgstr "Avaa sivu" + +#, python-format +#~ msgid "Already Reconciled" +#~ msgstr "Jo soviteltu" + +#, python-format +#~ msgid "No Address defined for this partner" +#~ msgstr "Kumppanille ei ole määritetty osoitetta" + #, python-format #~ msgid "Second field should be figures" #~ msgstr "Toinen kenttä pitäisi olla luku" +#, python-format +#~ msgid "" +#~ "No active version for the selected pricelist !\n" +#~ "' \\n 'Please create or activate one." +#~ msgstr "" +#~ "Valitulle hinnastolle ei ole aktiivista versiota !\n" +#~ "' \\n'Luo sellainen tai aktivoi jokin." + +#, python-format +#~ msgid "Line number" +#~ msgstr "Rivinumero" + +#, python-format +#~ msgid "Futur Qty" +#~ msgstr "Tuleva määrä" + +#, python-format +#~ msgid "Suggestion" +#~ msgstr "Ehdoitus" + +#, python-format +#~ msgid "EXJ" +#~ msgstr "EXJ" + #, python-format #~ msgid "You can not remove the field '%s' !" #~ msgstr "Kenttää \"%s\" ei voi poistaa!" +#, python-format +#~ msgid "Programming Error" +#~ msgstr "Ohjelmointivirhe" + +#, python-format +#~ msgid "No supplier defined for this product !" +#~ msgstr "Tuotteelle ei ole määritelty toimittajaa !" + #~ msgid "Document" #~ msgstr "Asiakirja" +#, python-format +#~ msgid "No Pricelist !" +#~ msgstr "Ei hinnastoa!" + +#, python-format +#~ msgid "Mon" +#~ msgstr "Ma" + +#, python-format +#~ msgid "" +#~ "No available server for this offer.\n" +#~ "Please contact us." +#~ msgstr "" +#~ "Tarjoukselle ei ole saatavilla palvelinta.\n" +#~ "Ota meihin yhteyttä." + +#, python-format +#~ msgid "" +#~ "This test checks if the module satisfies the current coding standard used by " +#~ "OpenERP." +#~ msgstr "" +#~ "Tämä testi tarkistaa onko moduuli tehty OpenERP:n ohjelmointistandardien " +#~ "mukaan." + +#, python-format +#~ msgid "" +#~ "You have to select a pricelist in the purchase form !\n" +#~ "Please set one before choosing a product." +#~ msgstr "" +#~ "Sinun täytyy valita hintalista tilauslomakkeessa!\n" +#~ "Valitse yksi ennen tuotteen valitsemista" + +#, python-format +#~ msgid "The Buyer has no Invoice Address." +#~ msgstr "Ostajalla ei ole laskutusosoitetta." + +#, python-format +#~ msgid "N (Number of Records)" +#~ msgstr "N (Tietueiden määrä)" + +#, python-format +#~ msgid "Partner incomplete" +#~ msgstr "Keskeneräinen kumppani" + +#, python-format +#~ msgid "July" +#~ msgstr "Heinäkuu" + #, python-format #~ msgid "Bar charts need at least two fields" #~ msgstr "Pylväsdiagrammi tarvitsee vähintään kaksi kenttää" +#, python-format +#~ msgid "Task '%s' set in progress" +#~ msgstr "Tehtävän '%s' asetus käynnissä" + +#, python-format +#~ msgid "" +#~ "You have to select a pricelist in the sale form !\n" +#~ "' \\n 'Please set one before choosing a product." +#~ msgstr "" +#~ "Sinun täytyy valita hinnasto myyntilomakkeelta !\n" +#~ "' \\n'Aseta yksi ennen tuotteen valitsemista." + +#, python-format +#~ msgid "Result" +#~ msgstr "Tulos" + +#, python-format +#~ msgid "" +#~ "Operation has already started !' 'You can either Pause /Finish/Cancel the " +#~ "operation" +#~ msgstr "" +#~ "Toiminto on jo aloitettu ! ' 'Voit joko pysäyttää/Lopettaa/Peruuttaa " +#~ "toiminnon" + +#, python-format +#~ msgid "Recursive mod10 is invalid for reference: %s" +#~ msgstr "Toistuva mod10 on virheellinen viitteelle: %s" + +#, python-format +#~ msgid "No order lines defined for this sale." +#~ msgstr "Ei tilausrivejä määritetty tälle myynnille." + +#, python-format +#~ msgid "Bad total !" +#~ msgstr "Epäkelpo loppusumma !" + +#, python-format +#~ msgid "Pending" +#~ msgstr "Odottaa" + +#, python-format +#~ msgid "Unable to delete a connected backup configuration" +#~ msgstr "Ei voi poistaa yhdistettyä varmistuskonfiguraatiota" + +#, python-format +#~ msgid "" +#~ "Couldn't find a pricelist line matching this product\" \\n \" " +#~ "and quantity.\n" +#~ "You have to change either the product,\" \\n \" the quantity " +#~ "or the pricelist." +#~ msgstr "" +#~ "Ei voitu löytää tuotteeseen\" \\n \" täsmäävää hinnaston riviä ja määrää.\n" +#~ "Sinun on joko vaihdettava tuote \" \\n\", määrä tai hinnasto." + +#, python-format +#~ msgid "Questionnaire" +#~ msgstr "Kyselylomake" + +#, python-format +#~ msgid "An account already exists for this email address." +#~ msgstr "Tälle sähköpostiosoitteelle on jo olemassa tili." + +#, python-format +#~ msgid "Pylint Test" +#~ msgstr "Pylint testi" + #, python-format #~ msgid "" #~ "The second argument of the many2many field %s must be a SQL table !'\\n " @@ -10282,6 +12020,14 @@ msgstr "Venäjä / русский язык" #~ "Toinen väite monta-moneen kentässä %s täytyy olla SQL -taulu !'\\n 'Käytit " #~ "%s, joka ei ole kelvollinen SQL -taulun nimi." +#, python-format +#~ msgid "Partner section of the product form" +#~ msgstr "Tuotelomakkeen kumppaniosio" + +#, python-format +#~ msgid "No report to save!" +#~ msgstr "Ei tallennettavaa raporttia!" + #~ msgid "Vietnam / Cộng hòa xã hội chủ nghĩa Việt Nam" #~ msgstr "Vietnam / Vietnam" @@ -10289,6 +12035,113 @@ msgstr "Venäjä / русский язык" #~ msgid "The search method is not implemented on this object !" #~ msgstr "Hakumenetelmä ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "The Sign-in date must be in the past" +#~ msgstr "Sisäänkirjautumis päivämäärän täytyy olla menneisyydessä" + +#, python-format +#~ msgid "Sun" +#~ msgstr "Su" + +#, python-format +#~ msgid "" +#~ "There is no expense account defined ' \\n " +#~ "'for this product: \"%s\" (id:%d)" +#~ msgstr "Ei menotiliä määritetty ' \\n 'tälle tuotteelle: \"%s\" (id:%d)" + +#, python-format +#~ msgid "Entry is already reconciled" +#~ msgstr "Merkintä on jo soviteltu" + +#, python-format +#~ msgid "Result in %" +#~ msgstr "Tulos %:na" + +#, python-format +#~ msgid "December" +#~ msgstr "Joulukuu" + +#, python-format +#~ msgid "This period is already closed !" +#~ msgstr "Tämä jakso on jo suljettu !" + +#, python-format +#~ msgid "" +#~ "You tried to sign in with a date anterior to another event !\n" +#~ "Try to contact the administrator to correct attendances." +#~ msgstr "" +#~ "Yritit kirjautua päivämäärällä joka on toisessa tapahtumassa !\n" +#~ "Ota yhteyttä järjestelmänvalvojaan korjataksesi läsnäolot." + +#, python-format +#~ msgid "Unable to parse the result. Check the details." +#~ msgstr "Ei voi jäsennellä tulosta. Tarkista yksityiskohdat." + +#, python-format +#~ msgid "You must put a Partner eMail to use this action!" +#~ msgstr "" +#~ "Sinun täytyy laittaa kumppanin sähköpostiosoite käyttääksesi tätä toimintoa!" + +#, python-format +#~ msgid "Demo instance" +#~ msgstr "Demoinstanssi" + +#, python-format +#~ msgid "November" +#~ msgstr "Marraskuu" + +#, python-format +#~ msgid "Unplanned Qty" +#~ msgstr "Suunnittelematon määrä" + +#, python-format +#~ msgid "You can not modify an entry in a confirmed timesheet !" +#~ msgstr "Et voi muokata merkintää vahvistetulla tuntilistalla !" + +#, python-format +#~ msgid "" +#~ "You tried to sign out with a date anterior to another event !\n" +#~ "Try to contact the administrator to correct attendances." +#~ msgstr "" +#~ "Yritit uloskirjautua päivämäärällä joka on aiemassa tapahtumassa !\n" +#~ "Ota yhteyttä järjestelmänvalvojaan korjataksesi läsnäolon." + +#, python-format +#~ msgid "Unable to delete an active subdomain" +#~ msgstr "Ei voi poistaa aktiivista alitoimialuetta" + +#, python-format +#~ msgid "Cannot delete Sheet(s) which are already confirmed !" +#~ msgstr "Et voi poistaa listaa/listoja jotka on jo vahvistettu !" + +#, python-format +#~ msgid "Produced Qty" +#~ msgstr "Tuotettu määrä" + +#, python-format +#~ msgid "Cannot modify a captcha" +#~ msgstr "Et voi muokata captchaa (tunnistusta)" + +#, python-format +#~ msgid "February" +#~ msgstr "Helmikuu" + +#, python-format +#~ msgid "April" +#~ msgstr "Huhtikuu" + +#, python-format +#~ msgid "The module has to be installed before running this test." +#~ msgstr "Moduulin täytyy olla asennettu ennen testin suorittamista." + +#, python-format +#~ msgid "Data Insufficient" +#~ msgstr "Riittämätön tieto" + +#, python-format +#~ msgid "No analytic journal !" +#~ msgstr "Ei analyyttistä lokia" + #~ msgid "" #~ "Some installed modules depends on the module you plan to desinstall :\n" #~ " %s" diff --git a/bin/addons/base/i18n/fr.po b/bin/addons/base/i18n/fr.po index 6ed39050d6a..66a61c70a0a 100644 --- a/bin/addons/base/i18n/fr.po +++ b/bin/addons/base/i18n/fr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-18 08:50+0000\n" "Last-Translator: Quentin THEURET \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: 2010-12-19 04:44+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -389,16 +389,6 @@ msgstr "Colombie" msgid "Schedule Upgrade" msgstr "Planifier la mise à jour" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Monsieur" - #. module: base #: help:res.country,code:0 msgid "" @@ -418,11 +408,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Ventes & Achats" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Société" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -721,11 +706,6 @@ msgstr "Créer le menu" msgid "India" msgstr "Inde" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "Modules du contrat de maintenance" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1945,11 +1925,6 @@ msgstr "Paramètres de configuration" msgid "Invalid arguments" msgstr "Arguments non valides" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Mademoiselle" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2175,6 +2150,11 @@ msgstr "Correspondance de champs" msgid "Portugese / Português" msgstr "Portuhuais / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Monsieur" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2439,6 +2419,11 @@ msgstr "Tadjikistan" msgid "GPL-2 or later version" msgstr "GPL-2 ou version supérieure" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "M." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3147,6 +3132,11 @@ msgstr "Sénégal" msgid "Hungary" msgstr "Hongrie" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3299,6 +3289,17 @@ msgstr "Historique" msgid "Creator" msgstr "Créateur" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4038,11 +4039,6 @@ msgstr "Ajouter un rafraichissement automatique sur la vue" msgid "Check this box if the partner is an Employee." msgstr "Cocher cette case si le partenaire est un des employés" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Société limitée" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4105,6 +4101,11 @@ msgstr "Terme source" msgid "Project" msgstr "Projet" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4145,7 +4146,6 @@ msgid "Saint Lucia" msgstr "Sainte-Lucie" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contrat de maintenance" @@ -4681,6 +4681,18 @@ msgstr "Hollandais / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "Tweets de Raphaël Valyi" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Ce module est déjà installé sur votre système" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5922,6 +5934,11 @@ msgstr "Contenu du fichier" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -6020,11 +6037,6 @@ msgstr "Le code de la langue doit être unique" msgid "Attachments" msgstr "Pièces jointes" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6506,6 +6518,11 @@ msgstr "Fuseau horaire" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "Mme" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6632,11 +6649,6 @@ msgstr "Filtre" msgid "Ms." msgstr "Mme" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "Ltd." - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7549,17 +7561,6 @@ msgstr "" "Nom de la méthode qui peut être appeler sur l'objet quand cet ordonnanceur " "est exécuté." -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" -"Si votre paiement a été effectué depuis l'envoi de ce courrier électronique, " -"veuillez considérer ce dernier comme nul et non avenu. N'hésitez pas à " -"prendre contact avec notre service comptabilité." - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7665,6 +7666,11 @@ msgstr "Nom du canal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "Ets" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -8039,11 +8045,6 @@ msgstr "VOus ne pouvez pas avoir deux utilsiateurs avec le même login !" msgid "Default multi company" msgstr "Multi société par défaut" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "Mr." - #. module: base #: view:res.request:0 msgid "Send" @@ -8772,11 +8773,6 @@ msgstr "" msgid "View Name" msgstr "Nom de la vue" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "Accès par groupes" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8912,6 +8908,7 @@ msgid "Delivery" msgstr "Livraison" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -9014,6 +9011,9 @@ msgstr "Russie / русский язык" #~ msgid "Validated" #~ msgstr "Validé" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "La règle est satisfaite si au moins un test est Vrai" + #~ msgid "Get Max" #~ msgstr "Valeur maxi" @@ -9054,6 +9054,9 @@ msgstr "Russie / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Vous devrez réinstaller quelques packs de langue." +#~ msgid "maintenance contract modules" +#~ msgstr "Modules du contrat de maintenance" + #~ msgid "Factor" #~ msgstr "Facteur" @@ -9081,6 +9084,9 @@ msgstr "Russie / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Tests" + #~ msgid "Repository" #~ msgstr "Dépôt" @@ -9232,9 +9238,6 @@ msgstr "Russie / русский язык" #~ msgid "Document Link" #~ msgstr "Lien document" -#~ msgid "Sir" -#~ msgstr "Monsieur" - #~ msgid "Start Upgrade" #~ msgstr "Démarrer la mise à jour" @@ -9294,9 +9297,6 @@ msgstr "Russie / русский язык" #~ msgid "Repositories" #~ msgstr "Dépôts" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Unvalid" #~ msgstr "Invalide" @@ -9340,6 +9340,9 @@ msgstr "Russie / русский язык" #~ "cachés. Vous pourrez changer ce paramètre plus tard, dans le menu " #~ "Administration." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "La règle est satisfaite si tous les tests sont Vrai (ET)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9352,9 +9355,6 @@ msgstr "Russie / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Champ fils3" @@ -9467,6 +9467,9 @@ msgstr "Russie / русский язык" #~ msgid "Modules to download" #~ msgstr "Modules à télécharger" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Modules installés" @@ -9644,6 +9647,9 @@ msgstr "Russie / русский язык" #~ msgid "_Validate" #~ msgstr "_Valider" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -10044,6 +10050,9 @@ msgstr "Russie / русский язык" #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "Une erreur est apparue lors de la validation du/des champ(s) %s: %s" +#~ msgid "Module Repository" +#~ msgstr "Dépot de modules" + #~ msgid "Groups are used to defined access rights on each screen and menu." #~ msgstr "" #~ "Les groupes sont utilisés pour définir les droits d'accès sur chaque écran " @@ -10079,6 +10088,9 @@ msgstr "Russie / русский язык" #~ msgid "Partner State of Mind" #~ msgstr "État d'esprit partenaire" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Un \"ou\" est fait entre toutes les règles concernant le même objet." + #~ msgid "Report Fields" #~ msgstr "Champs du rapport" @@ -10323,6 +10335,11 @@ msgstr "Russie / русский язык" #~ msgid "Enter at least one field !" #~ msgstr "Entrez au moins un champ !" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Faire une règle globale, sinon il sera nécessaire de mettre un groupe ou " +#~ "utilisateur" + #~ msgid "Ukrainian / украї́нська мо́ва" #~ msgstr "Ukrainian / украї́нська мо́ва" @@ -10405,6 +10422,15 @@ msgstr "Russie / русский язык" #~ "' \\n 'pour la devise: %s \n" #~ "' \\n 'à la date date: %s" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" contient trop de points. Les ids XML ne devraient pas contenir de " +#~ "points! Les points sont utilisés pour faire référence à des données d'autres " +#~ "modules, tel que module.reference_id" + #~ msgid "" #~ "If set, sequence will only be used in case this python expression matches, " #~ "and will precede other sequences." @@ -10542,37 +10568,121 @@ msgstr "Russie / русский язык" #~ msgid "terp-stock_format-default" #~ msgstr "terp-stock_format-default" +#~ msgid "terp-go-home" +#~ msgstr "terp-go-home" + +#~ msgid "terp-document-new" +#~ msgstr "terp-document-new" + +#~ msgid "terp-personal-" +#~ msgstr "terp-personal-" + +#~ msgid "terp-personal+" +#~ msgstr "terp-personal+" + #~ msgid "terp-camera_test" #~ msgstr "terp-camera_test" +#~ msgid "terp-folder-orange" +#~ msgstr "terp-folder-orange" + +#~ msgid "terp-stage" +#~ msgstr "terp-stage" + +#~ msgid "terp-gdu-smart-failing" +#~ msgstr "terp-gdu-smart-failing" + #~ msgid "terp-emblem-important" #~ msgstr "terp-emblem-important" -#~ msgid "M." -#~ msgstr "M." +#~ msgid "terp-stock_effects-object-colorize" +#~ msgstr "terp-stock_effects-object-colorize" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Ce module est déjà installé sur votre système" +#~ msgid "terp-mail-forward" +#~ msgstr "terp-mail-forward" + +#~ msgid "terp-mail-replied" +#~ msgstr "terp-mail-replied" + +#~ msgid "terp-gtk-go-back-rtl" +#~ msgstr "terp-gtk-go-back-rtl" + +#~ msgid "terp-gtk-media-pause" +#~ msgstr "terp-gtk-media-pause" + +#~ msgid "terp-accessories-archiver-minus" +#~ msgstr "terp-accessories-archiver-minus" + +#~ msgid "terp-gtk-stop" +#~ msgstr "terp-gtk-stop" + +#~ msgid "terp-stock_symbol-selection" +#~ msgstr "terp-stock_symbol-selection" + +#~ msgid "terp-idea" +#~ msgstr "terp-idea" #~ msgid "Maintenance Contracts" #~ msgstr "Contrats de Maintenance" +#~ msgid "terp-gtk-select-all" +#~ msgstr "terp-gtk-select-all" + +#~ msgid "terp-mail-" +#~ msgstr "terp-mail-" + #~ msgid "Add a widget" #~ msgstr "Ajouter un composant visuel" -#~ msgid "ltd" -#~ msgstr "Ets" +#~ msgid "terp-rating-rated" +#~ msgstr "terp-rating-rated" + +#~ msgid "terp-go-week" +#~ msgstr "terp-go-week" + +#~ msgid "terp-dolar" +#~ msgstr "terp-dolar" + +#~ msgid "terp-accessories-archiver" +#~ msgstr "terp-accessories-archiver" + +#~ msgid "terp-face-plain" +#~ msgstr "terp-face-plain" + +#~ msgid "terp-stock_format-scientific" +#~ msgstr "terp-stock_format-scientific" + +#~ msgid "terp-gnome-cpu-frequency-applet+" +#~ msgstr "terp-gnome-cpu-frequency-applet+" + +#~ msgid "terp-dialog-close" +#~ msgstr "terp-dialog-close" + +#~ msgid "terp-folder-blue" +#~ msgstr "terp-folder-blue" + +#~ msgid "terp-accessories-archiver+" +#~ msgstr "terp-accessories-archiver+" + +#~ msgid "terp-gtk-go-back-ltr" +#~ msgstr "terp-gtk-go-back-ltr" + +#~ msgid "terp-check" +#~ msgstr "terp-check" + +#~ msgid "Mister" +#~ msgstr "Monsieur" + +#~ msgid "Corporation" +#~ msgstr "Société" #~ msgid "Serbian / српски језик" #~ msgstr "Serbian / српски језик" +#, python-format +#~ msgid "Make sure you have no users linked with the group(s)!" +#~ msgstr "S'assurer qu'aucun utilisateur n'est lié a un/des groupe(s) !" + #, python-format #~ msgid "" #~ "You Can Not Load Translation For language Due To Invalid Language/Country " @@ -10581,5 +10691,29 @@ msgstr "Russie / русский язык" #~ "Impossible de charger cette traduction pour cette langue en raison d'un code " #~ "langue/pays non valide" -#~ msgid "Mss" -#~ msgstr "Mme" +#~ msgid "Mss." +#~ msgstr "Mademoiselle" + +#~ msgid "terp-dolar_ok!" +#~ msgstr "terp-dolar_ok!" + +#~ msgid "Limited Company" +#~ msgstr "Société limitée" + +#~ msgid "Ltd." +#~ msgstr "Ltd." + +#~ msgid "Sr." +#~ msgstr "Mr." + +#~ msgid "Access Groups" +#~ msgstr "Accès par groupes" + +#~ 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 " +#~ "department" +#~ msgstr "" +#~ "Si votre paiement a été effectué depuis l'envoi de ce courrier électronique, " +#~ "veuillez considérer ce dernier comme nul et non avenu. N'hésitez pas à " +#~ "prendre contact avec notre service comptabilité." diff --git a/bin/addons/base/i18n/gl.po b/bin/addons/base/i18n/gl.po index 9dbdd5e44fa..23ac7918781 100644 --- a/bin/addons/base/i18n/gl.po +++ b/bin/addons/base/i18n/gl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-14 08:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -385,16 +385,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Axenda de Actualización" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -414,11 +404,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Vendas e Compras" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -706,11 +691,6 @@ msgstr "Crear Menú" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "contrato de mantemento de módulos" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1860,11 +1840,6 @@ msgstr "Parámetros de configuración" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2083,6 +2058,11 @@ msgstr "Mapeador de Campos" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Sir" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2341,6 +2321,11 @@ msgstr "Taxiquistán" msgid "GPL-2 or later version" msgstr "GPL-2 ou versión posterior" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "M." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3023,6 +3008,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungría" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3169,6 +3159,17 @@ msgstr "Historia" msgid "Creator" msgstr "Creador" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3895,11 +3896,6 @@ msgstr "Engadir un auto-refresh na vista" msgid "Check this box if the partner is an Employee." msgstr "Marque este cadro se a empresa fose un empregado." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3959,6 +3955,11 @@ msgstr "Termo Fonte" msgid "Project" msgstr "Proxecto" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3999,7 +4000,6 @@ msgid "Saint Lucia" msgstr "Santa Lucía" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contrato de Mantemento" @@ -4530,6 +4530,15 @@ msgstr "Holandés / Neerlandês" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5736,6 +5745,11 @@ msgstr "Arquivo de contido" msgid "Panama" msgstr "Panamá" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5828,11 +5842,6 @@ msgstr "" msgid "Attachments" msgstr "Adxuntos" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6295,6 +6304,11 @@ msgstr "Zona horaria" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "MSS" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6417,11 +6431,6 @@ msgstr "Filtro" msgid "Ms." msgstr "Ms" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7312,14 +7321,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7415,6 +7416,11 @@ msgstr "Nome da Canle" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "Ltd" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7788,11 +7794,6 @@ msgstr "Non pode ter dous usuarios co mesmo login!" msgid "Default multi company" msgstr "Multi compañía por defecto" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8499,11 +8500,6 @@ msgstr "Este campo non se usa, el só axuda a seleccionar un bo modelo." msgid "View Name" msgstr "Nome da Vista" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8637,6 +8633,7 @@ msgid "Delivery" msgstr "Entrega" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8782,6 +8779,9 @@ msgstr "Rusia / русский язык" #~ msgid "terp-folder-yellow" #~ msgstr "terp-folder-yellow" +#~ msgid "maintenance contract modules" +#~ msgstr "contrato de mantemento de módulos" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" @@ -8882,9 +8882,6 @@ msgstr "Rusia / русский язык" #~ msgid "STOCK_JUSTIFY_CENTER" #~ msgstr "STOCK_JUSTIFY_CENTER" -#~ msgid "Sir" -#~ msgstr "Sir" - #, python-format #~ msgid "Unable to find a valid contract" #~ msgstr "Non se puido atopar un contrato válido" @@ -8901,9 +8898,6 @@ msgstr "Rusia / русский язык" #~ msgid "Ukrainian / украї́нська мо́ва" #~ msgstr "українська / ucraína мова" -#~ msgid "M." -#~ msgstr "M." - #~ msgid "terp-mail-forward" #~ msgstr "terp-mail-forward" @@ -8961,9 +8955,6 @@ msgstr "Rusia / русский язык" #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "terp-gtk-media-pause" #~ msgstr "terp-gtk-media-pause" @@ -9189,12 +9180,12 @@ msgstr "Rusia / русский язык" #~ msgid "STOCK_GO_UP" #~ msgstr "STOCK_GO_UP" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "_Validate" #~ msgstr "_Validate" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "terp-check" #~ msgstr "terp-check" @@ -9223,9 +9214,6 @@ msgstr "Rusia / русский язык" #~ msgid "STOCK_GOTO_LAST" #~ msgstr "STOCK_GOTO_LAST" -#~ msgid "Mss" -#~ msgstr "MSS" - #~ msgid "%w - Weekday as a decimal number [0(Sunday),6]." #~ msgstr "%w - día da semana como número decimal [0(domingo), 6]." @@ -9272,9 +9260,6 @@ msgstr "Rusia / русский язык" #~ msgid "STOCK_HELP" #~ msgstr "STOCK_HELP" -#~ msgid "ltd" -#~ msgstr "Ltd" - #~ msgid "terp-go-today" #~ msgstr "terp-go-today" diff --git a/bin/addons/base/i18n/he.po b/bin/addons/base/i18n/he.po index e8cd0e42bb5..8f4053abec1 100644 --- a/bin/addons/base/i18n/he.po +++ b/bin/addons/base/i18n/he.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-10 07:42+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Hebrew \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -384,16 +384,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "שדרוג מתוזמן" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -413,11 +403,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "מכירות ורכש" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -700,11 +685,6 @@ msgstr "צור תפריט" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "מודולים לחוזה אחזקה" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1862,11 +1842,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2085,6 +2060,11 @@ msgstr "מיםוי שדות" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "אדון" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2344,6 +2324,11 @@ msgstr "Tajikistan" msgid "GPL-2 or later version" msgstr "גרסא GPL-2 או מאוחרת יותר." +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3036,6 +3021,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungary" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3184,6 +3174,17 @@ msgstr "היסטוריה" msgid "Creator" msgstr "יוצר" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3910,11 +3911,6 @@ msgstr "הוסף רענן-אוטומטית בתצוגה" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3976,6 +3972,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4016,7 +4017,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "חוזה אחזקה" @@ -4547,6 +4547,15 @@ msgstr "הולנדית / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5754,6 +5763,11 @@ msgstr "תכולת קובץ" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "בע\"מ" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5846,11 +5860,6 @@ msgstr "" msgid "Attachments" msgstr "קבצים מצורפים" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6314,6 +6323,11 @@ msgstr "אזור זמן" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6436,11 +6450,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7332,14 +7341,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7435,6 +7436,11 @@ msgstr "שם ערוץ" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7808,11 +7814,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8526,11 +8527,6 @@ msgstr "שדה זה אינו בשימוש, הוא ע\"מ לסייע לבחור msgid "View Name" msgstr "הצג שם" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8664,6 +8660,7 @@ msgid "Delivery" msgstr "משלוח" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "תאגיד" @@ -8801,6 +8798,9 @@ msgstr "רוסית / русский язык" #~ msgid "Validated" #~ msgstr "בתוקף" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "מספיקה בדיקה אחת נכונה וההוראה היא חוקית" + #~ msgid "Get Max" #~ msgstr "קבל מקס." @@ -8844,6 +8844,9 @@ msgstr "רוסית / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "יתכן ויש צורך להתקין מחדש חבילות שפה." +#~ msgid "maintenance contract modules" +#~ msgstr "מודולים לחוזה אחזקה" + #~ msgid "Factor" #~ msgstr "פקטור" @@ -8889,6 +8892,9 @@ msgstr "רוסית / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "בדיקות" + #~ msgid "Repository" #~ msgstr "מאגר" @@ -9070,9 +9076,6 @@ msgstr "רוסית / русский язык" #~ msgid "Document Link" #~ msgstr "קישור למסמכים" -#~ msgid "Sir" -#~ msgstr "אדון" - #~ msgid "Start Upgrade" #~ msgstr "התחל שדרוג" @@ -9136,9 +9139,6 @@ msgstr "רוסית / русский язык" #~ msgid "Repositories" #~ msgstr "מאגרים" -#~ msgid "Ltd" -#~ msgstr "בע\"מ" - #~ msgid "Unvalid" #~ msgstr "לא תקף" @@ -9197,6 +9197,9 @@ msgstr "רוסית / русский язык" #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "שגיאה הופיעה בזמן נתינת תוקף לשדה(ות) %s: %s" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "ההוראה מיושמת אם כל הבדיקות הם TRUE (וגם)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9206,6 +9209,9 @@ msgstr "רוסית / русский язык" #~ msgid "Scan for new modules" #~ msgstr "סרוק לחיפוש מודול חדש" +#~ msgid "Module Repository" +#~ msgstr "מאגר מודולים" + #, python-format #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "משתמש בשדה קשור אשר משתמש באובייקט לא ידוע" @@ -9353,6 +9359,9 @@ msgstr "רוסית / русский язык" #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "לא ניתן למצוא '%s' במבט הורה!" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "מודולים מותקנים" @@ -9385,6 +9394,9 @@ msgstr "רוסית / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "חוקים מרובים על אותו אובייקט מצורפים ע\"י שימוש במפעיל OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9611,6 +9623,9 @@ msgstr "רוסית / русский язык" #~ msgid "_Validate" #~ msgstr "_Validate" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" diff --git a/bin/addons/base/i18n/hr.po b/bin/addons/base/i18n/hr.po index 760a264504e..8f7bdb847fa 100644 --- a/bin/addons/base/i18n/hr.po +++ b/bin/addons/base/i18n/hr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:53+0000\n" "Last-Translator: nafterburner \n" "Language-Team: openerp-translators\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" @@ -384,16 +384,6 @@ msgstr "Kolumbija" msgid "Schedule Upgrade" msgstr "Postavi za nadogradnju" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -413,11 +403,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Prodaja i naručivanje" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -700,11 +685,6 @@ msgstr "Stvori izbornik" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "moduli s ugovorom o održavanju" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1861,11 +1841,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2084,6 +2059,11 @@ msgstr "Mapiranje polja" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "G." + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2341,6 +2321,11 @@ msgstr "Tadžikistan" msgid "GPL-2 or later version" msgstr "GPL-2 ili novija verzija" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3033,6 +3018,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Mađarska" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3179,6 +3169,17 @@ msgstr "Povijest" msgid "Creator" msgstr "Autor" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3905,11 +3906,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3969,6 +3965,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4009,7 +4010,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4540,6 +4540,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5745,6 +5754,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "d.o.o." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5837,11 +5851,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6304,6 +6313,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6426,11 +6440,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7320,14 +7329,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7423,6 +7424,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7796,11 +7802,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8506,11 +8507,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8644,6 +8640,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8812,6 +8809,9 @@ msgstr "Ruski / русский язык" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - Godina bez stoljeća kao decimalni broj [00,99]" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Pravilo je zadovoljeno ako je barem jedan test točan" + #~ msgid "Get Max" #~ msgstr "Dobiti maksimum" @@ -8866,6 +8866,9 @@ msgstr "Ruski / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Moglo bi biti potrebno ponovno instaliranje jezičnog paketa." +#~ msgid "maintenance contract modules" +#~ msgstr "moduli s ugovorom o održavanju" + #~ msgid "Factor" #~ msgstr "Faktor" @@ -8899,6 +8902,9 @@ msgstr "Ruski / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Testovi" + #~ msgid "Repository" #~ msgstr "Repozitorij" @@ -9030,6 +9036,9 @@ msgstr "Ruski / русский язык" #~ msgid "STOCK_REDO" #~ msgstr "STOCK_REDO" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Napravite globalno pravilo, inače je potrebno staviti ga u grupu" + #~ msgid "in" #~ msgstr "u" @@ -9091,9 +9100,6 @@ msgstr "Ruski / русский язык" #~ msgid "Document Link" #~ msgstr "Poveznica na dokument" -#~ msgid "Sir" -#~ msgstr "G." - #~ msgid "Start Upgrade" #~ msgstr "Prekini dogradnju" @@ -9157,9 +9163,6 @@ msgstr "Ruski / русский язык" #~ msgid "Repositories" #~ msgstr "Repozitorij" -#~ msgid "Ltd" -#~ msgstr "d.o.o." - #~ msgid "New modules" #~ msgstr "Novi moduli" @@ -9222,12 +9225,12 @@ msgstr "Ruski / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Pretraži za nove module" +#~ msgid "Module Repository" +#~ msgstr "Repozitorij modula" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Albanian / Shqipëri" #~ msgstr "Albanski / Shqipëri" diff --git a/bin/addons/base/i18n/hu.po b/bin/addons/base/i18n/hu.po index 17c026fff63..0baac2a3f81 100644 --- a/bin/addons/base/i18n/hu.po +++ b/bin/addons/base/i18n/hu.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-01-30 05:38+0000\n" "Last-Translator: Fabien (Open ERP) \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: 2010-12-17 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -404,11 +394,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -691,11 +676,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1840,11 +1820,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2063,6 +2038,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2320,6 +2300,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3002,6 +2987,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3148,6 +3138,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3874,11 +3875,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3938,6 +3934,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3978,7 +3979,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4509,6 +4509,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5712,6 +5721,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5804,11 +5818,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6271,6 +6280,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6393,11 +6407,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7287,14 +7296,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7390,6 +7391,11 @@ msgstr "Csatorna neve" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7763,11 +7769,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8473,11 +8474,6 @@ msgstr "" msgid "View Name" msgstr "Nézet neve" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8611,6 +8607,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/id.po b/bin/addons/base/i18n/id.po index 5e786b0b9be..b10c916e3be 100644 --- a/bin/addons/base/i18n/id.po +++ b/bin/addons/base/i18n/id.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-08-28 06:59+0000\n" "Last-Translator: Iman Sulaiman \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -382,16 +382,6 @@ msgstr "Kolombia" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -409,11 +399,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -696,11 +681,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1845,11 +1825,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2068,6 +2043,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2325,6 +2305,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3007,6 +2992,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3153,6 +3143,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3879,11 +3880,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3943,6 +3939,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3983,7 +3984,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4514,6 +4514,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5717,6 +5726,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5809,11 +5823,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6276,6 +6285,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6398,11 +6412,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7292,14 +7301,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7395,6 +7396,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7768,11 +7774,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8478,11 +8479,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8616,6 +8612,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8747,6 +8744,9 @@ msgstr "" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - Tahun tanpa abad sebagai angka desimal [00,99]." +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Aturan ini memuaskan jika setidaknya satu test Benar" + #~ msgid "Get Max" #~ msgstr "Dapatkan Mak" diff --git a/bin/addons/base/i18n/is.po b/bin/addons/base/i18n/is.po index c9a5d2bea49..a61cb75fad4 100644 --- a/bin/addons/base/i18n/is.po +++ b/bin/addons/base/i18n/is.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2009-11-30 08:27+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Icelandic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/it.po b/bin/addons/base/i18n/it.po index d5bd11a9eb3..b1dde937528 100644 --- a/bin/addons/base/i18n/it.po +++ b/bin/addons/base/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-02 07:35+0000\n" "Last-Translator: Davide Corio - Domsense \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: 2010-12-17 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -388,16 +388,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Pianifica l'aggiornamento" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Signore" - #. module: base #: help:res.country,code:0 msgid "" @@ -417,11 +407,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Vendite e Acquisti" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Azienda" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -717,11 +702,6 @@ msgstr "Crea Menu" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "Moduli di contratto di manutenzione" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1944,11 +1924,6 @@ msgstr "Parametri Configurazione" msgid "Invalid arguments" msgstr "Argomenti non validi" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Sig.na" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2176,6 +2151,11 @@ msgstr "Mappatura Campi" msgid "Portugese / Português" msgstr "Portugese / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Sig." + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2439,6 +2419,11 @@ msgstr "Tagikistan" msgid "GPL-2 or later version" msgstr "GPL-2 o successiva" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3145,6 +3130,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Ungheria" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3302,6 +3292,17 @@ msgstr "Riepilogo" msgid "Creator" msgstr "Creatore" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4044,11 +4045,6 @@ msgstr "Aggiungi auto-aggiornamento alla vista" msgid "Check this box if the partner is an Employee." msgstr "Seleziona questa casella se il partner è un dipendente." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Società a Responsabilità Limitata" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4110,6 +4106,11 @@ msgstr "Termine di Origine" msgid "Project" msgstr "Progetto" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4150,7 +4151,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contratto di manutenzione" @@ -4689,6 +4689,18 @@ msgstr "Dutch / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Il componente aggiuntivo è già installato nel sistema" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5941,6 +5953,11 @@ msgstr "Contenuto del file" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -6041,11 +6058,6 @@ msgstr "Il codice della lingua deve essere unico!" msgid "Attachments" msgstr "Allegati" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6524,6 +6536,11 @@ msgstr "Fuso orario" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6653,11 +6670,6 @@ msgstr "Filtro" msgid "Ms." msgstr "Sig.ra" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "S.r.l." - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7566,17 +7578,6 @@ msgstr "" "Nome del metodo da chiamare sull'oggetto quanto questa schedulazione è " "eseguita." -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" -"Se il vostro pagamento è stato già effettuato prima che questa mail fosse " -"spedita, per favore considerate la presente nulla. Non esitate a contattare " -"il nostro ufficio contabile." - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7681,6 +7682,11 @@ msgstr "Nome Canale" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -8061,11 +8067,6 @@ msgstr "Non è possibile inserire due utenti con lo stesso nome di login!" msgid "Default multi company" msgstr "Default Multi Compagnia" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "Sig." - #. module: base #: view:res.request:0 msgid "Send" @@ -8799,11 +8800,6 @@ msgstr "" msgid "View Name" msgstr "Nome Vista" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "Gruppi di accesso" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8939,6 +8935,7 @@ msgid "Delivery" msgstr "Consegna" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -9066,6 +9063,10 @@ msgstr "Russian / русский язык" #~ msgid "Validated" #~ msgstr "Convalidato" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "" +#~ "La regola viene soddisfatta se almeno un test restituisce il valore True" + #~ msgid "Get Max" #~ msgstr "Visualizza Massimo" @@ -9105,6 +9106,9 @@ msgstr "Russian / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Potrebbe essere necessario reinstallare alcuni file di lingua" +#~ msgid "maintenance contract modules" +#~ msgstr "Moduli di contratto di manutenzione" + #~ msgid "Factor" #~ msgstr "Fattore" @@ -9135,6 +9139,9 @@ msgstr "Russian / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Test" + #~ msgid "Repository" #~ msgstr "Repository" @@ -9301,9 +9308,6 @@ msgstr "Russian / русский язык" #~ msgid "Document Link" #~ msgstr "Collegamento Documento" -#~ msgid "Sir" -#~ msgstr "Sig." - #~ msgid "Start Upgrade" #~ msgstr "Inizia Aggiornamento" @@ -9410,18 +9414,23 @@ msgstr "Russian / русский язык" #~ "automaticamente. Potrai tornare all'interfaccia completa dal Menu di " #~ "Amministrazione" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "" +#~ "La regola viene soddisfatta se tutti i test testituiscono il valore True " +#~ "(AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" #~ msgid "Scan for new modules" #~ msgstr "Cerca nuovi Moduli" +#~ msgid "Module Repository" +#~ msgstr "Repository dei Moduli" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Groups are used to defined access rights on each screen and menu." #~ msgstr "" #~ "I gruppi sono utilizzati per definire i diritti di accesso su ciascuna " @@ -9539,6 +9548,9 @@ msgstr "Russian / русский язык" #~ msgid "Modules to download" #~ msgstr "Moduli da Scaricare" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Moduli Installati" @@ -9557,6 +9569,11 @@ msgstr "Russian / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Regole multiple sugli stessi oggetti possonon essere combinate utilizzando " +#~ "l'operatore OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9758,6 +9775,9 @@ msgstr "Russian / русский язык" #~ msgid "_Validate" #~ msgstr "_Valida" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -10170,14 +10190,38 @@ msgstr "Russian / русский язык" #~ "gruppi. Se il campo è vuoto, OpenERP calcolerà la visibilità sulla base dei " #~ "permessi di lettura dell'oggetto associato." +#, python-format +#~ msgid "Result (/10)" +#~ msgstr "Risultato (/10)" + +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Quantità del prodotto" + #, python-format #~ msgid "Password mismatch !" #~ msgstr "Le password non corrispondono !" +#, python-format +#~ msgid "June" +#~ msgstr "Giugno" + +#, python-format +#~ msgid "Product Quantity" +#~ msgstr "Quantità prodotto" + #, python-format #~ msgid "The read method is not implemented on this object !" #~ msgstr "Il metodo 'Lettura' non è implementato per questo oggetto." +#, python-format +#~ msgid "Tag Name" +#~ msgstr "Nome del tag" + +#, python-format +#~ msgid "You need to choose a model" +#~ msgstr "Devi scegliere un modello" + #~ msgid "txt" #~ msgstr "txt" @@ -10226,6 +10270,10 @@ msgstr "Russian / русский язык" #~ msgid "Enter at least one field !" #~ msgstr "Inserisci almeno un campo !" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Rende la regola globale, altrimenti deve essere inserita in un gruppo" + #~ msgid "Installation Done" #~ msgstr "Installazione Completata" @@ -10326,9 +10374,6 @@ msgstr "Russian / русский язык" #~ msgid "Delete Permission" #~ msgstr "Permesso di cancellazione" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ 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 " @@ -10338,6 +10383,15 @@ msgstr "Russian / русский язык" #~ "mail, prego considerate nullo questo avvertimento. Non esitate a contattare " #~ "la nostra amministrazione al (+32).81.81.37.00." +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" contiene troppi punti. Gli IDS XML non devono contenere punti! Questi " +#~ "sono usati per riferisti ad altri modelli di dato, come in: " +#~ "module.reference_id" + #~ msgid "Default Properties" #~ msgstr "Proprietà predefinite" @@ -10480,16 +10534,6 @@ msgstr "Russian / русский язык" #~ msgid "Korean / Korea, Democratic Peoples Republic of" #~ msgstr "Koreano / Korea, Republica popolare democratica di" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Il componente aggiuntivo è già installato nel sistema" - #~ msgid "Bulgarian / български" #~ msgstr "Bulgaro / български" @@ -10535,6 +10579,12 @@ msgstr "Russian / русский язык" #~ msgid "Serbian / српски језик" #~ msgstr "Serbian / српски језик" +#~ msgid "Access Groups" +#~ msgstr "Gruppi di accesso" + +#~ msgid "Mister" +#~ msgstr "Signore" + #~ msgid "Add a widget" #~ msgstr "Aggiungi un Widget" @@ -10675,6 +10725,15 @@ msgstr "Russian / русский язык" #~ msgid "terp-stage" #~ msgstr "terp-stage" +#~ 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 " +#~ "department" +#~ msgstr "" +#~ "Se il vostro pagamento è stato già effettuato prima che questa mail fosse " +#~ "spedita, per favore considerate la presente nulla. Non esitate a contattare " +#~ "il nostro ufficio contabile." + #~ msgid "terp-go-month" #~ msgstr "terp-go-month" @@ -10683,3 +10742,18 @@ msgstr "Russian / русский язык" #~ msgid "terp-mail-message-new" #~ msgstr "terp-mail-message-new" + +#~ msgid "Ltd." +#~ msgstr "S.r.l." + +#~ msgid "Corporation" +#~ msgstr "Azienda" + +#~ msgid "Sr." +#~ msgstr "Sig." + +#~ msgid "Mss." +#~ msgstr "Sig.na" + +#~ msgid "Limited Company" +#~ msgstr "Società a Responsabilità Limitata" diff --git a/bin/addons/base/i18n/ja.po b/bin/addons/base/i18n/ja.po index 42c738d3e34..291c2eb96aa 100644 --- a/bin/addons/base/i18n/ja.po +++ b/bin/addons/base/i18n/ja.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-09-09 06:58+0000\n" "Last-Translator: Harry (Open ERP) \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "コロンビア" msgid "Schedule Upgrade" msgstr "スケジュール更新" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "メニューを作成する" msgid "India" msgstr "インド" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8688,6 +8685,9 @@ msgstr "" #~ msgid "To browse official translations, you can visit this link: " #~ msgstr "公式の翻訳は、次のリンクで見ることができます： " +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "このルールは、少なくとも一つのテストが通ることで満たされます。" + #~ msgid "Configure" #~ msgstr "設定する" @@ -8706,6 +8706,9 @@ msgstr "" #~ msgid ">=" #~ msgstr ">=" +#~ msgid "Tests" +#~ msgstr "テスト" + #~ msgid "Repository" #~ msgstr "リポジトリ" diff --git a/bin/addons/base/i18n/ko.po b/bin/addons/base/i18n/ko.po index 7e7bd3e36f3..bdaac9c1a0c 100644 --- a/bin/addons/base/i18n/ko.po +++ b/bin/addons/base/i18n/ko.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:15+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -379,16 +379,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "스케줄 업그레이드" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -406,11 +396,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "판매 및 구매" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -693,11 +678,6 @@ msgstr "메뉴 생성" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "관리 계약 모듈" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1849,11 +1829,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2072,6 +2047,11 @@ msgstr "필드 매핑" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2329,6 +2309,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3019,6 +3004,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3167,6 +3157,17 @@ msgstr "히스토리" msgid "Creator" msgstr "생성자" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3893,11 +3894,6 @@ msgstr "이 뷰의 자동 Refresh 추가" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3957,6 +3953,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3997,7 +3998,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "유지관리 계약" @@ -4528,6 +4528,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5735,6 +5744,11 @@ msgstr "파일 컨텐트" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5827,11 +5841,6 @@ msgstr "" msgid "Attachments" msgstr "첨부" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6294,6 +6303,11 @@ msgstr "시간대" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6416,11 +6430,6 @@ msgstr "필터" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7310,14 +7319,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7413,6 +7414,11 @@ msgstr "채널 이름" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7786,11 +7792,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8497,11 +8498,6 @@ msgstr "이 파일은 사용되지 않고, 단지 좋은 모델을 선택하는 msgid "View Name" msgstr "뷰 이름" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8635,6 +8631,7 @@ msgid "Delivery" msgstr "배송" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8759,6 +8756,9 @@ msgstr "" #~ msgid "Validated" #~ msgstr "검증됨" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "이 규칙은 적어도 하나의 테스트가 참일 때 적용됩니다." + #~ msgid "Get Max" #~ msgstr "최대값 가져오기" @@ -8796,6 +8796,9 @@ msgstr "" #~ msgid "You may have to reinstall some language pack." #~ msgstr "일부 언어팩을 설채해야 할 수도 있습니다." +#~ msgid "maintenance contract modules" +#~ msgstr "관리 계약 모듈" + #~ msgid "Factor" #~ msgstr "팩터" @@ -8827,6 +8830,9 @@ msgstr "" #~ msgid "Planned Cost" #~ msgstr "계획된 원가" +#~ msgid "Tests" +#~ msgstr "테스트" + #~ msgid "Partners by Categories" #~ msgstr "카테고리별 파트너" @@ -9099,12 +9105,18 @@ msgstr "" #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "필드 %s를 검증하는 동안 오류 발생: %s" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "이 규칙은 모든 테스트 결과가 참 (AND)일 때 적용됩니다." + #~ msgid "Next Call Date" #~ msgstr "다음 전화 날짜" #~ msgid "Scan for new modules" #~ msgstr "새 모듈 스캔" +#~ msgid "Module Repository" +#~ msgstr "모듈 리포지토리" + #, python-format #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "알려지지 않은 오브젝트를 이용하는 관계 필드 이용" @@ -9245,6 +9257,9 @@ msgstr "" #~ msgid "STOCK_DIALOG_AUTHENTICATION" #~ msgstr "재고_다이어로그_승인" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "동일 오브젝트에 대한 여러 규칙들은 OR 오퍼레이터로 연결됩니다." + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "재고_미디어_다음" diff --git a/bin/addons/base/i18n/lt.po b/bin/addons/base/i18n/lt.po index 3003196d987..a2f3c58dab0 100644 --- a/bin/addons/base/i18n/lt.po +++ b/bin/addons/base/i18n/lt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2009-11-30 08:32+0000\n" "Last-Translator: Fabien (Open ERP) \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: 2010-12-17 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -404,11 +394,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -691,11 +676,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1840,11 +1820,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2063,6 +2038,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2320,6 +2300,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3002,6 +2987,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3148,6 +3138,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3874,11 +3875,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3938,6 +3934,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3978,7 +3979,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4509,6 +4509,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5712,6 +5721,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5804,11 +5818,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6271,6 +6280,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6393,11 +6407,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7287,14 +7296,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7390,6 +7391,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7763,11 +7769,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8473,11 +8474,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8611,6 +8607,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/lv.po b/bin/addons/base/i18n/lv.po index 167bcde9b86..78f1d05206e 100644 --- a/bin/addons/base/i18n/lv.po +++ b/bin/addons/base/i18n/lv.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-19 08:19+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-20 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -385,16 +385,6 @@ msgstr "Kolumbija" msgid "Schedule Upgrade" msgstr "Ieplānot Jauninājumus" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Kungs" - #. module: base #: help:res.country,code:0 msgid "" @@ -414,11 +404,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Tirdzniecība un Iepirkumi" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "SIA" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -702,11 +687,6 @@ msgstr "Izveidot Izvēlni" msgid "India" msgstr "Indija" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "atbalsta līguma moduļi" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1876,11 +1856,6 @@ msgstr "Konfigurācijas parametri" msgid "Invalid arguments" msgstr "Nederīgi argumenti" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Kundze" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2103,6 +2078,11 @@ msgstr "Lauku Sasaiste" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Kungs" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2362,6 +2342,11 @@ msgstr "Tadžikistāna" msgid "GPL-2 or later version" msgstr "GPL-2 vai vēlāka versija" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3060,6 +3045,11 @@ msgstr "Senegāla" msgid "Hungary" msgstr "Ungārija" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3211,6 +3201,17 @@ msgstr "Vēsture" msgid "Creator" msgstr "Izveidotājs" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3939,11 +3940,6 @@ msgstr "Pielikt skatījumam auto-atjaunināšanos." msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Ierobežots uzņēmums" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4005,6 +4001,11 @@ msgstr "Sākotnējais termins" msgid "Project" msgstr "Projekts" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4045,7 +4046,6 @@ msgid "Saint Lucia" msgstr "Sentlūsija" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Apkalpošanas Līgums" @@ -4576,6 +4576,15 @@ msgstr "Holandiešu / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5788,6 +5797,11 @@ msgstr "Datnes Saturs" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "SIA" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5880,11 +5894,6 @@ msgstr "Valodas kodam jābūt unikālam!" msgid "Attachments" msgstr "Pielikumi" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6349,6 +6358,11 @@ msgstr "Laika josla" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6471,11 +6485,6 @@ msgstr "Filtrs" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7369,14 +7378,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7472,6 +7473,11 @@ msgstr "Avota Nosaukums" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7845,11 +7851,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8564,11 +8565,6 @@ msgstr "" msgid "View Name" msgstr "Skatījuma Nosaukums" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8702,6 +8698,7 @@ msgid "Delivery" msgstr "Sūtījums" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Korp." @@ -8842,6 +8839,9 @@ msgstr "Krievu / русский язык" #~ msgid "Validated" #~ msgstr "Apstiprināts" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Filtrs ir derīgs, ja vismaz viens notikums izpildās (True)." + #~ msgid "Get Max" #~ msgstr "Saņemt max." @@ -8888,6 +8888,9 @@ msgstr "Krievu / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Iespējams, ka atsevišķas valodu pakas ir jāpārinstalē." +#~ msgid "maintenance contract modules" +#~ msgstr "atbalsta līguma moduļi" + #~ msgid "Factor" #~ msgstr "Koeficients" @@ -8933,6 +8936,9 @@ msgstr "Krievu / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Pārbaudes" + #~ msgid "Repository" #~ msgstr "Repozitorijs" @@ -9125,9 +9131,6 @@ msgstr "Krievu / русский язык" #~ msgid "Document Link" #~ msgstr "Dokumenta Norāde" -#~ msgid "Sir" -#~ msgstr "Kungs" - #~ msgid "Start Upgrade" #~ msgstr "Sākt Jaunināšanu" @@ -9212,9 +9215,6 @@ msgstr "Krievu / русский язык" #~ msgid "Repositories" #~ msgstr "Repozitoriji" -#~ msgid "Ltd" -#~ msgstr "SIA" - #~ msgid "Report Ref." #~ msgstr "Atskaites Atsauce" @@ -9286,6 +9286,9 @@ msgstr "Krievu / русский язык" #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "Lauku %s: %s pārbaudes kļūda!" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Noteikums ir pieņemts, ja visas pārbaudes atgriež True (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9295,6 +9298,9 @@ msgstr "Krievu / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Pārbaudīt vai ir pieejami jauni moduļi" +#~ msgid "Module Repository" +#~ msgstr "Moduļu Repozitorijs" + #, python-format #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Tiek lietots saistītais lauks, kurā tiek izmantots nezināms objekts" @@ -9302,9 +9308,6 @@ msgstr "Krievu / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Lauks child3" @@ -9454,6 +9457,9 @@ msgstr "Krievu / русский язык" #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "Nevar atrast '%s' tegu virsskatījumā!" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Uzstādītie moduļi" @@ -9486,6 +9492,11 @@ msgstr "Krievu / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Multi izpildes noteikumi vieniem un tiem pašiem objektiem, tiek apvienoti ar " +#~ "operatoru OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9728,6 +9739,9 @@ msgstr "Krievu / русский язык" #~ msgid "_Validate" #~ msgstr "_Validate" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -10231,3 +10245,15 @@ msgstr "Krievu / русский язык" #~ "%%W - gada nedēļas numurs kā decimāls skaitlis (pirmdiena kā pirmā nedēļas " #~ "diena).Visas jauna gada dienas, kas iekrīt pirms pirmās pirmdienas tiek " #~ "ieskaitītas 0 nedēļā." + +#~ msgid "Mister" +#~ msgstr "Kungs" + +#~ msgid "Corporation" +#~ msgstr "SIA" + +#~ msgid "Mss." +#~ msgstr "Kundze" + +#~ msgid "Limited Company" +#~ msgstr "Ierobežots uzņēmums" diff --git a/bin/addons/base/i18n/mn.po b/bin/addons/base/i18n/mn.po index 8087a9a2a3e..ecf243e42eb 100644 --- a/bin/addons/base/i18n/mn.po +++ b/bin/addons/base/i18n/mn.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:03+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -386,16 +386,6 @@ msgstr "Колумб" msgid "Schedule Upgrade" msgstr "Шинэчлэл төлөвлөлт" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Ноён" - #. module: base #: help:res.country,code:0 msgid "" @@ -415,11 +405,6 @@ msgstr "Палау" msgid "Sales & Purchases" msgstr "Борлуулалт & Худалдан авалт" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Корпораци" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -711,11 +696,6 @@ msgstr "Цэс үүсгэх" msgid "India" msgstr "Энэтхэг" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "Засвар үйлчилгээний гэрээтэй модулиуд" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1916,11 +1896,6 @@ msgstr "Тохиргооны өгөгдлүүд" msgid "Invalid arguments" msgstr "Алдаатай аргумент" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Хттай" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2141,6 +2116,11 @@ msgstr "Талбарын зурагжуулалт" msgid "Portugese / Português" msgstr "Португаль / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Ноён" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2398,6 +2378,11 @@ msgstr "Тажикстан" msgid "GPL-2 or later version" msgstr "GPL-2 болон дараагийн хувилбар" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "M." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3091,6 +3076,11 @@ msgstr "Сенегал" msgid "Hungary" msgstr "Унгар" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3238,6 +3228,17 @@ msgstr "Түүх" msgid "Creator" msgstr "Үүсгэгч" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3966,11 +3967,6 @@ msgstr "Дэлгэцэнд автомат шинэчлэл нэмэх" msgid "Check this box if the partner is an Employee." msgstr "Хэрэв харилцагч нь ажилтан бол үүнийг чеклнэ үү." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Хязгаарлагдмал компани" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4032,6 +4028,11 @@ msgstr "Source нөхцөл" msgid "Project" msgstr "Төсөл" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4072,7 +4073,6 @@ msgid "Saint Lucia" msgstr "Санта лучиа" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Үйлчилгээний гэрээ" @@ -4603,6 +4603,18 @@ msgstr "Голланд хэл / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Энэ нь таны системд аль хэдийн суулгагдсан байна" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5815,6 +5827,11 @@ msgstr "Файлын агуулга" msgid "Panama" msgstr "Панама" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "ХК" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5911,11 +5928,6 @@ msgstr "Хэлний код давхцахгүй байх ёстой !" msgid "Attachments" msgstr "Хавсралтууд" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6381,6 +6393,11 @@ msgstr "Цагийн бүс" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "Хатагтай" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6504,11 +6521,6 @@ msgstr "Шүүлт" msgid "Ms." msgstr "Хатагтай." -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7398,17 +7410,6 @@ msgid "" "executed." msgstr "Тухайн обьектын дуудагдаж ажиллах функцын нэр." -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" -"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 " -"department" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7506,6 +7507,11 @@ msgstr "Сувгийн нэр" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "ххк" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7879,11 +7885,6 @@ msgstr "Ижил нэвтрэх кодтой хоёр хэрэглэгч бай msgid "Default multi company" msgstr "Үндсэн компаниуд" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8593,11 +8594,6 @@ msgstr "Энэ талбар ашиглагдахгүй, зөвхөн сайн з msgid "View Name" msgstr "Дэлгэцийн нэр" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8731,6 +8727,7 @@ msgid "Delivery" msgstr "Хүргэлт" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Корп." @@ -8809,6 +8806,10 @@ msgstr "Орос хэл / русский язык" #~ msgid "Outgoing transitions" #~ msgstr "Гарах шилжилтүүд" +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Барааны тоо" + #~ msgid "Operand" #~ msgstr "Операнд" @@ -8850,6 +8851,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - Мянгатын оронгүй жилийн тоон дугаар [00,99]" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Дор хаяж нэг тест давбал дүрэмд нийцнэ" + #~ msgid "Configure" #~ msgstr "Тохируулах" @@ -8871,6 +8875,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "Factor" #~ msgstr "Коэффицент" +#~ msgid "maintenance contract modules" +#~ msgstr "Засвар үйлчилгээний гэрээтэй модулиуд" + #~ msgid "Objects Security Grid" #~ msgstr "Обьект хандалтын хүснэгт" @@ -8883,6 +8890,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "Alignment" #~ msgstr "Зэрэгцүүлэлт" +#~ msgid "Tests" +#~ msgstr "Тестүүд" + #~ msgid "Planned Cost" #~ msgstr "Төлөвлөсөн өртөг" @@ -8998,9 +9008,6 @@ msgstr "Орос хэл / русский язык" #~ msgid "Document Link" #~ msgstr "Баримтын холбоос" -#~ msgid "Sir" -#~ msgstr "Ноён" - #~ msgid "Start Upgrade" #~ msgstr "Шинэчлэлтийг эхлэх" @@ -9217,6 +9224,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "Skip Step" #~ msgstr "Алхамыг алгасах" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "Validated" #~ msgstr "Батлагдсан" @@ -9518,9 +9528,6 @@ msgstr "Орос хэл / русский язык" #~ msgid "terp-purchase" #~ msgstr "terp-purchase" -#~ msgid "Ltd" -#~ msgstr "ХК" - #~ msgid "Language name" #~ msgstr "Хэлний нэр" @@ -9552,9 +9559,6 @@ msgstr "Орос хэл / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Sale Opportunity" #~ msgstr "Худалдах боломж" @@ -9565,6 +9569,14 @@ msgstr "Орос хэл / русский язык" #~ "UTF-8-аар кодлогдсон .CSV файл оруулах хэрэгтэй. Файлынхаа эхний мөрийг " #~ "шалгана уу:" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" нь хэт олон цэг агуулж байна. XML id цэг агуулах ёсгүй ! Бусад " +#~ "модульд байгаа өгөгдлийг module.reference_id байдлаар заахад цэгийг хэрэглэнэ" + #~ msgid "STOCK_DIALOG_WARNING" #~ msgstr "STOCK_DIALOG_WARNING" @@ -9607,6 +9619,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "STOCK_ADD" #~ msgstr "STOCK_ADD" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Суусан модулиуд" @@ -9784,6 +9799,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "Choose a language to install:" #~ msgstr "Суулгах хэлээ сонгоно уу:" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Дүрмийг глобаль болгох эсвэл группэд байрлуулах хэрэгтэй" + #~ msgid "Repository" #~ msgstr "Агуулах" @@ -9826,6 +9844,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "%I - Hour (12-hour clock) as a decimal number [01,12]." #~ msgstr "%I - Цагийн тоон дугаар [01,12]." +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Нэг объект дээр олон дүрмүүд OR үйлдлээр холбогдсон байна" + #~ msgid "Note that this operation my take a few minutes." #~ msgstr "Энэ үйлдэл бага зэрэг хугацаа авна." @@ -9922,6 +9943,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "Groups are used to defined access rights on each screen and menu." #~ msgstr "Групп нь дэлгэц, цэснүүдэд хандах эрхийг тохируулахад хэрэглэгдэнэ." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Бүх шалгалтыг давбал дүрэм хангагдана" + #~ msgid "Connect Actions To Client Events" #~ msgstr "Үйлдлүүдийг клиент үзэгдлүүдтэй холбох" @@ -10005,15 +10029,115 @@ msgstr "Орос хэл / русский язык" #~ msgid "All Properties" #~ msgstr "Бүх шинжүүд" +#~ msgid "Configure simple view" +#~ msgstr "Энгийн харагдацыг тохируулах" + +#~ 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 " +#~ "department at (+32).81.81.37.00." +#~ msgstr "" +#~ "Таны төлбөр энэ имэйл илгээгдсэн дараа төлөгдөх үү, одоогийн төлбөрийг " +#~ "хоосон болгох талаар бодолцоно уу. Манай санхүүгийн албатай санаа зоволтгүй " +#~ "холбогдоно уу. Утас: (+32).81.81.37.00." + +#~ msgid "Get Max" +#~ msgstr "Максимум утга авах" + +#~ msgid "Children" +#~ msgstr "Дэд дүр" + +#, python-format +#~ msgid "Using a relation field which uses an unknown object" +#~ msgstr "Мэдэгдэхгүй обьектийг хэрэглэдэг харьцааны талбарыг хэрэглэж" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "[object with reference: %s - %s]" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "[обьектийн сурвалж: %s - %s]" + +#, python-format +#~ msgid "Integrity Error" +#~ msgstr "Нэгдмэл уялдааны Алдаа" + +#, python-format +#~ msgid "" +#~ "The operation cannot be completed, probably due to the following:\n" +#~ "- deletion: you may be trying to delete a record while other records still " +#~ "reference it\n" +#~ "- creation/update: a mandatory field is not correctly set" +#~ msgstr "" +#~ "Үйлдлийг гүйцэтгэх боломжгүй, дараах шалтгаантай байж болзошгүй:\n" +#~ "- устгах: ондоо бичлгэгүүдэд заагдаж хэрэглэгдэж байгаа бичлэгийг устгах гэж " +#~ "байгаа\n" +#~ "- үүсгэх/засах: заавал утгатай байх талбарт утга байхгүй" + +#~ msgid "The name of the Partner must be unique !" +#~ msgstr "Түншийн нэр үл давхцах байх ёстой !" + +#~ msgid "The Code of the Partner Function must be unique !" +#~ msgstr "Түншлэлийн Функцийн Код үл давхцах байх ёстой !" + +#, python-format +#~ msgid "Constraint Error" +#~ msgstr "Хориг, хязгаарлалтын Алдаа" + +#~ msgid "Sequence Code" +#~ msgstr "Дарааллын Код" + +#~ msgid "Unsubscribe Report" +#~ msgstr "Тайланг Бүртгэлээс хасах" + #~ msgid "terp-emblem-important" #~ msgstr "terp-emblem-important" +#~ msgid "Serbian / Serbia" +#~ msgstr "Серби хэл / Серби" + +#~ msgid "Mongolian / Mongolia" +#~ msgstr "Монгол хэл / Монгол" + #~ msgid "terp-gtk-jump-to-ltr" #~ msgstr "terp-gtk-jump-to-ltr" +#~ msgid "Korean / Korea, Democratic Peoples Republic of" +#~ msgstr "Солонгос хэл / Бүгд найрамдах ардчилсан Солонгос улс" + +#~ msgid "Bulgarian / български" +#~ msgstr "Болгар хэл / български" + #~ msgid "terp-folder-yellow" #~ msgstr "terp-folder-yellow" +#, python-format +#~ msgid "" +#~ "Model %s Does not Exist !\" % vals['relation']))\n" +#~ "\n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " #Added context to _auto_init for special treatment to custom " +#~ "field for select_level\n" +#~ " ctx = context.copy()\n" +#~ " " +#~ "ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge" +#~ "t('select_level','0" +#~ msgstr "" +#~ "Модел %s тодорхойлогдоогүй байна !\" % vals['relation']))\n" +#~ "\n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " #Added context to _auto_init for special treatment to custom " +#~ "field for select_level\n" +#~ " ctx = context.copy()\n" +#~ " " +#~ "ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge" +#~ "t('select_level','0" + #~ msgid "terp-stock_align_left_24" #~ msgstr "terp-stock_align_left_24" @@ -10035,6 +10159,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "terp-personal-" #~ msgstr "terp-personal-" +#~ msgid "Ukrainian / украї́нська мо́ва" +#~ msgstr "Украйн хэл / украї́нська мо́ва" + #~ msgid "terp-mail-forward" #~ msgstr "terp-mail-forward" @@ -10044,6 +10171,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "terp-dolar_ok!" #~ msgstr "terp-dolar_ok!" +#~ msgid "Hindi / India" +#~ msgstr "Хинди хэл / India" + #~ msgid "terp-mail-replied" #~ msgstr "terp-mail-replied" @@ -10053,15 +10183,30 @@ msgstr "Орос хэл / русский язык" #~ msgid "terp-gdu-smart-failing" #~ msgstr "terp-gdu-smart-failing" +#~ msgid "Finland / Suomi" +#~ msgstr "Финлянд хэл / Suomi" + #~ msgid "terp-folder-orange" #~ msgstr "terp-folder-orange" +#~ msgid "Latvian / Latvia" +#~ msgstr "Латви хэл / Latvia" + +#~ msgid "Urdu / Pakistan" +#~ msgstr "Urdu / Pakistan" + #~ msgid "terp-gtk-media-pause" #~ msgstr "terp-gtk-media-pause" +#~ msgid "Albanian / Shqipëri" +#~ msgstr "Албани хэл / Shqipëri" + #~ msgid "terp-gtk-go-back-rtl" #~ msgstr "terp-gtk-go-back-rtl" +#~ msgid "Malayalam / India" +#~ msgstr "Malayalam / India" + #~ msgid "terp-accessories-archiver-minus" #~ msgstr "terp-accessories-archiver-minus" @@ -10077,6 +10222,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "Maintenance Contracts" #~ msgstr "Үйлдвэрлэлийн гэрээ" +#~ msgid "Romanian / limba română" +#~ msgstr "Рум хэл / limba română" + #~ msgid "terp-mail-" #~ msgstr "terp-mail-" @@ -10098,30 +10246,63 @@ msgstr "Орос хэл / русский язык" #~ msgid "terp-accessories-archiver" #~ msgstr "terp-accessories-archiver" +#~ msgid "Occitan (post 1500) / France" +#~ msgstr "Occitan (post 1500) / France" + #~ msgid "terp-face-plain" #~ msgstr "terp-face-plain" +#~ msgid "Japanese / Japan" +#~ msgstr "Япон хэл / Japan" + #~ msgid "terp-stock_format-scientific" #~ msgstr "terp-stock_format-scientific" +#~ msgid "Inuktitut / Canada" +#~ msgstr "Inuktitut / Canada" + +#~ msgid "Norwegian Bokmål / Norway" +#~ msgstr "Norwegian Bokmål / Norway" + #~ msgid "terp-dialog-close" #~ msgstr "terp-dialog-close" #~ msgid "terp-folder-blue" #~ msgstr "terp-folder-blue" +#~ msgid "Sinhalese / Sri Lanka" +#~ msgstr "Sinhalese / Sri Lanka" + #~ msgid "terp-gnome-cpu-frequency-applet+" #~ msgstr "terp-gnome-cpu-frequency-applet+" +#~ msgid "Abkhazian (RU)" +#~ msgstr "Abkhazian (RU)" + #~ msgid "terp-accessories-archiver+" #~ msgstr "terp-accessories-archiver+" #~ msgid "terp-check" #~ msgstr "terp-check" +#~ msgid "Portugese / português" +#~ msgstr "Португал хэл / português" + #~ msgid "terp-gtk-go-back-ltr" #~ msgstr "terp-gtk-go-back-ltr" +#~ msgid "Dutch (Belgium) / Nederlands (Belgïe)" +#~ msgstr "Dutch (Belgium) / Nederlands (Belgïe)" + +#~ 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 " +#~ "department" +#~ msgstr "" +#~ "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 " +#~ "department" + #~ msgid "terp-folder-green" #~ msgstr "terp-folder-green" @@ -10143,9 +10324,18 @@ msgstr "Орос хэл / русский язык" #~ msgid "terp-gtk-jump-to-rtl" #~ msgstr "terp-gtk-jump-to-rtl" +#~ msgid "Gujarati / India" +#~ msgstr "Gujarati / India" + #~ msgid "States" #~ msgstr "Муж" +#~ msgid "Vietnam / Cộng hòa xã hội chủ nghĩa Việt Nam" +#~ msgstr "Вьетнам / Cộng hòa xã hội chủ nghĩa Việt Nam" + +#~ msgid "Telugu / India" +#~ msgstr "Telugu / India" + #~ msgid "terp-mail_delete" #~ msgstr "terp-mail_delete" @@ -10155,8 +10345,62 @@ msgstr "Орос хэл / русский язык" #~ msgid "terp-mail-message-new" #~ msgstr "terp-mail-message-new" +#~ msgid "Korean / Korea, Republic of" +#~ msgstr "Солонгоч хэл / Бүгд найрамдах Солонгос улс" + +#~ msgid "Report Custom" +#~ msgstr "Хэвшсэн тайлан" + +#~ msgid "in" +#~ msgstr "Дотор" + +#~ msgid "module,type,name,res_id,src,value" +#~ msgstr "модуль,төрөл,нэр,нөөцийн дугаар,срс,утга" + +#~ msgid "type,name,res_id,src,value" +#~ msgstr "төрөл,нэр,нөөцийн дугаар,срс,утга" + +#~ msgid "Ok" +#~ msgstr "Тийм" + +#~ msgid "Returning" +#~ msgstr "Буцах" + +#~ msgid "Tabular" +#~ msgstr "Хүснэгтэн" + +#~ msgid "Start On" +#~ msgstr "Эхлэх" + +#~ msgid "Status" +#~ msgstr "Төлөв" + +#~ msgid "Purchase Offer" +#~ msgstr "Худалдан авалтын санал" + +#~ msgid "At Once" +#~ msgstr "Нэг удаа" + +#~ msgid "Next Configuration Wizard" +#~ msgstr "Дараагийн тохиргооны визард" + +#~ msgid "Report custom" +#~ msgstr "Уламжлалт тайлан" + #~ msgid "Your maintenance contract is already subscribed in the system !" #~ msgstr "Таны арчилгаа, үйлчилгээний гэрээ системд бүртгэгдсэн байна !" +#~ msgid "Mister" +#~ msgstr "Ноён" + +#~ msgid "Corporation" +#~ msgstr "Корпораци" + #~ msgid "Serbian / српски језик" #~ msgstr "Серби хэл / српски језик" + +#~ msgid "Mss." +#~ msgstr "Хттай" + +#~ msgid "Limited Company" +#~ msgstr "Хязгаарлагдмал компани" diff --git a/bin/addons/base/i18n/nb.po b/bin/addons/base/i18n/nb.po index 2ab4c53010b..685c6d940ff 100644 --- a/bin/addons/base/i18n/nb.po +++ b/bin/addons/base/i18n/nb.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-03-11 05:06+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/nl.po b/bin/addons/base/i18n/nl.po index 7be979188ba..5bec695ef93 100644 --- a/bin/addons/base/i18n/nl.po +++ b/bin/addons/base/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-19 08:29+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-20 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -390,16 +390,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Upgrade inplannen" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Mijnheer" - #. module: base #: help:res.country,code:0 msgid "" @@ -419,11 +409,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Verkopen & inkopen" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Bedrijf" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -717,11 +702,6 @@ msgstr "Maak menu" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "onderhoudscontract modules" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1942,11 +1922,6 @@ msgstr "Configuratie parameters" msgid "Invalid arguments" msgstr "Ongeldige argumenten" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Mw." - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2172,6 +2147,11 @@ msgstr "Velden koppeling" msgid "Portugese / Português" msgstr "Portugees / Portugal" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "De heer" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2435,6 +2415,11 @@ msgstr "Tadjikistan" msgid "GPL-2 or later version" msgstr "GPL-2 of latere versie" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "Hr." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3144,6 +3129,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hongarije" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3301,6 +3291,17 @@ msgstr "Historie" msgid "Creator" msgstr "Maker" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4042,11 +4043,6 @@ msgstr "Automatisch herladen aan weergave toevoegen" msgid "Check this box if the partner is an Employee." msgstr "Vink aan als de relatie een medewerker is." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Besloten Vennootschap" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4108,6 +4104,11 @@ msgstr "Bronterm" msgid "Project" msgstr "Project" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4148,7 +4149,6 @@ msgid "Saint Lucia" msgstr "Santa Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Onderhoudscontract" @@ -4690,6 +4690,18 @@ msgstr "Dutch / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "Raphaël Valyi's tweets" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Deze aanvulling is al op uw systeem geïnstalleerd" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5935,6 +5947,11 @@ msgstr "Bestandsinhoud" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -6033,11 +6050,6 @@ msgstr "De taalcode moet uniek zijn !" msgid "Attachments" msgstr "Bijlagen" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6516,6 +6528,11 @@ msgstr "Tijdszone" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "Mej." + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6645,11 +6662,6 @@ msgstr "Filter" msgid "Ms." msgstr "Mw." -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "Ltd." - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7560,17 +7572,6 @@ msgstr "" "Naam van de aan te roepen methode op het object als de planner wordt " "uitgevoerd." -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" -"Als u betaling al is uitgevoerd nadat deze mail is gestuurd, beschouw deze " -"dan als niet gestuurd. Aarzel niet om contact met onze boekhouding op te " -"nemen." - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7675,6 +7676,11 @@ msgstr "Kanaalnaam" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "ltd" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -8053,11 +8059,6 @@ msgstr "U kunt niet twee gebruikers hebben met dezelfde gebruikersnaam !" msgid "Default multi company" msgstr "Standaard meerdere bedrijven" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "Dhr." - #. module: base #: view:res.request:0 msgid "Send" @@ -8791,11 +8792,6 @@ msgstr "" msgid "View Name" msgstr "Naam weergave" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "Toegangsgroepen" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8931,6 +8927,7 @@ msgid "Delivery" msgstr "Levering" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Bedrijf" @@ -9051,6 +9048,9 @@ msgstr "Russisch / русский язык" #~ msgid "STOCK_DIALOG_QUESTION" #~ msgstr "STOCK_DIALOG_QUESTION" +#~ msgid "maintenance contract modules" +#~ msgstr "onderhoudscontract modules" + #~ msgid "Factor" #~ msgstr "Factor" @@ -9168,6 +9168,9 @@ msgstr "Russisch / русский язык" #~ msgid "right" #~ msgstr "rechts" +#~ msgid "Others Partners" +#~ msgstr "Andere Relaties" + #~ msgid "Year with century: %(year)s" #~ msgstr "Jaar met eeuw: %(year)s" @@ -9189,9 +9192,6 @@ msgstr "Russisch / русский язык" #~ msgid "res.partner.som" #~ msgstr "res.partner.som" -#~ msgid "Sir" -#~ msgstr "De heer" - #~ msgid "You can also import .po files." #~ msgstr "U kunt ook .po bestanden importeren" @@ -9222,9 +9222,6 @@ msgstr "Russisch / русский язык" #~ msgid "Repositories" #~ msgstr "Pakketbronnen" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Unvalid" #~ msgstr "Ongeldig" @@ -9246,6 +9243,9 @@ msgstr "Russisch / русский язык" #~ msgid "res.roles" #~ msgstr "res.roles" +#~ msgid "Grant Access To Menus" +#~ msgstr "Geeft toegang tot menu's" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9255,9 +9255,6 @@ msgstr "Russisch / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Onderliggend veld3" @@ -9343,6 +9340,9 @@ msgstr "Russisch / русский язык" #~ msgid "Modules to download" #~ msgstr "Modules te downloaden" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Geïnstalleerde modules" @@ -9355,6 +9355,14 @@ msgstr "Russisch / русский язык" #~ msgid "STOCK_DIALOG_AUTHENTICATION" #~ msgstr "STOCK_DIALOG_AUTHENTICATION" +#~ msgid "Macedonia" +#~ msgstr "Macedonië" + +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Meerdere regels voor dezelfde objecten worden samengevoegd met behulp van de " +#~ "operator OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9455,6 +9463,9 @@ msgstr "Russisch / русский язык" #~ msgid "STOCK_GO_BACK" #~ msgstr "STOCK_GO_BACK" +#~ msgid "Customers Partners" +#~ msgstr "Klanten" + #~ msgid "Roles are used to defined available actions, provided by workflows." #~ msgstr "" #~ "Rollen worden gebruikt om beschikbare acties in werkschema's te definieren" @@ -9501,6 +9512,9 @@ msgstr "Russisch / русский язык" #~ msgid "_Validate" #~ msgstr "_Valideren" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -9675,6 +9689,9 @@ msgstr "Russisch / русский язык" #~ msgid "Module import" #~ msgstr "Module import" +#~ msgid "Suppliers Partners" +#~ msgstr "Leveranciers" + #~ msgid "STOCK_STRIKETHROUGH" #~ msgstr "STOCK_STRIKETHROUGH" @@ -9831,6 +9848,9 @@ msgstr "Russisch / русский язык" #~ msgid "Sequence Name" #~ msgstr "Naam reeks" +#~ msgid "Tests" +#~ msgstr "Testen" + #~ msgid "Planned Cost" #~ msgstr "Geraamde kosten" @@ -9844,6 +9864,40 @@ msgstr "Russisch / русский язык" #~ msgid "Dedicated Salesman" #~ msgstr "Verantwoordelijke verkoper" +#, python-format +#~ msgid "" +#~ "Model %s Does not Exist !\" % vals['relation']))\n" +#~ " \n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " self.pool.get(vals['model'])._auto_init(cr, {})\n" +#~ " \n" +#~ " return res\n" +#~ "ir_model_fields()\n" +#~ "\n" +#~ "class ir_model_access(osv.osv):\n" +#~ " _name = 'ir.model.access'\n" +#~ " _columns = {\n" +#~ " 'name': fields.char('Name', size=64, required=True),\n" +#~ " 'model_id': fields.many2one('ir.model', 'Object', required=True),\n" +#~ " 'group_id': fields.many2one('res.groups', 'Group" +#~ msgstr "" +#~ "Model %s bestaat niet !\" % vals['relation']))\n" +#~ " \n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " self.pool.get(vals['model'])._auto_init(cr, {})\n" +#~ " \n" +#~ " return res\n" +#~ "ir_model_fields()\n" +#~ "\n" +#~ "class ir_model_access(osv.osv):\n" +#~ " _name = 'ir.model.access'\n" +#~ " _columns = {\n" +#~ " 'name': fields.char('Name', size=64, required=True),\n" +#~ " 'model_id': fields.many2one('ir.model', 'Object', required=True),\n" +#~ " 'group_id': fields.many2one('res.groups', 'Group" + #~ msgid "Check new modules" #~ msgstr "Zoek naar nieuwe modules" @@ -9924,6 +9978,9 @@ msgstr "Russisch / русский язык" #~ "gebruikte opties of velden worden automatisch verborgen. U kunt dit later " #~ "wijzigen in het Beheer-menu." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "De regel is voldaan als alle testen Waar (AND) zijn." + #~ msgid "Albanian / Shqipëri" #~ msgstr "Albaans / Shqipëri" @@ -10042,6 +10099,9 @@ msgstr "Russisch / русский язык" #~ "Deze url '%s' dient een HTML-bestand te leveren met daarin verwijzingen naar " #~ "ZIP-modules" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Aan deze regel is voldaan als er tenminste één test 'waar' is." + #~ msgid "Repository" #~ msgstr "Repository" @@ -10075,6 +10135,10 @@ msgstr "Russisch / русский язык" #~ msgid "Commercial Prospect" #~ msgstr "Commercieel prospect" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Maak de regel globaal, anders dient deze in een groep te worden geplaatst" + #, python-format #~ msgid "Enter at least one field !" #~ msgstr "Geef tenminste één veld op !" @@ -10110,6 +10174,9 @@ msgstr "Russisch / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Zoek naar nieuwe modules" +#~ msgid "Module Repository" +#~ msgstr "Module-repository" + #, python-format #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Maak gebruik van een relatieveld dat een onbekend object gebruikt" @@ -10358,6 +10425,15 @@ msgstr "Russisch / русский язык" #~ msgid "Choose a language to install:" #~ msgstr "Kies de te installeren taal:" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" bevat teveel punten. XML-ids behoren geen punten te bevatten ! Punten " +#~ "worden gebruikt om te verwijzen naar gegevens in andere modules, zoals in " +#~ "module.reference_id" + #, python-format #~ msgid "Model %s Does not Exist !" #~ msgstr "Model %s bestaat niet !" @@ -10452,16 +10528,6 @@ msgstr "Russisch / русский язык" #~ msgid "terp-emblem-important" #~ msgstr "terp-emblem-important" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Deze aanvulling is al op uw systeem geïnstalleerd" - #~ msgid "terp-folder-yellow" #~ msgstr "terp-folder-yellow" @@ -10519,9 +10585,6 @@ msgstr "Russisch / русский язык" #~ msgid "terp-personal+" #~ msgstr "terp-personal+" -#~ msgid "M." -#~ msgstr "Hr." - #~ msgid "terp-stock_effects-object-colorize" #~ msgstr "terp-stock_effects-object-colorize" @@ -10721,15 +10784,18 @@ msgstr "Russisch / русский язык" #~ msgid "terp-check" #~ msgstr "terp-check" -#~ msgid "Mss" -#~ msgstr "Mej." +#~ 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 " +#~ "department" +#~ msgstr "" +#~ "Als u betaling al is uitgevoerd nadat deze mail is gestuurd, beschouw deze " +#~ "dan als niet gestuurd. Aarzel niet om contact met onze boekhouding op te " +#~ "nemen." #~ msgid "terp-folder-green" #~ msgstr "terp-folder-green" -#~ msgid "ltd" -#~ msgstr "ltd" - #~ msgid "terp-go-today" #~ msgstr "terp-go-today" @@ -10778,9 +10844,30 @@ msgstr "Russisch / русский язык" #~ msgid "Korean / Korea, Republic of" #~ msgstr "Koreans / Korea, Republiek" +#~ msgid "Mister" +#~ msgstr "Mijnheer" + +#~ msgid "Corporation" +#~ msgstr "Bedrijf" + #~ msgid "Serbian / српски језик" #~ msgstr "Servisch / Servië" +#~ msgid "Mss." +#~ msgstr "Mw." + +#~ msgid "Limited Company" +#~ msgstr "Besloten Vennootschap" + +#~ msgid "Ltd." +#~ msgstr "Ltd." + +#~ msgid "Access Groups" +#~ msgstr "Toegangsgroepen" + +#~ msgid "Sr." +#~ msgstr "Dhr." + #, python-format #~ msgid "You do not have the permission to perform this operation !!!" #~ msgstr "U heeft geen toestemming om deze bewerking uit te voeren !!" diff --git a/bin/addons/base/i18n/pl.po b/bin/addons/base/i18n/pl.po index baadbc01dad..c4c7f816082 100644 --- a/bin/addons/base/i18n/pl.po +++ b/bin/addons/base/i18n/pl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-11-21 07:28+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -387,16 +387,6 @@ msgstr "Kolumbia" msgid "Schedule Upgrade" msgstr "Zaplanuj aktualizację" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Pan" - #. module: base #: help:res.country,code:0 msgid "" @@ -416,11 +406,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Sprzedaż i zakupy" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Korporacja" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -709,11 +694,6 @@ msgstr "Utwórz menu" msgid "India" msgstr "Indie" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "moduły umowy konserwacyjnej" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1889,11 +1869,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2114,6 +2089,11 @@ msgstr "Mapowanie pól" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Pan" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2373,6 +2353,11 @@ msgstr "Tadżykistan" msgid "GPL-2 or later version" msgstr "GPL-2 lub wersja późniejsza" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3068,6 +3053,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Węgry" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3219,6 +3209,17 @@ msgstr "Historia" msgid "Creator" msgstr "Utworzył" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3945,11 +3946,6 @@ msgstr "Dodaj autoodświeżanie do widoku" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4011,6 +4007,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4051,7 +4052,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Umowa konserwacyjna" @@ -4582,6 +4582,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5794,6 +5803,11 @@ msgstr "" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Sp z o.o." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5886,11 +5900,6 @@ msgstr "" msgid "Attachments" msgstr "Załączniki" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6355,6 +6364,11 @@ msgstr "Strefa czasowa" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6479,11 +6493,6 @@ msgstr "Filtr" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7377,14 +7386,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7480,6 +7481,11 @@ msgstr "Nazwa kanału" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7853,11 +7859,6 @@ msgstr "Nie może być dwóch użytkowników o tym samym loginie !" msgid "Default multi company" msgstr "Domyślna firma w wielofirmowości" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8572,11 +8573,6 @@ msgstr "To pole nie jest używane. Ma ci tylko pomóc wybrać odpowiedni model." msgid "View Name" msgstr "Nazwa widoku" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8710,6 +8706,7 @@ msgid "Delivery" msgstr "Dostawa" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "SA" @@ -8861,6 +8858,9 @@ msgstr "" #~ msgid "Validated" #~ msgstr "Zatwierdzony" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Reguła jest spełniona, jeśli co najmniej jeden test jest pozytywny" + #~ msgid "Get Max" #~ msgstr "Pobierz Maks." @@ -9025,6 +9025,9 @@ msgstr "" #~ msgid "TOTAL" #~ msgstr "SUMA" +#~ msgid "maintenance contract modules" +#~ msgstr "moduły umowy konserwacyjnej" + #~ msgid "Factor" #~ msgstr "Współczynnik" @@ -9062,6 +9065,9 @@ msgstr "" #~ msgid "Your journal must have a default credit and debit account." #~ msgstr "Twój dziennik musi mieć domyślne konto Winien i Ma." +#~ msgid "Tests" +#~ msgstr "Testy" + #~ msgid "Repository" #~ msgstr "Repozytorium" @@ -9315,9 +9321,6 @@ msgstr "" #~ msgid "Please create an invoice for this sale." #~ msgstr "Przoszę utworzyć fakturę dla tej sprzedaży." -#~ msgid "Sir" -#~ msgstr "Pan" - #, python-format #~ msgid "Balance product needed" #~ msgstr "Saldo potrzebnego produktu" @@ -9429,9 +9432,6 @@ msgstr "" #~ msgid "Repositories" #~ msgstr "Repozytoria" -#~ msgid "Ltd" -#~ msgstr "Sp z o.o." - #, python-format #~ msgid "The module does not contain the __terp__.py file" #~ msgstr "Moduł nie zawiera pliku __terp__.py" @@ -9571,6 +9571,9 @@ msgstr "" #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "Wystąpił błąd przy sprawdzaniu pola (pól) %s: %s" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Reguła będzie spełniona, jeśli wszystkie testy będą pozytywne (AND)" + #, python-format #~ msgid "You can not change the tax, you should remove and recreate lines !" #~ msgstr "" @@ -9603,6 +9606,9 @@ msgstr "" #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Użycie pola relacji, które wskazuje nieznany obiekt" +#~ msgid "Module Repository" +#~ msgstr "Repozytorium modułów" + #, python-format #~ msgid "Invoice state" #~ msgstr "Stan faktury" @@ -9942,6 +9948,9 @@ msgstr "" #~ msgid "Macedonia" #~ msgstr "Macedonia" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Reguły dla tego samego obiektu są łączone operatorem LUB (OR)" + #~ msgid "Note that this operation my take a few minutes." #~ msgstr "Ta operacja może trwać kilka minut" @@ -9959,6 +9968,10 @@ msgstr "" #~ msgid "User ID" #~ msgstr "ID użytkownika" +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "Brak okresu w fakturze !" + #~ msgid "Full" #~ msgstr "Pełna" @@ -10345,6 +10358,11 @@ msgstr "" #~ "Próbujesz zainstalować moduł '%s' , który jest zależny od modułu:'%s'.\n" #~ "Ale ten moduł nie jest dostępny w systemie." +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Zdefiniuj regułę jak globalną, w przeciwnym przypadku musi ona być wstawiona " +#~ "do grupy" + #~ msgid "Children" #~ msgstr "Podrzędne" @@ -10367,6 +10385,15 @@ msgstr "" #~ msgid "Accumulate" #~ msgstr "Kumuluj" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" zawiera zbyt dużo kropek. XML ids nie powinno zawierać kropek ! " +#~ "Kropki są stosowane di budowania odnośników do innych modułów jak " +#~ "module.reference_id" + #~ msgid "Manage Menus" #~ msgstr "Zarządzanie menu" @@ -10484,6 +10511,12 @@ msgstr "" #~ msgid "txt" #~ msgstr "txt" +#~ msgid "Mister" +#~ msgstr "Pan" + +#~ msgid "Corporation" +#~ msgstr "Korporacja" + #, python-format #~ msgid "Make sure you have no users linked with the group(s)!" #~ msgstr "Upewnij się, że nie ma użytkowników przypisanych do grup(y)!" diff --git a/bin/addons/base/i18n/pt.po b/bin/addons/base/i18n/pt.po index c1f98fe1821..240c171e68f 100644 --- a/bin/addons/base/i18n/pt.po +++ b/bin/addons/base/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-07 07:47+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -385,16 +385,6 @@ msgstr "Colômbia" msgid "Schedule Upgrade" msgstr "Agendar actualização" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -414,11 +404,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Vendas e compras" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -713,11 +698,6 @@ msgstr "Criar menu" msgid "India" msgstr "Índia" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "Módulos do contracto de manutenção" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1910,11 +1890,6 @@ msgstr "Parâmetros da configuração" msgid "Invalid arguments" msgstr "Argumentos inválidos" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2139,6 +2114,11 @@ msgstr "Mapeamento de campos" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Senhor" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2401,6 +2381,11 @@ msgstr "Tajiquistão" msgid "GPL-2 or later version" msgstr "GPL-2 ou version anterior" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3101,6 +3086,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungria" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3257,6 +3247,17 @@ msgstr "Histórico" msgid "Creator" msgstr "Criador" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3996,11 +3997,6 @@ msgstr "Adicionar refrescamento auto na vista" msgid "Check this box if the partner is an Employee." msgstr "Marque esta caixa se o parceiro é um empregado." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4062,6 +4058,11 @@ msgstr "Equipa de origem" msgid "Project" msgstr "Projeto" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4102,7 +4103,6 @@ msgid "Saint Lucia" msgstr "Santa Lúcia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contracto de manutenção" @@ -4641,6 +4641,15 @@ msgstr "Alemão / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5883,6 +5892,11 @@ msgstr "Conteúdo do ficheiro" msgid "Panama" msgstr "Panamá" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "LDA" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5980,11 +5994,6 @@ msgstr "O código do idioma tem de ser único." msgid "Attachments" msgstr "Anexos" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6456,6 +6465,11 @@ msgstr "Fuso-horário" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6578,11 +6592,6 @@ msgstr "Filtro" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7483,17 +7492,6 @@ msgid "" msgstr "" "Nome do método do objecto a ser evocado, quando o planificador for executado." -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" -"Por favor desconsidere esta mensagem, caso o seu pagamento tenha sido " -"efetuado após o envio deste e-mail. Em caso de dúvida, entre em contato com " -"a nossa contabilidade" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7589,6 +7587,11 @@ msgstr "Nome do canal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7964,11 +7967,6 @@ msgstr "Não pode ter dois utilizadores com o mesmo código de acesso!" msgid "Default multi company" msgstr "Multi-companhia pre-definida" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8687,11 +8685,6 @@ msgstr "Este campo não é usado, somente o ajuda a seleccionar um bom campo." msgid "View Name" msgstr "Ver nome" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8825,6 +8818,7 @@ msgid "Delivery" msgstr "Entrega" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8934,6 +8928,9 @@ msgstr "Russo / русский язык" #~ msgid "Validated" #~ msgstr "Validado" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "A regra é valida se pelo menos um teste for verdadeiro" + #~ msgid "Uninstalled modules" #~ msgstr "Módulos desinstalados" @@ -8976,6 +8973,9 @@ msgstr "Russo / русский язык" #~ msgid "Planned Cost" #~ msgstr "Custo planeado" +#~ msgid "Tests" +#~ msgstr "Testes" + #~ msgid "Repository" #~ msgstr "Repositório" @@ -9082,9 +9082,6 @@ msgstr "Russo / русский язык" #~ msgid "Document Link" #~ msgstr "Ligação do documento" -#~ msgid "Sir" -#~ msgstr "Senhor" - #~ msgid "Start Upgrade" #~ msgstr "Iniciar actualização" @@ -9130,9 +9127,6 @@ msgstr "Russo / русский язык" #~ msgid "Repositories" #~ msgstr "Repositórios" -#~ msgid "Ltd" -#~ msgstr "LDA" - #~ msgid "Report Ref." #~ msgstr "Ref. do relatório" @@ -9166,9 +9160,15 @@ msgstr "Russo / русский язык" #~ "primeira vez. Opções ou campos menos usados são escondidos automaticamente. " #~ "Você poderá mudar isto, mais tarde, através do menu administração." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "A regra é satisfeita se todos os testes forem verdadeiras (AND)" + #~ msgid "Scan for new modules" #~ msgstr "Pesquizar novos módulos" +#~ msgid "Module Repository" +#~ msgstr "Repositorio do módulo" + #~ msgid "Groups are used to defined access rights on each screen and menu." #~ msgstr "" #~ "Grupos são usados para definir direitos de acesso em cada ecrã e menu" @@ -9265,6 +9265,9 @@ msgstr "Russo / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Multiplas funções no mesmo objecto são ligadas usando o operador OR" + #~ msgid "Note that this operation my take a few minutes." #~ msgstr "Esta operação pode demorar vários minutos." @@ -9902,9 +9905,6 @@ msgstr "Russo / русский язык" #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Usando um campo de relacionado que usa um objecto desconhecido" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Multi company" #~ msgstr "Multi-companhia" @@ -9947,6 +9947,9 @@ msgstr "Russo / русский язык" #~ msgid "STOCK_ADD" #~ msgstr "STOCK_ADD" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Manually Created" #~ msgstr "Criado manualmente" @@ -10026,6 +10029,9 @@ msgstr "Russo / русский язык" #~ msgid "STOCK_GO_UP" #~ msgstr "STOCK_GO_UP" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "Multi Company" #~ msgstr "Multi companhia" @@ -10181,6 +10187,44 @@ msgstr "Russo / русский язык" #~ "Tentou instalar o módulo '%s' que depende do módulo '%s'.\n" #~ "Mas este módulo não se encontra disponível no sistema." +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Estabeleça a regra como global, de outro modo terá de ser colocada num grupo" + +#, python-format +#~ msgid "" +#~ "Model %s Does not Exist !\" % vals['relation']))\n" +#~ " \n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " self.pool.get(vals['model'])._auto_init(cr, {})\n" +#~ " \n" +#~ " return res\n" +#~ "ir_model_fields()\n" +#~ "\n" +#~ "class ir_model_access(osv.osv):\n" +#~ " _name = 'ir.model.access'\n" +#~ " _columns = {\n" +#~ " 'name': fields.char('Name', size=64, required=True),\n" +#~ " 'model_id': fields.many2one('ir.model', 'Object', required=True),\n" +#~ " 'group_id': fields.many2one('res.groups', 'Group" +#~ msgstr "" +#~ "O modelo %s não existe!\" % vals['relation']))\n" +#~ " \n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " self.pool.get(vals['model'])._auto_init(cr, {})\n" +#~ " \n" +#~ " return res\n" +#~ "ir_model_fields()\n" +#~ "\n" +#~ "class ir_model_access(osv.osv):\n" +#~ " _name = 'ir.model.access'\n" +#~ " _columns = {\n" +#~ " 'name': fields.char('Name', size=64, required=True),\n" +#~ " 'model_id': fields.many2one('ir.model', 'Object', required=True),\n" +#~ " 'group_id': fields.many2one('res.groups', 'Group" + #~ msgid "" #~ "If set, sequence will only be used in case this python expression matches, " #~ "and will precede other sequences." @@ -10195,6 +10239,14 @@ msgstr "Russo / русский язык" #~ msgid "Expression, must be True to match" #~ msgstr "Expressão, deve ser verdadeira para coincidir" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" contem demasiados pontos. Ids XML não devem conter pontos! Pontos são " +#~ "usados para referir dados de outros módulos, como em module.reference_id" + #~ msgid "Field child0" #~ msgstr "Campo child0" @@ -10309,9 +10361,21 @@ msgstr "Russo / русский язык" #~ msgid "Maintenance Contracts" #~ msgstr "Contratos de manutenção" +#~ 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 " +#~ "department" +#~ msgstr "" +#~ "Por favor desconsidere esta mensagem, caso o seu pagamento tenha sido " +#~ "efetuado após o envio deste e-mail. Em caso de dúvida, entre em contato com " +#~ "a nossa contabilidade" + #~ msgid "Your maintenance contract is already subscribed in the system !" #~ msgstr "O seu contrato de manutenção já se encontra registado no sistema!" +#~ msgid "maintenance contract modules" +#~ msgstr "Módulos do contracto de manutenção" + #, python-format #~ msgid "Your can't submit bug reports due to uncovered modules: %s" #~ msgstr "Não pode reportar erros relativos a módulos não contemplados: %s" diff --git a/bin/addons/base/i18n/pt_BR.po b/bin/addons/base/i18n/pt_BR.po index e242f9c43c4..0dc66ab7eec 100644 --- a/bin/addons/base/i18n/pt_BR.po +++ b/bin/addons/base/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-17 08:54+0000\n" "Last-Translator: Cristiano Korndörfer \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: 2010-12-18 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -387,16 +387,6 @@ msgstr "Colômbia" msgid "Schedule Upgrade" msgstr "Agendar Atualização" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -416,11 +406,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Compras & Vendas" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -714,11 +699,6 @@ msgstr "Criar Menu" msgid "India" msgstr "Índia" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "Módulo de contratos de manutenção" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1932,11 +1912,6 @@ msgstr "Parâmetros de Configuração" msgid "Invalid arguments" msgstr "Argumentos inválidos" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2162,6 +2137,11 @@ msgstr "Mapendo campos" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Sr." + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2424,6 +2404,11 @@ msgstr "Tajiquistão" msgid "GPL-2 or later version" msgstr "GPL-2 ou versão superior" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3127,6 +3112,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungria" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3278,6 +3268,17 @@ msgstr "Histórico" msgid "Creator" msgstr "Criador" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4018,11 +4019,6 @@ msgstr "Incluir recarregamento automático dos dados" msgid "Check this box if the partner is an Employee." msgstr "Marque esta caixa se o parceiro for um empregado." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4084,6 +4080,11 @@ msgstr "Equipe Origem" msgid "Project" msgstr "Projeto" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4124,7 +4125,6 @@ msgid "Saint Lucia" msgstr "Santa Lúcia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contrato de manutenção" @@ -4663,6 +4663,18 @@ msgstr "Holandês / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Este addon já está instalado em seu sistema" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5884,6 +5896,11 @@ msgstr "Conteúdo do arquivo" msgid "Panama" msgstr "Panamá" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5976,11 +5993,6 @@ msgstr "" msgid "Attachments" msgstr "Anexos" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6444,6 +6456,11 @@ msgstr "Fuso horário" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6567,11 +6584,6 @@ msgstr "Filtro" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7465,14 +7477,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7571,6 +7575,11 @@ msgstr "Nome do canal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7944,11 +7953,6 @@ msgstr "Não é permitido criar dois usuários com o mesmo login!" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8663,11 +8667,6 @@ msgstr "Este campo não é usado, ele só ajuda você a escolher um bom modelo." msgid "View Name" msgstr "Nome da view" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8801,6 +8800,7 @@ msgid "Delivery" msgstr "Entrega" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Empr." @@ -8926,6 +8926,9 @@ msgstr "Russo / русский язык" #~ msgid "Validated" #~ msgstr "Validado" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "A regra será satisfeita se pelo menos um teste for verdadeiro" + #~ msgid "Get Max" #~ msgstr "Pegar o máximo" @@ -8962,6 +8965,9 @@ msgstr "Russo / русский язык" #~ msgid "STOCK_DIALOG_QUESTION" #~ msgstr "STOCK_DIALOG_QUESTION" +#~ msgid "maintenance contract modules" +#~ msgstr "Módulo de contratos de manutenção" + #~ msgid "Factor" #~ msgstr "Fator" @@ -8989,6 +8995,9 @@ msgstr "Russo / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Testes" + #~ msgid "Repository" #~ msgstr "Repositório" @@ -9137,9 +9146,6 @@ msgstr "Russo / русский язык" #~ msgid "res.partner.som" #~ msgstr "res.partner.som" -#~ msgid "Sir" -#~ msgstr "Sr." - #~ msgid "Start Upgrade" #~ msgstr "Iniciar atualização" @@ -9188,9 +9194,6 @@ msgstr "Russo / русский язык" #~ msgid "Repositories" #~ msgstr "Repositórios" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Unvalid" #~ msgstr "Inválido" @@ -9230,18 +9233,21 @@ msgstr "Russo / русский язык" #~ "primeira vez. Opções ou campos menos usados são automaticamente escondidos. " #~ "Voce pode alterar isto mais tarde no menu Administração" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "A regra será satisfeita se todos os testes forem verdadeiros (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" #~ msgid "Scan for new modules" #~ msgstr "Procurando por novos módulos" +#~ msgid "Module Repository" +#~ msgstr "Repositório de módulos" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Groups are used to defined access rights on each screen and menu." #~ msgstr "" #~ "Grupos são usados para definir direitos de acesso a cada tela e menu." @@ -9359,6 +9365,9 @@ msgstr "Russo / русский язык" #~ msgid "Modules to download" #~ msgstr "Módulos para donwload" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Módulos instalados" @@ -9374,6 +9383,9 @@ msgstr "Russo / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Multiplas regras em um mesmo objeto são unidas usando o operador OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9558,6 +9570,9 @@ msgstr "Russo / русский язык" #~ msgid "_Validate" #~ msgstr "_Validar" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -9956,6 +9971,11 @@ msgstr "Russo / русский язык" #~ msgid "Simple domain setup" #~ msgstr "Comfiguração simples de domínio" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Marque a regra como global - caso contrário, esta deve ser colocada em um " +#~ "grupo" + #~ msgid "" #~ "Regexp to search module on the repository webpage:\n" #~ "- The first parenthesis must match the name of the module.\n" @@ -9973,6 +9993,15 @@ msgstr "Russo / русский язык" #~ msgid "Multi company" #~ msgstr "Multiplas Companhias" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" contem muitos pontos. Identificações XML não devem conter ponto " +#~ "final! Estes devem ser utilizados para referência a dados de outros módulos " +#~ "como em: module.reference_id" + #~ msgid "Accumulate" #~ msgstr "Acumulado" @@ -10214,9 +10243,60 @@ msgstr "Russo / русский язык" #~ msgid "raw" #~ msgstr "não processado" +#~ msgid "is cancelled" +#~ msgstr "Esta Cancelada" + +#, python-format +#~ msgid "Result (/10)" +#~ msgstr "Resultado (/10)" + +#~ msgid "Warning!" +#~ msgstr "Informação!" + +#~ msgid "Uninstalled" +#~ msgstr "Desinstalado" + +#~ msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" +#~ msgstr "" +#~ "Não há diário de ordem de compra definido para esta empresa: \"%s\" (id:%d)" + +#~ msgid "View architecture" +#~ msgstr "Arquitetura da View" + #~ msgid "Calculate Sum" #~ msgstr "Calcular a Soma" +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "" +#~ "Você não pode adicionar ou modificar lançamentos em um diário encerrado." + +#~ msgid "(vacation)" +#~ msgstr "(férias)" + +#~ msgid "A Lead created" +#~ msgstr "Um Contato Criado" + +#, python-format +#~ msgid "June" +#~ msgstr "Junho" + +#~ msgid " Confirmed In: " +#~ msgstr " Confirmada Em: " + +#~ msgid "You don't have enough access to validate this sale!" +#~ msgstr "Você não as permissões necessárias para validar esta venda!" + +#~ msgid "No account defined for product \"%s\"." +#~ msgstr "Conta contábil não definida para este produto \"%s\"." + +#~ msgid "Cosmetic" +#~ msgstr "Cosmético" + +#, python-format +#~ msgid "Product Quantity" +#~ msgstr "Quantidade do Produto" + #~ msgid "Report Ref." #~ msgstr "Ref. do Relatório" @@ -10226,27 +10306,448 @@ msgstr "Russo / русский язык" #~ msgid "Language name" #~ msgstr "Nome do Idioma" +#~ msgid "Please Specify Project to be schedule" +#~ msgstr "Por Favor Espeficique um projeto para ser agendado" + +#~ msgid "Add Product" +#~ msgstr "Adicionar Produto" + #~ msgid "Korean / Korea, Democratic Peoples Republic of" #~ msgstr "Coreano / Korea, Democratic Peoples Republic of" #~ msgid "Bulgarian / български" #~ msgstr "Búlgaro / български" +#, python-format +#~ msgid "Invoice is not created" +#~ msgstr "Nota Fiscal não Criada" + +#, python-format +#~ msgid "File Name" +#~ msgstr "Nome do Arquivo" + +#, python-format +#~ msgid "Eff. Hours" +#~ msgstr "Horas Eferivas" + +#~ msgid "Purchase order" +#~ msgstr "Ordem de Compra" + +#~ msgid "Total hourly costs" +#~ msgstr "Total Custo Horário" + +#, python-format +#~ msgid "No enough data" +#~ msgstr "Dados insuficiente" + #~ msgid "My Requests" #~ msgstr "Minhas Mensagens" +#, python-format +#~ msgid "September" +#~ msgstr "Setembro" + +#, python-format +#~ msgid "Received Qty" +#~ msgstr "Qtd Recebida" + +#~ msgid "Work Center name" +#~ msgstr "Nome de Centro de Trabalho" + +#, python-format +#~ msgid "Unit Product Price" +#~ msgstr "Preço Unitário do Produto" + +#~ msgid "Active Id is not found" +#~ msgstr "Id Atual não foi encontrado" + +#, python-format +#~ msgid "Connection to WWW.Auction-in-Europe.com failed !" +#~ msgstr "A conexão com WWW.Auction-in-Europe.com falhou !" + +#~ msgid "Access Rights (groups)" +#~ msgstr "Permissões de Acesso (Grupos)" + +#, python-format +#~ msgid "O(1)" +#~ msgstr "O(1)" + +#, python-format +#~ msgid "Products: " +#~ msgstr "Produtos: " + +#~ msgid "Lead " +#~ msgstr "Contato " + +#, python-format +#~ msgid "Please Insert Dashboard View(s) !" +#~ msgstr "Por Favor, Insira a visão(oẽs) de Dashboard !" + +#, python-format +#~ msgid "Error, no partner !" +#~ msgstr "Erro, Sem Parceiro !" + +#~ msgid "Confirm Registration" +#~ msgstr "Confirmar Registro" + +#~ msgid "Internal Picking" +#~ msgstr "Separação Interna" + +#~ msgid "Send Mail (%s)" +#~ msgstr "Enviar Email (%s)" + +#, python-format +#~ msgid "Please create an invoice for this sale." +#~ msgstr "Por favor, crie uma Nota Fiscal para este venda." + #~ msgid "Bank List" #~ msgstr "Lista de Bancos" +#~ msgid "for" +#~ msgstr "para" + +#, python-format +#~ msgid "File name must be unique!" +#~ msgstr "Nome do arquivo deve ser único!" + +#, python-format +#~ msgid "Open" +#~ msgstr "Abrir" + +#~ msgid "Product " +#~ msgstr "Produto " + +#~ msgid "Invoiced" +#~ msgstr "Faturado" + +#, python-format +#~ msgid "Could not cancel sale order !" +#~ msgstr "Não é possível cancelar a ordem de venda !" + +#, python-format +#~ msgid "March" +#~ msgstr "Março" + +#~ msgid "System update done" +#~ msgstr "Atualização do sistema concluida" + +#, python-format +#~ msgid "Free Reference" +#~ msgstr "Referência Livre" + +#~ msgid "Email Send to Customer" +#~ msgstr "enviar Email para Cliente" + +#~ msgid "Sale order " +#~ msgstr "Ordem de venda " + +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Erro de Integridade !" + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Ação inválida !" + #~ msgid "None" #~ msgstr "Nenhum" +#~ msgid "Email Template" +#~ msgstr "Modelo de Email" + +#~ msgid "You must specify a Source Warehouse !" +#~ msgstr "Você precisa especificar um estoque de destino !" + +#~ msgid "Step:3 Sharing Wizard" +#~ msgstr "Passo:3 Assistente de Compartilhamento" + +#~ msgid "Price" +#~ msgstr "Preço" + +#~ msgid " Planned In: " +#~ msgstr " Planejado Em: " + +#, python-format +#~ msgid "Operation Not Permitted !" +#~ msgstr "Operação não Permitida !" + +#~ msgid "Confirm Event" +#~ msgstr "Confirmar Evento" + +#, python-format +#~ msgid " Quantity: " +#~ msgstr " Quantiade: " + +#~ msgid "Select Partners" +#~ msgstr "Selecionar Parceiros" + +#, python-format +#~ msgid "Sorry!" +#~ msgstr "Desculpe!" + +#, python-format +#~ msgid "Data Insufficient !" +#~ msgstr "Dados Insuficiente !" + +#~ msgid "receive" +#~ msgstr "receber" + +#, python-format +#~ msgid "No price available !" +#~ msgstr "Preço não disponível" + +#, python-format +#~ msgid "No address defined for the supplier" +#~ msgstr "Endereço não definido para o fornecedor" + +#, python-format +#~ msgid "Cannot create invoice without a partner." +#~ msgstr "Não é permitido criar nota fiscal sem um parceiro." + +#, python-format +#~ msgid "ValidateError" +#~ msgstr "ErroDeValidação" + +#, python-format +#~ msgid "No Related Models!!" +#~ msgstr "Nenhum Modelo Relacionado!!" + +#~ msgid "The Lead" +#~ msgstr "Contato" + +#, python-format +#~ msgid "No python file found" +#~ msgstr "Arquivo python não encontrado" + +#~ msgid "Voucher " +#~ msgstr "Despesa " + +#, python-format +#~ msgid "Bad account !" +#~ msgstr "Conta Contábil Inválida !" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Diário de Vendas" + +#~ msgid "Django templates not installed" +#~ msgstr "Django templates não instalado" + +#~ msgid "Not enough stock !" +#~ msgstr "Saldo de Estoque Insuficiente !" + +#, python-format +#~ msgid "Could not cancel this purchase order !" +#~ msgstr "Não é possível cancelar esta ordem de compra !" + +#, python-format +#~ msgid "May" +#~ msgstr "Maio" + +#, python-format +#~ msgid "Result of views in %" +#~ msgstr "Resultado das views em %" + +#~ msgid "Web Dependencies" +#~ msgstr "Dependências Web" + #~ msgid "States of mind" #~ msgstr "Estado Emocional" +#~ msgid "Task " +#~ msgstr "Tarefa " + +#, python-format +#~ msgid "You cannot delete any record!" +#~ msgstr "Você não pode excluir nenhum registro!" + +#~ msgid "No Description" +#~ msgstr "Sem Descrição" + +#~ msgid "Invoice " +#~ msgstr "Nota Fiscal " + +#~ msgid "Mako templates not installed" +#~ msgstr "Mako templates não instalado" + +#~ msgid "Web Module" +#~ msgstr "Módulo Web" + +#, python-format +#~ msgid "No data" +#~ msgstr "Sem data" + +#, python-format +#~ msgid "No valid pricelist line found !" +#~ msgstr "Nenhuma linha válida na lista de Preço encontrada !" + +#, python-format +#~ msgid "products" +#~ msgstr "Produtos" + +#, python-format +#~ msgid "Opportunity" +#~ msgstr "Oportunidade" + +#~ msgid "You cannot duplicate the resource!" +#~ msgstr "Você não pode duplicar este recurso!" + +#, python-format +#~ msgid "Entries: " +#~ msgstr "Entradas: " + +#, python-format +#~ msgid "You can only delete draft moves." +#~ msgstr "Você só pode excluir movimentações em rascunho." + +#, python-format +#~ msgid "Sat" +#~ msgstr "Sáb" + +#~ msgid "Root Menu" +#~ msgstr "Menu Raiz" + +#, python-format +#~ msgid "Tue" +#~ msgstr "Qui" + +#, python-format +#~ msgid "Configration Error !" +#~ msgstr "Erro de Configuração !" + +#, python-format +#~ msgid "No Invoice Address" +#~ msgstr "Sem Endereço de Faturamento" + +#, python-format +#~ msgid "Result of fields in %" +#~ msgstr "Resultado dos campos em %" + +#, python-format +#~ msgid "Exception" +#~ msgstr "Pendência" + +#, python-format +#~ msgid "Operation is not started yet !" +#~ msgstr "A operação ainda não foi iniciada !" + +#, python-format +#~ msgid "not implemented" +#~ msgstr "não implementado" + +#~ msgid "Please Enter Periods ! " +#~ msgstr "Por Favor, Insira o(s) Periodo(s) ! " + +#~ msgid "Sale order line" +#~ msgstr "Linha da Ordem de venda" + +#~ msgid "You must enter one or more answer." +#~ msgstr "Você precisa adicionar uma ou mais respostas." + +#~ msgid "Active ID is not Found" +#~ msgstr "ID Atual não foi encontrado" + +#~ msgid "Purchase order required" +#~ msgstr "Ordem de compra requerida" + +#, python-format +#~ msgid "Suggestion" +#~ msgstr "Sugestão" + +#, python-format +#~ msgid "No supplier defined for this product !" +#~ msgstr "Nenhum fornecedor definido para este produto !" + +#, python-format +#~ msgid "No Pricelist !" +#~ msgstr "Nenhuma Lista de Preço !" + +#~ msgid "Move line" +#~ msgstr "Linhas de Movimentação" + +#, python-format +#~ msgid "Mon" +#~ msgstr "Seg" + +#, python-format +#~ msgid "July" +#~ msgstr "Julho" + +#, python-format +#~ msgid "Result" +#~ msgstr "Resultado" + +#, python-format +#~ msgid "Pending" +#~ msgstr "Pendente" + +#, python-format +#~ msgid "Questionnaire" +#~ msgstr "Questionário" + +#~ msgid "Picking Information !" +#~ msgstr "Informação de Separação" + +#~ msgid "Supplier Invoices" +#~ msgstr "Notas Fiscais de Entrada" + +#~ msgid "Product" +#~ msgstr "Produto" + #~ msgid "States" #~ msgstr "Status" +#~ msgid "Future Productions" +#~ msgstr "Produções Futuras" + +#~ msgid "Alert for %s !" +#~ msgstr "Alerta para %s !" + +#, python-format +#~ msgid "Sun" +#~ msgstr "Dom" + +#~ msgid "Please specify the email address of partner." +#~ msgstr "Por Favor, Especifique o email do parceiro." + +#~ msgid "Fwd" +#~ msgstr "Enc" + +#~ msgid "Document " +#~ msgstr "Documento " + +#~ msgid "Future Receptions" +#~ msgstr "Recepções Futuras" + +#, python-format +#~ msgid "Result in %" +#~ msgstr "Resultado em %" + +#, python-format +#~ msgid "December" +#~ msgstr "Dezembro" + +#, python-format +#~ msgid "November" +#~ msgstr "Novembro" + +#~ msgid "Auto Confirmation: [%s] %s" +#~ msgstr "Confirmação Automática: [%s] %s" + +#~ msgid "Save" +#~ msgstr "salvar" + +#, python-format +#~ msgid "February" +#~ msgstr "Fevereiro" + +#, python-format +#~ msgid "April" +#~ msgstr "Abril" + +#~ msgid "created on" +#~ msgstr "criado em" + #~ msgid "Outgoing transitions" #~ msgstr "Transições de saída" @@ -10271,16 +10772,6 @@ msgstr "Russo / русский язык" #~ msgid "You cannot have two users with the same login !" #~ msgstr "Não é permitido criar dois usuários com o mesmo login!" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Este addon já está instalado em seu sistema" - #~ msgid "Serbian / Serbia" #~ msgstr "Sérvia" diff --git a/bin/addons/base/i18n/ro.po b/bin/addons/base/i18n/ro.po index ef3275438b4..823fe43e18c 100644 --- a/bin/addons/base/i18n/ro.po +++ b/bin/addons/base/i18n/ro.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-10 07:53+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -388,16 +388,6 @@ msgstr "Columbia" msgid "Schedule Upgrade" msgstr "Planificare actualizare" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -417,11 +407,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Vânzări şi achiziţii" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -717,11 +702,6 @@ msgstr "Creare Meniu" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "Module ale contractului de mentenanta" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1905,11 +1885,6 @@ msgstr "Parametri de configurare" msgid "Invalid arguments" msgstr "Argumente invalide" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2130,6 +2105,11 @@ msgstr "Mapare Câmpuri" msgid "Portugese / Português" msgstr "Portugheză / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Domnul" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2390,6 +2370,11 @@ msgstr "Tadjikistan" msgid "GPL-2 or later version" msgstr "GPL-2 sau versiune mai nouă" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "Dl." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3078,6 +3063,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Ungaria" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3224,6 +3214,17 @@ msgstr "Istoric" msgid "Creator" msgstr "Creator" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3952,11 +3953,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4016,6 +4012,11 @@ msgstr "" msgid "Project" msgstr "Proiect" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4056,7 +4057,6 @@ msgid "Saint Lucia" msgstr "Sfânta Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contract de mentenanţă" @@ -4587,6 +4587,15 @@ msgstr "Olandeză / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "Raphaël Valyi's tweets" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5797,6 +5806,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5889,11 +5903,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6360,6 +6369,11 @@ msgstr "Fusul orar" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6482,11 +6496,6 @@ msgstr "Filtru" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7387,14 +7396,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7490,6 +7491,11 @@ msgstr "Nume canal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7863,11 +7869,6 @@ msgstr "Nu pot exista doi utilizatori cu același nume de login !" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8578,11 +8579,6 @@ msgstr "" msgid "View Name" msgstr "Nume vedere(view)" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8718,6 +8714,7 @@ msgid "Delivery" msgstr "Livrare" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8943,6 +8940,9 @@ msgstr "Rusă / русский язык" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - An fara secol ca numar zecimal [00,99]." +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Regula este satisfacuta daca cel putin un test este Adevarat" + #~ msgid "Get Max" #~ msgstr "Incarca Max" @@ -8994,6 +8994,9 @@ msgstr "Rusă / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Ar putea fi nevoie sa reinstalati cateva pachete de traduceri" +#~ msgid "maintenance contract modules" +#~ msgstr "Module ale contractului de mentenanta" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" @@ -9009,15 +9012,15 @@ msgstr "Rusă / русский язык" #~ msgid "STOCK_GO_DOWN" #~ msgstr "STOCK_GO_DOWN" +#~ msgid "Tests" +#~ msgstr "Teste" + #~ msgid ">=" #~ msgstr ">=" #~ msgid "%S - Second as a decimal number [00,61]." #~ msgstr "%S - Secunde ca număr zecimal [00,61]." -#~ msgid "Sir" -#~ msgstr "Domnul" - #~ msgid "Unvalid" #~ msgstr "Invalid" @@ -9070,9 +9073,6 @@ msgstr "Rusă / русский язык" #~ msgid "Unable to find a valid contract" #~ msgstr "Nu a fost găsit nici un contract valid." -#~ msgid "M." -#~ msgstr "Dl." - #, python-format #~ msgid "Your can't submit bug reports due to uncovered modules: %s" #~ msgstr "Nu puteți raporta un bug la un modul neacoperit: %s" diff --git a/bin/addons/base/i18n/ru.po b/bin/addons/base/i18n/ru.po index 90b215e324e..fdce33b826a 100644 --- a/bin/addons/base/i18n/ru.po +++ b/bin/addons/base/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" -"PO-Revision-Date: 2010-12-21 18:46+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" +"PO-Revision-Date: 2010-12-22 08:06+0000\n" "Last-Translator: Chertykov Denis \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: 2010-12-22 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -386,16 +386,6 @@ msgstr "Колумбия" msgid "Schedule Upgrade" msgstr "Запланировать обновление" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -415,11 +405,6 @@ msgstr "Палау" msgid "Sales & Purchases" msgstr "Продажи и закупки" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Компания" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -704,11 +689,6 @@ msgstr "Создать меню" msgid "India" msgstr "Индия" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "модули обслуживания договоров" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1899,11 +1879,6 @@ msgstr "Конфигурационные параметры:" msgid "Invalid arguments" msgstr "Неправильные параметры" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2124,6 +2099,11 @@ msgstr "Соответствие полей" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Г-н" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2383,6 +2363,11 @@ msgstr "Таджикистан" msgid "GPL-2 or later version" msgstr "GPL версии 2 или более поздней" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3082,6 +3067,11 @@ msgstr "Сенегал" msgid "Hungary" msgstr "Венгрия" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3233,6 +3223,17 @@ msgstr "Журнал" msgid "Creator" msgstr "Автор" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3963,11 +3964,6 @@ msgstr "Добавить к виду автообновление" msgid "Check this box if the partner is an Employee." msgstr "Отметьте, если партнер является сотрудником" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4029,6 +4025,11 @@ msgstr "Исходный термин" msgid "Project" msgstr "Проект" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4069,7 +4070,6 @@ msgid "Saint Lucia" msgstr "Сент-Люсия" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Договор на обслуживание" @@ -4600,6 +4600,18 @@ msgstr "Голландский / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Это дополнение/модуль уже установлено в вашей системе" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5819,6 +5831,11 @@ msgstr "Содержание файла" msgid "Panama" msgstr "Панама" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "ООО" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5914,11 +5931,6 @@ msgstr "Код языка должен быть уникальным !" msgid "Attachments" msgstr "Вложения" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "Диалог контракта обслуживания" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6390,6 +6402,11 @@ msgstr "Часовой пояс" msgid "ir.actions.report.xml" msgstr "События отчетов" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6514,11 +6531,6 @@ msgstr "Фильтр" msgid "Ms." msgstr "Г-жа" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "ООО" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7418,14 +7430,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7523,6 +7527,11 @@ msgstr "Название канала" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "ООО" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7896,11 +7905,6 @@ msgstr "Вы не можете иметь двух одинаковых поль msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8611,11 +8615,6 @@ msgstr "" msgid "View Name" msgstr "Название вида" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "Группы доступа" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8749,6 +8748,7 @@ msgid "Delivery" msgstr "Доставка" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Корпорация" @@ -9040,9 +9040,6 @@ msgstr "Русский / русский язык" #~ msgid "Document Link" #~ msgstr "Ссылка на документ" -#~ msgid "Sir" -#~ msgstr "Г-н" - #~ msgid "Start Upgrade" #~ msgstr "Начать обновление" @@ -9088,9 +9085,6 @@ msgstr "Русский / русский язык" #~ msgid "Repositories" #~ msgstr "Репозитории" -#~ msgid "Ltd" -#~ msgstr "ООО" - #~ msgid "Report Ref." #~ msgstr "Ссылка на отчет" @@ -9893,9 +9887,6 @@ msgstr "Русский / русский язык" #~ msgstr "" #~ "Использование связанного поля, которое ссылается на неизвестный объект" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Поле child3" @@ -10173,6 +10164,9 @@ msgstr "Русский / русский язык" #~ msgid "If two sequences match, the highest weight will be used." #~ msgstr "Если две последовательности совпадают, старшия будет использоваться." +#~ msgid "maintenance.contract.wizard" +#~ msgstr "Диалог контракта обслуживания" + #~ msgid "res.company" #~ msgstr "Компания" @@ -10229,16 +10223,6 @@ msgstr "Русский / русский язык" #~ msgid "terp-folder-yellow" #~ msgstr "terp-folder-yellow" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Это дополнение/модуль уже установлено в вашей системе" - #~ msgid "terp-stock_align_left_24" #~ msgstr "terp-stock_align_left_24" @@ -10375,11 +10359,20 @@ msgstr "Русский / русский язык" #~ msgid "Add Maintenance Contract" #~ msgstr "Добавить договор на обслуживание" +#~ msgid "maintenance contract modules" +#~ msgstr "модули обслуживания договоров" + #~ msgid "Maintenance" #~ msgstr "Обслуживание" #~ msgid "Maintenance Contracts" #~ msgstr "Обслуживание договоров" -#~ msgid "ltd" +#~ msgid "Corporation" +#~ msgstr "Компания" + +#~ msgid "Ltd." #~ msgstr "ООО" + +#~ msgid "Access Groups" +#~ msgstr "Группы доступа" diff --git a/bin/addons/base/i18n/sk.po b/bin/addons/base/i18n/sk.po index db8abb55016..7cf4803f89a 100644 --- a/bin/addons/base/i18n/sk.po +++ b/bin/addons/base/i18n/sk.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-19 08:23+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-20 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -388,16 +388,6 @@ msgstr "Kolumbia" msgid "Schedule Upgrade" msgstr "Aktualizávia kalendára" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "BVR číslo musí byť jedinečné!" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Pán" - #. module: base #: help:res.country,code:0 msgid "" @@ -417,11 +407,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Predaje a nákupy" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Korporácia" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -711,11 +696,6 @@ msgstr "Vytvorenie menu" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "moduly zmluvy o údržbe" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1931,11 +1911,6 @@ msgstr "Parametre nastavenia" msgid "Invalid arguments" msgstr "Zlé argumenty" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Slečna" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2158,6 +2133,11 @@ msgstr "Mapovanie polí" msgid "Portugese / Português" msgstr "Portugalčina / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Pán" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2419,6 +2399,11 @@ msgstr "Tadžikistan" msgid "GPL-2 or later version" msgstr "GPL-2 alebo novšia verzia" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "pán" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3124,6 +3109,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Maďarsko" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3279,6 +3269,17 @@ msgstr "História" msgid "Creator" msgstr "Vytvoril" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4015,11 +4016,6 @@ msgstr "Pridať automatickú obnovu pre pohľad" msgid "Check this box if the partner is an Employee." msgstr "Označte toto pole, ak je partner Vašim zamestnancom." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Spoločnosť s ručením obmedzeným" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4081,6 +4077,11 @@ msgstr "Výraz" msgid "Project" msgstr "Projekt" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4121,7 +4122,6 @@ msgid "Saint Lucia" msgstr "Svätá Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Zmlduva o údržbe" @@ -4659,6 +4659,15 @@ msgstr "Holandčina / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "Tweety Raphaël Valyi" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5897,6 +5906,11 @@ msgstr "Obsah súboru" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5994,11 +6008,6 @@ msgstr "Kód jazyka musí byť jedinečný!" msgid "Attachments" msgstr "Prílohy" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6478,6 +6487,11 @@ msgstr "Časová zóna" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "slečna" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6607,11 +6621,6 @@ msgstr "Filter" msgid "Ms." msgstr "pani" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "Ltd." - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7518,17 +7527,6 @@ msgid "" msgstr "" "Meno metódy, ktorá sa zavolá nad objektom, po spustení totho plánovača." -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" -"Chcete aby bola Vaša platba uskutočnená po odoslaní tohto emailu, prosím " -"považujte súčasní ako neplatný. Prosím nebojte sa kontaktovať naše účtovné " -"oddelenie" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7632,6 +7630,11 @@ msgstr "Meno kanálu" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "ltd" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -8009,11 +8012,6 @@ msgstr "Nemôžte mať dvoch používateľov s rovnakým pristúpovým menom!" msgid "Default multi company" msgstr "Predvolená multi spoločnosť" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "Pán" - #. module: base #: view:res.request:0 msgid "Send" @@ -8744,11 +8742,6 @@ msgstr "Toto pole sa nepoužíva, iba Vám pomáha vybrať dobrý model." msgid "View Name" msgstr "Meno pohľadu" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "Skupiny prístupov" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8884,6 +8877,7 @@ msgid "Delivery" msgstr "Dodanie" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Spol." @@ -8962,6 +8956,18 @@ msgstr "Rusčina / русский язык" #~ msgid "%j - Day of the year as a decimal number [001,366]." #~ msgstr "%j - Deň v roku ako desatinné číslo [001,366]." +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Množstvo produktu" + +#, python-format +#~ msgid "The Bank type %s of the bank account: %s is not supported" +#~ msgstr "Banka typu %s s bankovým účtom: %s nie je podporovaná" + +#, python-format +#~ msgid "Result (/10)" +#~ msgstr "Výsledok (/10)" + #~ msgid "Yearly" #~ msgstr "Ročný" @@ -8977,6 +8983,10 @@ msgstr "Rusčina / русский язык" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - Rok bez storočia ako desatinné číslo [00,99]." +#, python-format +#~ msgid "No payment mode or payment type code invalid." +#~ msgstr "Nplatný režim platby alebo kód platby." + #~ msgid "To browse official translations, you can visit this link: " #~ msgstr "" #~ "Ak si chcete prezrieť oficiálne preklady, môžete navštíviť tento odkaz: " @@ -8984,6 +8994,14 @@ msgstr "Rusčina / русский язык" #~ msgid "Configure" #~ msgstr "Nastaviť" +#, python-format +#~ msgid "June" +#~ msgstr "Jún" + +#, python-format +#~ msgid "Feed back About Workflow of Module" +#~ msgstr "Spätná väzba o Workflow modulu" + #, python-format #~ msgid "The read method is not implemented on this object !" #~ msgstr "Metóda nie je implementovaná na tento objekt!" @@ -8991,6 +9009,10 @@ msgstr "Rusčina / русский язык" #~ msgid "STOCK_MEDIA_REWIND" #~ msgstr "STOCK_MEDIA_REWIND" +#, python-format +#~ msgid "Product Quantity" +#~ msgstr "Množstvo produktu" + #, python-format #~ msgid "Key/value '%s' not found in selection field '%s'" #~ msgstr "Kľúč / hodnota '%s' nebola nájdená vo výbere poľa '%s'" @@ -8998,58 +9020,152 @@ msgstr "Rusčina / русский язык" #~ msgid "STOCK_CUT" #~ msgstr "STOCK_CUT" +#, python-format +#~ msgid "You need to choose a model" +#~ msgstr "Musíte zvoliť model" + +#, python-format +#~ msgid "Tag Name" +#~ msgstr "Názov tagu" + +#, python-format +#~ msgid "Too much total record found!" +#~ msgstr "Nájdených príliš veľa záznamov!" + #~ msgid "Bar Chart" #~ msgstr "Stĺpcový graf" #~ msgid "STOCK_DIALOG_ERROR" #~ msgstr "STOCK_DIALOG_ERROR" +#, python-format +#~ msgid "Invoice is not created" +#~ msgstr "Faktúra nie je vytvorená" + #~ msgid "STOCK_INDEX" #~ msgstr "STOCK_INDEX" +#, python-format +#~ msgid "File Name" +#~ msgstr "Názov súboru" + +#, python-format +#~ msgid "You can not set negative Duration." +#~ msgstr "Nemôžete nastaviť negatívne trvanie." + #~ msgid "STOCK_DIALOG_QUESTION" #~ msgstr "STOCK_DIALOG_QUESTION" +#, python-format +#~ msgid "Created by the synchronization wizard" +#~ msgstr "Vytvorenie synchronizácie sprievodcom" + +#, python-format +#~ msgid "SAJ" +#~ msgstr "SAJ" + +#, python-format +#~ msgid "Not Efficient" +#~ msgstr "Nie je efektívne" + +#, python-format +#~ msgid "TOTAL" +#~ msgstr "SPOLU" + #~ msgid "Factor" #~ msgstr "Faktor" +#, python-format +#~ msgid "A model having this name and code already exists !" +#~ msgstr "Model už má tento názov a kód už existuje!" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" +#, python-format +#~ msgid "No enough data" +#~ msgstr "Nedostatok dát" + #~ msgid "STOCK_GO_DOWN" #~ msgstr "STOCK_GO_DOWN" #~ msgid "STOCK_OK" #~ msgstr "STOCK_OK" +#, python-format +#~ msgid "" +#~ "You have to define a Default Credit Account for your Financial Journals!\n" +#~ msgstr "Musíte definovať predvolený účet pre váš finančný denník!\n" + +#, python-format +#~ msgid "You try to bypass an access rule (Document type: %s)." +#~ msgstr "Pokúsite sa obísť pravidlá prístupu (Document type: %s)." + +#, python-format +#~ msgid "September" +#~ msgstr "September" + #~ msgid "Alignment" #~ msgstr "Zarovnanie" #~ msgid ">=" #~ msgstr ">=" +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "Mail sent to following Partners successfully, !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "E-mail pre partnerov bol úspešne odoslaný!\n" +#~ "\n" + #~ msgid "Planned Cost" #~ msgstr "Plánované náklady" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Testy" + #~ msgid "Repository" #~ msgstr "Repozitár" #~ msgid "STOCK_JUSTIFY_FILL" #~ msgstr "STOCK_JUSTIFY_FILL" +#, python-format +#~ msgid "Bad account!" +#~ msgstr "Zlý účet!" + #~ msgid "RML" #~ msgstr "RML" #~ msgid "Partners by Categories" #~ msgstr "Partneri podľa kategórií" +#, python-format +#~ msgid "Received Qty" +#~ msgstr "Prijaté množstvo" + #, python-format #~ msgid "Id is not the same than existing one: %s" #~ msgstr "ID nie je to isté, ako existujúce: %s" +#, python-format +#~ msgid "Couldn't send mail because your email address is not configured!" +#~ msgstr "" +#~ "Nepodarilo sa odoslať mail, pretože vaša e-mailová adresa nie je " +#~ "nakonfigurovaná!" + +#, python-format +#~ msgid "Unit Product Price" +#~ msgstr "Jednotková cena produktu" + #~ msgid "Frequency" #~ msgstr "Frekvencia" @@ -9071,6 +9187,21 @@ msgstr "Rusčina / русский язык" #~ msgid "Dedicated Salesman" #~ msgstr "Priradený obchodník" +#, python-format +#~ msgid "" +#~ "The production is in \"%s\" state. You can not change the production " +#~ "quantity anymore" +#~ msgstr "" +#~ "Produkcia je v \"%s\" stave. Nemôžete už zmeniť množstvo produkcie." + +#, python-format +#~ msgid "Connection to WWW.Auction-in-Europe.com failed !" +#~ msgstr "Pripojenie k WWW.Auction-in-Europe.com zlyhalo!" + +#, python-format +#~ msgid "O(1)" +#~ msgstr "O(1)" + #~ msgid "STOCK_COPY" #~ msgstr "STOCK_COPY" @@ -9080,6 +9211,30 @@ msgstr "Rusčina / русский язык" #~ msgid "Simple domain setup" #~ msgstr "Jednoduché nastavenie domény" +#, python-format +#~ msgid "Method Test" +#~ msgstr "Skúšobná metóda" + +#, python-format +#~ msgid "Date to must be set between %s and %s" +#~ msgstr "Dátum musí byť nastavený medzi %s a %s" + +#, python-format +#~ msgid "Products: " +#~ msgstr "Produkty: " + +#, python-format +#~ msgid "No bank account for the company." +#~ msgstr "Nie je žiadny bankový účet pre firmu." + +#, python-format +#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgstr "Nemôžete upraviť / zmazať v denníku záznamy pre toto obdobie!" + +#, python-format +#~ msgid "UnknownError" +#~ msgstr "Neznáma chyba" + #~ msgid "STOCK_FIND_AND_REPLACE" #~ msgstr "STOCK_FIND_AND_REPLACE" @@ -9090,6 +9245,10 @@ msgstr "Rusčina / русский язык" #~ msgid "terp-crm" #~ msgstr "terp-crm" +#, python-format +#~ msgid "Invalid Region" +#~ msgstr "Neplatný kraj" + #~ msgid "Fixed Width" #~ msgstr "Pevná šírka" @@ -9099,9 +9258,17 @@ msgstr "Rusčina / русский язык" #~ msgid "STOCK_YES" #~ msgstr "STOCK_YES" +#, python-format +#~ msgid "P&L Qty" +#~ msgstr "P&L množstvo" + #~ msgid "Report Custom" #~ msgstr "Vlastné výkazy" +#, python-format +#~ msgid "unable to find a server" +#~ msgstr "nemôže nájsť server" + #~ msgid "STOCK_JUSTIFY_LEFT" #~ msgstr "STOCK_JUSTIFY_LEFT" @@ -9114,18 +9281,38 @@ msgstr "Rusčina / русский язык" #~ msgid "STOCK_CLEAR" #~ msgstr "STOCK_CLEAR" +#, python-format +#~ msgid "Product Cost Structure" +#~ msgstr "Štruktúra nákladov produktu" + +#, python-format +#~ msgid "Not implemented search_memory method !" +#~ msgstr "Nie je implementovaná search_memory metóda!" + #~ msgid "STOCK_PROPERTIES" #~ msgstr "STOCK_PROPERTIES" #~ msgid "Commercial Prospect" #~ msgstr "Obchodné prospekty" +#, python-format +#~ msgid "Error, no partner !" +#~ msgstr "Chyba, nie je partner!" + +#, python-format +#~ msgid "The region should be in " +#~ msgstr "Región by mal byť v " + #~ msgid "STOCK_SELECT_COLOR" #~ msgstr "STOCK_SELECT_COLOR" #~ msgid "STOCK_NO" #~ msgstr "STOCK_NO" +#, python-format +#~ msgid "Cannot delete a point of sale which is already confirmed !" +#~ msgstr "Nemožno odstrániť miesto predaja, ktoré už je potvrdené!" + #~ msgid "STOCK_REDO" #~ msgstr "STOCK_REDO" @@ -9135,21 +9322,41 @@ msgstr "Rusčina / русский язык" #~ msgid "left" #~ msgstr "vľavo" +#, python-format +#~ msgid "CHECK: " +#~ msgstr "KONTROLA: " + #~ msgid "STOCK_PRINT_PREVIEW" #~ msgstr "STOCK_PRINT_PREVIEW" +#, python-format +#~ msgid "Message !" +#~ msgstr "Správa !" + +#, python-format +#~ msgid "Date not in a defined fiscal year" +#~ msgstr "Pre fiškálny rok nie je definovaný dátum" + #~ msgid "STOCK_MEDIA_PLAY" #~ msgstr "STOCK_MEDIA_PLAY" #~ msgid "Operator" #~ msgstr "Operátor" +#, python-format +#~ msgid "Registration of your account" +#~ msgstr "Registrácia účtu" + #~ msgid "STOCK_OPEN" #~ msgstr "STOCK_OPEN" #~ msgid "right" #~ msgstr "vpravo" +#, python-format +#~ msgid "No Partner!" +#~ msgstr "Žiadny partner!" + #~ msgid "Others Partners" #~ msgstr "Ostatní partneri" @@ -9193,6 +9400,9 @@ msgstr "Rusčina / русский язык" #~ msgid "Password mismatch !" #~ msgstr "Heslo nesúhlasí!" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Pravidlo je splnené ak platí aspoň jedna z podmienok." + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -9260,6 +9470,9 @@ msgstr "Rusčina / русский язык" #~ msgid "This user can not connect using this company !" #~ msgstr "Tento používateľ sa nemôže pripojiť pomocou tejto spoločnosti!" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Spraviť pravidlo globálnym, inak je ho nutné pridať do skupiny" + #~ msgid "in" #~ msgstr "v" @@ -9294,9 +9507,6 @@ msgstr "Rusčina / русский язык" #~ msgid "Document Link" #~ msgstr "Odkaz na dokument" -#~ msgid "Sir" -#~ msgstr "Pán" - #~ msgid "Start Upgrade" #~ msgstr "Začať aktualizáciu" @@ -9349,9 +9559,6 @@ msgstr "Rusčina / русский язык" #~ msgid "STOCK_QUIT" #~ msgstr "STOCK_QUIT" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Repositories" #~ msgstr "Repozitáre" @@ -9405,6 +9612,9 @@ msgstr "Rusčina / русский язык" #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Podmienka je splená ak platia všetky podmienky (AND)." + #~ msgid "State of Mind" #~ msgstr "Stav mysle" @@ -9417,9 +9627,6 @@ msgstr "Rusčina / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Albanian / Shqipëri" #~ msgstr "Albánčina / Shqipëri" @@ -9444,12 +9651,12 @@ msgstr "Rusčina / русский язык" #~ msgid "Maintenance contract added !" #~ msgstr "Zmluva o podpore pridaná!" +#~ msgid "maintenance contract modules" +#~ msgstr "moduly zmluvy o údržbe" + #~ msgid "%S - Second as a decimal number [00,61]." #~ msgstr "%S - Sekundy ako desatinné číslo [00,61]." -#~ msgid "M." -#~ msgstr "pán" - #~ msgid "%H - Hour (24-hour clock) as a decimal number [00,23]." #~ msgstr "%H - Hodina (24-hodinový formát) ako celé čislo [00,23]." @@ -9480,6 +9687,9 @@ msgstr "Rusčina / русский язык" #~ msgid "_Validate" #~ msgstr "_Potvrdiť" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "Validated" #~ msgstr "Potvrdený" @@ -9487,9 +9697,6 @@ msgstr "Rusčina / русский язык" #~ msgid "This error occurs on database %s" #~ msgstr "Táto chyba nastala nad databázou %s" -#~ msgid "Mss" -#~ msgstr "slečna" - #, python-format #~ msgid "Your can't submit bug reports due to uncovered modules: %s" #~ msgstr "Nemôžte odoslať výkazy chýb kvôli nepokrytým modulom: %s" @@ -9497,8 +9704,14 @@ msgstr "Rusčina / русский язык" #~ msgid "_Cancel" #~ msgstr "_Zrušiť" -#~ msgid "ltd" -#~ msgstr "ltd" +#~ 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 " +#~ "department" +#~ msgstr "" +#~ "Chcete aby bola Vaša platba uskutočnená po odoslaní tohto emailu, prosím " +#~ "považujte súčasní ako neplatný. Prosím nebojte sa kontaktovať naše účtovné " +#~ "oddelenie" #~ msgid "Your maintenance contract is already subscribed in the system !" #~ msgstr "Vaša zmluva o údržbe už existuje v systéme!" @@ -9515,8 +9728,76 @@ msgstr "Rusčina / русский язык" #~ msgid "%w - Weekday as a decimal number [0(Sunday),6]." #~ msgstr "%w - Číslo dna v týždni ako celé číslo [0(Nedela), 6]" +#~ msgid "Access Groups" +#~ msgstr "Skupiny prístupov" + +#~ msgid "Role Name" +#~ msgstr "Meno role" + +#~ msgid "Configure User" +#~ msgstr "Nastavenie používateľa" + +#~ msgid "Report Ref." +#~ msgstr "Odkaz na výkaz" + +#~ msgid "Configure simple view" +#~ msgstr "Nastaviť jednoduchú obrazovku" + +#~ msgid "Sequence Name" +#~ msgstr "Meno postupnosti" + +#~ msgid "Year without century: %(y)s" +#~ msgstr "Rok bez storočia: %(y)s" + +#~ msgid "" +#~ "If set, sequence will only be used in case this python expression matches, " +#~ "and will precede other sequences." +#~ msgstr "" +#~ "Ak je nastavené, postupnosť bude použitá iba v prípade, že bude sedieť " +#~ "Python výraz a použije sa pred ostatnými postupnosťami." + +#~ msgid "" +#~ "This wizard will detect new terms in the application so that you can update " +#~ "them manually." +#~ msgstr "" +#~ "Tento sprievodca nájde nové výrazy v aplikácii, môžete ich aktualizovať " +#~ "ručne." + +#~ msgid "Year with century: %(year)s" +#~ msgstr "Rok so storočím: %(year)s" + +#~ msgid "Not Started" +#~ msgstr "Nezačatý" + +#~ msgid "Language name" +#~ msgstr "Meno jazyka" + +#~ msgid "Subscribed" +#~ msgstr "Prihlásený" + #~ msgid "Could you check your contract information ?" #~ msgstr "Môžte skontrolovať informácie na zmluve?" #~ msgid "Unvalid" #~ msgstr "Neplatný" + +#~ msgid "The BVR adherent number must be unique !" +#~ msgstr "BVR číslo musí byť jedinečné!" + +#~ msgid "Mister" +#~ msgstr "Pán" + +#~ msgid "Corporation" +#~ msgstr "Korporácia" + +#~ msgid "Mss." +#~ msgstr "Slečna" + +#~ msgid "Limited Company" +#~ msgstr "Spoločnosť s ručením obmedzeným" + +#~ msgid "Ltd." +#~ msgstr "Ltd." + +#~ msgid "Sr." +#~ msgstr "Pán" diff --git a/bin/addons/base/i18n/sl.po b/bin/addons/base/i18n/sl.po index 2e391cbbf09..e2d2e72e1dd 100644 --- a/bin/addons/base/i18n/sl.po +++ b/bin/addons/base/i18n/sl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-01 06:59+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -381,16 +381,6 @@ msgstr "Kolumbija" msgid "Schedule Upgrade" msgstr "Razporedi nadgradnjo" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -410,11 +400,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Prodaja in nabava" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -697,11 +682,6 @@ msgstr "Ustvari menu" msgid "India" msgstr "Indija" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1849,11 +1829,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2072,6 +2047,11 @@ msgstr "Preslikava polj" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Gospod" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2329,6 +2309,11 @@ msgstr "Tadžikistan" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3020,6 +3005,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Madžarska" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3166,6 +3156,17 @@ msgstr "Zgodovina" msgid "Creator" msgstr "Avtor" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3893,11 +3894,6 @@ msgstr "Dodaj samoosvežitev k pogledu" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3957,6 +3953,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3997,7 +3998,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Vzdrežvalna pogodba" @@ -4528,6 +4528,15 @@ msgstr "Nizozemska" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5731,6 +5740,11 @@ msgstr "" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "d.o.o." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5823,11 +5837,6 @@ msgstr "" msgid "Attachments" msgstr "Priloge" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6290,6 +6299,11 @@ msgstr "Časovni pas" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6412,11 +6426,6 @@ msgstr "Filter" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7306,14 +7315,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7409,6 +7410,11 @@ msgstr "Naziv kanala" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7782,11 +7788,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8494,11 +8495,6 @@ msgstr "" msgid "View Name" msgstr "Naziv pogleda" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8632,6 +8628,7 @@ msgid "Delivery" msgstr "Dostava" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "d.d." @@ -8734,6 +8731,9 @@ msgstr "rusko" #~ msgid "STOCK_DELETE" #~ msgstr "STOCK_DELETE" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Pravilo je izpolnjeno, če je vsaj en test resničen" + #~ msgid "Get Max" #~ msgstr "Dobi maksimum" @@ -8800,6 +8800,9 @@ msgstr "rusko" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Kriteriji" + #~ msgid "Repository" #~ msgstr "Odlagališče" @@ -8938,9 +8941,6 @@ msgstr "rusko" #~ msgid "Document Link" #~ msgstr "Povezava dokumenta" -#~ msgid "Sir" -#~ msgstr "Gospod" - #~ msgid "Start Upgrade" #~ msgstr "Začni nadgradnjo" @@ -8983,9 +8983,6 @@ msgstr "rusko" #~ msgid "Repositories" #~ msgstr "Odlagališča" -#~ msgid "Ltd" -#~ msgstr "d.o.o." - #~ msgid "Report Ref." #~ msgstr "Sklic poročila" @@ -9025,18 +9022,21 @@ msgstr "rusko" #~ "možnosti ali polja bodo samodejno skrita. To lahko spremenite kasneje preko " #~ "menuja Skrbištvo." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Pravilo je izpolnjeno, če so vsi testi resnični (IN)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" #~ msgid "Scan for new modules" #~ msgstr "Preveri za nove module" +#~ msgid "Module Repository" +#~ msgstr "Odlagališče modulov" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Sale Opportunity" #~ msgstr "Prodajna priložnost" @@ -9124,6 +9124,9 @@ msgstr "rusko" #~ msgid "Modules to download" #~ msgstr "Moduli za prenest" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Nameščeni moduli" @@ -9139,6 +9142,9 @@ msgstr "rusko" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Več pravil na istih objektih jih združenih z uporabo operatorja ALI" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9618,9 +9624,21 @@ msgstr "rusko" #~ msgid "Choose a language to install:" #~ msgstr "Izberi jezik za namestiti:" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "Dnevnik za zaključne vknjižbe za poslovno leto ni definiran" + #~ msgid "%j - Day of the year as a decimal number [001,366]." #~ msgstr "%j - Dan v letu kot predtavljen z decimalnim število [001,366]." +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Količina izdelka" + +#, python-format +#~ msgid "Result (/10)" +#~ msgstr "Rezultat (/10)" + #, python-format #~ msgid "The unlink method is not implemented on this object !" #~ msgstr "Metoda 'unlink' ni implementirana za ta objekt." @@ -9636,23 +9654,67 @@ msgstr "rusko" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - Leto brez stoletij predstavljeno kot decimalno število [00,99]." +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "V zaprtem dnevniku ne morete dodajati/spreminjati postavk." + #~ msgid "Validated" #~ msgstr "Potrjeno" +#, python-format +#~ msgid "June" +#~ msgstr "junij" + #, python-format #~ msgid "The read method is not implemented on this object !" #~ msgstr "Metoda 'read' ni implementirana za ta objekt." +#, python-format +#~ msgid "Tag Name" +#~ msgstr "Ime oznake" + #~ msgid "Bulgarian / български" #~ msgstr "Bolgarščina" +#, python-format +#~ msgid "File Name" +#~ msgstr "Ime datoteke" + +#, python-format +#~ msgid "TOTAL" +#~ msgstr "SKUPAJ" + +#, python-format +#~ msgid "You try to bypass an access rule (Document type: %s)." +#~ msgstr "Poskušate zaobiti pravila dostopa (vrsta dokumenta: %s)." + +#, python-format +#~ msgid "September" +#~ msgstr "september" + +#, python-format +#~ msgid "Bad account!" +#~ msgstr "Napačni konto!" + +#, python-format +#~ msgid "Received Qty" +#~ msgstr "Prejeta količina" + #, python-format #~ msgid "Pie charts need exactly two fields" #~ msgstr "Tortni diagrami zahtevajo natančno dva polji" +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "Ni analitičnega dnevnika!" + #~ msgid "Define New Users" #~ msgstr "Določi nove uporabnike" +#, python-format +#~ msgid "Products: " +#~ msgstr "Proizvodi: " + #, python-format #~ msgid "Not implemented search_memory method !" #~ msgstr "Metoda 'search_memory' ni implementirana." @@ -9664,6 +9726,10 @@ msgstr "rusko" #~ msgid "Not implemented set_memory method !" #~ msgstr "Metoda 'set_memory' ni implementirana." +#, python-format +#~ msgid "Error, no partner !" +#~ msgstr "Napaka, ni partnerja!" + #~ msgid "Maintenance contract added !" #~ msgstr "Vzdrževalna pogodba je dodana!" @@ -9674,16 +9740,48 @@ msgstr "rusko" #~ msgid "Enter at least one field !" #~ msgstr "Vpišite vsaj eno polje." +#, python-format +#~ msgid "CHECK: " +#~ msgstr "KONTROLA: " + #, python-format #~ msgid "The perm_read method is not implemented on this object !" #~ msgstr "Metoda 'perm_read' ni implementirana za ta objekt." +#, python-format +#~ msgid "Message !" +#~ msgstr "Sporočilo!" + #~ msgid "Installation Done" #~ msgstr "Namestitev končana" +#, python-format +#~ msgid "No Partner!" +#~ msgstr "Ni partnerja!" + #~ msgid "Year with century: %(year)s" #~ msgstr "Leto s stoletjem: %(year)s" +#, python-format +#~ msgid "No Data Available" +#~ msgstr "Ni razpoložljivih podatkov" + +#, python-format +#~ msgid "January" +#~ msgstr "januar" + +#, python-format +#~ msgid "Product supplier" +#~ msgstr "Dobavitelj proizvoda" + +#, python-format +#~ msgid "Value Error" +#~ msgstr "Napaka v vrednosti" + +#, python-format +#~ msgid "Open" +#~ msgstr "Odpri" + #, python-format #~ msgid "Please check that all your lines have %d columns." #~ msgstr "Preverite, če imajo vse vaše vrstice %d stolpcev." @@ -9691,10 +9789,30 @@ msgstr "rusko" #~ msgid "Not Started" #~ msgstr "ni pričeto" +#, python-format +#~ msgid "Wrong Source Document !" +#~ msgstr "Napačen izvorni dokument!" + #, python-format #~ msgid "Can not define a column %s. Reserved keyword !" #~ msgstr "Ne morem definirati stolpca %s. Rezervirana ključna beseda." +#, python-format +#~ msgid "August" +#~ msgstr "avgust" + +#, python-format +#~ msgid "N/2" +#~ msgstr "N/2" + +#, python-format +#~ msgid "October" +#~ msgstr "oktober" + +#, python-format +#~ msgid "Analytic Entries" +#~ msgstr "Analitične vknjižbe" + #~ msgid "Subscribed" #~ msgstr "Naročen" @@ -9702,6 +9820,10 @@ msgstr "rusko" #~ msgid "The create method is not implemented on this object !" #~ msgstr "Metoda 'create' ni implementirana za ta objekt." +#, python-format +#~ msgid "1" +#~ msgstr "1" + #, python-format #~ msgid "Invalid operation" #~ msgstr "Neveljavna operacija" @@ -9714,17 +9836,69 @@ msgstr "rusko" #~ "Poskušate namestiti modul, ki je odvisen od modula: %s,\n" #~ "vendar ta modul v vašem sistemu ni na voljo." +#, python-format +#~ msgid "No Partner Defined !" +#~ msgstr "Partner ni izbran!" + +#, python-format +#~ msgid "No sequence defined in the journal !" +#~ msgstr "V dnevnilku ni definirano zaporedje!" + +#, python-format +#~ msgid "Invoice state" +#~ msgstr "Status računa" + +#, python-format +#~ msgid "SUBTOTAL" +#~ msgstr "VMESNA VSOTA" + #, python-format #~ msgid "The write method is not implemented on this object !" #~ msgstr "Metoda 'write' ni implementirana za ta objekt." +#, python-format +#~ msgid "Unable to change tax !" +#~ msgstr "Ne morem spremeniti davka!" + +#, python-format +#~ msgid "Product uom" +#~ msgstr "ME proizvoda" + +#, python-format +#~ msgid "Wed" +#~ msgstr "sre" + +#, python-format +#~ msgid "Insufficient Data!" +#~ msgstr "Premalo podatkov!" + #~ msgid "%H - Hour (24-hour clock) as a decimal number [00,23]." #~ msgstr "%H - Ura (24-urni format) kot decimalno število [00,23]." +#, python-format +#~ msgid "Product name" +#~ msgstr "Ime proizvoda" + +#, python-format +#~ msgid "Data Insufficient!" +#~ msgstr "Premalo podatkov!" + #, python-format #~ msgid "Tree can only be used in tabular reports" #~ msgstr "Drevesa se lahko uporabljajo samo v tabelaričnih poročilih" +#, python-format +#~ msgid "not implemented" +#~ msgstr "še ni del programa" + +#, python-format +#~ msgid "" +#~ "Please provide another source document.\n" +#~ "This one does not exist !" +#~ msgstr "" +#~ "Prosim, podajte nov izvorni dokument.\n" +#~ "Podani namreč ne obstaja!" + #~ msgid "%m - Month as a decimal number [01,12]." #~ msgstr "%m - mesec kot decimalno število [01,12]." @@ -9738,30 +9912,86 @@ msgstr "rusko" #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "Označbe '%s' ni bilo mogoče najti v nadrejenem pogledu." +#, python-format +#~ msgid "Case" +#~ msgstr "Primer" + #, python-format #~ msgid "The name_get method is not implemented on this object !" #~ msgstr "Metoda 'name_get' ni implementirana za ta objekt." +#, python-format +#~ msgid "cancel" +#~ msgstr "prekliči" + #, python-format #~ msgid "Not Implemented" #~ msgstr "Ni implementirano" +#, python-format +#~ msgid "Invoices" +#~ msgstr "Računi" + #~ msgid "Maintenance" #~ msgstr "Vzdrževanje" +#, python-format +#~ msgid "Taxes missing !" +#~ msgstr "Manjkajo davki!" + +#, python-format +#~ msgid "Efficient" +#~ msgstr "Učinkovit" + +#, python-format +#~ msgid "Field name" +#~ msgstr "Ime polja" + +#, python-format +#~ msgid "Task '%s' closed" +#~ msgstr "Naloga '%s' zaprta" + #~ msgid "Macedonia" #~ msgstr "Makedonija" +#, python-format +#~ msgid "Speed Test" +#~ msgstr "Test hitrosti" + +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "Na računu ni obdobja!" + +#, python-format +#~ msgid "No period found !" +#~ msgstr "Ne najdem obdobja!" + #, python-format #~ msgid "The name_search method is not implemented on this object !" #~ msgstr "Metoda 'name_search' ni implementirana za ta objekt." +#, python-format +#~ msgid "Bank Journal " +#~ msgstr "Bančni dnevnik " + +#, python-format +#~ msgid "Attention!" +#~ msgstr "Pozor!" + +#, python-format +#~ msgid "Operation is Already Cancelled !" +#~ msgstr "Operacija je bila že preklicana!" + #~ msgid "Default Properties" #~ msgstr "Privzete lastnosti" #~ msgid "Full" #~ msgstr "Polno" +#, python-format +#~ msgid "March" +#~ msgstr "marec" + #, python-format #~ msgid "UserError" #~ msgstr "NapakaUporabnika" @@ -9770,13 +10000,29 @@ msgstr "rusko" #~ msgid "The copy method is not implemented on this object !" #~ msgstr "Metoda 'copy' ni implementirana za ta objekt." +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Napaka celovitosti!" + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Nepravilno dejanje!" + #~ msgid "Partial" #~ msgstr "Delno" +#, python-format +#~ msgid "Fri" +#~ msgstr "pet" + #, python-format #~ msgid "Not implemented get_memory method !" #~ msgstr "Metoda 'get_memory' ni implementirana." +#, python-format +#~ msgid "Thu" +#~ msgstr "čet" + #~ msgid "GPL-3" #~ msgstr "GPL-3" @@ -9791,13 +10037,44 @@ msgstr "rusko" #~ msgid "Preview" #~ msgstr "Predogled" +#, python-format +#~ msgid "Sorry!" +#~ msgstr "Žal!" + +#, python-format +#~ msgid "meeting" +#~ msgstr "sestanek" + +#, python-format +#~ msgid "N" +#~ msgstr "N" + +#, python-format +#~ msgid "Data Insufficient !" +#~ msgstr "Ni dovolj podatkov!" + +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + +#, python-format +#~ msgid "error" +#~ msgstr "napaka" + #~ msgid "Portugese / português" #~ msgstr "Portugalsko" +#, python-format +#~ msgid "open" +#~ msgstr "open" + #, python-format #~ msgid "Unknown position in inherited view %s !" #~ msgstr "Neznan položaj v podedovanem pogledu %s." +#, python-format +#~ msgid "No price available !" +#~ msgstr "Ni razpoložljive cene!" + #, python-format #~ msgid "ValidateError" #~ msgstr "Napaka preverjanja" @@ -9806,23 +10083,104 @@ msgstr "rusko" #~ msgid "Field %d should be a figure" #~ msgstr "Polje %d mora biti številka" +#, python-format +#~ msgid "No python file found" +#~ msgstr "Ni python datoteke" + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "Pričakovano stanje (%.2f) je različno od izračunanega (%.2f)" + +#, python-format +#~ msgid "User Error!" +#~ msgstr "Napaka uporabnika!" + +#, python-format +#~ msgid "The journal must have default credit and debit account" +#~ msgstr "Dnevnik mora imeti privzeta konta za breme in dobro." + +#, python-format +#~ msgid "Bad account !" +#~ msgstr "Napačni konto!" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Prodajni dnevnik" + +#, python-format +#~ msgid "to be invoiced" +#~ msgstr "bo zaračunan" + +#, python-format +#~ msgid "May" +#~ msgstr "maj" + #, python-format #~ msgid "The value \"%s\" for the field \"%s\" is not in the selection" #~ msgstr "Vrednost \"%s\" za polje \"%s\" ni na voljo pri izbiri" +#, python-format +#~ msgid "Analytic account incomplete" +#~ msgstr "Nepopoln analitični konto" + +#, python-format +#~ msgid "Report does not contain the sxw content!" +#~ msgstr "Poročilo ne vsebuje sxw vsebin!" + +#, python-format +#~ msgid "No data" +#~ msgstr "Ni podatkov" + #~ msgid "Children" #~ msgstr "Otroci" +#, python-format +#~ msgid "products" +#~ msgstr "proizvodi" + +#, python-format +#~ msgid "You must first select a partner !" +#~ msgstr "Najprej morate izbrati partnerja!" + +#, python-format +#~ msgid "Bad Configuration !" +#~ msgstr "Nepravilna konfiguracija!" + #, python-format #~ msgid "undefined get method !" #~ msgstr "Nedefinirana metoda 'get'" +#, python-format +#~ msgid "Workflow Test" +#~ msgstr "Test delovnega toka" + +#, python-format +#~ msgid "Opportunity" +#~ msgstr "Priložnost" + +#, python-format +#~ msgid "Reconciliation" +#~ msgstr "Uskladitev" + +#, python-format +#~ msgid "Entries: " +#~ msgstr "Vpisi: " + +#, python-format +#~ msgid "Purchase Journal" +#~ msgstr "Dnevnik nabav" + #~ msgid "Function Name" #~ msgstr "Ime funkcije" #~ msgid "_Cancel" #~ msgstr "_Prekliči" +#, python-format +#~ msgid "Sat" +#~ msgstr "sob" + #, python-format #~ msgid "Password empty !" #~ msgstr "Geslo je prazno!" @@ -9830,17 +10188,69 @@ msgstr "rusko" #~ msgid "Set" #~ msgstr "Nastavi" +#, python-format +#~ msgid "Tue" +#~ msgstr "tor" + +#, python-format +#~ msgid "Hours Cost" +#~ msgstr "Urni strošek" + +#, python-format +#~ msgid "Configration Error !" +#~ msgstr "Napaka pri konfiguraciji!" + +#, python-format +#~ msgid "Exception" +#~ msgstr "Izjema" + #, python-format #~ msgid "Bad query." #~ msgstr "Napačna poizvedba." +#, python-format +#~ msgid "Open Page" +#~ msgstr "Odpri stran" + #~ msgid "Import New Language" #~ msgstr "Uvozi nov jezik" +#, python-format +#~ msgid "Line number" +#~ msgstr "Številka vrstice" + +#, python-format +#~ msgid "Suggestion" +#~ msgstr "Predlog" + #, python-format #~ msgid "You can not remove the field '%s' !" #~ msgstr "Ne morete odstraniti polja '%s'." +#, python-format +#~ msgid "Programming Error" +#~ msgstr "Napaka programerja" + +#, python-format +#~ msgid "No Pricelist !" +#~ msgstr "Ni cenika!" + +#, python-format +#~ msgid "Mon" +#~ msgstr "pon" + +#, python-format +#~ msgid "N (Number of Records)" +#~ msgstr "Število zapisov" + +#, python-format +#~ msgid "Partner incomplete" +#~ msgstr "Nepopolni podatki partnerja" + +#, python-format +#~ msgid "July" +#~ msgstr "julij" + #, python-format #~ msgid "Bar charts need at least two fields" #~ msgstr "Stolpični diagrami zahtevajo najmanj dva polja" @@ -9848,6 +10258,22 @@ msgstr "rusko" #~ msgid "Titles" #~ msgstr "Naslovi" +#, python-format +#~ msgid "Result" +#~ msgstr "Rezultat" + +#, python-format +#~ msgid "Bad total !" +#~ msgstr "Napačna skupna vsota!" + +#, python-format +#~ msgid "Pending" +#~ msgstr "Na čakanju" + +#, python-format +#~ msgid "Questionnaire" +#~ msgstr "Vprašalnik" + #~ msgid "Contract ID" #~ msgstr "Oznaka pogodbe" @@ -9855,8 +10281,36 @@ msgstr "rusko" #~ msgid "The search method is not implemented on this object !" #~ msgstr "Metoda 'search' ni implementirana za ta objekt." +#, python-format +#~ msgid "Sun" +#~ msgstr "ned" + #~ msgid "The VAT doesn't seem to be correct." #~ msgstr "Napaka pri obračunu DDV" +#, python-format +#~ msgid "December" +#~ msgstr "december" + +#, python-format +#~ msgid "This period is already closed !" +#~ msgstr "To obdobje je že zaprto!" + +#, python-format +#~ msgid "November" +#~ msgstr "november" + #~ msgid "Image Preview" #~ msgstr "Predogled slike" + +#, python-format +#~ msgid "February" +#~ msgstr "februar" + +#, python-format +#~ msgid "April" +#~ msgstr "april" + +#, python-format +#~ msgid "No analytic journal !" +#~ msgstr "Ni analitičnega dnevnika!" diff --git a/bin/addons/base/i18n/sq.po b/bin/addons/base/i18n/sq.po index c6cddeef8c9..1e416015fef 100644 --- a/bin/addons/base/i18n/sq.po +++ b/bin/addons/base/i18n/sq.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2009-11-30 08:55+0000\n" "Last-Translator: Fabien (Open ERP) \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: 2010-12-17 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -404,11 +394,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -691,11 +676,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1840,11 +1820,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2063,6 +2038,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2320,6 +2300,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3002,6 +2987,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3148,6 +3138,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3874,11 +3875,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3938,6 +3934,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3978,7 +3979,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4509,6 +4509,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5712,6 +5721,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5804,11 +5818,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6271,6 +6280,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6393,11 +6407,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7287,14 +7296,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7390,6 +7391,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7763,11 +7769,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8473,11 +8474,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8611,6 +8607,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/sr.po b/bin/addons/base/i18n/sr.po index 349dcbd6246..df4fafb648a 100644 --- a/bin/addons/base/i18n/sr.po +++ b/bin/addons/base/i18n/sr.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-11-15 08:29+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -388,16 +388,6 @@ msgstr "Kolumbija" msgid "Schedule Upgrade" msgstr "Planiraj nadogradnju" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -417,11 +407,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Prodaja & Nabavka" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -714,11 +699,6 @@ msgstr "Kreirajte meni" msgid "India" msgstr "Indija" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "moduli ugovora o održavanju" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1921,11 +1901,6 @@ msgstr "Parametri Konfiguracije" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2148,6 +2123,11 @@ msgstr "Mapiranje polja" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Gospodin" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2411,6 +2391,11 @@ msgstr "Tadžikistan" msgid "GPL-2 or later version" msgstr "GPL-2 ili novija verzija" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "M." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3110,6 +3095,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Mađarska" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3261,6 +3251,17 @@ msgstr "Istorija" msgid "Creator" msgstr "Autor" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3999,11 +4000,6 @@ msgstr "Dodajte automatsko osvežavanje pregleda" msgid "Check this box if the partner is an Employee." msgstr "Čekiraj ovu kućicu ukoliko je partner istovremeno i zapošljenik." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4065,6 +4061,11 @@ msgstr "Uslov Izvora" msgid "Project" msgstr "Projekat" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4105,7 +4106,6 @@ msgid "Saint Lucia" msgstr "Sveta Lucija" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Ugovor o održavanju" @@ -4639,6 +4639,18 @@ msgstr "Holandski / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"ovaj dodatak je već instaliran na vašem sistemu" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5872,6 +5884,11 @@ msgstr "Sadržaj datoteke" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "d.o.o." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5969,11 +5986,6 @@ msgstr "" msgid "Attachments" msgstr "Dodaci" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6446,6 +6458,11 @@ msgstr "Vremenska zona" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "Mss" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6568,11 +6585,6 @@ msgstr "Filter" msgid "Ms." msgstr "Ms." -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7474,17 +7486,6 @@ msgid "" "executed." msgstr "Ime metode koja će biti pozvata nad objektom kada se pokrene planer." -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" -"Hoće li vaša ulata biti izvršena nakon slanja ovog Maila, molim da smatrate " -"prisutnu kao validnu. Ne ustručavajte se da kontaktirate naše odoljenje " -"računovodstva." - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7585,6 +7586,11 @@ msgstr "Naziv kanala" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "Copy text \t ltd" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7958,11 +7964,6 @@ msgstr "Ne možeš imati dva korisnika sa istom prijavom !" msgid "Default multi company" msgstr "Podraumevano Multi Preduzeće" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8682,11 +8683,6 @@ msgstr "Ovo polje se ne koristi, samo pomaže za odabir dobrog modela." msgid "View Name" msgstr "Naziv pregleda" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8822,6 +8818,7 @@ msgid "Delivery" msgstr "Dostava" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Korporacija" @@ -8962,6 +8959,9 @@ msgstr "Ruski / русский язык" #~ msgid "Validated" #~ msgstr "Potvrđeno" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Pravilo je zadovoljeno ako je bar jedan test tačan" + #~ msgid "Get Max" #~ msgstr "Preuzmi maksimum" @@ -9008,6 +9008,9 @@ msgstr "Ruski / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Možda ćete morati ponovo da instalirate neke pakete jezika." +#~ msgid "maintenance contract modules" +#~ msgstr "moduli ugovora o održavanju" + #~ msgid "Factor" #~ msgstr "Faktor" @@ -9026,6 +9029,10 @@ msgstr "Ruski / русский язык" #~ msgid "STOCK_OK" #~ msgstr "STOCK_OK" +#, python-format +#~ msgid "You try to bypass an access rule (Document type: %s)." +#~ msgstr "Pokušavate da zaobiđete pravilo za pristup (Dokument tipa: %s)." + #, python-format #~ msgid "" #~ "The sum of the data (2nd field) is null.\n" @@ -9049,6 +9056,9 @@ msgstr "Ruski / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Testovi" + #~ msgid "Repository" #~ msgstr "Repozitorijum" @@ -9226,9 +9236,6 @@ msgstr "Ruski / русский язык" #~ msgid "Document Link" #~ msgstr "Veza dokumenta" -#~ msgid "Sir" -#~ msgstr "Gospodin" - #~ msgid "Start Upgrade" #~ msgstr "Pokreni nadogradnju" @@ -9304,9 +9311,6 @@ msgstr "Ruski / русский язык" #~ msgid "Repositories" #~ msgstr "Skladište" -#~ msgid "Ltd" -#~ msgstr "d.o.o." - #~ msgid "Report Ref." #~ msgstr "Veza na izveštaj" @@ -9375,12 +9379,18 @@ msgstr "Ruski / русский язык" #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "Greška prilikom provere polja %s: %s" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Pravilo je zadovoljeno ako su svi testovi istina (logičko I (AND))" + #~ msgid "Next Call Date" #~ msgstr "Sledeće vreme pokretanja" #~ msgid "Scan for new modules" #~ msgstr "Traži nove module" +#~ msgid "Module Repository" +#~ msgstr "Skladište modula" + #, python-format #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Korišćenjem polja relacije koje koristi nepoznati objekat" @@ -9388,9 +9398,6 @@ msgstr "Ruski / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Pod polje3" @@ -9532,6 +9539,9 @@ msgstr "Ruski / русский язык" #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "Ne mogu da pronađem oznaku '%s' u nad pregledu !" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Instalirani moduli" @@ -9561,6 +9571,11 @@ msgstr "Ruski / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Više pravila nad istim objektom se priključuju korišćenjem operatora " +#~ "logičkog ILI (OR)" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9786,6 +9801,9 @@ msgstr "Ruski / русский язык" #~ msgid "_Validate" #~ msgstr "_Potvrdi" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -10252,16 +10270,6 @@ msgstr "Ruski / русский язык" #~ msgid "Korean / Korea, Democratic Peoples Republic of" #~ msgstr "Korean / Korea, Democratic Peoples Republic o" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "ovaj dodatak je već instaliran na vašem sistemu" - #~ msgid "terp-folder-yellow" #~ msgstr "terp-folder-yellow" @@ -10321,9 +10329,6 @@ msgstr "Ruski / русский язык" #~ msgid "Hindi / India" #~ msgstr "Hindi / India" -#~ msgid "M." -#~ msgstr "M." - #~ msgid "terp-stock_effects-object-colorize" #~ msgstr "terp-stock_effects-object-colorize" @@ -10487,9 +10492,6 @@ msgstr "Ruski / русский язык" #~ msgid "This error occurs on database %s" #~ msgstr "Ova greška je primećena u DataBazi %s" -#~ msgid "Mss" -#~ msgstr "Mss" - #, python-format #~ msgid "" #~ "No rate found \n" @@ -10506,6 +10508,15 @@ msgstr "Ruski / русский язык" #~ msgid "terp-administration" #~ msgstr "terp-administration" +#~ 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 " +#~ "department" +#~ msgstr "" +#~ "Hoće li vaša ulata biti izvršena nakon slanja ovog Maila, molim da smatrate " +#~ "prisutnu kao validnu. Ne ustručavajte se da kontaktirate naše odoljenje " +#~ "računovodstva." + #~ msgid "terp-report" #~ msgstr "terp-report" @@ -10518,9 +10529,6 @@ msgstr "Ruski / русский язык" #~ msgid "terp-folder-green" #~ msgstr "terp-folder-green" -#~ msgid "ltd" -#~ msgstr "Copy text \t ltd" - #~ msgid "terp-partner" #~ msgstr "terp-partner" diff --git a/bin/addons/base/i18n/sr@latin.po b/bin/addons/base/i18n/sr@latin.po index 0824aeedaca..3169d9d1609 100644 --- a/bin/addons/base/i18n/sr@latin.po +++ b/bin/addons/base/i18n/sr@latin.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-10 14:35+0000\n" "Last-Translator: Dejan Milosavljevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/sv.po b/bin/addons/base/i18n/sv.po index 1d686dab8c9..09a32dcf3d9 100644 --- a/bin/addons/base/i18n/sv.po +++ b/bin/addons/base/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-21 15:17+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-22 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -387,16 +387,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Schemalägg Uppgradering" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -416,11 +406,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Försäljning och inköp" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Företag" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -708,11 +693,6 @@ msgstr "Skapa meny" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1869,11 +1849,6 @@ msgstr "Konfigurationsparametrar" msgid "Invalid arguments" msgstr "Ogiltiga argument" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2094,6 +2069,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Herr" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2351,6 +2331,11 @@ msgstr "Tajikistan" msgid "GPL-2 or later version" msgstr "GPL-2 eller senare version" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3039,6 +3024,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungary" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3185,6 +3175,17 @@ msgstr "Historik" msgid "Creator" msgstr "Författare" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3911,11 +3912,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3975,6 +3971,11 @@ msgstr "" msgid "Project" msgstr "Projekt" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4015,7 +4016,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4546,6 +4546,15 @@ msgstr "Dutch / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5751,6 +5760,11 @@ msgstr "Filinnehåll" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "AB" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5843,11 +5857,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6310,6 +6319,11 @@ msgstr "Tidzon" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6432,11 +6446,6 @@ msgstr "Filtrera" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7329,14 +7338,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7432,6 +7433,11 @@ msgstr "Kanalnamn" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7805,11 +7811,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8517,11 +8518,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8655,6 +8651,7 @@ msgid "Delivery" msgstr "Leverans" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8761,9 +8758,6 @@ msgstr "Russian / русский язык" #~ msgid "Background Color" #~ msgstr "Bakgrundsfärg" -#~ msgid "Sir" -#~ msgstr "Herr" - #~ msgid "Report Footer" #~ msgstr "Rapportfot" @@ -9001,9 +8995,6 @@ msgstr "Russian / русский язык" #~ msgid "STOCK_QUIT" #~ msgstr "STOCK_QUIT" -#~ msgid "Ltd" -#~ msgstr "AB" - #~ msgid "Language name" #~ msgstr "Språknamn" @@ -9342,3 +9333,6 @@ msgstr "Russian / русский язык" #~ msgid "Partial" #~ msgstr "Delvis" + +#~ msgid "Corporation" +#~ msgstr "Företag" diff --git a/bin/addons/base/i18n/th.po b/bin/addons/base/i18n/th.po index 1416fdb6d7b..fef9cbb8f8e 100644 --- a/bin/addons/base/i18n/th.po +++ b/bin/addons/base/i18n/th.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2009-11-30 09:01+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/tlh.po b/bin/addons/base/i18n/tlh.po index b1cbe03948a..8ed2672116f 100644 --- a/bin/addons/base/i18n/tlh.po +++ b/bin/addons/base/i18n/tlh.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2009-11-30 07:48+0000\n" "Last-Translator: <>\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: 2010-12-17 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -404,11 +394,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -691,11 +676,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1840,11 +1820,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2063,6 +2038,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2320,6 +2300,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3002,6 +2987,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3148,6 +3138,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3874,11 +3875,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3938,6 +3934,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3978,7 +3979,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4509,6 +4509,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5712,6 +5721,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5804,11 +5818,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6271,6 +6280,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6393,11 +6407,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7287,14 +7296,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7390,6 +7391,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7763,11 +7769,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8473,11 +8474,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8611,6 +8607,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/tr.po b/bin/addons/base/i18n/tr.po index a2637970e19..246cc008f50 100644 --- a/bin/addons/base/i18n/tr.po +++ b/bin/addons/base/i18n/tr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:27+0000\n" "Last-Translator: Fabien (Open ERP) \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: 2010-12-17 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -385,16 +385,6 @@ msgstr "Kolombiya" msgid "Schedule Upgrade" msgstr "Güncelleme Zamanla" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -414,11 +404,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Satışlar & Alışlar" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -701,11 +686,6 @@ msgstr "Menü Oluştur" msgid "India" msgstr "Hindistan" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "bakım sözleşmesi mödülleri" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1873,11 +1853,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2098,6 +2073,11 @@ msgstr "Alan Eşleşmeleri" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Bay" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2357,6 +2337,11 @@ msgstr "Tacikistan" msgid "GPL-2 or later version" msgstr "GPL-2 veya sonraki sürümü" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3050,6 +3035,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Macaristan" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3201,6 +3191,17 @@ msgstr "Geçmiş" msgid "Creator" msgstr "Oluşturan" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3927,11 +3928,6 @@ msgstr "Görünüme bir kendiliğinden ekran yenileme ekle" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3993,6 +3989,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4033,7 +4034,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Bakım Sözleşmesi" @@ -4564,6 +4564,15 @@ msgstr "Hollandaca / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5773,6 +5782,11 @@ msgstr "" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5865,11 +5879,6 @@ msgstr "" msgid "Attachments" msgstr "Eklentiler" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6334,6 +6343,11 @@ msgstr "Zaman Dilimi" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6457,11 +6471,6 @@ msgstr "Süzgeç" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7355,14 +7364,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7458,6 +7459,11 @@ msgstr "Kanal Adı" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7831,11 +7837,6 @@ msgstr "Aynı kullanıcı adı ile iki kullanıcı oluşturamazsınız !" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8548,11 +8549,6 @@ msgstr "" msgid "View Name" msgstr "Görünüm Adı" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8686,6 +8682,7 @@ msgid "Delivery" msgstr "Teslimat" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8777,9 +8774,6 @@ msgstr "Rusça / русский язык" #~ msgid "Repositories" #~ msgstr "Depolar" -#~ msgid "Ltd" -#~ msgstr "Ltd." - #~ msgid "Test" #~ msgstr "Sınama" @@ -8829,6 +8823,9 @@ msgstr "Rusça / русский язык" #~ msgid "Validated" #~ msgstr "Onaylandı" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Testlerden en az biri Doğru ise kural sağlanır." + #~ msgid "To browse official translations, you can visit this link: " #~ msgstr "" #~ "Resmi çevirileri görüntülemek için, bu bağlantıyı ziyaret edebilirsiniz: " @@ -8865,6 +8862,9 @@ msgstr "Rusça / русский язык" #~ msgid "Alignment" #~ msgstr "Hizalama" +#~ msgid "Tests" +#~ msgstr "Sınamalar" + #~ msgid "Repository" #~ msgstr "Depo" @@ -8950,9 +8950,6 @@ msgstr "Rusça / русский язык" #~ msgid "Background Color" #~ msgstr "Arkaplan Rengi" -#~ msgid "Sir" -#~ msgstr "Bay" - #~ msgid "Start Upgrade" #~ msgstr "Yükseltmeye Başla" @@ -9365,6 +9362,9 @@ msgstr "Rusça / русский язык" #~ msgid "Could you check your contract information ?" #~ msgstr "Sözleşme bilgilerini kontrol eder misiniz?" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Kuralı genel geçer yapın yoksa bir gruba eklenmesi gerekir." + #~ msgid "Document Link" #~ msgstr "Belge Bağlantısı" @@ -9416,6 +9416,9 @@ msgstr "Rusça / русский язык" #~ "Daha sonra geniş arayüze geçebilirsiniz.\n" #~ " " +#~ msgid "maintenance contract modules" +#~ msgstr "bakım sözleşmesi mödülleri" + #~ msgid "Objects Security Grid" #~ msgstr "Nesne Güvenliği Klavuzu" @@ -9482,8 +9485,8 @@ msgstr "Rusça / русский язык" #~ msgid "Next Call Date" #~ msgstr "Sonraki Arama Tarihi" -#~ msgid "res.groups" -#~ msgstr "res.groups" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Bu kural bütün sınamalar doğru (True) sonuçlanırsa sağlanır (AND)" #~ msgid "Scan for new modules" #~ msgstr "Yeni modülleri tara" @@ -9492,6 +9495,9 @@ msgstr "Rusça / русский язык" #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Bilinmeyen bir nesne kullanan bir ilinti alanı kullanılıyor." +#~ msgid "Module Repository" +#~ msgstr "Modül Deposu" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" @@ -9545,6 +9551,15 @@ msgstr "Rusça / русский язык" #~ msgid "%H - Hour (24-hour clock) as a decimal number [00,23]." #~ msgstr "%H - Saat (24-saatlik) ondalık sayı olarak [00,23]." +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" çok fazla nokta içermektedir. XML belirteçlerinde nokta bulunmaz ! " +#~ "Nokta diğer modüllerin verilerine atıfta bulunmak için kullanılır. Örneğin, " +#~ "module.reference_id ." + #~ msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." #~ msgstr "Menu sekmesini yeniden yüklemenizi tavsiye ederiz (Ctrl+t Ctrl+r)." @@ -9695,6 +9710,9 @@ msgstr "Rusça / русский язык" #~ msgid "Calculate Count" #~ msgstr "Sayımı Hesapla" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Manually Created" #~ msgstr "Elle Oluşturulmuş" @@ -9707,6 +9725,11 @@ msgstr "Rusça / русский язык" #~ msgid "Modules Management" #~ msgstr "Modül Yönetimi" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Aynı nesne üzerindeki birden fazla kural OR operatörü kullanılarak " +#~ "birleştirilir" + #~ msgid "" #~ "Access all the fields related to the current object using expression in " #~ "double brackets, i.e.[[ object.partner_id.name ]]" @@ -9769,6 +9792,9 @@ msgstr "Rusça / русский язык" #~ msgid "Contact Functions" #~ msgstr "İletişim İşlemleri" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "HTML from HTML(Mako)" #~ msgstr "HTML den HTML (Mako)" diff --git a/bin/addons/base/i18n/uk.po b/bin/addons/base/i18n/uk.po index 182a701e1cc..6d2e4431093 100644 --- a/bin/addons/base/i18n/uk.po +++ b/bin/addons/base/i18n/uk.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:59+0000\n" "Last-Translator: Fabien (Open ERP) \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: 2010-12-17 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -383,16 +383,6 @@ msgstr "Колумбія" msgid "Schedule Upgrade" msgstr "Запланувати поновлення" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -412,11 +402,6 @@ msgstr "Палау" msgid "Sales & Purchases" msgstr "Збут та постачання" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -699,11 +684,6 @@ msgstr "Створити меню" msgid "India" msgstr "Індія" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "модулі контракту на підтримку" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1866,11 +1846,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2091,6 +2066,11 @@ msgstr "Відповідність полів" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Пан" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2348,6 +2328,11 @@ msgstr "Таджикістан" msgid "GPL-2 or later version" msgstr "GPL-2 або пізніша версія" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3040,6 +3025,11 @@ msgstr "Сенегал" msgid "Hungary" msgstr "Угорщина" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3188,6 +3178,17 @@ msgstr "Історія" msgid "Creator" msgstr "Автор" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3916,11 +3917,6 @@ msgstr "Додати автооновлення на цей вид" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3980,6 +3976,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4020,7 +4021,6 @@ msgid "Saint Lucia" msgstr "Санта Лючія" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Контракт на Підтримку" @@ -4551,6 +4551,15 @@ msgstr "Датська / Dutch" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5757,6 +5766,11 @@ msgstr "Вміст Файлу" msgid "Panama" msgstr "Панама" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5849,11 +5863,6 @@ msgstr "" msgid "Attachments" msgstr "Долучення" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6316,6 +6325,11 @@ msgstr "Часовий пояс" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6438,11 +6452,6 @@ msgstr "Фільтр" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7336,14 +7345,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7439,6 +7440,11 @@ msgstr "Назва каналу" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7812,11 +7818,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8526,11 +8527,6 @@ msgstr "" msgid "View Name" msgstr "Назва виду" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8664,6 +8660,7 @@ msgid "Delivery" msgstr "Доставка" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8801,6 +8798,9 @@ msgstr "Російська / Russian" #~ msgid "Validated" #~ msgstr "Підтверджено" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Правило задовольняється, якщо принаймні один тест є 'істина'" + #~ msgid "Get Max" #~ msgstr "Максимальне" @@ -8847,6 +8847,9 @@ msgstr "Російська / Russian" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Можливо Вам необхідно буде повторно встановити деякі мовні пакети." +#~ msgid "maintenance contract modules" +#~ msgstr "модулі контракту на підтримку" + #~ msgid "Factor" #~ msgstr "Фактор" @@ -8889,6 +8892,9 @@ msgstr "Російська / Russian" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Тести" + #~ msgid "Repository" #~ msgstr "Репозиторій" @@ -9080,9 +9086,6 @@ msgstr "Російська / Russian" #~ msgid "Document Link" #~ msgstr "Зв'язок з документом" -#~ msgid "Sir" -#~ msgstr "Пан" - #~ msgid "Start Upgrade" #~ msgstr "Розпочати оновлення" @@ -9148,9 +9151,6 @@ msgstr "Російська / Russian" #~ msgid "Repositories" #~ msgstr "Репозиторії" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Report Ref." #~ msgstr "Звіт" @@ -9215,6 +9215,9 @@ msgstr "Російська / Russian" #~ "вживані опції та поля будуть прихованими. Ви зможете змінити інтерфейс " #~ "пізніше через меню адміністрування." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Правило задовольняється, якщо всі тести є True (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9224,12 +9227,12 @@ msgstr "Російська / Russian" #~ msgid "Scan for new modules" #~ msgstr "Пошук нових модулів" +#~ msgid "Module Repository" +#~ msgstr "Репозитарій модулів" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #, python-format #~ msgid "The write method is not implemented on this object !" #~ msgstr "Метод write не реалізований у цьому об'єкті!" @@ -9357,6 +9360,9 @@ msgstr "Російська / Russian" #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "Неможливо знайти теґ '%s' у батьківському виді!" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Встановлені модулі" @@ -9389,6 +9395,9 @@ msgstr "Російська / Russian" #~ msgid "a4" #~ msgstr "А4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Декілька правил для однакових об'єктів об'єднуються оператором OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9608,6 +9617,9 @@ msgstr "Російська / Russian" #~ msgid "_Validate" #~ msgstr "_Підтвердити" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -10076,6 +10088,9 @@ msgstr "Російська / Russian" #~ msgid "This user can not connect using this company !" #~ msgstr "Цєй користувач не може підключатись до цієї компанії !" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Зробіть правило загальним чи призначте його групі" + #, python-format #~ msgid "Unable to find a valid contract" #~ msgstr "Не можу знайти коректний контракт" diff --git a/bin/addons/base/i18n/vi.po b/bin/addons/base/i18n/vi.po index c4019084f7e..5a3feadd405 100644 --- a/bin/addons/base/i18n/vi.po +++ b/bin/addons/base/i18n/vi.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-18 08:31+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-19 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -382,16 +382,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "Lên kế hoạch nâng cấp" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -411,11 +401,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "Bán hàng & Mua hàng" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Công ty" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -703,11 +688,6 @@ msgstr "Tạo trình đơn" msgid "India" msgstr "Ấn-độ" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1853,11 +1833,6 @@ msgstr "Các thông số Cấu hình" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2076,6 +2051,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2333,6 +2313,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3017,6 +3002,11 @@ msgstr "Xê-nê-gan" msgid "Hungary" msgstr "Hung-ga-ri" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3163,6 +3153,17 @@ msgstr "History" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3891,11 +3892,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3955,6 +3951,11 @@ msgstr "" msgid "Project" msgstr "Dự án" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3995,7 +3996,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Hợp đồng bảo trì" @@ -4526,6 +4526,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5731,6 +5740,11 @@ msgstr "Nội dung tập tin" msgid "Panama" msgstr "Pa-na-ma" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5823,11 +5837,6 @@ msgstr "Mã của ngôn ngữ phải duy nhất !" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6290,6 +6299,11 @@ msgstr "Múi giờ" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6414,11 +6428,6 @@ msgstr "Bộ lọc" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7308,14 +7317,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7411,6 +7412,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7784,11 +7790,6 @@ msgstr "Bạn không thể có hai người sử dụng với cùng tên đăng msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8494,11 +8495,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8632,6 +8628,7 @@ msgid "Delivery" msgstr "Giao hàng" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8711,12 +8708,5316 @@ msgstr "Tiếng Nga" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - Năm của thế kỷ (00 - 99)" +#~ msgid "Internal Name" +#~ msgstr "Tên nội bộ" + +#~ msgid "Account Tax Code" +#~ msgstr "Mã số thuế" + +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Hoá đơn từ nhà cung cấp chưa thanh toán" + +#~ msgid "Entries Encoding" +#~ msgstr "Mã hoá mục" + +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Chỉ định Thông báo cho Báo cáo thanh toán quá hạn" + +#~ msgid "Confirm statement from draft" +#~ msgstr "Xác nhận kê khai tạm" + +#~ msgid "Asset" +#~ msgstr "Tài sản" + +#~ msgid "The currency used to enter statement" +#~ msgstr "Đơn vị tiền được sử dụng để nhập bảng kê khai" + +#~ msgid "Select Message" +#~ msgstr "Lựa chọn thông báo" + +#~ msgid "" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Tài khoản này sẽ được sử dụng để định giá tồn kho sắp đến đối với loại sản " +#~ "phẩm này." + +#~ msgid "Keep empty to use the period of the validation(invoice) date." +#~ msgstr "" +#~ "Giữ sản phẩm nào để sử dụng khoảng thời gian xác nhận của (hoá đơn) ngày" + +#~ msgid "Reconciliation result" +#~ msgstr "Kết quả đối soát" + +#~ msgid "Unreconciled entries" +#~ msgstr "Mục chưa được tổng hợp" + +#~ msgid "Base Code" +#~ msgstr "mã số cơ bản" + +#~ msgid "Account Statistics" +#~ msgstr "Thống kê tài khoản" + +#~ msgid "Print Taxes Report" +#~ msgstr "In báo cáo thuế" + +#~ msgid "Parent" +#~ msgstr "Tài khoản cha" + +#~ msgid "Residual" +#~ msgstr "Số dư còn lại" + +#~ msgid "Base Code Sign" +#~ msgstr "Base Code Sign" + +#~ msgid "Unreconcile entries" +#~ msgstr "Các mục chưa đối soát" + +#~ msgid "Error ! The duration of the Period(s) is/are invalid. " +#~ msgstr "Lỗi! Thời hạn thời kỳ (s) là / là không hợp lệ " + +#~ msgid "Entries" +#~ msgstr "Mục nhập" + +#~ msgid "Debit Centralisation" +#~ msgstr "Báo Nợ tập trung" + +#~ msgid "Confirm draft invoices" +#~ msgstr "Xác nhận hóa đơn tạm" + +#~ msgid "" +#~ "Day of the month, set -1 for the last day of the current month. If it's " +#~ "positive, it gives the day of the next month. Set 0 for net days (otherwise " +#~ "it's based on the beginning of the month)." +#~ msgstr "" +#~ "Day of the month, set -1 for the last day of the current month. If it's " +#~ "positive, it gives the day of the next month. Set 0 for net days (otherwise " +#~ "it's based on the beginning of the month)." + +#~ msgid "Total Credit" +#~ msgstr "Tổng số báo có" + +#~ msgid "Charts of Account" +#~ msgstr "Hệ thống tài khoản" + +#~ msgid "Move line select" +#~ msgstr "Di chuyển dòng lựa chọn" + +#~ msgid "Entry label" +#~ msgstr "thử nhãn hàng" + +#~ msgid "Account Model Entries" +#~ msgstr "Account Model Entries" + +#~ msgid "Period Sum" +#~ msgstr "Period Sum" + +#~ msgid "Compute Code (if type=code)" +#~ msgstr "Compute Code (if type=code)" + +#~ msgid "Amount" +#~ msgstr "Amount" + +#~ msgid "Partner Ledger" +#~ msgstr "Partner Ledger" + +#~ msgid "Supplier Taxes" +#~ msgstr "Thuế đầu vào" + +#~ msgid "Total Debit" +#~ msgstr "Tổng Nợ" + +#~ msgid "Accounting Entries-" +#~ msgstr "Accounting Entries-" + +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tell Open ERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Cho phép xem được sử dụng khi viết hay duyệt mục trong tạp chí này. Quan " +#~ "điểm cho Open ERP mà các lĩnh vực cần được nhìn thấy được, yêu cầu hoặc " +#~ "readonly và trong đó có trật tự. Bạn có thể tạo điểm riêng của bạn cho một " +#~ "tạp chí nhanh hơn mã hóa trong mỗi." + +#~ 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 " +#~ "date empty, it means direct payment. The payment term may compute several " +#~ "due dates, for example 50% now, 50% in one month." +#~ msgstr "" +#~ "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 " +#~ "date empty, it means direct payment. The payment term may compute several " +#~ "due dates, for example 50% now, 50% in one month." + +#~ msgid "Fixed" +#~ msgstr "Đã sửa" + +#~ msgid "Overdue Payments" +#~ msgstr "Overdue Payments" + +#~ msgid "Select period" +#~ msgstr "Select period" + +#~ msgid "Origin" +#~ msgstr "Gốc" + +#~ msgid "Move Name" +#~ msgstr "Move Name" + +#~ msgid "Subscription Compute" +#~ msgstr "Subscription Compute" + +#~ msgid "Account Num." +#~ msgstr "Sỗ tài khoản" + +#~ msgid "Tax" +#~ msgstr "Thuế" + +#~ msgid "Debit Trans." +#~ msgstr "thay đổi báo có." + +#~ msgid "Analytic Account" +#~ msgstr "Analytic Account" + +#~ msgid "Tax on Children" +#~ msgstr "thuế của các chi nhánh" + +#~ msgid "Journal Name" +#~ msgstr "Journal Name" + +#~ msgid "Description on invoices" +#~ msgstr "Miêu tả trên hóa đơn" + +#~ msgid "Error! You can not create recursive analytic accounts." +#~ msgstr "Error! You can not create recursive analytic accounts." + +#~ msgid "Total entries" +#~ msgstr "tổng đầu vào" + +#~ msgid "Account Source" +#~ msgstr "tài khoản đầu vào" + +#~ msgid "Allow Cancelling Entries" +#~ msgstr "cho phép hủy bỏ đầu vào" + +#~ msgid "Payment Reconcilation" +#~ msgstr "thanh toán sự cân bằng" + +#~ msgid "Journal de frais" +#~ msgstr "quy trình de frais" + +#~ msgid "All Analytic Entries" +#~ msgstr "tất cả phân tích đầu vào" + +#~ msgid "Date:" +#~ msgstr "Ngày:" + +#~ msgid "Negative" +#~ msgstr "thất thu" + +#~ msgid "(Account/Partner) Name" +#~ msgstr "Tên (Tài khoản/Đối tác)" + +#~ msgid "Contra" +#~ msgstr "ngược lại" + +#~ msgid "Special Computation" +#~ msgstr "sự tính toán đặc biệt" + +#~ msgid "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "Xác nhận tuyên bố có / không có hoà giải từ dự thảo báo cáo" + +#~ msgid "Bank reconciliation" +#~ msgstr "Đối chiếu với ngân hàn" + +#~ msgid "Disc.(%)" +#~ msgstr "Chiết khấu.(%)" + +#~ msgid "Ref" +#~ msgstr "Tham chiếu" + +#~ msgid "Tax Use In" +#~ msgstr "Thuế sử dụng trong" + +#~ msgid "" +#~ "Set if the amount of tax must be included in the base amount before " +#~ "computing the next taxes." +#~ msgstr "" +#~ "Thiết lập nếu số tiền thuế phải được bao gồm trong cơ sở số tiền trước khi " +#~ "tính toán các khoản thuế tiếp theo" + +#~ msgid "Periodical Processing" +#~ msgstr "Periodical Processing" + +#~ msgid "Analytic Entries Stats" +#~ msgstr "Phân tích mục có Thống kê" + +#~ msgid "Tax Code Templates" +#~ msgstr "mã số thuế quy định" + +#~ msgid "Supplier invoice" +#~ msgstr "hóa đơn nhà cung cấp" + +#~ msgid "Reconcile Paid" +#~ msgstr "xác nhận trả tiền" + +#~ msgid "Target Moves" +#~ msgstr "Target Moves" + +#~ msgid "Tax Templates" +#~ msgstr "Mẫu thuế" + +#~ msgid "Paid/Reconciled" +#~ msgstr "trả tiền / hòa giải" + +#~ msgid "Deferral Method" +#~ msgstr "Phương pháp deferral" + +#~ msgid "Include in Base Amount" +#~ msgstr "gồm các lương cơ bản" + +#~ msgid "Refund Base Code" +#~ msgstr "hoàn lại mã cơ bản" + +#~ msgid "Line" +#~ msgstr "Dòng" + +#~ msgid "J.C. or Move name" +#~ msgstr "J.C hay di chuyển tên" + +#~ msgid "True" +#~ msgstr "Đúng" + +#~ msgid "" +#~ "Number of days to add before computation of the day of month.If Date=15/01, " +#~ "Number of Days=22, Day of Month=-1, then the due date is 28/02." +#~ msgstr "" +#~ "Số ngày để thêm trước khi tính toán của ngày trong month.If = Ngày 15/01, Số " +#~ "Ngày = 22, Ngày trong Tháng =- 1, sau đó đúng hạn là 28/02" + +#~ msgid "account.tax" +#~ msgstr "tài khoản . thuế" + +#~ msgid "Printing Date" +#~ msgstr "Ngày in" + +#~ msgid "Mvt" +#~ msgstr "Mvt" + +#~ msgid "Aged Partner Balance" +#~ msgstr "Aged Partner Balance" + +#~ msgid "Entry Controls" +#~ msgstr "Kiểm soát dữ liệu vào" + +#~ msgid "" +#~ "The sequence field is used to order the resources from lower sequences to " +#~ "higher ones" +#~ msgstr "" +#~ "Các lĩnh vực chuỗi được dùng để sắp các nguồn lực từ các chuỗi thấp hơn cho " +#~ "những người cao" + +#~ msgid "(Keep empty to open the current situation)" +#~ msgstr "Để trống để giữ nguyên hiện trạng" + +#~ msgid "Fiscal Position Accounts Mapping" +#~ msgstr "Sơ đồ tài chính liên kết các tài khoản" + +#~ msgid "Accounts Fiscal Mapping" +#~ msgstr "Sơ đồ liên kết các tài khoản tài chính" + +#~ msgid "Partner Payment Term" +#~ msgstr "khách hàng thanh toán" + +#~ msgid "Account Entry Reconcile" +#~ msgstr "tài khoản ban đầu phù hợp" + +#~ msgid "Open for bank reconciliation" +#~ msgstr "Mở việc đối soát với ngân hàng" + +#~ msgid "Discount (%)" +#~ msgstr "Chiết khấu (%)" + +#~ msgid "Write-Off amount" +#~ msgstr "Write-Off amount" + +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "Hãy bỏ trống nếu năm tài chính thuộc về một số công ty" + +#~ msgid "Analytic Accounting" +#~ msgstr "Analytic Accounting" + +#~ msgid "Sub-Total :" +#~ msgstr "Sub-Total :" + +#, python-format +#~ msgid "Analytic Entries" +#~ msgstr "Analytic Entries" + +#~ msgid "month" +#~ msgstr "tháng" + +#~ msgid "Associated Partner" +#~ msgstr "Associated Partner" + +#~ msgid "Additional Information" +#~ msgstr "Additional Information" + +#~ msgid "Customer Refund" +#~ msgstr "Customer Refund" + +#~ msgid "Select the Period for Analysis" +#~ msgstr "Select the Period for Analysis" + +#~ msgid "Tax Code Sign" +#~ msgstr "Tax Code Sign" + +#~ msgid "Total amount this customer owes you." +#~ msgstr "Total amount this customer owes you." + +#~ msgid "St." +#~ msgstr "St." + +#~ msgid "account.move.line" +#~ msgstr "account.move.line" + +#~ msgid "End of Year Entries Journal" +#~ msgstr "End of Year Entries Journal" + +#~ msgid "Purchase Properties" +#~ msgstr "Purchase Properties" + +#~ msgid "Status" +#~ msgstr "Trạng thái" + +#~ msgid "Period to" +#~ msgstr "Kỳ đến" + +#~ msgid "Partner account" +#~ msgstr "Tài khoản đối tác" + +#~ msgid "Generate entries before:" +#~ msgstr "Generate entries before:" + +#~ msgid "Cost Ledger" +#~ msgstr "Cost Ledger" + +#~ msgid "(Keep empty for all open fiscal years)" +#~ msgstr "(Để trống cho tất cả các năm tài chính mở)" + +#~ msgid "6" +#~ msgstr "6" + +#~ msgid "Templates for Accounts" +#~ msgstr "Templates for Accounts" + +#~ msgid "Analytic Accounts" +#~ msgstr "Analytic Accounts" + +#~ msgid "account.bank.accounts.wizard" +#~ msgstr "account.bank.accounts.wizard" + +#~ msgid "Creation date" +#~ msgstr "Creation date" + +#~ msgid "Expense Account" +#~ msgstr "Expense Account" + +#~ msgid "Write-Off Journal" +#~ msgstr "Write-Off Journal" + +#~ msgid "Amount Currency" +#~ msgstr "Amount Currency" + +#~ msgid "Expense Category Account" +#~ msgstr "Expense Category Account" + +#~ msgid "New Fiscal Year" +#~ msgstr "New Fiscal Year" + +#~ msgid "Fiscal Year to Open" +#~ msgstr "Fiscal Year to Open" + +#~ msgid "Quantity" +#~ msgstr "Quantity" + +#~ msgid "Base Code Amount" +#~ msgstr "Base Code Amount" + +#~ msgid "The user responsible for this journal" +#~ msgstr "The user responsible for this journal" + +#~ msgid "Default Debit Account" +#~ msgstr "Default Debit Account" + +#~ msgid "Period" +#~ msgstr "Period" + +#~ msgid "Financial Accounting" +#~ msgstr "Financial Accounting" + +#~ msgid "Net Total:" +#~ msgstr "Net Total:" + +#~ msgid "Fiscal Mapping" +#~ msgstr "Fiscal Mapping" + +#~ msgid "UoM" +#~ msgstr "UoM" + +#~ msgid "One Partner Per Page" +#~ msgstr "One Partner Per Page" + +#~ msgid "Children" +#~ msgstr "Children" + +#~ msgid "Customer Invoice" +#~ msgstr "Customer Invoice" + +#~ msgid "Choose Fiscal Year" +#~ msgstr "Choose Fiscal Year" + +#~ msgid "Main Sequence" +#~ msgstr "Main Sequence" + +#~ msgid "Print Analytic Journals" +#~ msgstr "Print Analytic Journals" + +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" + +#~ msgid "Compute Code for Taxes included prices" +#~ msgstr "Compute Code for Taxes included prices" + +#~ msgid "Tax codes" +#~ msgstr "Tax codes" + +#~ msgid "Chart Template" +#~ msgstr "Chart Template" + +#~ msgid "Income Category Account" +#~ msgstr "Income Category Account" + +#~ msgid "Unit Price" +#~ msgstr "Unit Price" + +#~ msgid "wizard.multi.charts.accounts" +#~ msgstr "wizard.multi.charts.accounts" + +#~ msgid "The amount expressed in an optional other currency." +#~ msgstr "The amount expressed in an optional other currency." + +#~ msgid "Terms" +#~ msgstr "Terms" + +#~ msgid "Open Charts" +#~ msgstr "Open Charts" + +#~ msgid "Tax Template List" +#~ msgstr "Tax Template List" + +#~ msgid "" +#~ "This will select how the current currency rate for outgoing transactions is " +#~ "computed. In most countries the legal method is \"average\" but only a few " +#~ "software systems are able to manage this. So if you import from another " +#~ "software system you may have to use the rate at date. Incoming transactions " +#~ "always use the rate at date." +#~ msgstr "" +#~ "This will select how the current currency rate for outgoing transactions is " +#~ "computed. In most countries the legal method is \"average\" but only a few " +#~ "software systems are able to manage this. So if you import from another " +#~ "software system you may have to use the rate at date. Incoming transactions " +#~ "always use the rate at date." + +#~ msgid "Company Currency" +#~ msgstr "Company Currency" + +#~ msgid "Template Account Fiscal Mapping" +#~ msgstr "Template Account Fiscal Mapping" + +#~ msgid "Reconcile With Write-Off" +#~ msgstr "Reconcile With Write-Off" + +#~ msgid "Tax/Base Amount" +#~ msgstr "Tax/Base Amount" + +#~ msgid "No. of Digits to use for account code" +#~ msgstr "No. of Digits to use for account code" + +#~ msgid "Purchase Taxes" +#~ msgstr "Purchase Taxes" + +#~ msgid "Line Name" +#~ msgstr "Line Name" + +#~ msgid "Fixed Amount" +#~ msgstr "Fixed Amount" + +#~ msgid "Partial Reconcile" +#~ msgstr "Partial Reconcile" + +#~ msgid "Not reconciled transactions" +#~ msgstr "Not reconciled transactions" + +#~ msgid "Tax Mapping" +#~ msgstr "Tax Mapping" + +#~ msgid "Write-Off account" +#~ msgstr "Write-Off account" + +#~ msgid "Close a Fiscal Year" +#~ msgstr "Close a Fiscal Year" + +#~ msgid "Centralised counterpart" +#~ msgstr "Centralised counterpart" + +#~ msgid "All" +#~ msgstr "All" + +#~ msgid "Analytic lines" +#~ msgstr "Analytic lines" + +#~ msgid "The computation method for the tax amount." +#~ msgstr "The computation method for the tax amount." + +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" + +#~ msgid "Electronic File" +#~ msgstr "Electronic File" + +#~ msgid "Customer Credit" +#~ msgstr "Customer Credit" + +#~ msgid "Tax Lines" +#~ msgstr "Tax Lines" + +#~ msgid "Account Types" +#~ msgstr "Loại tài khoản" + +#~ msgid "Journal" +#~ msgstr "Journal" + +#~ msgid "Child Accounts" +#~ msgstr "Tài khoản con" + +#~ msgid "Display History" +#~ msgstr "Hiển thị lịch sử" + +#~ msgid " Start date" +#~ msgstr " Ngày bắt đầu" + +#~ msgid "Display accounts " +#~ msgstr "Hiển thị tài khoản " + +#~ msgid "Keep empty to use the income account" +#~ msgstr "Để trống để sử dụng tài khoản thu nhập" + +#~ msgid "Write-Off" +#~ msgstr "Write-Off" + +#~ msgid "Total Payable" +#~ msgstr "Tổng số tiền phải trả" + +#~ msgid "account.analytic.line.extended" +#~ msgstr "account.analytic.line.extended" + +#~ msgid "Refund Journal" +#~ msgstr "Refund Journal" + +#~ msgid "Income" +#~ msgstr "Income" + +#~ msgid "Tel. :" +#~ msgstr "Tel. :" + +#~ msgid "Tax Code Amount" +#~ msgstr "Tax Code Amount" + +#~ msgid "Positive" +#~ msgstr "Positive" + +#~ msgid "Chart of Accounts Templates" +#~ msgstr "Chart of Accounts Templates" + +#~ msgid "Generate Chart of Accounts from a Chart Template" +#~ msgstr "Generate Chart of Accounts from a Chart Template" + +#~ msgid "Parent Code" +#~ msgstr "Parent Code" + +#~ msgid "Account n°" +#~ msgstr "Account n°" + +#~ msgid "Keep empty to use the expense account" +#~ msgstr "Keep empty to use the expense account" + +#~ msgid "Receivable and Payable Accounts" +#~ msgstr "Receivable and Payable Accounts" + +#~ msgid "Subscription Lines" +#~ msgstr "Subscription Lines" + +#~ msgid "Purchase" +#~ msgstr "Purchase" + +#~ msgid "Due Date" +#~ msgstr "Due Date" + +#~ msgid "Close Period" +#~ msgstr "Close Period" + +#~ msgid "Due" +#~ msgstr "Due" + +#~ msgid "Accounts Type Allowed (empty for no control)" +#~ msgstr "Accounts Type Allowed (empty for no control)" + +#~ msgid "Starting Balance" +#~ msgstr "Starting Balance" + +#~ msgid "Journals" +#~ msgstr "Journals" + +#~ msgid "Max Qty:" +#~ msgstr "Số lượng tối đa:" + +#~ msgid "Refund Invoice" +#~ msgstr "Hóa đơn hoàn tiền" + +#~ msgid "Close a Period" +#~ msgstr "Đóng kỳ" + +#~ msgid "Costs & Revenues" +#~ msgstr "Chi phí và Thu nhập" + +#~ msgid "Error ! You can not create recursive accounts." +#~ msgstr "Error ! You can not create recursive accounts." + +#~ msgid "Force Period" +#~ msgstr "Force Period" + +#~ msgid "Re-Open" +#~ msgstr "Re-Open" + +#~ msgid "Are you sure you want to create entries?" +#~ msgstr "Are you sure you want to create entries?" + +#~ msgid "Unreconcile Entries" +#~ msgstr "Unreconcile Entries" + +#~ msgid "Period length (days)" +#~ msgstr "Period length (days)" + +#~ msgid "Percent" +#~ msgstr "Percent" + +#~ msgid "Charts" +#~ msgstr "Charts" + +#~ msgid "Sale" +#~ msgstr "Sale" + +#~ msgid "Debit amount" +#~ msgstr "Debit amount" + +#~ msgid "year" +#~ msgstr "year" + +#~ msgid "Print" +#~ msgstr "Print" + +#~ msgid "Accounts Allowed (empty for no control)" +#~ msgstr "Accounts Allowed (empty for no control)" + +#~ msgid "Invoice Tax Account" +#~ msgstr "Invoice Tax Account" + +#~ msgid "Analytic Lines" +#~ msgstr "Analytic Lines" + +#~ msgid "Account Subscription Line" +#~ msgstr "Account Subscription Line" + +#~ msgid "Number of Days" +#~ msgstr "Number of Days" + +#~ msgid "The partner reference of this invoice." +#~ msgstr "The partner reference of this invoice." + +#~ msgid "Total amount you have to pay to this supplier." +#~ msgstr "Total amount you have to pay to this supplier." + +#~ msgid "7" +#~ msgstr "7" + +#~ msgid "Transfers" +#~ msgstr "Transfers" + +#~ msgid "Li." +#~ msgstr "Li." + +#~ msgid "Account charts" +#~ msgstr "Account charts" + +#~ msgid "This name will be displayed on reports" +#~ msgstr "This name will be displayed on reports" + +#~ msgid "Printing date" +#~ msgstr "Ngày in" + +#~ msgid "Customer Refunds" +#~ msgstr "Customer Refunds" + +#~ msgid "Tax Amount" +#~ msgstr "Tax Amount" + +#~ msgid "J.C./Move name" +#~ msgstr "J.C./Move name" + +#~ msgid "Journal-Period Name" +#~ msgstr "Journal-Period Name" + +#~ msgid "Tax Case Name" +#~ msgstr "Tax Case Name" + +#~ msgid "" +#~ "Unique number of the invoice, computed automatically when the invoice is " +#~ "created." +#~ msgstr "" +#~ "Unique number of the invoice, computed automatically when the invoice is " +#~ "created." + +#~ msgid "Draft Invoice" +#~ msgstr "Draft Invoice" + +#~ msgid "Expense" +#~ msgstr "Chi phí" + +#~ msgid "Options" +#~ msgstr "Options" + +#~ msgid "Opening Entries Period" +#~ msgstr "Opening Entries Period" + +#~ msgid "days" +#~ msgstr "days" + +#~ msgid "Past" +#~ msgstr "Past" + +#~ msgid "Statements reconciliation" +#~ msgstr "Statements reconciliation" + +#~ msgid "New Subscription" +#~ msgstr "New Subscription" + +#~ msgid "Computation" +#~ msgstr "Computation" + +#~ msgid "Analytic Entry" +#~ msgstr "Analytic Entry" + +#~ msgid "Overdue Payments Message" +#~ msgstr "Overdue Payments Message" + +#~ msgid "Chart of Taxes" +#~ msgstr "Chart of Taxes" + +#~ msgid "Value Amount" +#~ msgstr "Value Amount" + +#~ msgid "Reconciled entries" +#~ msgstr "Reconciled entries" + +#~ msgid "Contact Address" +#~ msgstr "Contact Address" + +#~ msgid "Create 3 Months Periods" +#~ msgstr "Create 3 Months Periods" + +#~ msgid "(keep empty to use the current period)" +#~ msgstr "(keep empty to use the current period)" + +#~ msgid "Force period" +#~ msgstr "Force period" + +#~ msgid "Detail" +#~ msgstr "Detail" + +#~ msgid "Consolidation" +#~ msgstr "Consolidation" + +#~ msgid "Root Account" +#~ msgstr "Root Account" + +#~ msgid "" +#~ "Exception made of a mistake of our side, it seems that the following bills " +#~ "stay unpaid. Please, take appropriate measures in order to carry out this " +#~ "payment in the next 8 days." +#~ msgstr "" +#~ "Exception made of a mistake of our side, it seems that the following bills " +#~ "stay unpaid. Please, take appropriate measures in order to carry out this " +#~ "payment in the next 8 days." + +#~ msgid "VAT :" +#~ msgstr "VAT :" + +#~ msgid "Chart of Accounts" +#~ msgstr "Chart of Accounts" + +#~ msgid "Opening Entries Journal" +#~ msgstr "Opening Entries Journal" + +#~ msgid "Customer Taxes" +#~ msgstr "Customer Taxes" + +#~ msgid "Liability" +#~ msgstr "Liability" + +#~ msgid "2" +#~ msgstr "2" + +#~ msgid "(If you do not select Fiscal year it will take all open fiscal years)" +#~ msgstr "" +#~ "(If you do not select Fiscal year it will take all open fiscal years)" + +#~ msgid "The account basis of the tax declaration." +#~ msgstr "The account basis of the tax declaration." + +#~ msgid "Reference Type" +#~ msgstr "Reference Type" + +#~ msgid "Unreconcile" +#~ msgstr "Unreconcile" + +#~ msgid "Tax Type" +#~ msgstr "Tax Type" + +#~ msgid "Account Templates" +#~ msgstr "Account Templates" + +#~ msgid "Chart of Accounts Template" +#~ msgstr "Chart of Accounts Template" + +#~ msgid "Voucher No" +#~ msgstr "Voucher No" + +#~ msgid "and Journals" +#~ msgstr "and Journals" + +#~ msgid "Account Tax" +#~ msgstr "Account Tax" + +#~ msgid "Move Line" +#~ msgstr "di chuyển dòng" + +#~ msgid "" +#~ "Set if the tax computation is based on the computation of child taxes rather " +#~ "than on the total amount." +#~ msgstr "" +#~ "Set if the tax computation is based on the computation of child taxes rather " +#~ "than on the total amount." + +#~ msgid "Journal Code" +#~ msgstr "Journal Code" + +#~ msgid "" +#~ "If not applicable (computed through a Python code), the tax won't appear on " +#~ "the invoice." +#~ msgstr "" +#~ "If not applicable (computed through a Python code), the tax won't appear on " +#~ "the invoice." + +#~ msgid "Model Entries" +#~ msgstr "Model Entries" + +#~ msgid "Entry Lines" +#~ msgstr "Entry Lines" + +#~ msgid "Applicable Code (if type=code)" +#~ msgstr "Applicable Code (if type=code)" + +#~ msgid "Open Journal" +#~ msgstr "Open Journal" + +#~ msgid "KI" +#~ msgstr "KI" + +#~ msgid "List of all the taxes that have to be installed by the wizard" +#~ msgstr "List of all the taxes that have to be installed by the wizard" + +#~ msgid "Period from" +#~ msgstr "Period from" + +#~ msgid "Bank Statement" +#~ msgstr "Bank Statement" + +#~ msgid "Information addendum" +#~ msgstr "Information addendum" + +#~ msgid "Landscape Mode" +#~ msgstr "Landscape Mode" + +#~ msgid "Acc. Type Name" +#~ msgstr "Acc. Type Name" + +#~ msgid "Use this code for the VAT declaration." +#~ msgstr "Use this code for the VAT declaration." + +#~ msgid "Litigation" +#~ msgstr "Litigation" + +#~ msgid "Account Payable" +#~ msgstr "Account Payable" + +#~ msgid "Other Info" +#~ msgstr "Other Info" + +#~ msgid "Default Credit Account" +#~ msgstr "Default Credit Account" + +#~ msgid "Payment Order" +#~ msgstr "Payment Order" + +#~ msgid "" +#~ "Check this option if you want the user to reconcile entries in this account." +#~ msgstr "" +#~ "Check this option if you want the user to reconcile entries in this account." + +#~ msgid "Analytic" +#~ msgstr "Analytic" + +#~ msgid "Create Invoice" +#~ msgstr "Create Invoice" + +#~ msgid "Equity" +#~ msgstr "Vốn chủ sở hữu" + +#~ msgid "Tax Code Template" +#~ msgstr "Tax Code Template" + +#~ msgid "In dispute" +#~ msgstr "In dispute" + +#~ msgid "Power" +#~ msgstr "Power" + +#~ msgid "Price" +#~ msgstr "Price" + +#~ msgid "View Account Analytic Lines" +#~ msgstr "View Account Analytic Lines" + +#~ msgid "Invoice Number" +#~ msgstr "Invoice Number" + +#~ msgid "End of Period" +#~ msgstr "End of Period" + +#~ msgid "Untaxed" +#~ msgstr "Untaxed" + +#~ msgid "Inverted Analytic Balance" +#~ msgstr "Inverted Analytic Balance" + +#~ msgid "Applicable Type" +#~ msgstr "Applicable Type" + +#~ msgid "Invoice Reference" +#~ msgstr "Invoice Reference" + +#~ msgid "Reconciliation transactions" +#~ msgstr "Reconciliation transactions" + +#~ msgid "Analysis Direction" +#~ msgstr "Analysis Direction" + +#~ msgid "Companies that refers to partner" +#~ msgstr "Companies that refers to partner" + +#~ msgid "Effective date" +#~ msgstr "Effective date" + +#~ msgid "" +#~ "The sequence field is used to order the taxes lines from lower sequences to " +#~ "higher ones. The order is important if you have a tax that has several tax " +#~ "children. In this case, the evaluation order is important." +#~ msgstr "" +#~ "The sequence field is used to order the taxes lines from lower sequences to " +#~ "higher ones. The order is important if you have a tax that has several tax " +#~ "children. In this case, the evaluation order is important." + +#~ msgid "Journal View" +#~ msgstr "Journal View" + +#~ msgid "Credit Centralisation" +#~ msgstr "Credit Centralisation" + +#~ msgid "Customer Ref:" +#~ msgstr "Customer Ref:" + +#~ msgid "Write-Off Move" +#~ msgstr "Write-Off Move" + +#~ msgid "Total credit" +#~ msgstr "Total credit" + +#~ msgid "Reconcile" +#~ msgstr "Reconcile" + +#~ msgid "Best regards." +#~ msgstr "Best regards." + +#~ msgid "Tax Account" +#~ msgstr "Tax Account" + +#~ msgid "Document: Customer account statement" +#~ msgstr "Document: Customer account statement" + +#~ msgid "Accounting" +#~ msgstr "Accounting" + +#~ msgid "Taxes Mapping" +#~ msgstr "Taxes Mapping" + +#~ msgid "Unreconciliation transactions" +#~ msgstr "Unreconciliation transactions" + +#~ msgid "Entry lines" +#~ msgstr "Entry lines" + +#, python-format +#~ msgid "Reconciliation" +#~ msgstr "Reconciliation" + +#~ msgid "Centralisation" +#~ msgstr "Centralisation" + +#~ msgid "Tax Code" +#~ msgstr "Tax Code" + +#~ msgid "Outgoing Currencies Rate" +#~ msgstr "Outgoing Currencies Rate" + +#~ msgid "Situation" +#~ msgstr "Situation" + +#~ msgid "Document" +#~ msgstr "Document" + +#~ msgid "The move of this entry line." +#~ msgstr "The move of this entry line." + +#~ msgid "Unit of Measure" +#~ msgstr "Unit of Measure" + +#~ msgid "Receivable Account" +#~ msgstr "Receivable Account" + +#~ msgid "" +#~ "If this box is checked, the system will try to group the accounting lines " +#~ "when generating them from invoices." +#~ msgstr "" +#~ "If this box is checked, the system will try to group the accounting lines " +#~ "when generating them from invoices." + +#~ msgid "# of Transaction" +#~ msgstr "# of Transaction" + +#~ msgid "Analytic Journal" +#~ msgstr "Analytic Journal" + +#~ msgid "Entry Label" +#~ msgstr "Entry Label" + +#~ msgid "(" +#~ msgstr "(" + +#~ msgid "Set to Draft" +#~ msgstr "Set to Draft" + +#~ msgid "Reference of the document that produced this invoice." +#~ msgstr "Reference of the document that produced this invoice." + +#~ msgid "Payable" +#~ msgstr "Payable" + +#~ msgid "Model Name" +#~ msgstr "Model Name" + +#~ msgid "Others" +#~ msgstr "Others" + +#~ msgid "8" +#~ msgstr "8" + +#~ msgid "Legend" +#~ msgstr "Legend" + +#~ msgid "Account" +#~ msgstr "Account" + +#~ msgid "Taxes" +#~ msgstr "Taxes" + +#~ msgid "Average Rate" +#~ msgstr "Average Rate" + +#~ msgid "None" +#~ msgstr "None" + +#~ msgid "Generate Fiscal Year Opening Entries" +#~ msgstr "Generate Fiscal Year Opening Entries" + +#~ msgid "Reconcile Entries" +#~ msgstr "Reconcile Entries" + +#~ msgid "(Invoice should be unreconciled if you want to open it)" +#~ msgstr "(Invoice should be unreconciled if you want to open it)" + +#~ msgid "Tax Name" +#~ msgstr "Tax Name" + +#~ msgid "30 Days End of Month" +#~ msgstr "30 Days End of Month" + +#~ msgid "Root Tax Code" +#~ msgstr "Root Tax Code" + +#~ msgid "Not Printable in Invoice" +#~ msgstr "Not Printable in Invoice" + +#~ msgid "Move" +#~ msgstr "Move" + +#~ msgid "Tax Source" +#~ msgstr "Tax Source" + +#~ msgid "Analytic Balance" +#~ msgstr "Analytic Balance" + +#~ msgid "Total debit" +#~ msgstr "Total debit" + +#, python-format +#~ msgid "Pending" +#~ msgstr "Pending" + +#~ msgid "Bank Information" +#~ msgstr "Bank Information" + +#~ msgid "Fax :" +#~ msgstr "Fax :" + +#~ msgid "Partner Balance" +#~ msgstr "Partner Balance" + +#~ msgid "" +#~ "This account will be used instead of the default one as the receivable " +#~ "account for the current partner" +#~ msgstr "" +#~ "This account will be used instead of the default one as the receivable " +#~ "account for the current partner" + +#~ msgid "Bank statements" +#~ msgstr "Bank statements" + +#~ msgid "Create entry" +#~ msgstr "Create entry" + +#~ msgid "Date of the day" +#~ msgstr "Date of the day" + +#~ msgid "" +#~ "The amount expressed in an optional other currency if it is a multi-currency " +#~ "entry." +#~ msgstr "" +#~ "The amount expressed in an optional other currency if it is a multi-currency " +#~ "entry." + +#~ msgid "Parent Tax Account" +#~ msgstr "Parent Tax Account" + +#~ msgid "Account Type" +#~ msgstr "Account Type" + +#~ msgid "Bank account owner" +#~ msgstr "Bank account owner" + +#~ msgid "Account Receivable" +#~ msgstr "Account Receivable" + +#~ msgid "Consolidated Children" +#~ msgstr "Consolidated Children" + +#~ msgid "Fiscal year" +#~ msgstr "Fiscal year" + +#~ msgid "Balance :" +#~ msgstr "Balance :" + +#~ msgid "With balance is not equal to 0" +#~ msgstr "With balance is not equal to 0" + +#~ msgid "3" +#~ msgstr "3" + +#~ msgid "Taxes Report" +#~ msgstr "Taxes Report" + +#~ msgid "Printed" +#~ msgstr "Printed" + +#~ msgid "With Currency" +#~ msgstr "With Currency" + +#~ msgid "Chart of accounts" +#~ msgstr "Chart of accounts" + +#~ msgid "Subscription" +#~ msgstr "Subscription" + +#~ msgid "Create entries" +#~ msgstr "Create entries" + +#~ msgid "Project line" +#~ msgstr "Project line" + +#~ msgid "Maximum write-off amount" +#~ msgstr "Maximum write-off amount" + +#~ msgid "Manual" +#~ msgstr "Manual" + +#~ msgid "Compute Taxes" +#~ msgstr "Compute Taxes" + +#~ msgid "# of Digits" +#~ msgstr "# of Digits" + +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" + +#~ msgid "The partner account used for this invoice." +#~ msgstr "The partner account used for this invoice." + +#~ msgid "" +#~ "Check this box if you don't want any VAT related to this Tax Code to appear " +#~ "on invoices" +#~ msgstr "" +#~ "Check this box if you don't want any VAT related to this Tax Code to appear " +#~ "on invoices" + +#~ msgid "Entry encoding" +#~ msgstr "Entry encoding" + +#~ msgid "Standard entries" +#~ msgstr "Standard entries" + +#~ msgid "Payment Term Line" +#~ msgstr "Payment Term Line" + +#~ msgid "Account Subscription" +#~ msgstr "Account Subscription" + +#~ msgid "Maturity date" +#~ msgstr "Maturity date" + +#~ msgid "Entry Subscription" +#~ msgstr "Entry Subscription" + +#~ msgid "Start Date" +#~ msgstr "Start Date" + +#~ msgid "All Entries" +#~ msgstr "All Entries" + +#~ msgid "Draft Invoices" +#~ msgstr "Draft Invoices" + +#~ msgid "Invoice Date" +#~ msgstr "Invoice Date" + +#~ msgid "Unreconciled" +#~ msgstr "Unreconciled" + +#~ msgid "Note" +#~ msgstr "Note" + +#~ msgid "Entry Sequence" +#~ msgstr "Entry Sequence" + +#~ msgid "Closed" +#~ msgstr "Closed" + +#~ msgid "General Ledger" +#~ msgstr "General Ledger" + +#~ msgid "Columns" +#~ msgstr "Columns" + +#~ msgid "These periods can overlap." +#~ msgstr "These periods can overlap." + +#~ msgid "Keep empty to use the current date" +#~ msgstr "Keep empty to use the current date" + +#~ msgid "." +#~ msgstr "." + +#~ msgid "Period Name" +#~ msgstr "Period Name" + +#~ msgid "Code/Date" +#~ msgstr "Code/Date" + +#~ msgid "Customer Accounting Properties" +#~ msgstr "Customer Accounting Properties" + +#~ msgid "Select entries" +#~ msgstr "Select entries" + +#~ msgid "All Posted Entries" +#~ msgstr "All Posted Entries" + +#~ msgid "Payable Account" +#~ msgstr "Payable Account" + +#~ msgid "Secondary Currency" +#~ msgstr "Secondary Currency" + +#~ msgid "Credit" +#~ msgstr "Credit" + +#~ msgid "Refund Tax Account" +#~ msgstr "Refund Tax Account" + +#~ msgid "Child Codes" +#~ msgstr "Child Codes" + +#~ msgid "Statement lines" +#~ msgstr "Statement lines" + +#~ msgid "General Account" +#~ msgstr "General Account" + +#~ msgid "Customer Invoices" +#~ msgstr "Customer Invoices" + +#~ msgid "Payable Limit" +#~ msgstr "Payable Limit" + +#~ msgid "Separated Journal Sequences" +#~ msgstr "Separated Journal Sequences" + +#~ msgid "Journal Column" +#~ msgstr "Journal Column" + +#~ msgid "Periods" +#~ msgstr "Periods" + +#, python-format +#~ msgid "Open" +#~ msgstr "Open" + +#~ msgid "Default Taxes" +#~ msgstr "Default Taxes" + +#~ msgid "" +#~ "Allows you to change the sign of the balance amount displayed in the " +#~ "reports, so that you can see positive figures instead of negative ones in " +#~ "expenses accounts." +#~ msgstr "" +#~ "Allows you to change the sign of the balance amount displayed in the " +#~ "reports, so that you can see positive figures instead of negative ones in " +#~ "expenses accounts." + +#~ msgid "Parent Left" +#~ msgstr "Parent Left" + +#~ msgid "Type Controls" +#~ msgstr "Type Controls" + +#~ msgid "Account Name" +#~ msgstr "Account Name" + +#~ msgid "Ok" +#~ msgstr "Ok" + +#~ msgid "Taxes:" +#~ msgstr "Taxes:" + +#~ msgid "Supplier Invoices" +#~ msgstr "Supplier Invoices" + +#~ msgid "Product" +#~ msgstr "Product" + +#~ msgid ")" +#~ msgstr ")" + +#~ msgid "Total Receivable" +#~ msgstr "Total Receivable" + +#~ msgid "Account period" +#~ msgstr "Account period" + +#~ msgid "Remove Lines" +#~ msgstr "Remove Lines" + +#~ msgid "Include initial balances" +#~ msgstr "Include initial balances" + +#~ msgid "Account Template" +#~ msgstr "Account Template" + +#~ msgid "Year Sum" +#~ msgstr "Year Sum" + +#~ msgid "Internal Type" +#~ msgstr "Internal Type" + +#~ msgid "9" +#~ msgstr "9" + +#~ msgid "Running Subscriptions" +#~ msgstr "Running Subscriptions" + +#~ msgid "Posted" +#~ msgstr "Posted" + +#~ msgid "Credit Notes" +#~ msgstr "Credit Notes" + +#~ msgid "End Date" +#~ msgstr "End Date" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Cancel Opening Entries" + +#~ msgid "Day of the Month" +#~ msgstr "Day of the Month" + +#~ msgid "Lines" +#~ msgstr "Lines" + +#~ msgid "Dear Sir/Madam," +#~ msgstr "Dear Sir/Madam," + +#~ msgid "" +#~ "The sequence field is used to order the tax lines from the lowest sequences " +#~ "to the higher ones. The order is important if you have a tax with several " +#~ "tax children. In this case, the evaluation order is important." +#~ msgstr "" +#~ "The sequence field is used to order the tax lines from the lowest sequences " +#~ "to the higher ones. The order is important if you have a tax with several " +#~ "tax children. In this case, the evaluation order is important." + +#~ msgid "Tax Declaration" +#~ msgstr "Tax Declaration" + +#~ msgid "Fiscal Year Sequences" +#~ msgstr "Fiscal Year Sequences" + +#~ msgid "Account Tax Template" +#~ msgstr "Account Tax Template" + +#~ msgid "This is a model for recurring accounting entries" +#~ msgstr "This is a model for recurring accounting entries" + +#~ msgid "Open Invoice" +#~ msgstr "Open Invoice" + +#~ msgid "Are you sure you want to open this invoice ?" +#~ msgstr "Are you sure you want to open this invoice ?" + +#~ msgid "Partner Other Ledger" +#~ msgstr "Partner Other Ledger" + +#~ msgid "Supplier Debit" +#~ msgstr "Supplier Debit" + +#~ msgid "The optional quantity on entries" +#~ msgstr "The optional quantity on entries" + +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "States" #~ msgstr "States" +#~ msgid "Receivables & Payables" +#~ msgstr "Receivables & Payables" + +#~ msgid "Total" +#~ msgstr "Total" + +#~ msgid "Create Entries From Models" +#~ msgstr "Create Entries From Models" + +#~ msgid "Allow Reconciliation" +#~ msgstr "Allow Reconciliation" + +#~ msgid "Supplier Refunds" +#~ msgstr "Supplier Refunds" + +#~ msgid "Supplier Accounting Properties" +#~ msgstr "Supplier Accounting Properties" + +#~ msgid "Analytic Account Statistics" +#~ msgstr "Analytic Account Statistics" + +#~ msgid "Statement" +#~ msgstr "Statement" + +#~ msgid "Analytic Account Charts" +#~ msgstr "Analytic Account Charts" + +#~ msgid "Tax Included in Price" +#~ msgstr "Tax Included in Price" + +#~ msgid "Running" +#~ msgstr "Running" + +#~ msgid "Draft statement" +#~ msgstr "Draft statement" + +#~ msgid "4" +#~ msgstr "4" + +#~ msgid "Fiscal Years" +#~ msgstr "Fiscal Years" + +#~ msgid "Change" +#~ msgstr "Change" + +#~ msgid "Credit amount" +#~ msgstr "Credit amount" + +#~ msgid "Create Monthly Periods" +#~ msgstr "Create Monthly Periods" + +#~ msgid "Ref." +#~ msgstr "Ref." + +#~ msgid "Invoice Address" +#~ msgstr "Invoice Address" + +#~ msgid "" +#~ "Check this box to determine that each entry of this journal won't create a " +#~ "new counterpart but will share the same counterpart. This is used in fiscal " +#~ "year closing." +#~ msgstr "" +#~ "Check this box to determine that each entry of this journal won't create a " +#~ "new counterpart but will share the same counterpart. This is used in fiscal " +#~ "year closing." + +#~ msgid "Draft statements" +#~ msgstr "Sao kê dự thảo" + +#~ msgid "Date payment" +#~ msgstr "Ngày thanh toán" + +#~ msgid "A/c No." +#~ msgstr "A/c No." + +#~ msgid "Receivable Accounts" +#~ msgstr "Tài khoản phải thu" + +#~ msgid "Bank Statement Line" +#~ msgstr "Bank Statement Line" + +#~ msgid "Receivable" +#~ msgstr "Khoản phải thu" + +#~ msgid "Account Balance" +#~ msgstr "Số dư tài khoản" + +#~ msgid "VAT:" +#~ msgstr "VAT:" + +#~ msgid "Total:" +#~ msgstr "Tổng cộng:" + +#~ msgid "account.analytic.journal" +#~ msgstr "account.analytic.journal" + +#~ msgid "Account Mapping" +#~ msgstr "Account Mapping" + +#~ msgid "Sale Taxes" +#~ msgstr "Thuế bán hàng" + +#~ msgid "Account Reconciliation" +#~ msgstr "Account Reconciliation" + +#~ msgid "Confirm" +#~ msgstr "Xác nhận" + +#~ msgid "Parent Account Template" +#~ msgstr "Parent Account Template" + +#~ msgid "" +#~ "This field is only used if you develop your own module allowing developers " +#~ "to create specific taxes in a custom domain." +#~ msgstr "" +#~ "This field is only used if you develop your own module allowing developers " +#~ "to create specific taxes in a custom domain." + +#~ msgid "Payment amount" +#~ msgstr "Số tiền thanh toán" + +#~ msgid "Analytic account" +#~ msgstr "Analytic account" + +#~ msgid "Supplier Invoice" +#~ msgstr "Hóa đơn nhà cung cấp" + +#~ msgid "Debit" +#~ msgstr "Debit" + +#~ msgid "All Months" +#~ msgstr "Tất cả các tháng" + +#~ msgid "Operation date" +#~ msgstr "Operation date" + +#~ msgid "Invoice Lines" +#~ msgstr "Invoice Lines" + +#~ msgid "Start of Period" +#~ msgstr "Bắt đầu kỳ" + +#~ msgid "Name of new entries" +#~ msgstr "Name of new entries" + +#~ msgid "Create Entries" +#~ msgstr "Create Entries" + +#~ msgid "Refund Tax Code" +#~ msgstr "Refund Tax Code" + +#~ msgid "Tax Description" +#~ msgstr "Mô tả thuế" + +#~ msgid "Reconciled transactions" +#~ msgstr "Reconciled transactions" + +#~ msgid "/" +#~ msgstr "/" + +#~ msgid "Account Balance -" +#~ msgstr "Số dư tài khoản -" + +#~ msgid "Total amount" +#~ msgstr "Tổng số tiền" + +#~ msgid "Account Journal" +#~ msgstr "Account Journal" + +#~ msgid "Subscription lines" +#~ msgstr "Subscription lines" + +#~ msgid "Income Account on Product Template" +#~ msgstr "Income Account on Product Template" + #~ msgid "_Cancel" #~ msgstr "_Hủy" +#~ msgid "Inverted Analytic Balance -" +#~ msgstr "Inverted Analytic Balance -" + +#~ msgid "Paid invoice" +#~ msgstr "Hóa đơn đã được thanh toán" + +#~ msgid "Tax Definition" +#~ msgstr "Định nghĩa thuế" + +#~ msgid "" +#~ "Check this box if you want to use a different sequence for each created " +#~ "journal. Otherwise, all will use the same sequence." +#~ msgstr "" +#~ "Check this box if you want to use a different sequence for each created " +#~ "journal. Otherwise, all will use the same sequence." + +#~ msgid "Unreconciliation" +#~ msgstr "Unreconciliation" + +#~ msgid "With movements" +#~ msgstr "With movements" + +#~ msgid "Account Data" +#~ msgstr "Account Data" + +#~ msgid "Account Tax Code Template" +#~ msgstr "Account Tax Code Template" + +#~ msgid "Manually" +#~ msgstr "Manually" + +#, python-format +#~ msgid "Invoices" +#~ msgstr "Invoices" + +#~ msgid "Payable Accounts" +#~ msgstr "Payable Accounts" + +#~ msgid "Invoice Line" +#~ msgstr "Invoice Line" + +#~ msgid "Replacement Tax" +#~ msgstr "Replacement Tax" + +#~ msgid "This Month" +#~ msgstr "This Month" + +#~ msgid "Sign on Reports" +#~ msgstr "Sign on Reports" + +#~ msgid "The optional other currency if it is a multi-currency entry." +#~ msgstr "The optional other currency if it is a multi-currency entry." + +#~ msgid "Payments" +#~ msgstr "Thanh toán" + +#~ msgid "Use Model" +#~ msgstr "Sử dụng mô hình" + +#~ msgid "No" +#~ msgstr "Không" + +#~ msgid "The tax basis of the tax declaration." +#~ msgstr "The tax basis of the tax declaration." + +#~ msgid "Date Filter" +#~ msgstr "Lọc theo ngày" + +#~ msgid "Paid" +#~ msgstr "Đã thanh toán" + +#~ msgid "Remaining amount due." +#~ msgstr "Remaining amount due." + +#~ msgid "Are you sure ?" +#~ msgstr "Bạn có chắc chắn?" + +#~ msgid "PRO-FORMA" +#~ msgstr "PRO-FORMA" + +#~ msgid "Partial Entry lines" +#~ msgstr "Partial Entry lines" + +#~ msgid "The bank statement used for bank reconciliation" +#~ msgstr "The bank statement used for bank reconciliation" + +#~ msgid "Fiscalyear" +#~ msgstr "Năm tài chính" + +#~ msgid "Open Entries" +#~ msgstr "Open Entries" + +#~ msgid "Optional Information" +#~ msgstr "Optional Information" + +#~ msgid "Payment Terms" +#~ msgstr "Payment Terms" + +#~ msgid ":" +#~ msgstr ":" + +#~ msgid "At Date" +#~ msgstr "At Date" + +#~ msgid "Compute" +#~ msgstr "Compute" + +#~ msgid "The income or expense account related to the selected product." +#~ msgstr "The income or expense account related to the selected product." + +#~ msgid "Tax Application" +#~ msgstr "Tax Application" + +#~ msgid "Number of Periods" +#~ msgstr "Number of Periods" + +#~ msgid "End of period" +#~ msgstr "End of period" + +#~ msgid "Account Entry" +#~ msgstr "Account Entry" + +#~ msgid "General Journal" +#~ msgstr "General Journal" + +#~ msgid "Balance" +#~ msgstr "Balance" + +#~ msgid "Refund" +#~ msgstr "Refund" + +#~ msgid "Invoice Tax" +#~ msgstr "Invoice Tax" + +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + +#~ msgid "" +#~ "Invalid period ! Some periods overlap or the date period is not in the scope " +#~ "of the fiscal year. " +#~ msgstr "" +#~ "Invalid period ! Some periods overlap or the date period is not in the scope " +#~ "of the fiscal year. " + +#~ msgid "Moves" +#~ msgstr "Moves" + +#~ msgid "Pro-forma" +#~ msgstr "Pro-forma" + +#~ msgid "Sales Properties" +#~ msgstr "Sales Properties" + +#~ msgid "Cost Ledger (Only quantities)" +#~ msgstr "Cost Ledger (Only quantities)" + +#~ msgid "Reference Number" +#~ msgstr "Reference Number" + +#~ msgid "Total amount due:" +#~ msgstr "Total amount due:" + +#~ msgid "Manual Invoice Taxes" +#~ msgstr "Manual Invoice Taxes" + +#~ msgid "Fiscal Year to close" +#~ msgstr "Fiscal Year to close" + +#~ msgid "Start of period" +#~ msgstr "Start of period" + +#~ msgid "Templates" +#~ msgstr "Templates" + +#~ msgid "IntraCom" +#~ msgstr "IntraCom" + +#~ msgid "Child Tax Accounts" +#~ msgstr "Child Tax Accounts" + +#~ msgid "Parent Right" +#~ msgstr "Parent Right" + +#~ msgid "Templates for Account Chart" +#~ msgstr "Templates for Account Chart" + +#~ msgid "" +#~ "This account will be used instead of the default one as the payable account " +#~ "for the current partner" +#~ msgstr "" +#~ "This account will be used instead of the default one as the payable account " +#~ "for the current partner" + +#~ msgid "Case Code" +#~ msgstr "Case Code" + +#~ msgid "5" +#~ msgstr "5" + +#~ msgid "Income Account" +#~ msgstr "Income Account" + +#~ msgid "Opening/Closing Period" +#~ msgstr "Opening/Closing Period" + +#~ msgid "Analytic Balance -" +#~ msgstr "Analytic Balance -" + +#~ msgid "Account Model" +#~ msgstr "Account Model" + +#~ msgid "Invoice lines" +#~ msgstr "Invoice lines" + +#~ msgid "Period Type" +#~ msgstr "Period Type" + +#~ msgid "Accounting Properties" +#~ msgstr "Accounting Properties" + +#~ msgid "account.sequence.fiscalyear" +#~ msgstr "account.sequence.fiscalyear" + +#~ msgid "Entries Sorted By" +#~ msgstr "Entries Sorted By" + +#~ msgid "Bank Account" +#~ msgstr "Bank Account" + +#~ msgid "Cash" +#~ msgstr "Tiền mặt" + +#~ msgid "Account Destination" +#~ msgstr "Account Destination" + +#~ msgid "Maturity" +#~ msgstr "Maturity" + +#~ msgid "Fiscal Year" +#~ msgstr "Fiscal Year" + +#~ msgid "Future" +#~ msgstr "Future" + +#~ msgid "Keep empty for all open fiscal year" +#~ msgstr "Keep empty for all open fiscal year" + +#~ msgid "Supplier Refund" +#~ msgstr "Supplier Refund" + +#~ msgid "Entry" +#~ msgstr "Entry" + +#~ msgid "Python Code (reverse)" +#~ msgstr "Python Code (reverse)" + +#~ msgid "Accounts Mapping" +#~ msgstr "Accounts Mapping" + +#~ msgid "Usually 1 or -1." +#~ msgstr "Usually 1 or -1." + +#~ msgid "Bank Details" +#~ msgstr "Bank Details" + +#~ msgid "Expense Account on Product Template" +#~ msgstr "Expense Account on Product Template" + +#~ msgid "Check this box" +#~ msgstr "Check this box" + +#~ msgid "" +#~ "Check this if the price you use on the product and invoices includes this " +#~ "tax." +#~ msgstr "" +#~ "Check this if the price you use on the product and invoices includes this " +#~ "tax." + +#~ msgid "Column Name" +#~ msgstr "Column Name" + +#~ msgid "Yes" +#~ msgstr "Yes" + +#~ msgid "" +#~ "Check this if the user is allowed to reconcile entries in this account." +#~ msgstr "" +#~ "Check this if the user is allowed to reconcile entries in this account." + +#~ msgid "Accounting Dashboard" +#~ msgstr "Accounting Dashboard" + +#~ msgid "Aged receivables" +#~ msgstr "Aged receivables" + +#~ msgid "Income Accounts" +#~ msgstr "Income Accounts" + +#~ msgid "Account Board" +#~ msgstr "Account Board" + +#~ msgid "Account balance" +#~ msgstr "Account balance" + +#~ msgid "Percentage" +#~ msgstr "Percentage" + +#~ msgid "Total :" +#~ msgstr "Total :" + +#~ msgid "Select Period" +#~ msgstr "Select Period" + +#~ msgid "Report Options" +#~ msgstr "Report Options" + +#~ msgid "Year :" +#~ msgstr "Year :" + +#~ msgid "Month Range" +#~ msgstr "Month Range" + +#~ msgid "Invoices Created Within Past 15 Days" +#~ msgstr "Invoices Created Within Past 15 Days" + +#~ msgid "Report of Invoices Created within Last 15 days" +#~ msgstr "Report of Invoices Created within Last 15 days" + +#~ msgid "Total Amount" +#~ msgstr "Total Amount" + +#~ msgid "Accounts by type" +#~ msgstr "Accounts by type" + +#~ msgid "Aged Receivable Till Today" +#~ msgstr "Aged Receivable Till Today" + +#~ msgid "Receivable accounts" +#~ msgstr "Receivable accounts" + +#~ msgid "Range" +#~ msgstr "Range" + +#~ msgid "Balance by Type of Account" +#~ msgstr "Balance by Type of Account" + +#~ msgid "Week of Year" +#~ msgstr "Week of Year" + +#~ msgid "Create Date" +#~ msgstr "Create Date" + +#~ msgid "Aged Receivable" +#~ msgstr "Aged Receivable" + +#~ msgid "Untaxed Amount" +#~ msgstr "Untaxed Amount" + +#~ msgid "System payment" +#~ msgstr "System payment" + +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "No journal for ending writing has been defined for the fiscal year" + +#~ msgid "" +#~ "You cannot remove/deactivate an account which is set as a property to any " +#~ "Partner." +#~ msgstr "" +#~ "You cannot remove/deactivate an account which is set as a property to any " +#~ "Partner." + +#~ msgid "Journal Entry Reconcile" +#~ msgstr "Journal Entry Reconcile" + +#~ msgid "Voucher Management" +#~ msgstr "Voucher Management" + +#~ msgid "Please define sequence on invoice journal" +#~ msgstr "Please define sequence on invoice journal" + +#~ msgid "Account currency" +#~ msgstr "Account currency" + +#~ msgid "Children Definition" +#~ msgstr "Children Definition" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Include Reconciled Entries" + +#~ msgid "Import from invoice or payment" +#~ msgstr "Import from invoice or payment" + +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" + +#, python-format +#~ msgid "You can not delete posted movement: \"%s\"!" +#~ msgstr "You can not delete posted movement: \"%s\"!" + +#~ msgid "Choose Fiscal Year " +#~ msgstr "Choose Fiscal Year " + +#~ msgid "" +#~ "Gives the type of the analytic journal. When it needs for a document (eg: an " +#~ "invoice) to create analytic entries, OpenERP will look for a matching " +#~ "journal of the same type." +#~ msgstr "" +#~ "Gives the type of the analytic journal. When it needs for a document (eg: an " +#~ "invoice) to create analytic entries, OpenERP will look for a matching " +#~ "journal of the same type." + +#~ msgid "supplier" +#~ msgstr "supplier" + +#~ msgid "Expenses Credit Notes Journal - (test)" +#~ msgstr "Expenses Credit Notes Journal - (test)" + +#, python-format +#~ msgid "You can not use this general account in this journal !" +#~ msgstr "You can not use this general account in this journal !" + +#~ msgid "Move line reconcile select" +#~ msgstr "Move line reconcile select" + +#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +#~ msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" + +#~ msgid "Accounting entries are an input of the reconciliation." +#~ msgstr "Accounting entries are an input of the reconciliation." + +#~ msgid "Belgian Reports" +#~ msgstr "Belgian Reports" + +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "You can not add/modify entries in a closed journal." + +#~ msgid "Calculated Balance" +#~ msgstr "Calculated Balance" + +#~ msgid "Manual Recurring" +#~ msgstr "Manual Recurring" + +#~ msgid "Close Fiscalyear" +#~ msgstr "Close Fiscalyear" + +#~ msgid "Allow write off" +#~ msgstr "Allow write off" + +#~ msgid "Invoice line account company does not match with invoice company." +#~ msgstr "Invoice line account company does not match with invoice company." + +#~ msgid "" +#~ "Installs localized accounting charts to match as closely as possible the " +#~ "accounting needs of your company based on your country." +#~ msgstr "" +#~ "Installs localized accounting charts to match as closely as possible the " +#~ "accounting needs of your company based on your country." + +#~ msgid "Account Unreconcile" +#~ msgstr "Account Unreconcile" + +#, python-format +#~ msgid "" +#~ "No fiscal year defined for this date !\n" +#~ "Please create one." +#~ msgstr "" +#~ "No fiscal year defined for this date !\n" +#~ "Please create one." + +#, python-format +#~ msgid "June" +#~ msgstr "June" + +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." + +#~ msgid "Purchase Refund" +#~ msgstr "Purchase Refund" + +#~ msgid "Opening/Closing Situation" +#~ msgstr "Opening/Closing Situation" + +#~ msgid "" +#~ "This field contains the informatin related to the numbering of the journal " +#~ "entries of this journal." +#~ msgstr "" +#~ "This field contains the informatin related to the numbering of the journal " +#~ "entries of this journal." + +#~ msgid "Open For Unreconciliation" +#~ msgstr "Open For Unreconciliation" + +#~ msgid "" +#~ "A journal entry consists of several journal items, each of which is either a " +#~ "debit or a credit. OpenERP creates automatically one journal entry per " +#~ "accounting document: invoices, refund, supplier payment, bank statements, " +#~ "etc." +#~ msgstr "" +#~ "A journal entry consists of several journal items, each of which is either a " +#~ "debit or a credit. OpenERP creates automatically one journal entry per " +#~ "accounting document: invoices, refund, supplier payment, bank statements, " +#~ "etc." + +#~ msgid "" +#~ "When journal period is created. The state is 'Draft'. If a report is printed " +#~ "it comes to 'Printed' state. When all transactions are done, it comes in " +#~ "'Done' state." +#~ msgstr "" +#~ "When journal period is created. The state is 'Draft'. If a report is printed " +#~ "it comes to 'Printed' state. When all transactions are done, it comes in " +#~ "'Done' state." + +#~ msgid "" +#~ "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." +#~ msgstr "" +#~ "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." + +#~ msgid "Confirm the selected invoices" +#~ msgstr "Confirm the selected invoices" + +#~ msgid "Parent target" +#~ msgstr "Parent target" + +#~ msgid "" +#~ "Can't find any account journal of %s type for this company.\n" +#~ "\n" +#~ "You can create one in the menu: \n" +#~ "Configuration/Financial Accounting/Accounts/Journals.' % " +#~ "(context.get('journal_type" +#~ msgstr "" +#~ "Can't find any account journal of %s type for this company.\n" +#~ "\n" +#~ "You can create one in the menu: \n" +#~ "Configuration/Financial Accounting/Accounts/Journals.' % " +#~ "(context.get('journal_type" + +#~ msgid "Select Charts of Accounts" +#~ msgstr "Select Charts of Accounts" + +#~ msgid "Invoice Refund" +#~ msgstr "Invoice Refund" + +#~ msgid "CashBox Balance is not matching with Calculated Balance !" +#~ msgstr "CashBox Balance is not matching with Calculated Balance !" + +#~ msgid "account.installer.modules" +#~ msgstr "account.installer.modules" + +#~ msgid "The accountant confirms the statement." +#~ msgstr "The accountant confirms the statement." + +#~ msgid "Invoice Address Name" +#~ msgstr "Invoice Address Name" + +#~ msgid "3 Monthly" +#~ msgstr "3 Monthly" + +#~ msgid " 30 Days " +#~ msgstr " 30 Days " + +#~ msgid "Centralized Journal" +#~ msgstr "Centralized Journal" + +#, python-format +#~ msgid "SAJ" +#~ msgstr "SAJ" + +#~ msgid "closing balance entered by the cashbox verifier" +#~ msgstr "closing balance entered by the cashbox verifier" + +#~ msgid "Account Common Partner Report" +#~ msgstr "Account Common Partner Report" + +#~ msgid "Journal Period" +#~ msgstr "Journal Period" + +#~ msgid "To reconcile the entries company should be the same for all entries" +#~ msgstr "To reconcile the entries company should be the same for all entries" + +#~ msgid "General Ledger Report" +#~ msgstr "General Ledger Report" + +#~ msgid "Check" +#~ msgstr "Check" + +#~ msgid "Partners Reconciled Today" +#~ msgstr "Partners Reconciled Today" + +#~ msgid "Analytic Entries by line" +#~ msgstr "Analytic Entries by line" + +#~ msgid "You can only change currency for Draft Invoice !" +#~ msgstr "You can only change currency for Draft Invoice !" + +#~ msgid "Account Analytic Journal" +#~ msgstr "Account Analytic Journal" + +#~ msgid "Automatic Reconcile" +#~ msgstr "Automatic Reconcile" + +#~ msgid "Due date Computation" +#~ msgstr "Due date Computation" + +#, python-format +#~ msgid "September" +#~ msgstr "September" + +#~ msgid "" +#~ "If checked, the new chart of accounts will not contain this by default." +#~ msgstr "" +#~ "If checked, the new chart of accounts will not contain this by default." + +#~ msgid "" +#~ "Can not %s invoice which is already reconciled, invoice should be " +#~ "unreconciled first. You can only Refund this invoice" +#~ msgstr "" +#~ "Can not %s invoice which is already reconciled, invoice should be " +#~ "unreconciled first. You can only Refund this invoice" + +#~ msgid "Next Partner to reconcile" +#~ msgstr "Next Partner to reconcile" + +#, 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 "" +#~ "You can not do this modification on a confirmed entry ! Please note that you " +#~ "can just change some non important fields !" + +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Avg. Delay To Pay" + +#~ msgid "" +#~ "Maturity date of entry line generated by model line '%s' of model '%s' is " +#~ "based on partner payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name, model.name)))\n" +#~ " if line.partner_id.property_payment_term:\n" +#~ " payment_term_id = " +#~ "line.partner_id.property_payment_term.id\n" +#~ " pterm_list = pt_obj.compute(cr, uid, " +#~ "payment_term_id, value=1, date_ref=date_maturity)\n" +#~ " if pterm_list:\n" +#~ " pterm_list = [l[0] for l in pterm_list]\n" +#~ " pterm_list.sort()\n" +#~ " date_maturity = pterm_list[-1]\n" +#~ "\n" +#~ " val.update({\n" +#~ " 'name': line.name,\n" +#~ " 'quantity': line.quantity,\n" +#~ " 'debit': line.debit,\n" +#~ " 'credit': line.credit,\n" +#~ " 'account_id': line.account_id.id,\n" +#~ " 'move_id': move_id,\n" +#~ " 'partner_id': line.partner_id.id,\n" +#~ " 'date': context.get('date',time.strftime('%Y-%m-%d" +#~ msgstr "" +#~ "Maturity date of entry line generated by model line '%s' of model '%s' is " +#~ "based on partner payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name, model.name)))\n" +#~ " if line.partner_id.property_payment_term:\n" +#~ " payment_term_id = " +#~ "line.partner_id.property_payment_term.id\n" +#~ " pterm_list = pt_obj.compute(cr, uid, " +#~ "payment_term_id, value=1, date_ref=date_maturity)\n" +#~ " if pterm_list:\n" +#~ " pterm_list = [l[0] for l in pterm_list]\n" +#~ " pterm_list.sort()\n" +#~ " date_maturity = pterm_list[-1]\n" +#~ "\n" +#~ " val.update({\n" +#~ " 'name': line.name,\n" +#~ " 'quantity': line.quantity,\n" +#~ " 'debit': line.debit,\n" +#~ " 'credit': line.credit,\n" +#~ " 'account_id': line.account_id.id,\n" +#~ " 'move_id': move_id,\n" +#~ " 'partner_id': line.partner_id.id,\n" +#~ " 'date': context.get('date',time.strftime('%Y-%m-%d" + +#~ msgid "Total With Tax" +#~ msgstr "Total With Tax" + +#~ msgid "Approve" +#~ msgstr "Approve" + +#~ msgid "Extended Filters..." +#~ msgstr "Extended Filters..." + +#~ msgid "Sale Refund" +#~ msgstr "Sale Refund" + +#~ msgid "Bank statement" +#~ msgstr "Bank statement" + +#~ msgid "" +#~ "If the Tax account is a tax code account, this field will contain the taxed " +#~ "amount.If the tax account is base tax code, this field will contain the " +#~ "basic amount(without tax)." +#~ msgstr "" +#~ "If the Tax account is a tax code account, this field will contain the taxed " +#~ "amount.If the tax account is base tax code, this field will contain the " +#~ "basic amount(without tax)." + +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "No Analytic Journal !" + +#~ msgid "Account Name." +#~ msgstr "Account Name." + +#~ msgid "Reserve and Profit/Loss Account" +#~ msgstr "Reserve and Profit/Loss Account" + +#~ msgid "Customer Invoices to Approve" +#~ msgstr "Customer Invoices to Approve" + +#~ msgid "Select a Fiscal year to close" +#~ msgstr "Select a Fiscal year to close" + +#~ msgid "" +#~ "These types are defined according to your country. The type contains more " +#~ "information about the account and its specificities." +#~ msgstr "" +#~ "These types are defined according to your country. The type contains more " +#~ "information about the account and its specificities." + +#~ msgid "Applicability Options" +#~ msgstr "Applicability Options" + +#~ msgid "Cash Registers" +#~ msgstr "Cash Registers" + +#~ msgid "Profit & Loss (Expense Accounts)" +#~ msgstr "Profit & Loss (Expense Accounts)" + +#~ msgid "Manager" +#~ msgstr "Manager" + +#~ msgid "Confirm statement" +#~ msgstr "Confirm statement" + +#~ msgid "Cancel Invoices" +#~ msgstr "Cancel Invoices" + +#, python-format +#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgstr "You can not modify/delete a journal with entries for this period !" + +#~ msgid "Included in base amount" +#~ msgstr "Included in base amount" + +#~ msgid "Entries Analysis" +#~ msgstr "Entries Analysis" + +#~ msgid "Level" +#~ msgstr "Level" + +#~ msgid "Select a starting and an ending period" +#~ msgstr "Select a starting and an ending period" + +#~ msgid "Search tax template" +#~ msgstr "Search tax template" + +#~ msgid "Initial Balance" +#~ msgstr "Initial Balance" + +#~ msgid "Reset to Draft" +#~ msgstr "Reset to Draft" + +#~ msgid "Journal Items Analysis" +#~ msgstr "Journal Items Analysis" + +#~ msgid "Search Taxes" +#~ msgstr "Search Taxes" + +#~ msgid "Account Analytic Cost Ledger" +#~ msgstr "Account Analytic Cost Ledger" + +#~ msgid "# of Items" +#~ msgstr "# of Items" + +#~ msgid "Skip 'Draft' State for Manual Entries" +#~ msgstr "Skip 'Draft' State for Manual Entries" + +#~ msgid "Total Without Tax" +#~ msgstr "Total Without Tax" + +#~ msgid "# of Entries " +#~ msgstr "# of Entries " + +#~ msgid "A Temporary table used for Dashboard view" +#~ msgstr "A Temporary table used for Dashboard view" + +#~ msgid "" +#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +#~ msgstr "" +#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." + +#~ msgid "" +#~ "Customer Invoices allows you create and manage invoices issued to your " +#~ "customers. OpenERP generates draft of invoices automatically so that you " +#~ "only have to confirm them before sending them to your customers." +#~ msgstr "" +#~ "Customer Invoices allows you create and manage invoices issued to your " +#~ "customers. OpenERP generates draft of invoices automatically so that you " +#~ "only have to confirm them before sending them to your customers." + +#~ msgid "Anglo-Saxon Accounting" +#~ msgstr "Anglo-Saxon Accounting" + +#~ msgid "Recurring Entries" +#~ msgstr "Recurring Entries" + +#~ msgid "Template for Fiscal Position" +#~ msgstr "Template for Fiscal Position" + +#~ msgid "Go to next partner" +#~ msgstr "Go to next partner" + +#~ msgid "Search Bank Statements" +#~ msgstr "Search Bank Statements" + +#~ msgid "Date/Code" +#~ msgstr "Date/Code" + +#~ msgid "Analytic costs to invoice" +#~ msgstr "Analytic costs to invoice" + +#~ msgid "Responsible" +#~ msgstr "Responsible" + +#~ msgid "Sales by Account Type" +#~ msgstr "Sales by Account Type" + +#~ msgid "" +#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +#~ "cancel the current invoice." +#~ msgstr "" +#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +#~ "cancel the current invoice." + +#~ msgid "Invoicing" +#~ msgstr "Invoicing" + +#~ msgid "Print Voucher" +#~ msgstr "Print Voucher" + +#~ msgid "This wizard will change the currency of the invoice" +#~ msgstr "This wizard will change the currency of the invoice" + +#~ msgid "" +#~ "Display your company chart of accounts per fiscal year and filter by period. " +#~ "Have a complete tree view of all journal items per account code by clicking " +#~ "on an account." +#~ msgstr "" +#~ "Display your company chart of accounts per fiscal year and filter by period. " +#~ "Have a complete tree view of all journal items per account code by clicking " +#~ "on an account." + +#~ msgid "Error! You cannot define overlapping fiscal years" +#~ msgstr "Error! You cannot define overlapping fiscal years" + +#, python-format +#~ msgid "You have to provide an account for the write off entry !" +#~ msgstr "You have to provide an account for the write off entry !" + +#~ msgid "Account Common Journal Report" +#~ msgstr "Account Common Journal Report" + +#~ msgid "All Partners" +#~ msgstr "All Partners" + +#~ msgid "Ref. :" +#~ msgstr "Ref. :" + +#~ msgid "My Entries" +#~ msgstr "My Entries" + +#~ msgid "User %s does not have rights to access %s journal !" +#~ msgstr "User %s does not have rights to access %s journal !" + +#~ msgid "Tax Declaration: Credit Notes" +#~ msgstr "Tax Declaration: Credit Notes" + +#~ msgid "Reserve And Profit/Loss Account" +#~ msgstr "Reserve And Profit/Loss Account" + +#~ msgid "Invoices Analysis" +#~ msgstr "Invoices Analysis" + +#~ msgid "period close" +#~ msgstr "period close" + +#~ msgid "Configure Fiscal Year" +#~ msgstr "Configure Fiscal Year" + +#~ msgid "Entries By Line" +#~ msgstr "Entries By Line" + +#~ msgid "A/c Code" +#~ msgstr "A/c Code" + +#~ msgid "Journal Entry" +#~ msgstr "Journal Entry" + +#~ msgid "Tax Declaration: Invoices" +#~ msgstr "Tax Declaration: Invoices" + +#~ msgid "Sub Total" +#~ msgstr "Sub Total" + +#~ msgid "Treasury Analysis" +#~ msgstr "Treasury Analysis" + +#, python-format +#~ msgid "Please verify that an account is defined in the journal." +#~ msgstr "Please verify that an account is defined in the journal." + +#~ msgid "Account Print Journal" +#~ msgstr "Account Print Journal" + +#~ msgid "Product Category" +#~ msgstr "Product Category" + +#~ msgid "Reserve & Profit/Loss Account" +#~ msgstr "Reserve & Profit/Loss Account" + +#~ msgid "Closing balance based on Starting Balance and Cash Transactions" +#~ msgstr "Closing balance based on Starting Balance and Cash Transactions" + +#~ msgid "Comparison between accounting and payment entries" +#~ msgstr "Comparison between accounting and payment entries" + +#~ msgid "" +#~ "It adds the currency column if the currency is different then the company " +#~ "currency" +#~ msgstr "" +#~ "It adds the currency column if the currency is different then the company " +#~ "currency" + +#~ msgid "" +#~ "If set to True then do not accept the entry if the entry date is not into " +#~ "the period dates" +#~ msgstr "" +#~ "If set to True then do not accept the entry if the entry date is not into " +#~ "the period dates" + +#~ msgid "Account Profit And Loss" +#~ msgstr "Account Profit And Loss" + +#~ msgid "" +#~ "if you give the Name other then /, its created Accounting Entries Move will " +#~ "be with same name as statement name. This allows the statement entries to " +#~ "have the same references than the statement itself" +#~ msgstr "" +#~ "if you give the Name other then /, its created Accounting Entries Move will " +#~ "be with same name as statement name. This allows the statement entries to " +#~ "have the same references than the statement itself" + +#~ msgid "" +#~ "A vendor refund is a credit note from your supplier indicating that he " +#~ "refunds part or totality of the invoice sent to you." +#~ msgstr "" +#~ "A vendor refund is a credit note from your supplier indicating that he " +#~ "refunds part or totality of the invoice sent to you." + +#~ msgid "Accounts to Reconcile" +#~ msgstr "Accounts to Reconcile" + +#~ msgid "Import of the statement in the system from an electronic file" +#~ msgstr "Import of the statement in the system from an electronic file" + +#~ msgid "Import from invoice" +#~ msgstr "Import from invoice" + +#, python-format +#~ msgid "January" +#~ msgstr "January" + +#~ msgid "Validations" +#~ msgstr "Validations" + +#~ msgid "This F.Year" +#~ msgstr "This F.Year" + +#~ msgid "Account tax charts" +#~ msgstr "Account tax charts" + +#~ msgid " Journal" +#~ msgstr " Journal" + +#~ msgid "" +#~ "This type is used to differentiate types with special effects in OpenERP: " +#~ "view can not have entries, consolidation are accounts that can have children " +#~ "accounts for multi-company consolidations, payable/receivable are for " +#~ "partners accounts (for debit/credit computations), closed for depreciated " +#~ "accounts." +#~ msgstr "" +#~ "This type is used to differentiate types with special effects in OpenERP: " +#~ "view can not have entries, consolidation are accounts that can have children " +#~ "accounts for multi-company consolidations, payable/receivable are for " +#~ "partners accounts (for debit/credit computations), closed for depreciated " +#~ "accounts." + +#~ msgid "Search Chart of Account Templates" +#~ msgstr "Search Chart of Account Templates" + +#~ msgid "Change to" +#~ msgstr "Change to" + +#~ msgid "# of Products Qty " +#~ msgstr "# of Products Qty " + +#~ msgid "Product Template" +#~ msgstr "Product Template" + +#~ msgid "Fiscal Positions" +#~ msgstr "Fiscal Positions" + +#~ msgid "Draft state of an invoice" +#~ msgstr "Draft state of an invoice" + +#~ msgid "Select recurring to create a manualy recurring accounting entries" +#~ msgstr "Select recurring to create a manualy recurring accounting entries" + +#~ msgid "Partner Reconciliation" +#~ msgstr "Partner Reconciliation" + +#~ msgid "" +#~ "The Journal Entry of the invoice have been totally reconciled with one or " +#~ "several Journal Entries of payment." +#~ msgstr "" +#~ "The Journal Entry of the invoice have been totally reconciled with one or " +#~ "several Journal Entries of payment." + +#~ msgid "" +#~ "\"\"Couldn't create move with currency different from the secondary currency " +#~ "of the account \"%s - %s\". Clear the secondary currency field of the " +#~ "account definition if you want to accept all currencies.\"\"\" % " +#~ "(line.account_id.code, line.account_id.name)))\n" +#~ "\n" +#~ " if abs(amount) < 10 ** -4:\n" +#~ " # If the move is balanced\n" +#~ " # Add to the list of valid moves\n" +#~ " # (analytic lines will be created later for valid moves)\n" +#~ " valid_moves.append(move)\n" +#~ "\n" +#~ " # Check whether the move lines are confirmed\n" +#~ "\n" +#~ " if not line_draft_ids:\n" +#~ " continue\n" +#~ " # Update the move lines (set them as valid)\n" +#~ "\n" +#~ " obj_move_line.write(cr, uid, line_draft_ids, {\n" +#~ " 'journal_id': move.journal_id.id,\n" +#~ " 'period_id': move.period_id.id,\n" +#~ " 'state': 'valid'\n" +#~ " }, context, check=False)\n" +#~ "\n" +#~ " account = {}\n" +#~ " account2 = {}\n" +#~ "\n" +#~ " if journal.type in ('purchase','sale" +#~ msgstr "" +#~ "\"\"Couldn't create move with currency different from the secondary currency " +#~ "of the account \"%s - %s\". Clear the secondary currency field of the " +#~ "account definition if you want to accept all currencies.\"\"\" % " +#~ "(line.account_id.code, line.account_id.name)))\n" +#~ "\n" +#~ " if abs(amount) < 10 ** -4:\n" +#~ " # If the move is balanced\n" +#~ " # Add to the list of valid moves\n" +#~ " # (analytic lines will be created later for valid moves)\n" +#~ " valid_moves.append(move)\n" +#~ "\n" +#~ " # Check whether the move lines are confirmed\n" +#~ "\n" +#~ " if not line_draft_ids:\n" +#~ " continue\n" +#~ " # Update the move lines (set them as valid)\n" +#~ "\n" +#~ " obj_move_line.write(cr, uid, line_draft_ids, {\n" +#~ " 'journal_id': move.journal_id.id,\n" +#~ " 'period_id': move.period_id.id,\n" +#~ " 'state': 'valid'\n" +#~ " }, context, check=False)\n" +#~ "\n" +#~ " account = {}\n" +#~ " account2 = {}\n" +#~ "\n" +#~ " if journal.type in ('purchase','sale" + +#~ msgid "Gives the sequence order when displaying a list of invoice tax." +#~ msgstr "Gives the sequence order when displaying a list of invoice tax." + +#~ msgid "" +#~ "To get detailed information about a partner you can ask for the Partner " +#~ "Ledgers." +#~ msgstr "" +#~ "To get detailed information about a partner you can ask for the Partner " +#~ "Ledgers." + +#~ msgid "" +#~ "This menu prints a VAT declaration based on invoices or payments. Select one " +#~ "or several periods of the fiscal year. The information required for a tax " +#~ "declaration is automatically generated by OpenERP 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." +#~ msgstr "" +#~ "This menu prints a VAT declaration based on invoices or payments. Select one " +#~ "or several periods of the fiscal year. The information required for a tax " +#~ "declaration is automatically generated by OpenERP 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." + +#~ msgid "Confirm Draft Invoices" +#~ msgstr "Confirm Draft Invoices" + +#~ msgid "Day" +#~ msgstr "Day" + +#~ msgid "Accounts to Renew" +#~ msgstr "Accounts to Renew" + +#, python-format +#~ msgid "EXJ" +#~ msgstr "EXJ" + +#~ msgid "" +#~ "There is no income account defined ' \\n 'for " +#~ "this product: \"%s\" (id:%d)" +#~ msgstr "" +#~ "There is no income account defined ' \\n 'for " +#~ "this product: \"%s\" (id:%d)" + +#~ msgid "Statements" +#~ msgstr "Statements" + +#~ msgid "" +#~ "The fiscal position will determine taxes and the accounts used for the " +#~ "partner." +#~ msgstr "" +#~ "The fiscal position will determine taxes and the accounts used for the " +#~ "partner." + +#~ msgid "Accounts" +#~ msgstr "Accounts" + +#~ msgid "Average Price" +#~ msgstr "Average Price" + +#~ msgid "" +#~ "You cannot modify company of this journal as its related record exist in " +#~ "Entry Lines" +#~ msgstr "" +#~ "You cannot modify company of this journal as its related record exist in " +#~ "Entry Lines" + +#~ msgid "Accounting Information" +#~ msgstr "Accounting Information" + +#~ msgid "The Account can either be a base tax code or a tax code account." +#~ msgstr "The Account can either be a base tax code or a tax code account." + +#~ msgid "Automatic Reconciliation" +#~ msgstr "Automatic Reconciliation" + +#~ msgid "Bank Statements" +#~ msgstr "Bank Statements" + +#~ msgid "Dates" +#~ msgstr "Dates" + +#~ msgid "Accounting entries" +#~ msgstr "Accounting entries" + +#~ msgid "" +#~ "Check this box if you don't want new journal entries to pass through the " +#~ "'draft' state and instead goes directly to the 'posted state' without any " +#~ "manual validation. \n" +#~ "Note that journal entries that are automatically created by the system are " +#~ "always skipping that state." +#~ msgstr "" +#~ "Check this box if you don't want new journal entries to pass through the " +#~ "'draft' state and instead goes directly to the 'posted state' without any " +#~ "manual validation. \n" +#~ "Note that journal entries that are automatically created by the system are " +#~ "always skipping that state." + +#~ msgid "New Company Financial Setting" +#~ msgstr "New Company Financial Setting" + +#~ msgid "Sales by Account" +#~ msgstr "Sales by Account" + +#~ msgid "This wizard will create recurring accounting entries" +#~ msgstr "This wizard will create recurring accounting entries" + +#~ msgid "No sequence defined on the journal !" +#~ msgstr "No sequence defined on the journal !" + +#~ msgid "Cancelled Invoice" +#~ msgstr "Cancelled Invoice" + +#, python-format +#~ msgid "You have to define an analytic journal on the '%s' journal!" +#~ msgstr "You have to define an analytic journal on the '%s' journal!" + +#, python-format +#~ msgid "August" +#~ msgstr "August" + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" + +#~ msgid "Refund Invoice Options" +#~ msgstr "Refund Invoice Options" + +#~ msgid "Number:" +#~ msgstr "Number:" + +#, python-format +#~ msgid "October" +#~ msgstr "October" + +#~ msgid "" +#~ "The optional quantity expressed by this line, eg: number of product sold. " +#~ "The quantity is not a legal requirement but is very useful for some reports." +#~ msgstr "" +#~ "The optional quantity expressed by this line, eg: number of product sold. " +#~ "The quantity is not a legal requirement but is very useful for some reports." + +#~ msgid "Line 2:" +#~ msgstr "Line 2:" + +#~ msgid "Default Sale Tax" +#~ msgstr "Default Sale Tax" + +#~ msgid "" +#~ "The maturity date of the generated entries for this model. You can choose " +#~ "between the creation date or the creation date of the entries plus the " +#~ "partner payment terms." +#~ msgstr "" +#~ "The maturity date of the generated entries for this model. You can choose " +#~ "between the creation date or the creation date of the entries plus the " +#~ "partner payment terms." + +#~ msgid "Profit And Loss" +#~ msgstr "Profit And Loss" + +#~ msgid "Fiscal Position" +#~ msgstr "Fiscal Position" + +#~ msgid "" +#~ "It adds initial balance row on report which display previous sum amount of " +#~ "debit/credit/balance" +#~ msgstr "" +#~ "It adds initial balance row on report which display previous sum amount of " +#~ "debit/credit/balance" + +#~ msgid "Search Period" +#~ msgstr "Search Period" + +#~ msgid "Invoice Currency" +#~ msgstr "Invoice Currency" + +#~ msgid "Cash Transaction" +#~ msgstr "Cash Transaction" + +#~ msgid "Search Fiscalyear" +#~ msgstr "Search Fiscalyear" + +#~ msgid "Total Quantity" +#~ msgstr "Total Quantity" + +#, python-format +#~ msgid "BNK" +#~ msgstr "BNK" + +#~ msgid "Starts on" +#~ msgstr "Starts on" + +#~ msgid "Account Partner Ledger" +#~ msgstr "Account Partner Ledger" + +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Gives the sequence order to journal column." + +#~ msgid "Forces all moves for this account to have this secondary currency." +#~ msgstr "Forces all moves for this account to have this secondary currency." + +#~ msgid "" +#~ "This wizard will validate all journal entries of a particular journal and " +#~ "period. Once journal entries are validated, you can not update them anymore." +#~ msgstr "" +#~ "This wizard will validate all journal entries of a particular journal and " +#~ "period. Once journal entries are validated, you can not update them anymore." + +#~ msgid "Account Unreconcile Reconcile" +#~ msgstr "Account Unreconcile Reconcile" + +#~ msgid "" +#~ "Set here the method that will be used to generate the end of year journal " +#~ "entries for all the accounts of this type.\n" +#~ "\n" +#~ " 'None' means that nothing will be done.\n" +#~ " 'Balance' will generally be used for cash accounts.\n" +#~ " 'Detail' will copy each existing journal item of the previous year, even " +#~ "the reconciled ones.\n" +#~ " 'Unreconciled' will copy only the journal items that were unreconciled on " +#~ "the first day of the new fiscal year." +#~ msgstr "" +#~ "Set here the method that will be used to generate the end of year journal " +#~ "entries for all the accounts of this type.\n" +#~ "\n" +#~ " 'None' means that nothing will be done.\n" +#~ " 'Balance' will generally be used for cash accounts.\n" +#~ " 'Detail' will copy each existing journal item of the previous year, even " +#~ "the reconciled ones.\n" +#~ " 'Unreconciled' will copy only the journal items that were unreconciled on " +#~ "the first day of the new fiscal year." + +#~ msgid "Remaining Partners" +#~ msgstr "Remaining Partners" + +#~ msgid "Accounting Application Configuration" +#~ msgstr "Accounting Application Configuration" + +#, python-format +#~ msgid "No Partner Defined !" +#~ msgstr "No Partner Defined !" + +#~ msgid "Empty Accounts ? " +#~ msgstr "Empty Accounts ? " + +#~ msgid "" +#~ "The amount expressed in the related account currency if not equal to the " +#~ "company one." +#~ msgstr "" +#~ "The amount expressed in the related account currency if not equal to the " +#~ "company one." + +#~ msgid "Journal:" +#~ msgstr "Journal:" + +#~ msgid "Accounting Chart Configuration" +#~ msgstr "Accounting Chart Configuration" + +#~ msgid "Chart of Tax" +#~ msgstr "Chart of Tax" + +#~ msgid "" +#~ "Can't find any account journal of %s type for this company.\n" +#~ "\n" +#~ "You can create one in the menu: \n" +#~ "Configuration/Financial Accounting/Accounts/Journals." +#~ msgstr "" +#~ "Can't find any account journal of %s type for this company.\n" +#~ "\n" +#~ "You can create one in the menu: \n" +#~ "Configuration/Financial Accounting/Accounts/Journals." + +#~ msgid "Search Account Journal" +#~ msgstr "Search Account Journal" + +#~ msgid "Pending Invoice" +#~ msgstr "Pending Invoice" + +#~ msgid "Authorised Signatory" +#~ msgstr "Authorised Signatory" + +#~ msgid "" +#~ "All selected journal entries will be validated and posted. It means you " +#~ "won't be able to modify their accounting fields anymore." +#~ msgstr "" +#~ "All selected journal entries will be validated and posted. It means you " +#~ "won't be able to modify their accounting fields anymore." + +#, python-format +#~ msgid "Cannot delete invoice(s) that are already opened or paid !" +#~ msgstr "Cannot delete invoice(s) that are already opened or paid !" + +#~ msgid " value amount: n.a" +#~ msgstr " value amount: n.a" + +#~ msgid "" +#~ "Cannot create the invoice !\n" +#~ "The payment term defined gives a computed amount greater than the total " +#~ "invoiced amount." +#~ msgstr "" +#~ "Cannot create the invoice !\n" +#~ "The payment term defined gives a computed amount greater than the total " +#~ "invoiced amount." + +#~ msgid "Your bank and cash accounts" +#~ msgstr "Your bank and cash accounts" + +#~ msgid "Search Move" +#~ msgstr "Search Move" + +#~ msgid "" +#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +#~ "or 'Done' state!" +#~ msgstr "" +#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +#~ "or 'Done' state!" + +#~ msgid "Invoice State" +#~ msgstr "Invoice State" + +#~ msgid "Category of Product" +#~ msgstr "Category of Product" + +#~ msgid "Narration" +#~ msgstr "Narration" + +#~ msgid "Create Account" +#~ msgstr "Create Account" + +#~ msgid "Report of the Sales by Account Type" +#~ msgstr "Report of the Sales by Account Type" + +#~ msgid "" +#~ "Supplier Invoices allows you to enter and manage invoices issued by your " +#~ "suppliers. OpenERP generates draft of supplier invoices automatically so " +#~ "that you can control what you received from your supplier according to what " +#~ "you purchased or received." +#~ msgstr "" +#~ "Supplier Invoices allows you to enter and manage invoices issued by your " +#~ "suppliers. OpenERP generates draft of supplier invoices automatically so " +#~ "that you can control what you received from your supplier according to what " +#~ "you purchased or received." + +#~ msgid "(If you do not select period it will take all open periods)" +#~ msgstr "(If you do not select period it will take all open periods)" + +#~ msgid "Reconcilation Process partner by partner" +#~ msgstr "Reconcilation Process partner by partner" + +#, python-format +#~ msgid "The journal must have default credit and debit account" +#~ msgstr "The journal must have default credit and debit account" + +#, python-format +#~ msgid "Some entries are already reconciled !" +#~ msgstr "Some entries are already reconciled !" + +#~ msgid "" +#~ "You cannot validate a Journal Entry unless all journal items are in same " +#~ "chart of accounts !" +#~ msgstr "" +#~ "You cannot validate a Journal Entry unless all journal items are in same " +#~ "chart of accounts !" + +#~ msgid "Budgets" +#~ msgstr "Budgets" + +#~ msgid "No Filters" +#~ msgstr "No Filters" + +#~ msgid "Qty" +#~ msgstr "Qty" + +#~ msgid "Move/Entry label" +#~ msgstr "Move/Entry label" + +#~ msgid "Contact Address Name" +#~ msgstr "Contact Address Name" + +#~ msgid "Search Analytic Lines" +#~ msgstr "Search Analytic Lines" + +#, python-format +#~ msgid "Unable to change tax !" +#~ msgstr "Unable to change tax !" + +#~ msgid "#Entries" +#~ msgstr "#Entries" + +#~ msgid "Multipication factor Tax code" +#~ msgstr "Multipication factor Tax code" + +#~ msgid "Mapping" +#~ msgstr "Mapping" + +#~ msgid "Account Aged Trial balance Report" +#~ msgstr "Account Aged Trial balance Report" + +#, python-format +#~ msgid "Standard Encoding" +#~ msgstr "Standard Encoding" + +#~ msgid "Journal for analytic entries" +#~ msgstr "Journal for analytic entries" + +#~ msgid "" +#~ "Customer Refunds helps you manage the credit notes issued/to be issued for " +#~ "your customers. A refund invoice is a document that cancels an invoice or a " +#~ "part of it. You can easily generate refunds and reconcile them from the " +#~ "invoice form." +#~ msgstr "" +#~ "Customer Refunds helps you manage the credit notes issued/to be issued for " +#~ "your customers. A refund invoice is a document that cancels an invoice or a " +#~ "part of it. You can easily generate refunds and reconcile them from the " +#~ "invoice form." + +#~ msgid "" +#~ "Print Report with the currency column if the currency is different then the " +#~ "company currency" +#~ msgstr "" +#~ "Print Report with the currency column if the currency is different then the " +#~ "company currency" + +#~ msgid "Entry No" +#~ msgstr "Entry No" + +#~ msgid "General Accounting" +#~ msgstr "General Accounting" + +#~ msgid "Recurring Lines" +#~ msgstr "Recurring Lines" + +#~ msgid "Display Partners" +#~ msgstr "Display Partners" + +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." +#~ msgstr "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "customer as well as payment delays. The tool search can also be used to " +#~ "personalise your Invoices reports and so, match this analysis to your needs." + +#~ msgid "Confirm Invoices" +#~ msgstr "Confirm Invoices" + +#~ msgid "Start period" +#~ msgstr "Start period" + +#~ msgid "Net Loss" +#~ msgstr "Net Loss" + +#~ msgid "Search Tax Templates" +#~ msgstr "Search Tax Templates" + +#~ msgid "Draft Entries" +#~ msgstr "Draft Entries" + +#, python-format +#~ msgid "" +#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " +#~ "defined !" +#~ msgstr "" +#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " +#~ "defined !" + +#~ msgid "Close CashBox" +#~ msgstr "Close CashBox" + +#~ msgid "Cancel the Selected Invoices" +#~ msgstr "Cancel the Selected Invoices" + +#~ msgid "" +#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " +#~ "accounts. These generate draft supplier invoices." +#~ msgstr "" +#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " +#~ "accounts. These generate draft supplier invoices." + +#~ msgid "Trial Balance" +#~ msgstr "Trial Balance" + +#~ msgid "Avg. Due Delay" +#~ msgstr "Avg. Due Delay" + +#~ msgid "Acc.Type" +#~ msgstr "Acc.Type" + +#, python-format +#~ msgid "Global taxes defined, but are not in invoice lines !" +#~ msgstr "Global taxes defined, but are not in invoice lines !" + +#~ msgid "Overdue Account" +#~ msgstr "Overdue Account" + +#~ msgid "Account Base Code" +#~ msgstr "Account Base Code" + +#~ msgid "" +#~ "All manually created new journal entry are usually in the state 'Unposted', " +#~ "but you can set the option to skip that state on the related journal. In " +#~ "that case, they will be behave as journal entries automatically created by " +#~ "the system on document validation (invoices, bank statements...) and will be " +#~ "created in 'Posted' state." +#~ msgstr "" +#~ "All manually created new journal entry are usually in the state 'Unposted', " +#~ "but you can set the option to skip that state on the related journal. In " +#~ "that case, they will be behave as journal entries automatically created by " +#~ "the system on document validation (invoices, bank statements...) and will be " +#~ "created in 'Posted' state." + +#~ msgid "Statement %s is confirmed, journal items are created." +#~ msgstr "Statement %s is confirmed, journal items are created." + +#~ msgid "Error! The duration of the Fiscal Year is invalid. " +#~ msgstr "Error! The duration of the Fiscal Year is invalid. " + +#~ msgid "Check if you want to display Accounts with 0 balance too." +#~ msgstr "Check if you want to display Accounts with 0 balance too." + +#~ msgid "Default taxes" +#~ msgstr "Default taxes" + +#, python-format +#~ msgid "Free Reference" +#~ msgstr "Free Reference" + +#~ msgid "" +#~ "When new move line is created the state will be 'Draft'.\n" +#~ "* When all the payments are done it will be in 'Valid' state." +#~ msgstr "" +#~ "When new move line is created the state will be 'Draft'.\n" +#~ "* When all the payments are done it will be in 'Valid' state." + +#~ msgid "Display Mode" +#~ msgstr "Display Mode" + +#~ msgid "Statement from invoice or payment" +#~ msgstr "Statement from invoice or payment" + +#~ msgid " day of the month: 0" +#~ msgstr " day of the month: 0" + +#~ msgid "Account chart" +#~ msgstr "Account chart" + +#~ msgid "" +#~ "You can specify year, month and date in the name of the model using the " +#~ "following labels:\n" +#~ "\n" +#~ "%(year)s: To Specify Year \n" +#~ "%(month)s: To Specify Month \n" +#~ "%(date)s: Current Date\n" +#~ "\n" +#~ "e.g. My model on %(date)s" +#~ msgstr "" +#~ "You can specify year, month and date in the name of the model using the " +#~ "following labels:\n" +#~ "\n" +#~ "%(year)s: To Specify Year \n" +#~ "%(month)s: To Specify Month \n" +#~ "%(date)s: Current Date\n" +#~ "\n" +#~ "e.g. My model on %(date)s" + +#~ msgid "Give name of the new entries" +#~ msgstr "Give name of the new entries" + +#~ msgid "Invoices Statistics" +#~ msgstr "Invoices Statistics" + +#~ msgid "Bank statements are entered in the system." +#~ msgstr "Bank statements are entered in the system." + +#~ msgid "Reconcile Writeoff" +#~ msgstr "Reconcile Writeoff" + +#~ msgid "Closing Balance" +#~ msgstr "Closing Balance" + +#~ msgid "Not implemented" +#~ msgstr "Not implemented" + +#~ msgid "Account Journal Select" +#~ msgstr "Account Journal Select" + +#, python-format +#~ msgid "Unable to find a valid period !" +#~ msgstr "Unable to find a valid period !" + +#~ msgid "Unreconciliate transactions" +#~ msgstr "Unreconciliate transactions" + +#~ msgid "" +#~ "A recurring entry is a payment related entry that occurs on a recurrent " +#~ "basis from a specific date corresponding to the signature of a contract or " +#~ "an agreement with a customer or a supplier. With Define Recurring Entries, " +#~ "you can create them in the system in order to automate their entries in the " +#~ "system." +#~ msgstr "" +#~ "A recurring entry is a payment related entry that occurs on a recurrent " +#~ "basis from a specific date corresponding to the signature of a contract or " +#~ "an agreement with a customer or a supplier. With Define Recurring Entries, " +#~ "you can create them in the system in order to automate their entries in the " +#~ "system." + +#~ msgid "Based On" +#~ msgstr "Based On" + +#~ msgid "ECNJ" +#~ msgstr "ECNJ" + +#~ msgid "Account Analytic Cost Ledger For Journal Report" +#~ msgstr "Account Analytic Cost Ledger For Journal Report" + +#~ msgid "Recurring Models" +#~ msgstr "Recurring Models" + +#, python-format +#~ msgid "UserError" +#~ msgstr "UserError" + +#~ msgid "It acts as a default account for credit amount" +#~ msgstr "It acts as a default account for credit amount" + +#~ msgid "Consider reconciled entries" +#~ msgstr "Consider reconciled entries" + +#~ msgid "Post Journal Entries" +#~ msgstr "Post Journal Entries" + +#, python-format +#~ msgid "" +#~ "Tax base different !\n" +#~ "Click on compute to update tax base" +#~ msgstr "" +#~ "Tax base different !\n" +#~ "Click on compute to update tax base" + +#~ msgid "Closing balance based on cashBox" +#~ msgstr "Closing balance based on cashBox" + +#~ msgid "Generate Entries" +#~ msgstr "Generate Entries" + +#~ msgid "Select Charts of Taxes" +#~ msgstr "Select Charts of Taxes" + +#~ msgid "Confirmed" +#~ msgstr "Confirmed" + +#, python-format +#~ msgid "You must define an analytic journal of type '%s' !" +#~ msgstr "You must define an analytic journal of type '%s' !" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the payment " +#~ "term without removing it." +#~ msgstr "" +#~ "If the active field is set to true, it will allow you to hide the payment " +#~ "term without removing it." + +#~ msgid "" +#~ "All draft account entries in this journal and period will be validated. It " +#~ "means you won't be able to modify their accounting fields anymore." +#~ msgstr "" +#~ "All draft account entries in this journal and period will be validated. It " +#~ "means you won't be able to modify their accounting fields anymore." + +#, python-format +#~ msgid "" +#~ "Please verify the price of the invoice !\n" +#~ "The real total does not match the computed total." +#~ msgstr "" +#~ "Please verify the price of the invoice !\n" +#~ "The real total does not match the computed total." + +#~ msgid "Invoice " +#~ msgstr "Invoice " + +#~ msgid "" +#~ "Date on which the partner accounting entries were reconciled last time" +#~ msgstr "" +#~ "Date on which the partner accounting entries were reconciled last time" + +#~ msgid "Invoiced" +#~ msgstr "Invoiced" + +#~ msgid "Bank and Cheques" +#~ msgstr "Bank and Cheques" + +#~ msgid "Draft invoices are validated. " +#~ msgstr "Draft invoices are validated. " + +#~ msgid "Journal Items" +#~ msgstr "Journal Items" + +#~ msgid "Balance Sheet (Assets Accounts)" +#~ msgstr "Balance Sheet (Assets Accounts)" + +#~ msgid "Third Party (Country)" +#~ msgstr "Third Party (Country)" + +#, python-format +#~ msgid "Taxes missing !" +#~ msgstr "Taxes missing !" + +#~ msgid "" +#~ "To print an analytics (or costs) journal for a given period. The report give " +#~ "code, move name, account number, general amount and analytic amount." +#~ msgstr "" +#~ "To print an analytics (or costs) journal for a given period. The report give " +#~ "code, move name, account number, general amount and analytic amount." + +#~ msgid "Fill this if the journal is to be used for refunds of invoices." +#~ msgstr "Fill this if the journal is to be used for refunds of invoices." + +#~ msgid "Group Invoice Lines" +#~ msgstr "Group Invoice Lines" + +#~ msgid "Account Vat Declaration" +#~ msgstr "Account Vat Declaration" + +#~ msgid "To Close" +#~ msgstr "To Close" + +#~ msgid "Check Date not in the Period" +#~ msgstr "Check Date not in the Period" + +#~ msgid "Start period should be smaller then End period" +#~ msgstr "Start period should be smaller then End period" + +#~ msgid "" +#~ "Define your company's fiscal year depending on the period you have chosen to " +#~ "follow. A fiscal year is a 1 year period over which a company budgets its " +#~ "spending. It may run over any period of 12 months. The fiscal year is " +#~ "referred to by the date in which it ends. For example, if a company's fiscal " +#~ "year ends November 30, 2011, then everything between December 1, 2010 and " +#~ "November 30, 2011 would be referred to as FY 2011. Not using the actual " +#~ "calendar year gives many companies an advantage, allowing them to close " +#~ "their books at a time which is most convenient for them." +#~ msgstr "" +#~ "Define your company's fiscal year depending on the period you have chosen to " +#~ "follow. A fiscal year is a 1 year period over which a company budgets its " +#~ "spending. It may run over any period of 12 months. The fiscal year is " +#~ "referred to by the date in which it ends. For example, if a company's fiscal " +#~ "year ends November 30, 2011, then everything between December 1, 2010 and " +#~ "November 30, 2011 would be referred to as FY 2011. Not using the actual " +#~ "calendar year gives many companies an advantage, allowing them to close " +#~ "their books at a time which is most convenient for them." + +#~ msgid "Year" +#~ msgstr "Year" + +#~ msgid "Opening Cashbox" +#~ msgstr "Opening Cashbox" + +#~ msgid "Line 1:" +#~ msgstr "Line 1:" + +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Integrity Error !" + +#~ msgid "Journal Item \"%s\" is not valid" +#~ msgstr "Journal Item \"%s\" is not valid" + +#~ msgid "Next Partner to Reconcile" +#~ msgstr "Next Partner to Reconcile" + +#~ msgid "Balance Sheet" +#~ msgstr "Balance Sheet" + +#~ msgid "Accounting Reports" +#~ msgstr "Accounting Reports" + +#~ msgid "This Period" +#~ msgstr "This Period" + +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "No Period found on Invoice!" + +#~ msgid "Validation" +#~ msgstr "Validation" + +#, python-format +#~ msgid "No period found !" +#~ msgstr "No period found !" + +#~ msgid "Coefficent for parent" +#~ msgstr "Coefficent for parent" + +#~ msgid "Transaction" +#~ msgstr "Transaction" + +#~ msgid "Debit/Credit" +#~ msgstr "Debit/Credit" + +#~ msgid "account.installer" +#~ msgstr "account.installer" + +#, python-format +#~ msgid "Bank Journal " +#~ msgstr "Bank Journal " + +#, 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 "" +#~ "You can not do this modification on a reconciled entry ! Please note that " +#~ "you can just change some non important fields !" + +#~ msgid "Account Common Account Report" +#~ msgstr "Account Common Account Report" + +#~ msgid "" +#~ "This account will be used for invoices instead of the default one to value " +#~ "expenses for the current product" +#~ msgstr "" +#~ "This account will be used for invoices instead of the default one to value " +#~ "expenses for the current product" + +#~ msgid "" +#~ "This is the remaining partners for who you should check if there is " +#~ "something to reconcile or not. This figure already count the current partner " +#~ "as reconciled." +#~ msgstr "" +#~ "This is the remaining partners for who you should check if there is " +#~ "something to reconcile or not. This figure already count the current partner " +#~ "as reconciled." + +#~ msgid "Products Quantity" +#~ msgstr "Products Quantity" + +#~ msgid "Unposted" +#~ msgstr "Unposted" + +#~ msgid "Change Currency" +#~ msgstr "Change Currency" + +#~ msgid "Accounting entries." +#~ msgstr "Accounting entries." + +#~ msgid "Payment Date" +#~ msgstr "Payment Date" + +#~ msgid "" +#~ "According value related accounts will be display on respective reports " +#~ "(Balance Sheet Profit & Loss Account)" +#~ msgstr "" +#~ "According value related accounts will be display on respective reports " +#~ "(Balance Sheet Profit & Loss Account)" + +#~ msgid "Sort By" +#~ msgstr "Sort By" + +#, python-format +#~ msgid "" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" +#~ msgstr "" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" + +#~ msgid "Lines to reconcile" +#~ msgstr "Lines to reconcile" + +#~ msgid "Number (Move)" +#~ msgstr "Number (Move)" + +#~ msgid "Payment entries are the second input of the reconciliation." +#~ msgstr "Payment entries are the second input of the reconciliation." + +#, python-format +#~ msgid "" +#~ "You can not modify a posted entry of this journal !\n" +#~ "You should set the journal to allow cancelling entries if you want to do " +#~ "that." +#~ msgstr "" +#~ "You can not modify a posted entry of this journal !\n" +#~ "You should set the journal to allow cancelling entries if you want to do " +#~ "that." + +#~ msgid "" +#~ "Number of partial amounts that can be combined to find a balance point can " +#~ "be chosen as the power of the automatic reconciliation" +#~ msgstr "" +#~ "Number of partial amounts that can be combined to find a balance point can " +#~ "be chosen as the power of the automatic reconciliation" + +#~ msgid "Fiscal Position Template" +#~ msgstr "Fiscal Position Template" + +#~ msgid "" +#~ "If no additional entries should be recorded on a fiscal year, you can close " +#~ "it from here. It will close all opened periods in this year that will make " +#~ "impossible any new entry record. Close a fiscal year when you need to " +#~ "finalize your end of year results definitive." +#~ msgstr "" +#~ "If no additional entries should be recorded on a fiscal year, you can close " +#~ "it from here. It will close all opened periods in this year that will make " +#~ "impossible any new entry record. Close a fiscal year when you need to " +#~ "finalize your end of year results definitive." + +#~ msgid "Open CashBox" +#~ msgstr "Open CashBox" + +#~ msgid "Valid Up to" +#~ msgstr "Valid Up to" + +#~ msgid "Invoicing Data" +#~ msgstr "Invoicing Data" + +#~ msgid "Account Automatic Reconcile" +#~ msgstr "Account Automatic Reconcile" + +#~ msgid "Journal Item" +#~ msgstr "Journal Item" + +#~ msgid "Move journal" +#~ msgstr "Move journal" + +#~ msgid "Generate Opening Entries" +#~ msgstr "Generate Opening Entries" + +#~ msgid "Already Reconciled!" +#~ msgstr "Already Reconciled!" + +#~ msgid "" +#~ "This module will support the Anglo-Saxons accounting methodology by changing " +#~ "the accounting logic with stock transactions." +#~ msgstr "" +#~ "This module will support the Anglo-Saxons accounting methodology by changing " +#~ "the accounting logic with stock transactions." + +#~ msgid "Analytic Journals" +#~ msgstr "Analytic Journals" + +#, python-format +#~ msgid "March" +#~ msgstr "March" + +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "The statement balance is incorrect !\n" + +#~ msgid "" +#~ "Streamlines invoice payment and creates hooks to plug automated payment " +#~ "systems in." +#~ msgstr "" +#~ "Streamlines invoice payment and creates hooks to plug automated payment " +#~ "systems in." + +#~ msgid "Valuation" +#~ msgstr "Valuation" + +#~ msgid "Account State Open" +#~ msgstr "Account State Open" + +#~ msgid "" +#~ "From this view, have an analysis of your different financial accounts. The " +#~ "document shows your debit and credit taking in consideration some criteria " +#~ "you can choose by using the search tool." +#~ msgstr "" +#~ "From this view, have an analysis of your different financial accounts. The " +#~ "document shows your debit and credit taking in consideration some criteria " +#~ "you can choose by using the search tool." + +#~ msgid "" +#~ "Shows you the progress made today on the reconciliation process. Given by \n" +#~ "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +#~ msgstr "" +#~ "Shows you the progress made today on the reconciliation process. Given by \n" +#~ "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" + +#~ msgid "" +#~ "Select here the kind of valuation related to this payment term line. Note " +#~ "that you should have your last line with the type 'Balance' to ensure that " +#~ "the whole amount will be threated." +#~ msgstr "" +#~ "Select here the kind of valuation related to this payment term line. Note " +#~ "that you should have your last line with the type 'Balance' to ensure that " +#~ "the whole amount will be threated." + +#~ msgid "# of Lines" +#~ msgstr "# of Lines" + +#~ msgid "New currency is not confirured properly !" +#~ msgstr "New currency is not confirured properly !" + +#~ msgid "Filter by" +#~ msgstr "Filter by" + +#, python-format +#~ msgid "You can not use an inactive account!" +#~ msgstr "You can not use an inactive account!" + +#, python-format +#~ msgid "Entries are not of the same account or already reconciled ! " +#~ msgstr "Entries are not of the same account or already reconciled ! " + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the tax " +#~ "without removing it." +#~ msgstr "" +#~ "If the active field is set to true, it will allow you to hide the tax " +#~ "without removing it." + +#~ msgid "Account General Journal" +#~ msgstr "Account General Journal" + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Invalid action !" + +#~ msgid "Template Tax Fiscal Position" +#~ msgstr "Template Tax Fiscal Position" + +#~ msgid " 365 Days " +#~ msgstr " 365 Days " + +#~ msgid "Amount Computation" +#~ msgstr "Amount Computation" + +#~ msgid "Multipication factor for Base code" +#~ msgstr "Multipication factor for Base code" + +#, python-format +#~ msgid "not implemented" +#~ msgstr "not implemented" + +#~ msgid "Company related to this journal" +#~ msgstr "Company related to this journal" + +#~ msgid "" +#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +#~ "Forma' state!" +#~ msgstr "" +#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +#~ "Forma' state!" + +#~ msgid "Fiscal Position Remark :" +#~ msgstr "Fiscal Position Remark :" + +#~ msgid "Analytic Entries Analysis" +#~ msgstr "Analytic Entries Analysis" + +#~ msgid "" +#~ "A bank statement is a summary of all financial transactions occurring over a " +#~ "given period of time on a deposit account, a credit card, or any other type " +#~ "of account. Start by encoding the starting and closing balance, then record " +#~ "all lines of your statement. When you are in the Payment column of the a " +#~ "line, you can press F1 to open the reconciliation form." +#~ msgstr "" +#~ "A bank statement is a summary of all financial transactions occurring over a " +#~ "given period of time on a deposit account, a credit card, or any other type " +#~ "of account. Start by encoding the starting and closing balance, then record " +#~ "all lines of your statement. When you are in the Payment column of the a " +#~ "line, you can press F1 to open the reconciliation form." + +#~ msgid "" +#~ "The code will be used to generate the numbers of the journal entries of this " +#~ "journal." +#~ msgstr "" +#~ "The code will be used to generate the numbers of the journal entries of this " +#~ "journal." + +#~ msgid "" +#~ "As soon as the reconciliation is done, the invoice's state turns to “done” " +#~ "(i.e. paid) in the system." +#~ msgstr "" +#~ "As soon as the reconciliation is done, the invoice's state turns to “done” " +#~ "(i.e. paid) in the system." + +#~ msgid "is validated." +#~ msgstr "is validated." + +#~ msgid "Latest Reconciliation Date" +#~ msgstr "Latest Reconciliation Date" + +#~ msgid "Analytic Line" +#~ msgstr "Analytic Line" + +#~ msgid "Reporting Configuration" +#~ msgstr "Reporting Configuration" + +#~ msgid "Tax Statement" +#~ msgstr "Tax Statement" + +#~ msgid "" +#~ "You cannot modify Company of account as its related record exist in Entry " +#~ "Lines" +#~ msgstr "" +#~ "You cannot modify Company of account as its related record exist in Entry " +#~ "Lines" + +#~ msgid "Select a fiscal year to close" +#~ msgstr "Select a fiscal year to close" + +#~ msgid " number of days: 30" +#~ msgstr " number of days: 30" + +#~ msgid "The related account currency if not equal to the company one." +#~ msgstr "The related account currency if not equal to the company one." + +#~ msgid "CashBox" +#~ msgstr "CashBox" + +#~ msgid "Journal & Partner" +#~ msgstr "Journal & Partner" + +#~ msgid "Refund Type" +#~ msgstr "Refund Type" + +#~ msgid "Balance Sheet (Liability Accounts)" +#~ msgstr "Balance Sheet (Liability Accounts)" + +#~ msgid "" +#~ "Indicates if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" +#~ msgstr "" +#~ "Indicates if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" + +#~ msgid "Reconciliation: Go to Next Partner" +#~ msgstr "Reconciliation: Go to Next Partner" + +#~ msgid "Liquidity" +#~ msgstr "Liquidity" + +#~ msgid "Analytic Journal Items" +#~ msgstr "Analytic Journal Items" + +#~ msgid "" +#~ "This wizard will generate the end of year journal entries of selected fiscal " +#~ "year. Note that you can run this wizard many times for the same fiscal year: " +#~ "it will simply replace the old opening entries with the new ones." +#~ msgstr "" +#~ "This wizard will generate the end of year journal entries of selected fiscal " +#~ "year. Note that you can run this wizard many times for the same fiscal year: " +#~ "it will simply replace the old opening entries with the new ones." + +#~ msgid "Bank and Cash" +#~ msgstr "Bank and Cash" + +#~ msgid "" +#~ "From this view, have an analysis of your different analytic entries " +#~ "following the analytic account you defined matching your business need. Use " +#~ "the tool search to analyse information about analytic entries generated in " +#~ "the system." +#~ msgstr "" +#~ "From this view, have an analysis of your different analytic entries " +#~ "following the analytic account you defined matching your business need. Use " +#~ "the tool search to analyse information about analytic entries generated in " +#~ "the system." + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "The name of the journal must be unique per company !" + +#~ msgid "Optional create" +#~ msgstr "Optional create" + +#~ msgid "Can not find account chart for this company, Please Create account." +#~ msgstr "Can not find account chart for this company, Please Create account." + +#~ msgid "Enter a Start date !" +#~ msgstr "Enter a Start date !" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the journal " +#~ "period without removing it." +#~ msgstr "" +#~ "If the active field is set to true, it will allow you to hide the journal " +#~ "period without removing it." + +#~ msgid "Account Profit And Loss Report" +#~ msgstr "Account Profit And Loss Report" + +#~ msgid "" +#~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +#~ "2% " +#~ msgstr "" +#~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +#~ "2% " + +#~ msgid "Reconciled" +#~ msgstr "Reconciled" + +#~ msgid "Cash Transactions" +#~ msgstr "Cash Transactions" + +#, python-format +#~ msgid "Invoice is already reconciled" +#~ msgstr "Invoice is already reconciled" + +#~ msgid "Analytic Entries Statistics" +#~ msgstr "Analytic Entries Statistics" + +#, python-format +#~ msgid "Entries: " +#~ msgstr "Entries: " + +#, python-format +#~ msgid "Couldn't create move between different companies" +#~ msgstr "Couldn't create move between different companies" + +#~ msgid "" +#~ "Bank Reconciliation consists of verifying that your bank statement " +#~ "corresponds with the entries (or records) of that account in your accounting " +#~ "system." +#~ msgstr "" +#~ "Bank Reconciliation consists of verifying that your bank statement " +#~ "corresponds with the entries (or records) of that account in your accounting " +#~ "system." + +#~ msgid "State is draft" +#~ msgstr "State is draft" + +#, python-format +#~ msgid "Entry \"%s\" is not valid !" +#~ msgstr "Entry \"%s\" is not valid !" + +#~ msgid "" +#~ "Please define the Reserve and Profit/Loss account for current user company !" +#~ msgstr "" +#~ "Please define the Reserve and Profit/Loss account for current user company !" + +#~ msgid "" +#~ "Check this box if you want to allow the cancellation the entries related to " +#~ "this journal or of the invoice related to this journal" +#~ msgstr "" +#~ "Check this box if you want to allow the cancellation the entries related to " +#~ "this journal or of the invoice related to this journal" + +#~ msgid " valuation: percent" +#~ msgstr " valuation: percent" + +#~ msgid "Your Bank and Cash Accounts" +#~ msgstr "Your Bank and Cash Accounts" + +#~ msgid "To Review" +#~ msgstr "To Review" + +#~ msgid "Journal Entries" +#~ msgstr "Journal Entries" + +#~ msgid "Display Ledger Report with One partner per page" +#~ msgstr "Display Ledger Report with One partner per page" + +#~ msgid "" +#~ "Selected Entry Lines does not have any account move enties in draft state" +#~ msgstr "" +#~ "Selected Entry Lines does not have any account move enties in draft state" + +#~ msgid "Journal Select" +#~ msgstr "Journal Select" + +#~ msgid "Currnt currency is not confirured properly !" +#~ msgstr "Currnt currency is not confirured properly !" + +#~ msgid "Taxes Fiscal Position" +#~ msgstr "Taxes Fiscal Position" + +#~ msgid "The payment order is sent to the bank." +#~ msgstr "The payment order is sent to the bank." + +#~ msgid "" +#~ "Check this box if you are unsure of that journal entry and if you want to " +#~ "note it as 'to be reviewed' by an accounting expert." +#~ msgstr "" +#~ "Check this box if you are unsure of that journal entry and if you want to " +#~ "note it as 'to be reviewed' by an accounting expert." + +#~ msgid "" +#~ "Account Voucher module includes all the basic requirements of Voucher " +#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +#~ msgstr "" +#~ "Account Voucher module includes all the basic requirements of Voucher " +#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " + +#~ msgid "Account tax chart" +#~ msgstr "Account tax chart" + +#~ msgid "Reference of the document that generated this invoice report." +#~ msgstr "Reference of the document that generated this invoice report." + +#~ msgid "Sales Credit Note Journal - (test)" +#~ msgstr "Sales Credit Note Journal - (test)" + +#, python-format +#~ msgid "Data Insufficient !" +#~ msgstr "Data Insufficient !" + +#~ msgid "Cash Journal - (test)" +#~ msgstr "Cash Journal - (test)" + +#~ msgid "A statement with manual entries becomes a draft statement." +#~ msgstr "A statement with manual entries becomes a draft statement." + +#~ msgid "" +#~ "Aged Partner Balance is a more detailed report of your receivables by " +#~ "intervals. When opening that report, OpenERP asks for the name of the " +#~ "company, the fiscal period and the size of the interval to be analyzed (in " +#~ "days). OpenERP 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. " +#~ msgstr "" +#~ "Aged Partner Balance is a more detailed report of your receivables by " +#~ "intervals. When opening that report, OpenERP asks for the name of the " +#~ "company, the fiscal period and the size of the interval to be analyzed (in " +#~ "days). OpenERP 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. " + +#~ msgid "" +#~ "Here you can personalize and create each view of your financial journals by " +#~ "selecting the fields you want to appear and the sequence they will appear." +#~ msgstr "" +#~ "Here you can personalize and create each view of your financial journals by " +#~ "selecting the fields you want to appear and the sequence they will appear." + +#~ msgid "Source Document" +#~ msgstr "Source Document" + +#~ msgid "" +#~ "Here, you can define a period, an interval of time between successive " +#~ "closings of the books of your company. An accounting period typically is a " +#~ "month or a quarter, corresponding to the tax year used by the business. " +#~ "Create and manage them from here and decide whether a period should be left " +#~ "open or closed depending on your company's activities over a specific period." +#~ msgstr "" +#~ "Here, you can define a period, an interval of time between successive " +#~ "closings of the books of your company. An accounting period typically is a " +#~ "month or a quarter, corresponding to the tax year used by the business. " +#~ "Create and manage them from here and decide whether a period should be left " +#~ "open or closed depending on your company's activities over a specific period." + +#~ msgid "Unreconciled Entries" +#~ msgstr "Unreconciled Entries" + +#~ msgid "Statements Reconciliation" +#~ msgstr "Statements Reconciliation" + +#~ msgid "For taxes of type percentage, enter % ratio between 0-1." +#~ msgstr "For taxes of type percentage, enter % ratio between 0-1." + +#~ msgid "Product UOM" +#~ msgstr "Product UOM" + +#~ msgid "Monthly Turnover" +#~ msgstr "Monthly Turnover" + +#~ msgid "" +#~ "The normal chart of accounts has a structure defined by the legal " +#~ "requirement of the country. The analytic chart of account structure should " +#~ "reflect your own business needs in term of costs/revenues reporting. They " +#~ "are usually structured by contracts, projects, products or departements. " +#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +#~ "generate analytic entries on the related account." +#~ msgstr "" +#~ "The normal chart of accounts has a structure defined by the legal " +#~ "requirement of the country. The analytic chart of account structure should " +#~ "reflect your own business needs in term of costs/revenues reporting. They " +#~ "are usually structured by contracts, projects, products or departements. " +#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +#~ "generate analytic entries on the related account." + +#~ msgid "Bank Journal - (test)" +#~ msgstr "Bank Journal - (test)" + +#~ msgid "" +#~ "Can not find account chart for this company in invoice line account, Please " +#~ "Create account." +#~ msgstr "" +#~ "Can not find account chart for this company in invoice line account, Please " +#~ "Create account." + +#~ msgid "Are you sure you want to open Journal Entries?" +#~ msgstr "Are you sure you want to open Journal Entries?" + +#~ msgid "Central Journals" +#~ msgstr "Central Journals" + +#~ msgid "It acts as a default account for debit amount" +#~ msgstr "It acts as a default account for debit amount" + +#~ msgid "" +#~ "Financial and accounting module that covers:\n" +#~ " General accountings\n" +#~ " Cost / Analytic accounting\n" +#~ " Third party accounting\n" +#~ " Taxes management\n" +#~ " Budgets\n" +#~ " Customer and Supplier Invoices\n" +#~ " Bank statements\n" +#~ " Reconciliation process by partner\n" +#~ " Creates a dashboard for accountants that includes:\n" +#~ " * List of uninvoiced quotations\n" +#~ " * Graph of aged receivables\n" +#~ " * Graph of aged incomes\n" +#~ "\n" +#~ "The processes like maintaining of general ledger is done through the defined " +#~ "financial Journals (entry move line or\n" +#~ "grouping is maintained through journal) for a particular financial year and " +#~ "for preparation of vouchers there is a\n" +#~ "module named account_voucher.\n" +#~ " " +#~ msgstr "" +#~ "Financial and accounting module that covers:\n" +#~ " General accountings\n" +#~ " Cost / Analytic accounting\n" +#~ " Third party accounting\n" +#~ " Taxes management\n" +#~ " Budgets\n" +#~ " Customer and Supplier Invoices\n" +#~ " Bank statements\n" +#~ " Reconciliation process by partner\n" +#~ " Creates a dashboard for accountants that includes:\n" +#~ " * List of uninvoiced quotations\n" +#~ " * Graph of aged receivables\n" +#~ " * Graph of aged incomes\n" +#~ "\n" +#~ "The processes like maintaining of general ledger is done through the defined " +#~ "financial Journals (entry move line or\n" +#~ "grouping is maintained through journal) for a particular financial year and " +#~ "for preparation of vouchers there is a\n" +#~ "module named account_voucher.\n" +#~ " " + +#~ msgid "Total Residual" +#~ msgstr "Total Residual" + +#~ msgid "" +#~ "Cash Register allows you to manage cash entries in your cash journals." +#~ msgstr "" +#~ "Cash Register allows you to manage cash entries in your cash journals." + +#~ msgid "Unknown Partner" +#~ msgstr "Unknown Partner" + +#~ msgid "Opening Balance" +#~ msgstr "Opening Balance" + +#~ msgid "Closed On" +#~ msgstr "Closed On" + +#~ msgid "Default UoM" +#~ msgstr "Default UoM" + +#~ msgid "Default Purchase Tax" +#~ msgstr "Default Purchase Tax" + +#~ msgid "" +#~ "Bank Account Number, Company bank account if Invoice is customer or supplier " +#~ "refund, otherwise Partner bank account number." +#~ msgstr "" +#~ "Bank Account Number, Company bank account if Invoice is customer or supplier " +#~ "refund, otherwise Partner bank account number." + +#~ msgid "You should have chosen periods that belongs to the same company" +#~ msgstr "You should have chosen periods that belongs to the same company" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "The code of the journal must be unique per company !" + +#~ msgid "Closing Cashbox" +#~ msgstr "Closing Cashbox" + +#~ msgid "" +#~ "This field shows you the next partner that will be automatically chosen by " +#~ "the system to go through the reconciliation process, based on the latest day " +#~ "it have been reconciled." +#~ msgstr "" +#~ "This field shows you the next partner that will be automatically chosen by " +#~ "the system to go through the reconciliation process, based on the latest day " +#~ "it have been reconciled." + +#~ msgid "Use model" +#~ msgstr "Use model" + +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." + +#~ msgid "" +#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " +#~ "will be added, Loss : Amount will be deducted.), Which is calculated from " +#~ "Profit & Loss Report" +#~ msgstr "" +#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " +#~ "will be added, Loss : Amount will be deducted.), Which is calculated from " +#~ "Profit & Loss Report" + +#~ msgid "Display accounts" +#~ msgstr "Display accounts" + +#~ msgid "You can not have two open register for the same journal" +#~ msgstr "You can not have two open register for the same journal" + +#~ msgid " day of the month= -1" +#~ msgstr " day of the month= -1" + +#~ msgid "" +#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. " +#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving " +#~ "purchase order. Select 'Cash' to be used at the time of making payment. " +#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing " +#~ "Situation' to be used at the time of new fiscal year creation or end of year " +#~ "entries generation." +#~ msgstr "" +#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. " +#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving " +#~ "purchase order. Select 'Cash' to be used at the time of making payment. " +#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing " +#~ "Situation' to be used at the time of new fiscal year creation or end of year " +#~ "entries generation." + +#~ msgid "" +#~ "Helps you generate reminder letters for unpaid invoices, including multiple " +#~ "levels of reminding and customized per-partner policies." +#~ msgstr "" +#~ "Helps you generate reminder letters for unpaid invoices, including multiple " +#~ "levels of reminding and customized per-partner policies." + +#~ msgid "Unbalanced" +#~ msgstr "Unbalanced" + +#~ msgid "" +#~ "This field is used for payable and receivable journal entries. You can put " +#~ "the limit date for the payment of this line." +#~ msgstr "" +#~ "This field is used for payable and receivable journal entries. You can put " +#~ "the limit date for the payment of this line." + +#, python-format +#~ msgid "Bad account !" +#~ msgstr "Bad account !" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Sales Journal" + +#, python-format +#~ msgid "No piece number !" +#~ msgstr "No piece number !" + +#~ msgid "Expenses Journal - (test)" +#~ msgstr "Expenses Journal - (test)" + +#~ msgid "Manual Reconciliation" +#~ msgstr "Manual Reconciliation" + +#~ msgid "Cancel Selected Invoices" +#~ msgstr "Cancel Selected Invoices" + +#, python-format +#~ msgid "May" +#~ msgstr "May" + +#~ msgid "Post Journal Entries of a Journal" +#~ msgstr "Post Journal Entries of a Journal" + +#~ msgid "Sales Journal - (test)" +#~ msgstr "Sales Journal - (test)" + +#~ msgid "Payment of invoices" +#~ msgstr "Payment of invoices" + +#~ msgid "Account Balance Sheet Report" +#~ msgstr "Account Balance Sheet Report" + +#~ msgid "Sales by Account type" +#~ msgstr "Sales by Account type" + +#~ msgid "Link to the automatically generated Journal Items." +#~ msgstr "Link to the automatically generated Journal Items." + +#~ msgid "Monthly" +#~ msgstr "Monthly" + +#~ msgid " number of days: 14" +#~ msgstr " number of days: 14" + +#~ msgid " 7 Days " +#~ msgstr " 7 Days " + +#~ msgid "Progress" +#~ msgstr "Progress" + +#~ msgid "Multiple Analytic Plans" +#~ msgstr "Multiple Analytic Plans" + +#~ msgid "Legal Reports" +#~ msgstr "Legal Reports" + +#~ msgid "CashBox Line" +#~ msgstr "CashBox Line" + +#~ msgid "State of Move Line" +#~ msgstr "State of Move Line" + +#~ msgid "Account move line reconcile" +#~ msgstr "Account move line reconcile" + +#~ msgid "Amount (in words) :" +#~ msgstr "Amount (in words) :" + +#~ msgid "Select a currency to apply on the invoice" +#~ msgstr "Select a currency to apply on the invoice" + +#, python-format +#~ msgid "Can not %s draft/proforma/cancel invoice." +#~ msgstr "Can not %s draft/proforma/cancel invoice." + +#~ msgid "" +#~ "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." +#~ msgstr "" +#~ "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." + +#~ msgid "No Invoice Lines !" +#~ msgstr "No Invoice Lines !" + +#~ msgid "" +#~ "Select Fiscal Year which you want to remove entries for its End of year " +#~ "entries journal" +#~ msgstr "" +#~ "Select Fiscal Year which you want to remove entries for its End of year " +#~ "entries journal" + +#~ msgid "" +#~ "Create and manage your company's financial journals from this menu. A " +#~ "journal is a business diary in which all financial data related to the day " +#~ "to day business transactions of your company is recorded using double-entry " +#~ "book keeping system. Depending on the nature of its activities and number of " +#~ "daily transactions, a company may keep several types of specialized " +#~ "journals such as a cash journal, purchases journal, and sales journal." +#~ msgstr "" +#~ "Create and manage your company's financial journals from this menu. A " +#~ "journal is a business diary in which all financial data related to the day " +#~ "to day business transactions of your company is recorded using double-entry " +#~ "book keeping system. Depending on the nature of its activities and number of " +#~ "daily transactions, a company may keep several types of specialized " +#~ "journals such as a cash journal, purchases journal, and sales journal." + +#, python-format +#~ msgid "The account entries lines are not in valid state." +#~ msgstr "The account entries lines are not in valid state." + +#~ msgid "Invoice '%s' is paid." +#~ msgstr "Invoice '%s' is paid." + +#~ msgid "Automatic entry" +#~ msgstr "Automatic entry" + +#~ msgid "" +#~ "This account will be used for invoices instead of the default one to value " +#~ "sales for the current product" +#~ msgstr "" +#~ "This account will be used for invoices instead of the default one to value " +#~ "sales for the current product" + +#~ msgid "" +#~ "When monthly periods are created. The state is 'Draft'. At the end of " +#~ "monthly period it is in 'Done' state." +#~ msgstr "" +#~ "When monthly periods are created. The state is 'Draft'. At the end of " +#~ "monthly period it is in 'Done' state." + +#, python-format +#~ msgid "You must first select a partner !" +#~ msgstr "You must first select a partner !" + +#~ msgid "Bank and Cash Accounts" +#~ msgstr "Bank and Cash Accounts" + +#~ msgid "Invoice's state is Open" +#~ msgstr "Invoice's state is Open" + +#~ msgid "" +#~ "This wizard will definitelly close a fiscal year and its related periods. " +#~ "That means that no one will be able to create or modify journal entries in " +#~ "it." +#~ msgstr "" +#~ "This wizard will definitelly close a fiscal year and its related periods. " +#~ "That means that no one will be able to create or modify journal entries in " +#~ "it." + +#~ msgid "Proforma" +#~ msgstr "Proforma" + +#~ msgid "J.C. /Move name" +#~ msgstr "J.C. /Move name" + +#~ msgid "Purchase Refund Journal" +#~ msgstr "Purchase Refund Journal" + +#~ msgid "For Tax Type percent enter % ratio between 0-1." +#~ msgstr "For Tax Type percent enter % ratio between 0-1." + +#~ msgid "" +#~ "Modify Invoice: Cancels the current invoice and creates a new copy of it " +#~ "ready for editing." +#~ msgstr "" +#~ "Modify Invoice: Cancels the current invoice and creates a new copy of it " +#~ "ready for editing." + +#~ msgid "Accounting and Financial Management" +#~ msgstr "Accounting and Financial Management" + +#~ msgid "Generic Reporting" +#~ msgstr "Generic Reporting" + +#~ msgid "Fiscal Position Templates" +#~ msgstr "Fiscal Position Templates" + +#~ msgid "Int.Type" +#~ msgstr "Int.Type" + +#~ msgid "" +#~ "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 OpenERP 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." +#~ msgstr "" +#~ "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 OpenERP 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." + +#~ msgid "Chart of Account" +#~ msgstr "Chart of Account" + +#~ msgid "Payment" +#~ msgstr "Payment" + +#~ msgid "" +#~ "Maturity date of entry line generated by model line '%s' is based on partner " +#~ "payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name)))\n" +#~ " pass\n" +#~ "\n" +#~ " def create_entries(self, cr, uid, ids, context=None):\n" +#~ " account_model_obj = self.pool.get('account.model" +#~ msgstr "" +#~ "Maturity date of entry line generated by model line '%s' is based on partner " +#~ "payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name)))\n" +#~ " pass\n" +#~ "\n" +#~ " def create_entries(self, cr, uid, ids, context=None):\n" +#~ " account_model_obj = self.pool.get('account.model" + +#~ msgid "" +#~ "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." +#~ msgstr "" +#~ "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." + +#~ msgid "" +#~ "This account will be used for invoices to value sales for the current " +#~ "product category" +#~ msgstr "" +#~ "This account will be used for invoices to value sales for the current " +#~ "product category" + +#~ msgid "Account Analytic Inverted Balance" +#~ msgstr "Account Analytic Inverted Balance" + +#~ msgid "Account Common Report" +#~ msgstr "Account Common Report" + +#~ msgid "Automatic import of the bank sta" +#~ msgstr "Automatic import of the bank sta" + +#~ msgid "Journal Views" +#~ msgstr "Journal Views" + +#~ msgid "Move bank reconcile" +#~ msgstr "Move bank reconcile" + +#, python-format +#~ msgid "Cannot create invoice move on centralised journal" +#~ msgstr "Cannot create invoice move on centralised journal" + +#~ msgid "P&L / BS Category" +#~ msgstr "P&L / BS Category" + +#~ msgid "CashBox Balance" +#~ msgstr "CashBox Balance" + +#~ msgid "Fiscalyear Close state" +#~ msgstr "Fiscalyear Close state" + +#~ msgid "Filter By" +#~ msgstr "Filter By" + +#~ msgid "Company Analysis" +#~ msgstr "Company Analysis" + +#, python-format +#~ msgid "Purchase Journal" +#~ msgstr "Purchase Journal" + +#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing." +#~ msgstr "Refund Invoice: Creates the refund invoice, ready for editing." + +#~ msgid "Subtotal" +#~ msgstr "Subtotal" + +#~ msgid "Print Tax Statement" +#~ msgstr "Print Tax Statement" + +#~ msgid "Journal Entry Model Line" +#~ msgstr "Journal Entry Model Line" + +#~ msgid " valuation: balance" +#~ msgstr " valuation: balance" + +#~ msgid "Statistics" +#~ msgstr "Statistics" + +#~ msgid "Fiscalyear Close" +#~ msgstr "Fiscalyear Close" + +#~ msgid "" +#~ "An account type is a name or code given to an account that indicates its " +#~ "purpose. For example, the account type could be linked to an asset account, " +#~ "expense account or payable account. From this view, you can create and " +#~ "manage the account types you need to be used for your company management." +#~ msgstr "" +#~ "An account type is a name or code given to an account that indicates its " +#~ "purpose. For example, the account type could be linked to an asset account, " +#~ "expense account or payable account. From this view, you can create and " +#~ "manage the account types you need to be used for your company management." + +#~ msgid "Unpaid Invoices" +#~ msgstr "Unpaid Invoices" + +#~ msgid "Treasury" +#~ msgstr "Treasury" + +#~ msgid "Chart of Analytic Accounts" +#~ msgstr "Chart of Analytic Accounts" + +#~ msgid "" +#~ "No period defined for this date: %s !\n" +#~ "Please create a fiscal year." +#~ msgstr "" +#~ "No period defined for this date: %s !\n" +#~ "Please create a fiscal year." + +#~ msgid "Analytic Costs" +#~ msgstr "Analytic Costs" + +#~ msgid "" +#~ "You can check this box to mark this journal item as a litigation with the " +#~ "associated partner" +#~ msgstr "" +#~ "You can check this box to mark this journal item as a litigation with the " +#~ "associated partner" + +#, python-format +#~ msgid "Bad account!" +#~ msgstr "Bad account!" + +#~ msgid "Keep empty for all open fiscal years" +#~ msgstr "Keep empty for all open fiscal years" + +#~ msgid "" +#~ "Gives the sequence order when displaying a list of bank statement lines." +#~ msgstr "" +#~ "Gives the sequence order when displaying a list of bank statement lines." + +#~ msgid "Accountant validates the accounting entries coming from the invoice." +#~ msgstr "Accountant validates the accounting entries coming from the invoice." + +#~ msgid "" +#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed " +#~ "Invoice. \n" +#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +#~ "an invoice number. \n" +#~ "* The 'Open' state is used when user create invoice,a invoice number is " +#~ "generated.Its in open state till user does not pay invoice. \n" +#~ "* The 'Paid' state is set automatically when invoice is paid. \n" +#~ "* The 'Cancelled' state is used when user cancel invoice." +#~ msgstr "" +#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed " +#~ "Invoice. \n" +#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +#~ "an invoice number. \n" +#~ "* The 'Open' state is used when user create invoice,a invoice number is " +#~ "generated.Its in open state till user does not pay invoice. \n" +#~ "* The 'Paid' state is set automatically when invoice is paid. \n" +#~ "* The 'Cancelled' state is used when user cancel invoice." + +#~ msgid "Print Account Partner Balance" +#~ msgstr "Print Account Partner Balance" + +#~ msgid "Draft invoices are checked, validated and printed." +#~ msgstr "Draft invoices are checked, validated and printed." + +#~ msgid "" +#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " +#~ "will be added, Loss: Amount will be deducted.), Which is calculated from " +#~ "Profilt & Loss Report" +#~ msgstr "" +#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " +#~ "will be added, Loss: Amount will be deducted.), Which is calculated from " +#~ "Profilt & Loss Report" + +#~ msgid "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" +#~ msgstr "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" + +#~ msgid "Cost Ledger for period" +#~ msgstr "Cost Ledger for period" + +#~ msgid "Given by Python Code" +#~ msgstr "Given by Python Code" + +#~ msgid "" +#~ "You can specify here the coefficient that will be used when consolidating " +#~ "the amount of this case into its parent. For example, set 1/-1 if you want " +#~ "to add/substract it." +#~ msgstr "" +#~ "You can specify here the coefficient that will be used when consolidating " +#~ "the amount of this case into its parent. For example, set 1/-1 if you want " +#~ "to add/substract it." + +#~ msgid "Residual Amount" +#~ msgstr "Residual Amount" + +#~ msgid "Sales Refund Journal" +#~ msgstr "Sales Refund Journal" + +#~ msgid "" +#~ "You cannot modify company of this period as its related record exist in " +#~ "Entry Lines" +#~ msgstr "" +#~ "You cannot modify company of this period as its related record exist in " +#~ "Entry Lines" + +#~ msgid "Registered payment" +#~ msgstr "Registered payment" + +#~ msgid "Close states of Fiscal year and periods" +#~ msgstr "Close states of Fiscal year and periods" + +#~ msgid "Product Information" +#~ msgstr "Product Information" + +#~ msgid "Purchase Tax(%)" +#~ msgstr "Purchase Tax(%)" + +#~ msgid "Please create some invoice lines." +#~ msgstr "Please create some invoice lines." + +#~ msgid "" +#~ "A tax code is a reference of a tax that will be taken out of a gross income " +#~ "depending on the country and sometimes industry sector. OpenERP allows you " +#~ "to define and manage them from this menu." +#~ msgstr "" +#~ "A tax code is a reference of a tax that will be taken out of a gross income " +#~ "depending on the country and sometimes industry sector. OpenERP allows you " +#~ "to define and manage them from this menu." + +#~ msgid "" +#~ "Create and manage accounts you will need to record financial entries in. " +#~ "Accounts are financial records of your company that register all financial " +#~ "transactions. Companies present their annual accounts in two main parts: the " +#~ "balance sheet and the income statement (profit and loss account). The annual " +#~ "accounts of a company are required by law to disclose a certain amount of " +#~ "information. They have to be certified by an external auditor yearly." +#~ msgstr "" +#~ "Create and manage accounts you will need to record financial entries in. " +#~ "Accounts are financial records of your company that register all financial " +#~ "transactions. Companies present their annual accounts in two main parts: the " +#~ "balance sheet and the income statement (profit and loss account). The annual " +#~ "accounts of a company are required by law to disclose a certain amount of " +#~ "information. They have to be certified by an external auditor yearly." + +#~ msgid "SCNJ" +#~ msgstr "SCNJ" + +#~ msgid "" +#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " +#~ "accounts. These generate draft invoices." +#~ msgstr "" +#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " +#~ "accounts. These generate draft invoices." + +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." + +#~ msgid "Followups Management" +#~ msgstr "Followups Management" + +#~ msgid "Start Period" +#~ msgstr "Start Period" + +#~ msgid "Cannot locate parent code for template account!" +#~ msgstr "Cannot locate parent code for template account!" + +#~ msgid "Accountant validates the accounting entries coming from the invoice. " +#~ msgstr "" +#~ "Accountant validates the accounting entries coming from the invoice. " + +#~ msgid "Unpaid" +#~ msgstr "Unpaid" + +#~ msgid "" +#~ "The chart of taxes is used to generate your periodic tax statement. You will " +#~ "see here the taxes with codes related to your legal statement according to " +#~ "your country." +#~ msgstr "" +#~ "The chart of taxes is used to generate your periodic tax statement. You will " +#~ "see here the taxes with codes related to your legal statement according to " +#~ "your country." + +#~ msgid "Current currency is not confirured properly !" +#~ msgstr "Current currency is not confirured properly !" + +#~ msgid "Receivale Accounts" +#~ msgstr "Receivale Accounts" + +#~ msgid "Particulars" +#~ msgstr "Particulars" + +#~ msgid "Profit & Loss (Income Accounts)" +#~ msgstr "Profit & Loss (Income Accounts)" + +#~ msgid "Manually or automatically entered in the system" +#~ msgstr "Manually or automatically entered in the system" + +#~ msgid "Display Account" +#~ msgstr "Display Account" + +#~ msgid "Modify" +#~ msgstr "Modify" + +#~ msgid "Closing Method" +#~ msgstr "Closing Method" + +#~ msgid "" +#~ "This report is analysis by partner. It is a PDF report containing one line " +#~ "per partner representing the cumulative credit balance." +#~ msgstr "" +#~ "This report is analysis by partner. It is a PDF report containing one line " +#~ "per partner representing the cumulative credit balance." + +#~ msgid "This Year" +#~ msgstr "This Year" + +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." + +#~ msgid "Cannot delete bank statement(s) which are already confirmed !" +#~ msgstr "Cannot delete bank statement(s) which are already confirmed !" + +#, python-format +#~ msgid "You must select accounts to reconcile" +#~ msgstr "You must select accounts to reconcile" + +#~ msgid "Accounting entries are the first input of the reconciliation." +#~ msgstr "Accounting entries are the first input of the reconciliation." + +#~ msgid "Receiver's Signature" +#~ msgstr "Receiver's Signature" + +#~ msgid "Filters By" +#~ msgstr "Filters By" + +#~ msgid "Manual entry" +#~ msgstr "Manual entry" + +#, python-format +#~ msgid "You can not change the tax, you should remove and recreate lines !" +#~ msgstr "You can not change the tax, you should remove and recreate lines !" + +#~ msgid "" +#~ "You have to define \\nthe bank account\n" +#~ "in the journal definition for reconciliation." +#~ msgstr "" +#~ "You have to define \\nthe bank account\n" +#~ "in the journal definition for reconciliation." + +#~ msgid "A/C No." +#~ msgstr "A/C No." + +#~ msgid "" +#~ "Creates an account with the selected template under this existing parent." +#~ msgstr "" +#~ "Creates an account with the selected template under this existing parent." + +#~ msgid "Common Report" +#~ msgstr "Common Report" + +#~ msgid "" +#~ "The journal must have centralised counterpart without the Skipping draft " +#~ "state option checked!" +#~ msgstr "" +#~ "The journal must have centralised counterpart without the Skipping draft " +#~ "state option checked!" + +#~ msgid "Payment entries" +#~ msgstr "Payment entries" + +#, python-format +#~ msgid "July" +#~ msgstr "July" + +#~ msgid "Account Analytic Balance" +#~ msgstr "Account Analytic Balance" + +#~ msgid "End Period" +#~ msgstr "End Period" + +#~ msgid "Chart of account" +#~ msgstr "Chart of account" + +#~ msgid "Due date" +#~ msgstr "Due date" + +#, python-format +#~ msgid "Bad total !" +#~ msgstr "Bad total !" + +#~ msgid "" +#~ "A period is a fiscal period of time during which accounting entries should " +#~ "be recorded for accounting related activities. Monthly period is the norm " +#~ "but depending on your countries or company needs, you could also have " +#~ "quarterly periods. Closing a period will make it impossible to record new " +#~ "accounting entries, all new entries should then be made on the following " +#~ "open period. Close a period when you do not want to record new entries and " +#~ "want to lock this period for tax related calculation." +#~ msgstr "" +#~ "A period is a fiscal period of time during which accounting entries should " +#~ "be recorded for accounting related activities. Monthly period is the norm " +#~ "but depending on your countries or company needs, you could also have " +#~ "quarterly periods. Closing a period will make it impossible to record new " +#~ "accounting entries, all new entries should then be made on the following " +#~ "open period. Close a period when you do not want to record new entries and " +#~ "want to lock this period for tax related calculation." + +#~ msgid "From analytic accounts" +#~ msgstr "From analytic accounts" + +#~ msgid "Suppliers Payment Management" +#~ msgstr "Suppliers Payment Management" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the analytic " +#~ "journal without removing it." +#~ msgstr "" +#~ "If the active field is set to true, it will allow you to hide the analytic " +#~ "journal without removing it." + +#~ msgid "Validate Account Move" +#~ msgstr "Validate Account Move" + +#~ msgid "" +#~ "You can select here the journal to use for the refund invoice that will be " +#~ "created. If you leave that field empty, it will use the same journal as the " +#~ "current invoice." +#~ msgstr "" +#~ "You can select here the journal to use for the refund invoice that will be " +#~ "created. If you leave that field empty, it will use the same journal as the " +#~ "current invoice." + +#~ msgid "Through :" +#~ msgstr "Through :" + +#~ msgid "General Journals" +#~ msgstr "General Journals" + +#~ msgid "Journal Entry Model" +#~ msgstr "Journal Entry Model" + +#~ msgid "Number" +#~ msgstr "Number" + +#~ msgid "For Value percent enter % ratio between 0-1." +#~ msgstr "For Value percent enter % ratio between 0-1." + +#, python-format +#~ msgid "April" +#~ msgstr "April" + +#~ msgid "Open for Reconciliation" +#~ msgstr "Open for Reconciliation" + +#~ msgid "" +#~ "Refund invoice base on this type. You can not Modify and Cancel if the " +#~ "invoice is already reconciled" +#~ msgstr "" +#~ "Refund invoice base on this type. You can not Modify and Cancel if the " +#~ "invoice is already reconciled" + +#~ msgid "" +#~ "Allows invoice lines to impact multiple analytic accounts simultaneously." +#~ msgstr "" +#~ "Allows invoice lines to impact multiple analytic accounts simultaneously." + +#~ msgid "Sale Tax(%)" +#~ msgstr "Sale Tax(%)" + +#~ msgid "" +#~ "The validation of journal entries process is also called 'ledger posting' " +#~ "and is the process of transferring debit and credit amounts from a journal " +#~ "of original entry to a ledger book." +#~ msgstr "" +#~ "The validation of journal entries process is also called 'ledger posting' " +#~ "and is the process of transferring debit and credit amounts from a journal " +#~ "of original entry to a ledger book." + +#~ msgid "Regular" +#~ msgstr "Regular" + +#~ msgid "State:" +#~ msgstr "State:" + +#~ msgid "Net Profit" +#~ msgstr "Net Profit" + +#~ msgid "Create an Account based on this template" +#~ msgstr "Create an Account based on this template" + +#~ msgid " value amount: 0.02" +#~ msgstr " value amount: 0.02" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the account " +#~ "without removing it." +#~ msgstr "" +#~ "If the active field is set to true, it will allow you to hide the account " +#~ "without removing it." + +#~ msgid "" +#~ "The best practice here is to use a journal dedicated to contain the opening " +#~ "entries of all fiscal years. Note that you should define it with default " +#~ "debit/credit accounts and with a centralized counterpart." +#~ msgstr "" +#~ "The best practice here is to use a journal dedicated to contain the opening " +#~ "entries of all fiscal years. Note that you should define it with default " +#~ "debit/credit accounts and with a centralized counterpart." + +#~ msgid "Define Recurring Entries" +#~ msgstr "Define Recurring Entries" + +#~ msgid "Date Maturity" +#~ msgstr "Date Maturity" + +#~ msgid "Total cash transactions" +#~ msgstr "Total cash transactions" + +#~ msgid "" +#~ "This figure depicts the total number of partners that have gone throught the " +#~ "reconciliation process today. The current partner is counted as already " +#~ "processed." +#~ msgstr "" +#~ "This figure depicts the total number of partners that have gone throught the " +#~ "reconciliation process today. The current partner is counted as already " +#~ "processed." + +#~ msgid "Sign For Parent" +#~ msgstr "Sign For Parent" + +#~ msgid "Trial Balance Report" +#~ msgstr "Trial Balance Report" + +#~ msgid "" +#~ "Manual or automatic creation of payment entries according to the statements" +#~ msgstr "" +#~ "Manual or automatic creation of payment entries according to the statements" + +#~ msgid "End period" +#~ msgstr "End period" + +#~ msgid "On Account of :" +#~ msgstr "On Account of :" + +#~ msgid "Invoice's state is Done" +#~ msgstr "Invoice's state is Done" + +#~ msgid "Report of the Sales by Account" +#~ msgstr "Report of the Sales by Account" + +#~ msgid "Accounts Fiscal Position" +#~ msgstr "Accounts Fiscal Position" + +#~ msgid "" +#~ "This account will be used for invoices to value expenses for the current " +#~ "product category" +#~ msgstr "" +#~ "This account will be used for invoices to value expenses for the current " +#~ "product category" + +#~ msgid "Recurring" +#~ msgstr "Recurring" + +#, python-format +#~ msgid "Entry is already reconciled" +#~ msgstr "Entry is already reconciled" + +#, python-format +#~ msgid "December" +#~ msgstr "December" + +#~ msgid "Fin.Account" +#~ msgstr "Fin.Account" + +#~ msgid "Applicability" +#~ msgstr "Applicability" + +#, python-format +#~ msgid "This period is already closed !" +#~ msgstr "This period is already closed !" + +#~ msgid "" +#~ "Import of the statement in the system from a supplier or customer invoice" +#~ msgstr "" +#~ "Import of the statement in the system from a supplier or customer invoice" + +#~ msgid "Billing" +#~ msgstr "Billing" + +#~ msgid "Checks Journal - (test)" +#~ msgstr "Checks Journal - (test)" + +#~ msgid "Parent Account" +#~ msgstr "Parent Account" + +#~ msgid "Account Analytic Chart" +#~ msgstr "Account Analytic Chart" + +#~ msgid "Statistic Reports" +#~ msgstr "Statistic Reports" + +#~ msgid "Invoice '%s' is waiting for validation." +#~ msgstr "Invoice '%s' is waiting for validation." + +#, python-format +#~ msgid "November" +#~ msgstr "November" + +#~ msgid "The code of the account must be unique per company !" +#~ msgstr "The code of the account must be unique per company !" + +#~ msgid "The date of your Journal Entry is not in the defined period!" +#~ msgstr "The date of your Journal Entry is not in the defined period!" + +#~ msgid "Search Invoice" +#~ msgstr "Search Invoice" + +#~ msgid "Accounting Documents" +#~ msgstr "Accounting Documents" + +#~ msgid "Validate Account Move Lines" +#~ msgstr "Validate Account Move Lines" + +#~ msgid "Invoice's state is Done." +#~ msgstr "Invoice's state is Done." + +#~ msgid "As soon as the reconciliation is done, the invoice can be paid." +#~ msgstr "As soon as the reconciliation is done, the invoice can be paid." + +#~ msgid "Search Account Templates" +#~ msgstr "Search Account Templates" + +#~ msgid "Low Level" +#~ msgstr "Low Level" + +#~ msgid "account.addtmpl.wizard" +#~ msgstr "account.addtmpl.wizard" + +#~ msgid "Partner's" +#~ msgstr "Partner's" + +#, python-format +#~ msgid "" +#~ "Can not create an automatic sequence for this piece !\n" +#~ "\n" +#~ "Put a sequence in the journal definition for automatic numbering or create a " +#~ "sequence manually for this piece." +#~ msgstr "" +#~ "Can not create an automatic sequence for this piece !\n" +#~ "\n" +#~ "Put a sequence in the journal definition for automatic numbering or create a " +#~ "sequence manually for this piece." + +#~ msgid "" +#~ "You cannot validate a non-balanced entry !\n" +#~ "Make sure you have configured Payment Term properly !\n" +#~ "It should contain atleast one Payment Term Line with type \"Balance\" !" +#~ msgstr "" +#~ "You cannot validate a non-balanced entry !\n" +#~ "Make sure you have configured Payment Term properly !\n" +#~ "It should contain atleast one Payment Term Line with type \"Balance\" !" + +#, python-format +#~ msgid "February" +#~ msgstr "February" + +#~ msgid "Account Central Journal" +#~ msgstr "Account Central Journal" + +#~ msgid "Search Journal Items" +#~ msgstr "Search Journal Items" + +#~ msgid "Amount currency" +#~ msgstr "Amount currency" + +#, python-format +#~ msgid "You must enter a period length that cannot be 0 or below !" +#~ msgstr "You must enter a period length that cannot be 0 or below !" + #~ msgid "STOCK_MEDIA_STOP" #~ msgstr "STOCK_MEDIA_STOP" @@ -8913,5 +14214,11 @@ msgstr "Tiếng Nga" #~ msgid "Partial" #~ msgstr "Từng phần" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "Add Maintenance Contract" #~ msgstr "Thêm Hợp đồng bảo trì" + +#~ msgid "Corporation" +#~ msgstr "Công ty" diff --git a/bin/addons/base/i18n/zh_CN.po b/bin/addons/base/i18n/zh_CN.po index 1263941aa17..313c63bbb27 100644 --- a/bin/addons/base/i18n/zh_CN.po +++ b/bin/addons/base/i18n/zh_CN.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" -"PO-Revision-Date: 2010-12-22 01:21+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" +"PO-Revision-Date: 2010-12-23 02:57+0000\n" "Last-Translator: Wei \"oldrev\" Li \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: 2010-12-22 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "哥伦比亚" msgid "Schedule Upgrade" msgstr "定期升级" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "小姐" - #. module: base #: help:res.country,code:0 msgid "" @@ -406,11 +396,6 @@ msgstr "帕劳" msgid "Sales & Purchases" msgstr "销售与采购" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "公司" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -693,11 +678,6 @@ msgstr "创建菜单" msgid "India" msgstr "印度" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "维护合同模块" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1860,11 +1840,6 @@ msgstr "配置参数" msgid "Invalid arguments" msgstr "无效的参数" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2083,6 +2058,11 @@ msgstr "字段映射" msgid "Portugese / Português" msgstr "葡萄牙语 / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "先生" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2308,7 +2288,7 @@ msgstr "增值税" #. module: base #: field:ir.ui.menu,web_icon_hover_data:0 msgid "Web Icons Hover" -msgstr "" +msgstr "Web 鼠标悬停图标" #. module: base #: view:res.lang:0 @@ -2340,6 +2320,11 @@ msgstr "塔吉克斯坦" msgid "GPL-2 or later version" msgstr "GPL-2 或更新版本" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -2625,7 +2610,7 @@ msgstr "模块 .ZIP 文件" #. module: base #: field:ir.ui.view,xml_id:0 msgid "XML ID" -msgstr "" +msgstr "XML 标识" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 @@ -3027,6 +3012,11 @@ msgstr "塞内加尔" msgid "Hungary" msgstr "匈牙利" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "组" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3174,6 +3164,17 @@ msgstr "历史记录" msgid "Creator" msgstr "创建者" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3900,11 +3901,6 @@ msgstr "给此视图添加“自动刷新”" msgid "Check this box if the partner is an Employee." msgstr "如果该业务伙伴是一个雇员的话选中此复选框" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "有限公司" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3964,6 +3960,11 @@ msgstr "源术语" msgid "Project" msgstr "项目" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4004,7 +4005,6 @@ msgid "Saint Lucia" msgstr "圣卢西亚" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "维护合同" @@ -4535,6 +4535,18 @@ msgstr "荷兰语 / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "Raphaël Valyi 的推" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"该模块已经安装到您的系统中了。" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5738,6 +5750,11 @@ msgstr "文件内容" msgid "Panama" msgstr "巴拿马" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "有限公司" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5830,11 +5847,6 @@ msgstr "语言代码必须唯一" msgid "Attachments" msgstr "附件" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6297,6 +6309,11 @@ msgstr "时区" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6419,11 +6436,6 @@ msgstr "过滤" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7313,14 +7325,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7416,6 +7420,11 @@ msgstr "渠道名称" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7789,11 +7798,6 @@ msgstr "用户名必须唯一！" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -7891,7 +7895,7 @@ msgstr "" #: code:addons/base/module/wizard/base_module_configuration.py:0 #, python-format msgid "System Configuration done" -msgstr "" +msgstr "系统配置已完成" #. module: base #: field:workflow.triggers,instance_id:0 @@ -7917,7 +7921,7 @@ msgstr "XML文件路径" #. module: base #: selection:ir.actions.todo,restart:0 msgid "On Skip" -msgstr "" +msgstr "当跳过时" #. module: base #: model:res.country,name:base.gn @@ -7938,7 +7942,7 @@ msgstr "低" #: code:addons/base/ir/ir_ui_menu.py:0 #, python-format msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "错误！您不能创建递归的菜单。" #. module: base #: view:ir.rule:0 @@ -8001,12 +8005,12 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Romanian / română" -msgstr "" +msgstr "罗马尼亚语 / română" #. module: base #: view:res.log:0 msgid "System Logs" -msgstr "" +msgstr "系统日志" #. module: base #: selection:workflow.activity,join_mode:0 @@ -8105,7 +8109,7 @@ msgstr "自动加载视图" #: code:addons/base/ir/ir_model.py:0 #, python-format msgid "You cannot remove the field '%s' !" -msgstr "" +msgstr "您不能删除字段 '%s' !" #. module: base #: field:ir.exports,resource:0 @@ -8122,7 +8126,7 @@ msgstr "" #. module: base #: view:ir.actions.act_window:0 msgid "View Ordering" -msgstr "" +msgstr "视图顺序" #. module: base #: code:addons/base/module/wizard/base_module_upgrade.py:0 @@ -8135,12 +8139,12 @@ msgstr "未满足依赖." msgid "" "Supported file formats: *.csv (Comma-separated values) or *.po (GetText " "Portable Objects)" -msgstr "" +msgstr "支持的文件格式：*.csv (逗号分隔值) 和 *.po (GetText 可一直对象)" #. module: base #: model:ir.model,name:base.model_base_module_configuration msgid "base.module.configuration" -msgstr "" +msgstr "base.module.configuration" #. module: base #: field:base.language.export,name:0 @@ -8209,12 +8213,12 @@ msgstr "公司" #. module: base #: view:res.users:0 msgid "Email & Signature" -msgstr "" +msgstr "电子邮件与签名" #. module: base #: view:publisher_warranty.contract:0 msgid "Publisher Warranty Contract" -msgstr "" +msgstr "发布者保障合同" #. module: base #: selection:base.language.install,lang:0 @@ -8229,7 +8233,7 @@ msgstr "" #. module: base #: view:ir.actions.todo:0 msgid "Launch" -msgstr "" +msgstr "启动" #. module: base #: field:ir.actions.act_window,limit:0 @@ -8280,7 +8284,7 @@ msgstr "英属维京群岛" #: view:ir.property:0 #: model:ir.ui.menu,name:base.next_id_15 msgid "Parameters" -msgstr "" +msgstr "参数" #. module: base #: selection:base.language.install,lang:0 @@ -8295,7 +8299,7 @@ msgstr "瓦利斯和富图纳群岛" #. module: base #: model:ir.model,name:base.model_ir_wizard_screen msgid "ir.wizard.screen" -msgstr "" +msgstr "ir.wizard.screen" #. module: base #: model:res.country,name:base.rw @@ -8424,7 +8428,7 @@ msgstr "向导按钮" #. module: base #: selection:ir.translation,type:0 msgid "Report/Template" -msgstr "" +msgstr "报表/模板" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -8501,11 +8505,6 @@ msgstr "此字段不可用，其目的是帮您选择一个好的模型。" msgid "View Name" msgstr "视图名称" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8598,12 +8597,12 @@ msgstr "帐号所有者" #: code:addons/base/res/res_user.py:0 #, python-format msgid "Company Switch Warning" -msgstr "" +msgstr "切换公司警告" #. module: base #: model:ir.actions.act_window,name:base.action_res_widget_wizard msgid "Homepage Widgets Management" -msgstr "" +msgstr "首页部件管理" #. module: base #: field:workflow,osv:0 @@ -8626,12 +8625,12 @@ msgstr "职能" #. module: base #: view:res.widget:0 msgid "Search Widget" -msgstr "" +msgstr "搜索部件" #. module: base #: selection:ir.actions.todo,restart:0 msgid "Never" -msgstr "" +msgstr "从不" #. module: base #: selection:res.partner.address,type:0 @@ -8639,6 +8638,7 @@ msgid "Delivery" msgstr "配送" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "公司" @@ -8673,7 +8673,7 @@ msgstr "创建对象" #: view:ir.filters:0 #: field:res.log,context:0 msgid "Context" -msgstr "" +msgstr "上下文" #. module: base #: field:res.bank,bic:0 @@ -8814,9 +8814,6 @@ msgstr "俄语 / русский язык" #~ msgid "Module Repository" #~ msgstr "模块库" -#~ msgid "res.groups" -#~ msgstr "组" - #~ msgid "Sale Opportunity" #~ msgstr "商机" @@ -9157,6 +9154,9 @@ msgstr "俄语 / русский язык" #~ msgid "STOCK_DIALOG_QUESTION" #~ msgstr "STOCK_DIALOG_QUESTION" +#~ msgid "maintenance contract modules" +#~ msgstr "维护合同模块" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" @@ -9335,9 +9335,6 @@ msgstr "俄语 / русский язык" #~ msgid "res.partner.som" #~ msgstr "res.partner.som" -#~ msgid "Sir" -#~ msgstr "先生" - #~ msgid "Start Upgrade" #~ msgstr "开始升级" @@ -9398,9 +9395,6 @@ msgstr "俄语 / русский язык" #~ msgid "Repositories" #~ msgstr "软件库" -#~ msgid "Ltd" -#~ msgstr "有限公司" - #~ msgid "Unvalid" #~ msgstr "未验证" @@ -9788,6 +9782,9 @@ msgstr "俄语 / русский язык" #~ msgid "_Validate" #~ msgstr "验证（_V）" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -11689,28 +11686,27 @@ msgstr "俄语 / русский язык" #~ msgid "Korean / Korea, Democratic Peoples Republic of" #~ msgstr "朝鲜民主主义人民共和国" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "该模块已经安装到您的系统中了。" - #~ msgid "terp-gtk-jump-to-ltr" #~ msgstr "terp-gtk-jump-to-ltr" #~ msgid "terp-emblem-important" #~ msgstr "terp-emblem-important" +#~ msgid "Mister" +#~ msgstr "小姐" + +#~ msgid "Corporation" +#~ msgstr "公司" + #~ msgid "terp-folder-yellow" #~ msgstr "terp-folder-yellow" #~ msgid "Serbian / српски језик" #~ msgstr "Serbian / српски језик" +#~ msgid "Limited Company" +#~ msgstr "有限公司" + #~ msgid "Maintenance Contracts" #~ msgstr "维护合同" diff --git a/bin/addons/base/i18n/zh_TW.po b/bin/addons/base/i18n/zh_TW.po index 7a24f97cc4e..9736d51f340 100644 --- a/bin/addons/base/i18n/zh_TW.po +++ b/bin/addons/base/i18n/zh_TW.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:34+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -406,11 +396,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "銷售&採購" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -693,11 +678,6 @@ msgstr "建立選單" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "維護合約模組" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1844,11 +1824,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2067,6 +2042,11 @@ msgstr "欄位地圖" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "先生" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2324,6 +2304,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "GPL-2 或更新版本" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3006,6 +2991,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3152,6 +3142,17 @@ msgstr "記錄" msgid "Creator" msgstr "建立者" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3878,11 +3879,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3942,6 +3938,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3982,7 +3983,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4513,6 +4513,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5718,6 +5727,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "有限公司" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5810,11 +5824,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6277,6 +6286,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6399,11 +6413,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7293,14 +7302,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -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 " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7396,6 +7397,11 @@ msgstr "销售渠道名称" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7769,11 +7775,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8479,11 +8480,6 @@ msgstr "" msgid "View Name" msgstr "视图名称" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8617,6 +8613,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8822,6 +8819,9 @@ msgstr "" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - 不包含世紀的十進制年份數 [00,99]。" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "只要一個條件判斷為真，該規則即滿足" + #~ msgid "Get Max" #~ msgstr "獲取最大值" @@ -8854,6 +8854,9 @@ msgstr "" #~ msgid "You may have to reinstall some language pack." #~ msgstr "你可能需要重新安裝一些語言包" +#~ msgid "maintenance contract modules" +#~ msgstr "維護合約模組" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" @@ -8917,6 +8920,9 @@ msgstr "" #~ "them manually." #~ msgstr "本項倒將自動偵測程式中的新的詞彙，您可在稍後手動更新這些詞彙。" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "請設定全域規則,否則將會成為單一群組規則" + #~ msgid "in" #~ msgstr "包含" @@ -8951,9 +8957,6 @@ msgstr "" #~ msgid "Bank List" #~ msgstr "銀行列表" -#~ msgid "Sir" -#~ msgstr "先生" - #~ msgid "Start Upgrade" #~ msgstr "開始升級" @@ -9011,9 +9014,6 @@ msgstr "" #~ msgid "Unvalid" #~ msgstr "未驗證" -#~ msgid "Ltd" -#~ msgstr "有限公司" - #~ msgid "New modules" #~ msgstr "新模組" @@ -9058,6 +9058,9 @@ msgstr "" #~ msgid "Next Call Date" #~ msgstr "下次調用時間" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "如果所有測試都為真的話該規則將滿足條件（「與」運算）" + #~ msgid "Scan for new modules" #~ msgstr "搜尋新模組" From 3ce82d313362a245fcb13b7db7142608944bc2e3 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 23 Dec 2010 05:02:36 +0000 Subject: [PATCH 18/18] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20101223050236-jfm5xs0fdmqb9mvs --- addons/account/i18n/fr.po | 32 +++++++++++++++---- addons/account/i18n/zh_CN.po | 16 +++++----- addons/account_accountant/i18n/fr.po | 6 ++-- addons/account_analytic_default/i18n/pt_BR.po | 17 +++++++--- addons/account_analytic_default/i18n/ru.po | 10 +++--- addons/account_cancel/i18n/mn.po | 6 ++-- addons/account_followup/i18n/zh_CN.po | 10 +++--- addons/account_payment/i18n/mn.po | 6 ++-- addons/account_voucher/i18n/mn.po | 2 +- .../analytic_journal_billing_rate/i18n/sv.po | 6 ++-- addons/audittrail/i18n/mn.po | 6 ++-- addons/audittrail/i18n/sv.po | 6 ++-- addons/base_report_creator/i18n/zh_CN.po | 6 ++-- addons/crm/i18n/lv.po | 6 ++-- addons/decimal_precision/i18n/es.po | 4 +-- addons/decimal_precision/i18n/sk.po | 11 +++++-- addons/fetchmail/i18n/es.po | 4 +-- addons/google_map/i18n/es.po | 4 +-- addons/hr_attendance/i18n/es.po | 4 +-- addons/hr_evaluation/i18n/es.po | 4 +-- addons/hr_expense/i18n/es.po | 4 +-- addons/marketing/i18n/es.po | 4 +-- addons/mrp_operations/i18n/fr.po | 6 ++-- addons/product/i18n/lv.po | 6 ++-- addons/product/i18n/ru.po | 6 ++-- addons/product_visible_discount/i18n/ca.po | 2 +- addons/product_visible_discount/i18n/de.po | 2 +- addons/product_visible_discount/i18n/el.po | 2 +- addons/product_visible_discount/i18n/es.po | 2 +- addons/product_visible_discount/i18n/es_EC.po | 2 +- addons/product_visible_discount/i18n/et.po | 2 +- addons/product_visible_discount/i18n/fr.po | 2 +- addons/product_visible_discount/i18n/hr.po | 2 +- addons/product_visible_discount/i18n/it.po | 2 +- addons/product_visible_discount/i18n/mn.po | 2 +- addons/product_visible_discount/i18n/pl.po | 2 +- addons/product_visible_discount/i18n/pt.po | 2 +- addons/product_visible_discount/i18n/ru.po | 2 +- addons/product_visible_discount/i18n/sl.po | 2 +- addons/product_visible_discount/i18n/sr.po | 2 +- .../product_visible_discount/i18n/sr@latin.po | 2 +- addons/purchase_requisition/i18n/de.po | 2 +- addons/purchase_requisition/i18n/es.po | 2 +- addons/purchase_requisition/i18n/fr.po | 2 +- addons/purchase_requisition/i18n/pl.po | 2 +- addons/purchase_requisition/i18n/pt.po | 2 +- addons/purchase_requisition/i18n/ru.po | 2 +- addons/sale/i18n/zh_CN.po | 12 ++++--- addons/sale_crm/i18n/es.po | 4 +-- 49 files changed, 143 insertions(+), 109 deletions(-) diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 2fd02c7b945..2de3b000b19 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 14:12+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-12-22 22:19+0000\n" +"Last-Translator: lolivier \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: 2010-12-22 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -2408,6 +2407,8 @@ msgid "" "A supplier refund is a credit note from your supplier indicating that he " "refunds part or totality of the invoice sent to you." msgstr "" +"Un avoir fournisseur est une note de crédit reçue de votre fournisseur qui " +"vous indique vous faire un avoir sur tout ou partie de sa facture." #. module: account #: field:account.tax,base_sign:0 @@ -6629,6 +6630,13 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"Vous pouvez indiquer l'année, le mois et la date dans le nom du modèle en " +"utilisant les étiquettes suivantes :\n" +"%(year)s : pour indiquer l'année \n" +"%(month)s : pour indique le mois \n" +"%(date)s : date actuelle\n" +"\n" +"par exmple : Mon modèle du %(date)s" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income @@ -6705,6 +6713,9 @@ msgid "" "Here you can personalize and create each view of your financial journals by " "selecting the fields you want to appear and the sequence they will appear." msgstr "" +"Ici, vous pouvez personnaliser et créer chaque vue de vos journaux " +"financiers en sélectionnant les champs que vous voulez afficher et l'ordre " +"dans lequel ils vont s'afficher." #. module: account #: field:account.invoice,origin:0 @@ -6804,6 +6815,8 @@ msgid "" "Can not find account chart for this company in invoice line account, Please " "Create account." msgstr "" +"Impossible de trouver le plan comptable pour cette société dans le compte de " +"la ligne de facture. Créer le compte SVP." #. module: account #: view:account.tax.template:0 @@ -7020,6 +7033,9 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" +"Ce champ vous indique le prochain partenaire qui sera automatiquement choisi " +"par le système pour passer au travers du processus de rapprochement, en " +"fonction du dernier jour où il a été rapproché." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -7328,7 +7344,7 @@ msgstr "Ventes par type de compte" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Lier automatiquement à la ligne d'écriture générée" #. module: account #: selection:account.installer,period:0 @@ -7575,6 +7591,8 @@ msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product" msgstr "" +"Ce compte sera utilisé pour les factures à la place du compte par défaut " +"pour valoriser les ventes du produit actuel" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -7704,7 +7722,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "" +msgstr "Gestion de la comptabilité et des finances" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7804,7 +7822,7 @@ msgstr "Devise société" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Chart of Account" -msgstr "" +msgstr "Plan comptable" #. module: account #: model:process.node,name:account.process_node_paymententries0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 8e7545ec3aa..f136c0c7e1c 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-04 08:52+0000\n" -"Last-Translator: GongyuanMao \n" +"PO-Revision-Date: 2010-12-22 17:00+0000\n" +"Last-Translator: Weichen Wang \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: 2010-12-22 05:13+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -127,7 +127,7 @@ msgstr "" #. module: account #: report:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "凭证-" +msgstr "会计分录" #. module: account #: code:addons/account/account.py:0 @@ -2344,7 +2344,7 @@ msgstr "" #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "税" +msgstr "税目" #. module: account #: view:account.analytic.account:0 @@ -2921,7 +2921,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "留空为使用费用科目" +msgstr "为使用费用科目而留空" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -3937,7 +3937,7 @@ msgstr "科目模板" #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_real:0 msgid "Closing Balance" -msgstr "" +msgstr "期终结余" #. module: account #: code:addons/account/report/common_report_header.py:0 @@ -9308,7 +9308,7 @@ msgstr "" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "选择产品的收入和费用科目" +msgstr "和选择的产品相关的收入或费用科目" #. module: account #: code:addons/account/account_move_line.py:0 diff --git a/addons/account_accountant/i18n/fr.po b/addons/account_accountant/i18n/fr.po index 2d412f4a926..86a3ba1a73c 100644 --- a/addons/account_accountant/i18n/fr.po +++ b/addons/account_accountant/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-24 09:41+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-22 14:09+0000\n" +"Last-Translator: Aline (OpenERP) \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:44+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po index 882ce4549e9..66798558785 100644 --- a/addons/account_analytic_default/i18n/pt_BR.po +++ b/addons/account_analytic_default/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-27 07:53+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-22 13:09+0000\n" +"Last-Translator: Alexsandro Haag \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: 2010-12-22 05:23+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -147,6 +147,15 @@ msgid "" "* Date\n" " " msgstr "" +"\n" +"Permite selecionar automaticamente contas analíticas baseado nestes " +"critérios:\n" +"* Produto\n" +"* Parceiro\n" +"* Usuário\n" +"* Empresa\n" +"* Data\n" +" " #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -201,7 +210,7 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Item de Pedido de Vendas" #~ msgid "Analytic Distributions" #~ msgstr "Distribuição analítica" diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po index 329f808717e..1b38fc9c3d6 100644 --- a/addons/account_analytic_default/i18n/ru.po +++ b/addons/account_analytic_default/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-29 07:56+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-22 11:11+0000\n" +"Last-Translator: Chertykov Denis \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: 2010-12-22 05:23+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -39,7 +39,7 @@ msgstr "Правила аналитики" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 msgid "Analytical Account" -msgstr "" +msgstr "Аналитический счет" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -187,7 +187,7 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Позиция заказа на продажу" #~ msgid "Seq" #~ msgstr "Последовательность" diff --git a/addons/account_cancel/i18n/mn.po b/addons/account_cancel/i18n/mn.po index 91bd122d9ec..de684bcd98a 100644 --- a/addons/account_cancel/i18n/mn.po +++ b/addons/account_cancel/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-22 02:55+0000\n" -"Last-Translator: sugi \n" +"PO-Revision-Date: 2010-12-22 12:59+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:41+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_cancel diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po index 668fef2f105..3d06ac05f6c 100644 --- a/addons/account_followup/i18n/zh_CN.po +++ b/addons/account_followup/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-09-29 10:27+0000\n" -"Last-Translator: Black Jack \n" +"PO-Revision-Date: 2010-12-22 17:04+0000\n" +"Last-Translator: Weichen Wang \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: 2010-12-22 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup @@ -158,7 +158,7 @@ msgstr "%(heading):凭证明细的头" #: view:res.company:0 #: field:res.company,follow_up_msg:0 msgid "Follow-up Message" -msgstr "" +msgstr "跟进消息" #. module: account_followup #: field:account.followup.print,followup_id:0 @@ -280,7 +280,7 @@ msgstr "" #. module: account_followup #: field:account.followup.print.all,partner_lang:0 msgid "Send Email in Partner Language" -msgstr "" +msgstr "用业务伙伴的语言发电子邮件" #. module: account_followup #: constraint:account.move.line:0 diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po index d51507d417d..f9fc4fd26bc 100644 --- a/addons/account_payment/i18n/mn.po +++ b/addons/account_payment/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-22 03:06+0000\n" -"Last-Translator: sugi \n" +"PO-Revision-Date: 2010-12-22 08:47+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po index ff1c3f46e74..3d5fa12e2eb 100644 --- a/addons/account_voucher/i18n/mn.po +++ b/addons/account_voucher/i18n/mn.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: 2010-12-22 05:31+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/analytic_journal_billing_rate/i18n/sv.po b/addons/analytic_journal_billing_rate/i18n/sv.po index 51258e99e90..84b3735758e 100644 --- a/addons/analytic_journal_billing_rate/i18n/sv.po +++ b/addons/analytic_journal_billing_rate/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 22:40+0000\n" -"Last-Translator: Magnus Brandt (mba), Aspirix AB \n" +"PO-Revision-Date: 2010-12-23 04:55+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-22 05:32+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/audittrail/i18n/mn.po b/addons/audittrail/i18n/mn.po index 8f13287977a..2f6a4b7b02e 100644 --- a/addons/audittrail/i18n/mn.po +++ b/addons/audittrail/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-22 03:25+0000\n" -"Last-Translator: sugi \n" +"PO-Revision-Date: 2010-12-22 10:32+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:30+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/sv.po b/addons/audittrail/i18n/sv.po index 64080433026..31382f64009 100644 --- a/addons/audittrail/i18n/sv.po +++ b/addons/audittrail/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 22:07+0000\n" -"Last-Translator: Magnus Brandt (mba), Aspirix AB \n" +"PO-Revision-Date: 2010-12-23 00:28+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-22 05:30+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/base_report_creator/i18n/zh_CN.po b/addons/base_report_creator/i18n/zh_CN.po index 46d34587cee..c4e5ec6163e 100644 --- a/addons/base_report_creator/i18n/zh_CN.po +++ b/addons/base_report_creator/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-08-03 02:41+0000\n" -"Last-Translator: Black Jack \n" +"PO-Revision-Date: 2010-12-22 17:06+0000\n" +"Last-Translator: Weichen Wang \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: 2010-12-22 05:28+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/crm/i18n/lv.po b/addons/crm/i18n/lv.po index 14e2d53b90d..6e569cd2d2a 100644 --- a/addons/crm/i18n/lv.po +++ b/addons/crm/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 21:57+0000\n" -"Last-Translator: Vladimirs Kuzmins \n" +"PO-Revision-Date: 2010-12-23 04:43+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 04:59+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/decimal_precision/i18n/es.po b/addons/decimal_precision/i18n/es.po index 1723447a727..15fccfb20ae 100644 --- a/addons/decimal_precision/i18n/es.po +++ b/addons/decimal_precision/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 21:58+0000\n" +"PO-Revision-Date: 2010-12-22 20:06+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:41+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: decimal_precision diff --git a/addons/decimal_precision/i18n/sk.po b/addons/decimal_precision/i18n/sk.po index cabbbc7efcd..3df7a367cf6 100644 --- a/addons/decimal_precision/i18n/sk.po +++ b/addons/decimal_precision/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 14:25+0000\n" +"PO-Revision-Date: 2010-12-22 09:44+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:41+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: decimal_precision @@ -31,7 +31,7 @@ msgstr "Presnosť čísiel" #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form #: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form msgid "Decimal Accuracy Definitions" -msgstr "" +msgstr "Definície presnosti čísiel" #. module: decimal_precision #: model:ir.module.module,description:decimal_precision.module_meta_information @@ -43,6 +43,11 @@ msgid "" "\n" "The decimal precision is configured per company.\n" msgstr "" +"\n" +"Tento modul umožňuje nastavenie presnosti cien, ktoré potrebujete pri " +"rôznych použitiach: účtovníctvo, predaj, nákup\n" +"\n" +"Presnosť čísiel je nastavená pre každú spoločnosť zvlášť.\n" #. module: decimal_precision #: field:decimal.precision,name:0 diff --git a/addons/fetchmail/i18n/es.po b/addons/fetchmail/i18n/es.po index d16ad611b82..5fe566fda08 100644 --- a/addons/fetchmail/i18n/es.po +++ b/addons/fetchmail/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 22:09+0000\n" +"PO-Revision-Date: 2010-12-22 08:38+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:41+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: fetchmail diff --git a/addons/google_map/i18n/es.po b/addons/google_map/i18n/es.po index 94e2bf355f3..d7ffe0558e9 100644 --- a/addons/google_map/i18n/es.po +++ b/addons/google_map/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 22:25+0000\n" +"PO-Revision-Date: 2010-12-22 21:33+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \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: 2010-12-22 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: google_map diff --git a/addons/hr_attendance/i18n/es.po b/addons/hr_attendance/i18n/es.po index 5bafb6a2c6a..d003a785d11 100644 --- a/addons/hr_attendance/i18n/es.po +++ b/addons/hr_attendance/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 22:21+0000\n" +"PO-Revision-Date: 2010-12-23 04:51+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \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: 2010-12-22 05:32+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance diff --git a/addons/hr_evaluation/i18n/es.po b/addons/hr_evaluation/i18n/es.po index 219baf8a9c3..ec3d378d5b1 100644 --- a/addons/hr_evaluation/i18n/es.po +++ b/addons/hr_evaluation/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 22:55+0000\n" +"PO-Revision-Date: 2010-12-22 11:02+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:39+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_evaluation diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po index b07189df6fe..c14e39030db 100644 --- a/addons/hr_expense/i18n/es.po +++ b/addons/hr_expense/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 22:58+0000\n" +"PO-Revision-Date: 2010-12-22 08:16+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \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: 2010-12-22 05:26+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense diff --git a/addons/marketing/i18n/es.po b/addons/marketing/i18n/es.po index 5bdb5512d98..12c470d6972 100644 --- a/addons/marketing/i18n/es.po +++ b/addons/marketing/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 23:00+0000\n" +"PO-Revision-Date: 2010-12-22 18:43+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:42+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: marketing diff --git a/addons/mrp_operations/i18n/fr.po b/addons/mrp_operations/i18n/fr.po index 6acdabda0e9..475f8ec05b1 100644 --- a/addons/mrp_operations/i18n/fr.po +++ b/addons/mrp_operations/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 16:23+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2010-12-22 16:12+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-22 05:29+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_operations diff --git a/addons/product/i18n/lv.po b/addons/product/i18n/lv.po index 1c4ac9eed9f..aa84c6bc34c 100644 --- a/addons/product/i18n/lv.po +++ b/addons/product/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 22:27+0000\n" -"Last-Translator: Vladimirs Kuzmins \n" +"PO-Revision-Date: 2010-12-22 21:23+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:17+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po index 99dee1b36a5..f0c4ea952d6 100644 --- a/addons/product/i18n/ru.po +++ b/addons/product/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-20 11:25+0000\n" +"PO-Revision-Date: 2010-12-22 14:47+0000\n" "Last-Translator: Chertykov Denis \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: 2010-12-22 05:17+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -419,7 +419,7 @@ msgstr "Искать цену ТМЦ" #: view:product.template:0 #: field:product.template,description_sale:0 msgid "Sale Description" -msgstr "Описание продужи" +msgstr "Описание продажи" #. module: product #: view:product.product:0 diff --git a/addons/product_visible_discount/i18n/ca.po b/addons/product_visible_discount/i18n/ca.po index af834119bbd..16f71bea40a 100644 --- a/addons/product_visible_discount/i18n/ca.po +++ b/addons/product_visible_discount/i18n/ca.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/de.po b/addons/product_visible_discount/i18n/de.po index aa75fc9b931..aa2bf694422 100644 --- a/addons/product_visible_discount/i18n/de.po +++ b/addons/product_visible_discount/i18n/de.po @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/el.po b/addons/product_visible_discount/i18n/el.po index a2c80bf937e..3a0f5877fd8 100644 --- a/addons/product_visible_discount/i18n/el.po +++ b/addons/product_visible_discount/i18n/el.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/es.po b/addons/product_visible_discount/i18n/es.po index df346feee57..e2cc5ba0db4 100644 --- a/addons/product_visible_discount/i18n/es.po +++ b/addons/product_visible_discount/i18n/es.po @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/es_EC.po b/addons/product_visible_discount/i18n/es_EC.po index 2a93acc509a..e24705162d6 100644 --- a/addons/product_visible_discount/i18n/es_EC.po +++ b/addons/product_visible_discount/i18n/es_EC.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/et.po b/addons/product_visible_discount/i18n/et.po index b42a33f8493..f03f2dca3d1 100644 --- a/addons/product_visible_discount/i18n/et.po +++ b/addons/product_visible_discount/i18n/et.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/fr.po b/addons/product_visible_discount/i18n/fr.po index d972c9ef98e..af6b6c1b90c 100644 --- a/addons/product_visible_discount/i18n/fr.po +++ b/addons/product_visible_discount/i18n/fr.po @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/hr.po b/addons/product_visible_discount/i18n/hr.po index 99605ea8856..694fd8747ff 100644 --- a/addons/product_visible_discount/i18n/hr.po +++ b/addons/product_visible_discount/i18n/hr.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/it.po b/addons/product_visible_discount/i18n/it.po index 9ac513c8c2d..1e9648d1571 100644 --- a/addons/product_visible_discount/i18n/it.po +++ b/addons/product_visible_discount/i18n/it.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/mn.po b/addons/product_visible_discount/i18n/mn.po index 43fe2e9dab5..38e4d665f09 100644 --- a/addons/product_visible_discount/i18n/mn.po +++ b/addons/product_visible_discount/i18n/mn.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/pl.po b/addons/product_visible_discount/i18n/pl.po index 07a356d14e1..17e475c2d11 100644 --- a/addons/product_visible_discount/i18n/pl.po +++ b/addons/product_visible_discount/i18n/pl.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/pt.po b/addons/product_visible_discount/i18n/pt.po index 14e1cc5f9f0..df140ae533f 100644 --- a/addons/product_visible_discount/i18n/pt.po +++ b/addons/product_visible_discount/i18n/pt.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/ru.po b/addons/product_visible_discount/i18n/ru.po index 51e6ec9b4e6..1be03cf462e 100644 --- a/addons/product_visible_discount/i18n/ru.po +++ b/addons/product_visible_discount/i18n/ru.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/sl.po b/addons/product_visible_discount/i18n/sl.po index 7573eff2c89..01c43f1f35f 100644 --- a/addons/product_visible_discount/i18n/sl.po +++ b/addons/product_visible_discount/i18n/sl.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/sr.po b/addons/product_visible_discount/i18n/sr.po index e998fd44f53..c5b6a2d0d25 100644 --- a/addons/product_visible_discount/i18n/sr.po +++ b/addons/product_visible_discount/i18n/sr.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/sr@latin.po b/addons/product_visible_discount/i18n/sr@latin.po index 5b02e781f97..d3ebab08577 100644 --- a/addons/product_visible_discount/i18n/sr@latin.po +++ b/addons/product_visible_discount/i18n/sr@latin.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/purchase_requisition/i18n/de.po b/addons/purchase_requisition/i18n/de.po index 47271f14f75..788df749a79 100644 --- a/addons/purchase_requisition/i18n/de.po +++ b/addons/purchase_requisition/i18n/de.po @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition diff --git a/addons/purchase_requisition/i18n/es.po b/addons/purchase_requisition/i18n/es.po index f2620720f84..1929524ef86 100644 --- a/addons/purchase_requisition/i18n/es.po +++ b/addons/purchase_requisition/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: 2010-12-22 05:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition diff --git a/addons/purchase_requisition/i18n/fr.po b/addons/purchase_requisition/i18n/fr.po index 6945acc2cfd..06f617dc079 100644 --- a/addons/purchase_requisition/i18n/fr.po +++ b/addons/purchase_requisition/i18n/fr.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: 2010-12-22 05:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition diff --git a/addons/purchase_requisition/i18n/pl.po b/addons/purchase_requisition/i18n/pl.po index 47dc7cef840..976d6a17fdf 100644 --- a/addons/purchase_requisition/i18n/pl.po +++ b/addons/purchase_requisition/i18n/pl.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: 2010-12-22 05:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition diff --git a/addons/purchase_requisition/i18n/pt.po b/addons/purchase_requisition/i18n/pt.po index 91e7b832627..bc8d8708af3 100644 --- a/addons/purchase_requisition/i18n/pt.po +++ b/addons/purchase_requisition/i18n/pt.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: 2010-12-22 05:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po index e0fab8d0e23..436fefba41e 100644 --- a/addons/purchase_requisition/i18n/ru.po +++ b/addons/purchase_requisition/i18n/ru.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: 2010-12-22 05:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index f007ec458a7..31ad5d861cc 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:45+0000\n" -"PO-Revision-Date: 2010-12-15 17:24+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-22 16:42+0000\n" +"Last-Translator: Weichen Wang \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: 2010-12-22 05:16+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale #: help:sale.installer,delivery:0 msgid "Allows you to compute delivery costs on your quotations." -msgstr "" +msgstr "允许你计算和报价相关的运费" #. module: sale #: help:sale.order,picking_policy:0 @@ -124,6 +124,8 @@ msgid "" "the product is a service, shipped quantities means hours spent on the " "associated tasks." msgstr "" +"销售订单会自动生成发票提议（草稿发票）。订货和交货数量不一定需要一致。你需要选择发票是基于订货数量或交货数量。如果产品是指某种服务，则交货数量是指在指定的" +"任务上工作时数。" #. module: sale #: view:sale.report:0 @@ -139,7 +141,7 @@ msgstr "默认付款条件" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sales Order" -msgstr "" +msgstr "配置销售订单的提货政策" #. module: sale #: view:sale.order:0 diff --git a/addons/sale_crm/i18n/es.po b/addons/sale_crm/i18n/es.po index e7f700474c5..a44c0a7166e 100644 --- a/addons/sale_crm/i18n/es.po +++ b/addons/sale_crm/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:45+0000\n" -"PO-Revision-Date: 2010-12-21 23:03+0000\n" +"PO-Revision-Date: 2010-12-22 08:03+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \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: 2010-12-22 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_crm