diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 97448b07648..acd67fa2ecd 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-20 23:58+0000\n" -"Last-Translator: Sergio Corato \n" +"PO-Revision-Date: 2013-01-12 08:31+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:31+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-13 04:38+0000\n" +"X-Generator: Launchpad (build 16420)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -259,7 +259,7 @@ msgstr "Reports belgi" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Confermato" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -430,7 +430,7 @@ msgstr "Data di creazione" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Rimborso acquisti" +msgstr "Nota di Credito su Acquisti" #. module: account #: selection:account.journal,type:0 @@ -475,7 +475,7 @@ msgstr "" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "Originator to Beneficiary Information" #. module: account #. openerp-web @@ -496,6 +496,7 @@ msgstr "Template del piano dei conti" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" +"Modifica: crea una nota di credito, riconcilia e crea una nuova fattura bozza" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -615,7 +616,7 @@ msgstr "Seleziona il Piano dei Conti" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Rimborso fattura" +msgstr "Nota di Credito" #. module: account #: report:account.overdue:0 @@ -810,7 +811,7 @@ msgstr "Configura i conti bancari per la tua azienda" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Crea nota di credito" #. module: account #: constraint:account.move.line:0 @@ -840,7 +841,7 @@ msgstr "Sei sicuro di voler creare la voce?" #: code:addons/account/account_invoice.py:1329 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Fattura parzialmente pagata: %s%s di %s%s (%s%s rimanente)." #. module: account #: view:account.invoice:0 @@ -884,7 +885,7 @@ msgstr "Voci analitiche per linea" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "Metodo di rimborso" +msgstr "Metodo di storno" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -1063,7 +1064,7 @@ msgstr "Sezionale Acquisti" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Fattura pagata" #. module: account #: view:validate.account.move:0 @@ -1117,7 +1118,7 @@ msgstr "Sezionale Centralizzato" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Rimborso vendite" +msgstr "Nota di Credito su Vendite" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1267,7 +1268,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "Rimborso " +msgstr "Nota di Credito " #. module: account #: code:addons/account/account_analytic_line.py:90 @@ -1755,7 +1756,7 @@ msgstr "Una tavola temporanea utilizzata per la Dashboard" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Note di Credito" +msgstr "Note di Credito Fornitori" #. module: account #: field:account.tax.code,code:0 @@ -1960,7 +1961,7 @@ msgstr "Vendite per tipo di conto" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 giorni" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -2105,7 +2106,7 @@ msgstr "Registrazione in 'Bozza'" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Fattura validata" #. module: account #: field:account.config.settings,module_account_check_writing:0 @@ -2288,8 +2289,6 @@ msgstr "" "bancario.\n" " Dovresti riceverlo periodicamente dalla tua banca.\n" "

\n" -" OpenERP allows you to reconcile a statement line directly " -"with\n" " OpenERP consente di riconciliare una riga dell'estratto " "conto direttamente con\n" " le fatture di vendita o acquisto relative.\n" @@ -2840,7 +2839,7 @@ msgstr "Proprietà dell'account" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Crea una nota di credito bozza" #. module: account #: view:account.partner.reconcile.process:0 @@ -3087,7 +3086,7 @@ msgstr "Data:" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "Label" +msgstr "Descrizione" #. module: account #: view:res.partner.bank:0 @@ -3393,7 +3392,7 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Annulla riconciliazione transazioni" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 @@ -3590,7 +3589,7 @@ msgstr "Quantità di cifre da usare per il codice di conto" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Termini di pagamento fornitore" #. module: account #: view:account.fiscalyear:0 @@ -3665,7 +3664,7 @@ msgstr "File elettronico" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Rif riconciliazione" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 @@ -3766,6 +3765,85 @@ msgid "" "\n" " " msgstr "" +"\n" +"

\n" +"\n" +"

Ciao ${object.partner_id.name},

\n" +"\n" +"

Una nuova fattura è disponibile per te:

\n" +"\n" +"

\n" +"  RIFERIMENTI
\n" +"  Numero fattura: ${object.number}
\n" +"  Totale fattura: ${object.amount_total} " +"${object.currency_id.name}
\n" +"  Data fattura: ${object.date_invoice}
\n" +"% if object.origin:\n" +"  Riferimento ordine: ${object.origin}
\n" +"% endif\n" +"% if object.user_id:\n" +"  Vostro contatto: ${object.user_id.name}\n" +"% endif\n" +"

\n" +"\n" +"% if object.paypal_url:\n" +"
\n" +"

E' possibile inoltre pagare direttamente con Paypal:

\n" +"\n" +"\n" +"\n" +"% endif\n" +"\n" +"
\n" +"

Se avete domande, non esitate a contattarci in qualunque momento.

\n" +"

Grazie per avere scelto ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +"${object.company_id.name}

\n" +"
\n" +"
\n" +"\n" +"% if object.company_id.street:\n" +"${object.company_id.street}
\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}
\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip} ${object.company_id.city}
\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}
\n" +"% endif\n" +"\n" +"% if object.company_id.phone:\n" +"
\n" +"Telefono:  ${object.company_id.phone}\n" +"
\n" +"% endif\n" +"% if object.company_id.website:\n" +"
\n" +"Web : ${object.company_id.website}\n" +"
\n" +"%endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: account #: view:account.period:0 @@ -4753,6 +4831,8 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Questo termine di pagamento verrà usato al posto di quello di default per " +"gli ordini di vendita e le fatture fornitore" #. module: account #: view:account.config.settings:0 @@ -4780,7 +4860,7 @@ msgstr "Registrazioni contabili validate" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Nessun follow-up" #. module: account #: view:account.tax.template:0 @@ -4951,7 +5031,7 @@ msgstr "Tipo di conto" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Banca e assegni" #. module: account #: field:account.account.template,note:0 @@ -5077,7 +5157,7 @@ msgstr "Piano dei conti" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Riferimento pagamento" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5151,7 +5231,7 @@ msgstr "Voci Sezionale da Riconciliare" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Modelli per tasse" #. module: account #: sql_constraint:account.period:0 @@ -6169,7 +6249,7 @@ msgstr "Registrazioni di sezionale di fine anno" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "Bozza Rimborso " +msgstr "Bozza Nota di Credito " #. module: account #: view:cash.box.in:0 @@ -6297,6 +6377,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Questa condizione di pagamento sarà usata al posto di quella di default per " +"gli ordini di acquisto e le fatture dei fornitori." #. module: account #: help:account.automatic.reconcile,power:0 @@ -6322,7 +6404,7 @@ msgstr "Modelli di \"posizioni fiscali\"" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "Bozza Rimborso" +msgstr "Bozza Nota di Credito" #. module: account #: view:account.analytic.chart:0 @@ -6516,7 +6598,7 @@ msgstr "Quant. massima:" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "Fattura di resi" +msgstr "Nota di Credito" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6859,13 +6941,13 @@ msgid "" " " msgstr "" "

\n" -" Cliccare per registrare un rimborso ricevuto da un " +" Cliccare per registrare una nota di credito ricevuta da un " "fornitore.\n" "

\n" -" Invece di creare manualmente un rimborso da fornitore, è " -"possibile generare\n" -" rimborsi e riconciliarli direttamente dalla relativa fattura " -"fornitore.\n" +" Invece di creare manualmente una nota di credito da " +"fornitore, è possibile generare\n" +" note di credito e riconciliarle direttamente dalla relativa " +"fattura fornitore.\n" "

\n" " " @@ -7139,6 +7221,13 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"Se vengono utilizzate le condizioni di pagamento, la data di scadenza sarà " +"calcolata automaticamento alla creazione delle registrazioni contabili. La " +"condizione di pagamento può calcolare diverse date di scadenza, per esempio " +"50% subito e 50% a 30 giorni, ma se è necessario forzare un data di " +"scadenza, assicurarsi che la condizione di pagamento non sia impostata in " +"fattura. Se sia la condizione di pagamento che la data di scadenza vengono " +"lasciate vuote, ciò implica il pagamento immediato." #. module: account #: code:addons/account/account.py:414 @@ -7258,7 +7347,7 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Note di Credito" +msgstr "Note di Credito Fornitori" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -7387,6 +7476,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Se si annulla la riconciliazione, è altrettanto necessario verificare che le " +"azioni collegate alle transazioni siccome non verranno disabilitate" #. module: account #: view:account.account.template:0 @@ -7561,7 +7652,7 @@ msgstr "Manuale" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Annulla: crea nota di credito e riconcilia" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7781,7 +7872,7 @@ msgstr "" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "URL Paypal" #. module: account #: field:account.config.settings,module_account_voucher:0 @@ -8499,7 +8590,7 @@ msgstr "" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Importo residuo in valuta" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8553,6 +8644,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Nota di credito basata su questo tipo. Non è possibile modificare o " +"annullare se la fattura è già stata riconciliata" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8661,7 +8754,7 @@ msgstr "Transazioni di Riconciliazione" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "Scritture legali" +msgstr "Stampe fiscali" #. module: account #: field:account.tax.code,sum_period:0 @@ -9126,7 +9219,7 @@ msgstr "Bilancio finale" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Contropartita centralizzata" #. module: account #: help:account.move.line,blocked:0 @@ -9200,7 +9293,7 @@ msgstr "Tipi di conto" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name} Fattura (Rif ${object.number or 'n/a'})" #. module: account #: code:addons/account/account_move_line.py:1211 @@ -9863,7 +9956,7 @@ msgstr "Chiudi lo stato dell'anno Fiscale e dei periodi" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "Sezionale Note di Debito" +msgstr "Sezionale Note di Credito fornitori" #. module: account #: view:account.analytic.line:0 @@ -10025,7 +10118,7 @@ msgstr "Aziende collegate al Partner" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "Richiesta Rimborso" +msgstr "Richiesta Nota di Credito" #. module: account #: view:account.move.line:0 @@ -10195,7 +10288,7 @@ msgstr "Registrazione Manuale" #: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "Movimento contabile" +msgstr "Rif." #. module: account #: code:addons/account/account_bank_statement.py:477 @@ -10310,7 +10403,7 @@ msgstr "Non è possibile creare movimenti per diverse aziende." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Elaborazione periodica" #. module: account #: view:account.invoice.report:0 @@ -10390,7 +10483,7 @@ msgstr "Data scadenza" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Pagamento immediato" #. module: account #: code:addons/account/account.py:1464 @@ -10614,7 +10707,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account #: help:res.partner,property_account_payable:0 @@ -11104,6 +11197,9 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "" +"Se viene annullata la riconciliazione delle registrazioni, è necessario " +"verificare anche tutte le azioni collegate a queste registrazioni perchè non " +"saranno annullate" #. module: account #: code:addons/account/account_move_line.py:1059 @@ -11482,7 +11578,7 @@ msgstr "Ricerca fattura" #: view:account.invoice:0 #: view:account.invoice.report:0 msgid "Refund" -msgstr "Rimborso" +msgstr "Nota di Credito" #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -11699,7 +11795,7 @@ msgstr "Conto spese per il prodotto" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Termine di pagamento cliente" #. module: account #: help:accounting.report,label_filter:0 diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po index 61177ab42df..8efcbd81ae9 100644 --- a/addons/account_analytic_analysis/i18n/it.po +++ b/addons/account_analytic_analysis/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-11 12:02+0000\n" +"PO-Revision-Date: 2013-01-12 08:27+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:42+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-13 04:38+0000\n" +"X-Generator: Launchpad (build 16420)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -108,7 +108,7 @@ msgstr "Somma delle linee timesheet fatturate di questo contratto." #: code:addons/account_analytic_analysis/account_analytic_analysis.py:462 #, python-format msgid "Sales Order Lines of %s" -msgstr "" +msgstr "Linea ordine di vendita di %s" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -173,7 +173,7 @@ msgstr "Data fine" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Account Manager" -msgstr "" +msgstr "Gestore Contabile" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 @@ -275,7 +275,7 @@ msgstr "o vista" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Customer Contracts" -msgstr "" +msgstr "Contratti clienti" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -510,7 +510,7 @@ msgstr "Ultima data di fatturazione" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Remaining" -msgstr "" +msgstr "Unità rimanenti" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all @@ -615,12 +615,12 @@ msgstr "Uso dei modelli obbligatorio" #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Contract Template" -msgstr "" +msgstr "Modello contratto" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Done" -msgstr "" +msgstr "Unità fatte" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po index 1aabb967f00..f9d39d45310 100644 --- a/addons/account_analytic_default/i18n/it.po +++ b/addons/account_analytic_default/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-15 10:03+0000\n" -"Last-Translator: Davide Corio - agilebg.com \n" +"PO-Revision-Date: 2013-01-12 08:26+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:45+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-13 04:38+0000\n" +"X-Generator: Launchpad (build 16420)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -40,6 +40,10 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "product, it will automatically take this as an analytic account)" msgstr "" +"Seleziona un prodotto che utilizzerà il conto analitico specificato nel " +"conto analitico default (es.: crea nuova fattura cliente o ordine di " +"vendita, se viene selezionato questo prodotto, esso prenderà automaticamente " +"il conto analitico impostato)" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking @@ -64,6 +68,10 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "partner, it will automatically take this as an analytic account)" msgstr "" +"Seleziona un partner che utilizzerà il conto analitico specificato nel conto " +"analitico default (es.: crea nuova fattura cliente o ordine di vendita, se " +"viene selezionato questo partner, esso prenderà automaticamente il conto " +"analitico impostato)" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -119,6 +127,10 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "company, it will automatically take this as an analytic account)" msgstr "" +"Seleziona una azienda che utilizzerà il conto analitico specificato nel " +"conto analitico default (es.: crea nuova fattura cliente o ordine di " +"vendita, se viene selezionata questa azienda, essa prenderà automaticamente " +"il conto analitico impostato)" #. module: account_analytic_default #: view:account.analytic.default:0 diff --git a/addons/account_chart/i18n/eu.po b/addons/account_chart/i18n/eu.po index c13ea5d611d..5ffcffd0e5d 100644 --- a/addons/account_chart/i18n/eu.po +++ b/addons/account_chart/i18n/eu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-10-08 07:38+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2013-01-11 22:40+0000\n" +"Last-Translator: Urtzi Odriozola \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: 2012-10-30 05:22+0000\n" -"X-Generator: Launchpad (build 16206)\n" +"X-Launchpad-Export-Date: 2013-01-12 04:55+0000\n" +"X-Generator: Launchpad (build 16420)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information @@ -25,4 +25,4 @@ msgstr "Kontabilitate-plan minimoa kendu" #. module: account_chart #: model:ir.module.module,shortdesc:account_chart.module_meta_information msgid "Charts of Accounts" -msgstr "" +msgstr "Kontuen diagramak" diff --git a/addons/account_check_writing/i18n/sl.po b/addons/account_check_writing/i18n/sl.po new file mode 100644 index 00000000000..b28280f3175 --- /dev/null +++ b/addons/account_check_writing/i18n/sl.po @@ -0,0 +1,245 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-12 12:21+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-13 04:38+0000\n" +"X-Generator: Launchpad (build 16420)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "Check on Top" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "Open Balance" + +#. module: account_check_writing +#: view:account.check.write:0 +#: view:account.voucher:0 +msgid "Print Check" +msgstr "Print Check" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "Check in middle" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "Check on bottom" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write +msgid "Print Check in Batch" +msgstr "Print Check in Batch" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "One of the printed check already got a number." +msgstr "One of the printed check already got a number." + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "Check this if the journal is to be used for writing checks." + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "Allow Check writing" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Description" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "Write Checks" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "Discount" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "Original Amount" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Check Layout" +msgstr "Check Layout" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "Allow Check Writing" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "Payment" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "Use Preprinted Check" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +msgid "Print Check (Bottom)" +msgstr "Print Check (Bottom)" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"

\n" +" Click to create a new check. \n" +"

\n" +" The check payment form allows you to track the payment you " +"do\n" +" to your suppliers using checks. When you select a supplier, " +"the\n" +" payment method and an amount for the payment, OpenERP will\n" +" propose to reconcile your payment with the open supplier\n" +" invoices or bills.\n" +"

\n" +" " +msgstr "" +"

\n" +" Click to create a new check. \n" +"

\n" +" The check payment form allows you to track the payment you " +"do\n" +" to your suppliers using checks. When you select a supplier, " +"the\n" +" payment method and an amount for the payment, OpenERP will\n" +" propose to reconcile your payment with the open supplier\n" +" invoices or bills.\n" +"

\n" +" " + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "Due Date" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +msgid "Print Check (Middle)" +msgstr "Print Check (Middle)" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Companies" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: account_check_writing +#: help:account.check.write,check_number:0 +msgid "The number of the next check number to be printed." +msgstr "The number of the next check number to be printed." + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "Balance Due" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check (Top)" +msgstr "Print Check (Top)" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "Check Amount" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "Accounting Voucher" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "or" +msgstr "or" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "Amount in Word" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_check_write +msgid "Prin Check in Batch" +msgstr "Prin Check in Batch" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Cancel" +msgstr "Cancel" + +#. module: account_check_writing +#: field:account.check.write,check_number:0 +msgid "Next Check Number" +msgstr "Next Check Number" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Check" +msgstr "Check" diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po index 62189a10b64..9c5f2c9f15a 100644 --- a/addons/account_followup/i18n/it.po +++ b/addons/account_followup/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-17 22:31+0000\n" -"Last-Translator: Sergio Corato \n" +"PO-Revision-Date: 2013-01-12 08:51+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 05:27+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-13 04:37+0000\n" +"X-Generator: Launchpad (build 16420)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -22,7 +22,7 @@ msgstr "" #: model:email.template,subject:account_followup.email_template_account_followup_level1 #: model:email.template,subject:account_followup.email_template_account_followup_level2 msgid "${user.company_id.name} Payment Reminder" -msgstr "" +msgstr "${user.company_id.name} Promemoria di Pagamento" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 @@ -92,7 +92,7 @@ msgstr "Oggetto Email" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s" -msgstr "" +msgstr "%(user_signature)s" #. module: account_followup #: view:account_followup.followup.line:0 @@ -125,6 +125,9 @@ msgid "" "This is the next action to be taken. It will automatically be set when the " "partner gets a follow-up level that requires a manual action. " msgstr "" +"Questa è la prossima azione da eseguire. Sarà impostata automaticamente " +"quando il partner raggiunge un livello di sollecito che richiede un'azione " +"manuale. " #. module: account_followup #: view:res.partner:0 @@ -215,7 +218,7 @@ msgstr ": Nome del Partner" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "Assegna un Responsabile" #. module: account_followup #: view:account_followup.followup:0 @@ -281,7 +284,7 @@ msgstr "Se eseguito, verrà stampata una lettera" #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 msgid "Worst Due Date" -msgstr "" +msgstr "Scadenza peggiore" #. module: account_followup #: view:account_followup.stat:0 @@ -449,7 +452,7 @@ msgstr "Invia email nella lingua del partner" #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " email spedita/e" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print @@ -465,7 +468,7 @@ msgstr "Mesasggio stampato" #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Anybody" -msgstr "" +msgstr "Chiunque" #. module: account_followup #: help:account_followup.followup.line,send_email:0 @@ -492,12 +495,12 @@ msgstr "Solleciti di Pagamento" #: code:addons/account_followup/account_followup.py:219 #, python-format msgid "Email not sent because of email address of partner not filled in" -msgstr "" +msgstr "Email non spedite per mancanza dell'indirizzo email del partner" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Conto Solleciti" #. module: account_followup #: help:res.partner,payment_responsible_id:0 @@ -505,6 +508,8 @@ msgid "" "Optionally you can assign a user to this field, which will make him " "responsible for the action." msgstr "" +"E' possibile assegnare facoltativamente un utente a questo campo, che lo " +"renderà responsabile per l'azione." #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results @@ -524,12 +529,12 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " manual action(s) assigned:" -msgstr "" +msgstr " azione/i manuale/i assegnata/e:" #. module: account_followup #: view:res.partner:0 msgid "Search Partner" -msgstr "" +msgstr "Ricerca Partner" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu @@ -544,7 +549,7 @@ msgstr "Ricerca Sollecito di Pagamento" #. module: account_followup #: view:res.partner:0 msgid "Account Move line" -msgstr "" +msgstr "Linea movimento conto" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:237 @@ -555,7 +560,7 @@ msgstr "Invio Lettere e Email: Resoconto Azioni" #. module: account_followup #: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "o" #. module: account_followup #: view:res.partner:0 @@ -563,6 +568,8 @@ msgid "" "If not specified by the latest follow-up level, it will send from the " "default email template" msgstr "" +"Se non specificato dall'ultimo livello di sollecito, verrà spedito dal " +"modello email di default" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 @@ -573,7 +580,7 @@ msgstr "" #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Cliccare per marcare l'azione come completata." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow @@ -588,11 +595,16 @@ msgid "" "action. Can be practical to set manually e.g. to see if he keeps his " "promises." msgstr "" +"Nei casi in cui è necessario il sollecito manuale. La data verrà impostata a " +"quella attuale quando il partner raggiunge un livello di sollecito che " +"richiede l'azione manuale. Può essere pratico impostarlo a manuale, es. per " +"verificare se mantiene le sue promesse." #. module: account_followup #: view:res.partner:0 msgid "Print overdue payments report independent of follow-up line" msgstr "" +"Stampa i pagamenti scaduti indipendentemente dalle righe di sollecito" #. module: account_followup #: help:account_followup.print,date:0 @@ -679,11 +691,29 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Gentile %(partner_name)s,\n" +"\n" +"Nonostante diversi solleciti, la Vostra posizione contabile non è stata " +"ancora risolta.\n" +"\n" +"A meno che il pagamento completo non sia realizzato nei prossimi 8 giorni, " +"verrà intrapresa l'azione legale per il recupero del credito senza ulteriore " +"preavviso.\n" +"\n" +"Confido che questa azione non si renda necessaria indichiamo, a tal scopo, i " +"dettagli dei pagamenti da effettuare qui sotto.\n" +"\n" +"In caso di qualsiasi domanda in merito, non esitate a contattare il nostro " +"ufficio contabilità.\n" +"\n" +"Cordiali saluti,\n" +" " #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Importo Dovuto" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -693,13 +723,13 @@ msgstr "Ultimo Sollecito di Pagamento" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "Scarica lettere" #. module: account_followup #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" -msgstr "" +msgstr "sconosciuto" #. module: account_followup #: code:addons/account_followup/account_followup.py:283 @@ -713,6 +743,8 @@ msgid "" "When processing, it will set the manual action to be taken for that " "customer. " msgstr "" +"Quando processato, verrà impostata una azione manuale da prendere per quel " +"cliente. " #. module: account_followup #: view:res.partner:0 @@ -727,13 +759,14 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr " email dovrebbe/ro essere stata/e spedita/e, ma " #. module: account_followup #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." msgstr "" +"Selezionare per stampare i solleciti senza cambiare il livello dei solleciti." #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -748,7 +781,7 @@ msgstr "Totale:" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Modello Email" #. module: account_followup #: field:account_followup.print,summary:0 @@ -769,7 +802,7 @@ msgstr "Credito" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 msgid "Amount Overdue" -msgstr "" +msgstr "Importo Scaduto" #. module: account_followup #: help:res.partner,latest_followup_level_id_without_lit:0 @@ -839,7 +872,7 @@ msgstr "I Miei Solleciti di Pagamento" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s" -msgstr "" +msgstr "%(company_name)s" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -857,6 +890,18 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Gentile %(partner_name)s,\n" +"\n" +"Se non abbiamo commesso un errore, sembra che il seguente importo non sia " +"ancora stato pagato. Prego prendete le appropriate misure nell'ordine di " +"portare aveti qesto pagamento nei prossimi 8 giorni.\n" +"\n" +"Nel caso il pagamento sia già stato predisposto prima dell'invio della " +"presente, prego ignorate il messaggio. Non esitate a contattare il nostro " +"personale contabile in merito.\n" +"\n" +"Cordiali saluti,\n" #. module: account_followup #: field:account_followup.stat,date_move_last:0 @@ -873,7 +918,7 @@ msgstr "Periodo" #: code:addons/account_followup/wizard/account_followup_print.py:228 #, python-format msgid "%s partners have no credits and as such the action is cleared" -msgstr "" +msgstr "%s partner non hanno crediti e quindi l'azione è annullata" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report @@ -897,7 +942,7 @@ msgstr "Annulla" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Close" -msgstr "" +msgstr "Chiuso" #. module: account_followup #: view:account_followup.stat:0 @@ -913,12 +958,12 @@ msgstr "Massimo Livello Sollecito di Pagamento" #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " ha indirizzo/i email sconosciuto/i" #. module: account_followup #: view:res.partner:0 msgid "Responsible" -msgstr "" +msgstr "Responsabile" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup @@ -929,7 +974,7 @@ msgstr "Sollecito di Pagamento" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" -msgstr "" +msgstr ": Data Attuale" #. module: account_followup #: view:account_followup.print:0 @@ -958,7 +1003,7 @@ msgstr "Descrizione" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" -msgstr "" +msgstr "Resoconto delle azioni" #. module: account_followup #: report:account_followup.followup.print:0 @@ -968,7 +1013,7 @@ msgstr "Rif" #. module: account_followup #: view:account_followup.followup.line:0 msgid "After" -msgstr "" +msgstr "Dopo" #. module: account_followup #: view:account_followup.stat:0 @@ -988,6 +1033,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nessuna voce sezionale trovata.\n" +"

\n" +" " #. module: account_followup #: view:account.move.line:0 @@ -1039,6 +1088,11 @@ msgid "" "installed\n" " using to top right icon." msgstr "" +"Scrivete qui l'introduzione nella lettera,\n" +"in accordo col livello di follow-up. E' \n" +"possibile usare le sequenti keywords nel testo. Non \n" +"dimenticare di tradurre in tutte le lingue installate\n" +"utilizzando l'icona in alto a destra" #. module: account_followup #: view:account_followup.stat:0 @@ -1071,12 +1125,12 @@ msgstr "Statistiche Sollecito di Pagamento per Partner" #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " letter(s) in report" -msgstr "" +msgstr " lettera(e) nel report" #. module: account_followup #: view:res.partner:0 msgid "Partners with Overdue Credits" -msgstr "" +msgstr "Partner con Crediti Scaduti" #. module: account_followup #: view:res.partner:0 @@ -1097,6 +1151,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Cliccare per definire i livelli follow-up e le loro azioni correlate.\n" +"

\n" +"Per ogni step, specificare le azioni che dovranno essere intraprese e i " +"giorni di ritardo.\n" +"E' possibile usare i messaggi modello, di stampa e invio mail, per inviare " +"specifici \n" +"messaggi al cliente.

\n" +" " #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 @@ -1107,7 +1170,7 @@ msgstr "Lettera di Sollecito di Pagamento di " #. module: account_followup #: view:res.partner:0 msgid "The" -msgstr "" +msgstr "Il" #. module: account_followup #: view:account_followup.print:0 @@ -1162,12 +1225,12 @@ msgstr "Stampa di prova" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User Name" -msgstr "" +msgstr ": Nome utente" #. module: account_followup #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Contabilità" #. module: account_followup #: field:account_followup.stat,blocked:0 diff --git a/addons/account_test/i18n/it.po b/addons/account_test/i18n/it.po new file mode 100644 index 00000000000..f2f712a73b8 --- /dev/null +++ b/addons/account_test/i18n/it.po @@ -0,0 +1,241 @@ +# Italian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-12 08:21+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-13 04:38+0000\n" +"X-Generator: Launchpad (build 16420)\n" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "" +"Code should always set a variable named `result` with the result of your " +"test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was " +"succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named " +"`column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your " +"code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct " +"indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "Test 2: Aprire un anno fiscale" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for " +"Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "" +"Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "Nome del test" + +#. module: account_test +#: report:account.test.assert.print:0 +msgid "Accouting tests on" +msgstr "Test contabile su" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "Test 1: Bilancio generale" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Tests" +msgstr "Test" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "Descrizione test" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Description" +msgstr "Descrizione" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "Test 9: Conti e partner su movimenti conto" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "Test contabili" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:74 +#, python-format +msgid "The test was passed successfully" +msgstr "Il test è stato passato con successo" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "Attivo" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "Test 6 : Stato fatture" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "accounting.assert.test" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "Codice Python" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of " +"statement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "Test 3: Linee movinenti" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Expression" +msgstr "Espressione" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "Sequenza" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Python Code" +msgstr "Codice Python" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

\n" +" Click to create Accounting Test.\n" +"

\n" +" " +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "Aiuto codice" diff --git a/addons/account_test/i18n/ro.po b/addons/account_test/i18n/ro.po new file mode 100644 index 00000000000..c8e5d1488a6 --- /dev/null +++ b/addons/account_test/i18n/ro.po @@ -0,0 +1,287 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-14 16:31+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-15 04:47+0000\n" +"X-Generator: Launchpad (build 16420)\n" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "" +"Code should always set a variable named `result` with the result of your " +"test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was " +"succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named " +"`column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your " +"code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct " +"indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" +"Codul ar trebui sa configureze o variabila numita `rezultat` cu rezultatul " +"testului dumneavoastra, care poate fi o lista sau un dictionar. Daca " +"`rezultat` este o lista goala, inseamna ca testul a avut succes. In caz " +"contrar, va incerca sa traduca si sa tipareasca ceea ce se afla in " +"`rezultat`.\n" +"\n" +"Daca rezultatul testului dumneavoastra este un dictionar, puteti configura o " +"variabila numita`coloana_comanda` pentru a alege ordinea in care doriti " +"tiparirea continutul din `rezultat`.\n" +"\n" +"Daca o sa aveti nevoie de ele, puteti utiliza de asemenea urmatoarele " +"variabile in codul dumneavoastra:\n" +" * cr: cursorul in baza de date\n" +" * uid: ID-ul utilizatorului actual\n" +"\n" +"Oricum, codul trebuie sa fie declaratii python legale cu indentare corecta " +"(daca este necesara).\n" +"\n" +"Exemplu: \n" +" sql = '''SELECTEAZA id, nume, ref, data\n" +" DIN cont_miscare_linie \n" +" UNDE cont_id IN (SELECTEAZA id DIN cont_cont UNDE tip = " +"'vizualizare')\n" +" '''\n" +" cr.execute(sql)\n" +" rezultat = cr.dictfetchall()" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "Testul 2: Deschiderea unui an fiscal" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for " +"Payable and Receivable Accounts" +msgstr "" +"Verificati daca factura reconciliata pentru Vanzari/Achizitii a reconciliat " +"inregistrarile pentru Conturile de Plati si de Incasari" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "" +"Check if movement lines are balanced and have the same date and period" +msgstr "" +"Verificati daca liniile miscarii sunt echilibrate si au aceeasi data si " +"perioada" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "Numele Testului" + +#. module: account_test +#: report:account.test.assert.print:0 +msgid "Accouting tests on" +msgstr "Teste contabile in" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "Testul 1: Soldul general" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" +"Verificati ca facturile platite/reconciliate sa nu fie in starea 'Deschisa'" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" +"Verificati ca miscarile reconciliate ale contului, care definesc conturile " +"de Plati si de Incasari, sa apartina facturilor reconciliate" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Tests" +msgstr "Teste" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "Descrierea Testului" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Description" +msgstr "Descriere" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" +"Verificati sa nu existe nicio miscare pentru niciun cont de tipul " +"« Vizualizare »" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "Testul 9: Conturile si partenerii din miscarile contului" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "Teste Contabile" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:74 +#, python-format +msgid "The test was passed successfully" +msgstr "Testul a fost trecut cu succes" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "Activ(a)" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "Testul 6  : Starea facturilor" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "contabilitate.impune.test" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" +"Test 5.1 : Liniile contabile de plati si incasari ale facturilor reconciliate" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "Cod python" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of " +"statement lines" +msgstr "" +"Verificati pe extrasele de cont ca Soldul de inchidere = Soldul de inceput + " +"suma liniilor extrasului" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "Test 8 : Soldul de inchidere in extrasele bancare" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "Test 3: Liniile miscarii" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "Test 5.2 : Facturi reconciliate si conturi de Plati/Incasari" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Expression" +msgstr "Expresie" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "Test 4: Miscari reconciliate complet" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "Verificati daca miscarile reconciliate complet sunt echilibrate" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "Secventa" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" +"Verificati daca soldul noului an fiscal deschis se potriveste cu soldul " +"ultimului an" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Python Code" +msgstr "Cod Python" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

\n" +" Click to create Accounting Test.\n" +"

\n" +" " +msgstr "" +"\n" +" Faceti click pentru ca crea un Test Contabil.\n" +"

\n" +" " + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "Verificati soldul: Suma debit = Suma credit" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" +"Verificati ca conturile generale si partenerii din miscarile conturilor sa " +"fie active" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "Test 7: « Vizualizare  » tipul de cont" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "Ajutor Cod" diff --git a/addons/anonymization/i18n/it.po b/addons/anonymization/i18n/it.po index 41a375db8dc..12042a0a5a9 100644 --- a/addons/anonymization/i18n/it.po +++ b/addons/anonymization/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-19 21:10+0000\n" -"Last-Translator: Andrea Cometa \n" +"PO-Revision-Date: 2013-01-12 09:00+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 06:05+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-13 04:38+0000\n" +"X-Generator: Launchpad (build 16420)\n" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard @@ -30,17 +30,17 @@ msgstr "Oggetto" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix msgid "ir.model.fields.anonymization.migration.fix" -msgstr "" +msgstr "ir.model.fields.anonymization.migration.fix" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,target_version:0 msgid "Target Version" -msgstr "" +msgstr "Versione di destinazione" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "sql" -msgstr "" +msgstr "sql" #. module: anonymization #: code:addons/anonymization/anonymization.py:91 @@ -50,6 +50,10 @@ msgid "" "are anonymized, while some fields are not anonymized. You should try to " "solve this problem before trying to create, write or delete fields." msgstr "" +"La trasformazione in forma anonima del database è attualmente in uno stato " +"inutilizzabile. Alcuni campi sono stati resi anonimi, mentre altri campi non " +"sono stati resi anonimi. Bisognrebbe provare a risolvere il problema prima " +"di provare a creare, scrivere o cancellare i campi." #. module: anonymization #: field:ir.model.fields.anonymization,field_name:0 @@ -65,7 +69,7 @@ msgstr "Campo" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 msgid "New" -msgstr "" +msgstr "Nuovo" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,file_import:0 @@ -84,12 +88,14 @@ msgid "" "Before executing the anonymization process, you should make a backup of your " "database." msgstr "" +"Prima di eseguire il processo di anonimizzazione, bisognerebbe eseguire un " +"backup del database." #. module: anonymization #: field:ir.model.fields.anonymization.history,state:0 #: field:ir.model.fields.anonymize.wizard,state:0 msgid "Status" -msgstr "" +msgstr "Stato" #. module: anonymization #: field:ir.model.fields.anonymization.history,direction:0 @@ -128,7 +134,7 @@ msgstr "sconosciuto" #: code:addons/anonymization/anonymization.py:448 #, python-format msgid "Anonymized value is None. This cannot happens." -msgstr "" +msgstr "Il valore reso anonimo è Nullo (None). Questo non può accadere." #. module: anonymization #: field:ir.model.fields.anonymization.history,filepath:0 @@ -141,6 +147,8 @@ msgid "" "This is the file created by the anonymization process. It should have the " "'.pickle' extention." msgstr "" +"Questo è il file creato dal processo di anonimizzazione. Dovrebbe avere " +"l'estensione '.pickle'." #. module: anonymization #: field:ir.model.fields.anonymization.history,date:0 @@ -164,6 +172,8 @@ msgid "" "Cannot anonymize fields of these types: binary, many2many, many2one, " "one2many, reference." msgstr "" +"Non è possibile rendere in forma anonima i campi di questi tipi: binary, " +"many2many, many2one, one2many, reference." #. module: anonymization #: view:ir.model.fields.anonymize.wizard:0 @@ -178,7 +188,7 @@ msgstr "Anonimizza database" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "python" -msgstr "" +msgstr "python" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 @@ -199,6 +209,8 @@ msgid "" "It is not possible to reverse the anonymization process without supplying " "the anonymization export file." msgstr "" +"Non è possibile invertire il processo di anomizzazione senza fornire il file " +"esportato reso in forma anonima." #. module: anonymization #: field:ir.model.fields.anonymize.wizard,summary:0 @@ -219,6 +231,10 @@ msgid "" "are anonymized, while some fields are not anonymized. You should try to " "solve this problem before trying to do anything." msgstr "" +"La trasformazione in forma anonima del database è attualmente in uno stato " +"instabile. Alcuni campi sono stati resi anonimi, mentre altri no. " +"Bisognerebbe provare a risolvere il problema prima di tentare di fare " +"qualsiasi cosa." #. module: anonymization #: selection:ir.model.fields.anonymize.wizard,state:0 @@ -250,7 +266,7 @@ msgstr "Storico anonimizzazione" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,model_name:0 msgid "Model" -msgstr "" +msgstr "Modulo" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history @@ -265,13 +281,17 @@ msgid "" "are anonymized, while some fields are not anonymized. You should try to " "solve this problem before trying to do anything else." msgstr "" +"La trasformazione in forma anonima del database è attualmente in uno stato " +"inutilizzabile. Alcuni campi sono stati resi anonimi, mentre altri campi non " +"sono stati resi anonimi. Bisognrebbe provare a risolvere il problema prima " +"di tentare di fare qualsiasi altra cosa." #. module: anonymization #: code:addons/anonymization/anonymization.py:389 #: code:addons/anonymization/anonymization.py:448 #, python-format msgid "Error !" -msgstr "" +msgstr "Errore !" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard @@ -287,7 +307,7 @@ msgstr "Nome file" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sequenza" #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 @@ -304,6 +324,8 @@ msgstr "Iniziato" #, python-format msgid "The database is currently anonymized, you cannot anonymize it again." msgstr "" +"Il database attualmente è stato reso anonimo, non si può renderlo anonimo di " +"nuovo." #. module: anonymization #: selection:ir.model.fields.anonymization.history,state:0 @@ -314,7 +336,7 @@ msgstr "Completato" #: field:ir.model.fields.anonymization.migration.fix,query:0 #: field:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "Query" -msgstr "" +msgstr "Query" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 diff --git a/addons/auth_crypt/i18n/ro.po b/addons/auth_crypt/i18n/ro.po index 1dfe9436388..4de93b9fa05 100644 --- a/addons/auth_crypt/i18n/ro.po +++ b/addons/auth_crypt/i18n/ro.po @@ -1,81 +1,28 @@ # Romanian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2011-12-30 21:01+0000\n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-13 19:29+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2013-01-14 04:36+0000\n" +"X-Generator: Launchpad (build 16420)\n" -#. module: base_crypt -#: model:ir.model,name:base_crypt.model_res_users +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "Parola Criptata" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users msgid "Users" -msgstr "" - -#~ msgid "" -#~ "This module replaces the cleartext password in the database with a password " -#~ "hash,\n" -#~ "preventing anyone from reading the original password.\n" -#~ "For your existing user base, the removal of the cleartext passwords occurs " -#~ "the first time\n" -#~ "a user logs into the database, after installing base_crypt.\n" -#~ "After installing this module it won't be possible to recover a forgotten " -#~ "password for your\n" -#~ "users, the only solution is for an admin to set a new password.\n" -#~ "\n" -#~ "Note: installing this module does not mean you can ignore basic security " -#~ "measures,\n" -#~ "as the password is still transmitted unencrypted on the network (by the " -#~ "client),\n" -#~ "unless you are using a secure protocol such as XML-RPCS.\n" -#~ " " -#~ msgstr "" -#~ "Acest modul inlocuieste parola formata din litere din baza de date cu o " -#~ "parola hash \n" -#~ "(formata din simboluri), impiedicand pe oricine sa citeasca parola " -#~ "originala. \n" -#~ "Pentru baza existenta de utilizatori, inlocuirea parolelor din litere are " -#~ "loc prima data \n" -#~ "cand un utilizator se conecteaza la baza de date, dupa instalarea modulului " -#~ "bas-crypt. \n" -#~ "Dupa instalarea acestui modul, nu va mai fi posibila recuperarea unei parole " -#~ "uitate de \n" -#~ "catre utilizatorii dumneavoastra, iar singura solutie ramasa este ca un " -#~ "admin sa seteze o parola noua. \n" -#~ "\n" -#~ "Nota: instalarea acestui modul nu inseamna ca puteti ignora masurile de baza " -#~ "de securitate, \n" -#~ "deoarece parola este inca transmisa necriptata in retea (de catre client), \n" -#~ "daca nu cumva folositi un protocol sigur precum XML-RPCS.\n" -#~ " " - -#, python-format -#~ msgid "Error" -#~ msgstr "Eroare" - -#~ msgid "Base - Password Encryption" -#~ msgstr "Baza - Criptare Parola" - -#, python-format -#~ msgid "Please specify the password !" -#~ msgstr "Va rugam sa specificati parola !" - -#~ msgid "The chosen company is not in the allowed companies for this user" -#~ msgstr "" -#~ "Compania aleasa nu este printre companiile permise acestui utilizator" - -#~ msgid "You can not have two users with the same login !" -#~ msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !" - -#~ msgid "res.users" -#~ msgstr "res.utilizatori" +msgstr "Utilizatori" diff --git a/addons/auth_oauth/i18n/ro.po b/addons/auth_oauth/i18n/ro.po new file mode 100644 index 00000000000..6922c7d81a0 --- /dev/null +++ b/addons/auth_oauth/i18n/ro.po @@ -0,0 +1,135 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-14 19:21+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-15 04:47+0000\n" +"X-Generator: Launchpad (build 16420)\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "URL Validare" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "URL Autentificare" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "base.config.settings (setari.config.de_baza)" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "Numele furnizorului" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "Scope" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "Furnizor OAuth" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "clasa CSS" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "Continut" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Utilizatori" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "necunoscut(a)" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "Simbol de Acces OAuth" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "ID Client" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "Furnizori OAuth" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "Furnizor OAuth2" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "ID Utilizator OAuth" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "Le permite utilizatorilor sa se conecteze cu Facebook" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "UID OAth trebuie sa fie unic pentru fiecare furnizor" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "id_utilizator Furnizor Oauth" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "URL Date" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "arc" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "Furnizori" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "Le permite utilizatorilor sa se conecteze cu Google" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "Permis" diff --git a/addons/auth_oauth/i18n/sl.po b/addons/auth_oauth/i18n/sl.po new file mode 100644 index 00000000000..15557023fb0 --- /dev/null +++ b/addons/auth_oauth/i18n/sl.po @@ -0,0 +1,135 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-14 17:09+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-15 04:47+0000\n" +"X-Generator: Launchpad (build 16420)\n" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "Uporabniki" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "neznano" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:0 +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" diff --git a/addons/auth_oauth_signup/i18n/ro.po b/addons/auth_oauth_signup/i18n/ro.po new file mode 100644 index 00000000000..c1ec7b191aa --- /dev/null +++ b/addons/auth_oauth_signup/i18n/ro.po @@ -0,0 +1,23 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-14 19:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-15 04:47+0000\n" +"X-Generator: Launchpad (build 16420)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "Utilizatori" diff --git a/addons/auth_signup/i18n/hu.po b/addons/auth_signup/i18n/hu.po new file mode 100644 index 00000000000..2dc026b84f9 --- /dev/null +++ b/addons/auth_signup/i18n/hu.po @@ -0,0 +1,277 @@ +# Hungarian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-11 17:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hungarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-12 04:55+0000\n" +"X-Generator: Launchpad (build 16420)\n" + +#. module: auth_signup +#: field:res.partner,signup_type:0 +msgid "Signup Token Type" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 +#, python-format +msgid "Confirm Password" +msgstr "Jelszó megerõsítése" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:252 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25 +#, python-format +msgid "Reset password" +msgstr "Jelszó visszaállítása" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "Jelszó visszaállítás" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:125 +#, python-format +msgid "Please enter a password and confirm it." +msgstr "Kérem adjon meg egy jelszót és erősítse meg." + +#. module: auth_signup +#: view:res.users:0 +msgid "Send an email to the user to (re)set their password." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23 +#, python-format +msgid "Sign Up" +msgstr "Regisztrál" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "New" +msgstr "Új" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:258 +#, python-format +msgid "Mail sent to:" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

A password reset was requested for the OpenERP account linked to this " +"email.

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

Note: If you do not expect this, you can safely ignore this email.

" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:119 +#, python-format +msgid "Please enter a name." +msgstr "Kérem adjon meg egy nevet." + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Felhasználók" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:122 +#, python-format +msgid "Please enter a username." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "Aktív" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:256 +#, python-format +msgid "" +"Cannot send email: no outgoing email server configured.\n" +"You can configure it under Settings/General Settings." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "Felhasználónév" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "Név" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:165 +#, python-format +msgid "Please enter a username or email address." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "Jelszó visszaállítás" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "Felhasználónév (Email)" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 +#, python-format +msgid "Log in" +msgstr "Bejelentkezés" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "Regisztrációs token érvényes" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:116 +#: code:addons/auth_signup/static/src/js/auth_signup.js:119 +#: code:addons/auth_signup/static/src/js/auth_signup.js:122 +#: code:addons/auth_signup/static/src/js/auth_signup.js:125 +#: code:addons/auth_signup/static/src/js/auth_signup.js:128 +#: code:addons/auth_signup/static/src/js/auth_signup.js:162 +#: code:addons/auth_signup/static/src/js/auth_signup.js:165 +#, python-format +msgid "Login" +msgstr "Bejelentkezés" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:99 +#, python-format +msgid "Invalid signup token" +msgstr "Érvénytelen regisztrációs token" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:128 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "A jelszavak nem egyeznek, kérem ismételje meg." + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:116 +#: code:addons/auth_signup/static/src/js/auth_signup.js:162 +#, python-format +msgid "No database selected !" +msgstr "Nincs kiválasztott adatbázis!" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "Vissza a bejelentkezéshez" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "Regisztrál" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "Regisztrációs token" diff --git a/addons/base_import/i18n/sl.po b/addons/base_import/i18n/sl.po new file mode 100644 index 00000000000..dea4db948c5 --- /dev/null +++ b/addons/base_import/i18n/sl.po @@ -0,0 +1,1424 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-12 11:49+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-13 04:38+0000\n" +"X-Generator: Launchpad (build 16420)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:420 +#, python-format +msgid "Get all possible values" +msgstr "Get all possible values" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:71 +#, python-format +msgid "Need to import data from an other application?" +msgstr "Need to import data from an other application?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" +msgstr "" +"How to export/import different tables from an SQL \n" +" application to OpenERP?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:310 +#, python-format +msgid "Relation Fields" +msgstr "Relation Fields" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:142 +#, python-format +msgid "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" +"Country/Database ID: the unique OpenERP ID for a \n" +" record, defined by the ID postgresql column" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:155 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:146 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "company_1,Bigees,True" +msgstr "company_1,Bigees,True" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o +msgid "base_import.tests.models.m2o" +msgstr "base_import.tests.models.m2o" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:297 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:206 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "CSV file for Manufacturer, Retailer" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "person_1,Fabien,False,company_1" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/External ID" +msgstr "XXX/External ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:351 +#, python-format +msgid "Don't Import" +msgstr "Don't Import" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "Select the" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:100 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" +"Note that if your CSV file \n" +" has a tabulation as separator, OpenERP will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "Country: the name or code of the country" +msgstr "Country: the name or code of the country" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child +msgid "base_import.tests.models.o2m.child" +msgstr "base_import.tests.models.o2m.child" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:239 +#, python-format +msgid "Can I import several times the same record?" +msgstr "Can I import several times the same record?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Validate" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to OpenERP" +msgstr "Map your data to OpenERP" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:153 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:127 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" +"What's the difference between Database ID and \n" +" External ID?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:138 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" +msgstr "" +"For example, to \n" +" reference the country of a contact, OpenERP proposes " +"\n" +" you 3 different fields to import:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:175 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "What can I do if I have multiple matches for a field?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:302 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "External ID,Name,Is a Company" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "Some Value" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:231 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" suppliers and their respective contacts" +msgstr "" +"The following CSV file shows how to import \n" +" suppliers and their respective contacts" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:109 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:320 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:308 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "Country: Belgium" +msgstr "Country: Belgium" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly +msgid "base_import.tests.models.char.stillreadonly" +msgstr "base_import.tests.models.char.stillreadonly" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "Suppliers and their respective contacts" +msgstr "Suppliers and their respective contacts" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:306 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "Other Variable" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" +"Country/Database \n" +" ID: 21" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char +msgid "base_import.tests.models.char" +msgstr "base_import.tests.models.char" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "File to check and/or import, raw binary (not base64)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:230 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "Purchase orders with their respective purchase order lines" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:60 +#, python-format +msgid "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" +"If the file contains\n" +" the column names, OpenERP can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr ".CSV" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" +". The issue is\n" +" usually an incorrect file encoding." + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required +msgid "base_import.tests.models.m2o.required" +msgstr "base_import.tests.models.m2o.required" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly +msgid "base_import.tests.models.char.noreadonly" +msgstr "base_import.tests.models.char.noreadonly" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:113 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "CSV File:" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_preview +msgid "base_import.tests.models.preview" +msgstr "base_import.tests.models.preview" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_required +msgid "base_import.tests.models.char.required" +msgstr "base_import.tests.models.char.required" + +#. module: base_import +#: code:addons/base_import/models.py:112 +#, python-format +msgid "Database ID" +msgstr "Database ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "It will produce the following CSV file:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:362 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "Here is the start of the file we could not import:" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "File Type" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_import +msgid "base_import.import" +msgstr "base_import.import" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_o2m +msgid "base_import.tests.models.o2m" +msgstr "base_import.tests.models.o2m" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:360 +#, python-format +msgid "Import preview failed due to:" +msgstr "Import preview failed due to:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:144 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "Reload data to check changes." + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly +msgid "base_import.tests.models.char.readonly" +msgstr "base_import.tests.models.char.readonly" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:131 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, OpenERP will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, OpenERP provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:201 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." + +#. module: base_import +#: code:addons/base_import/models.py:264 +#, python-format +msgid "You must configure at least one field to import" +msgstr "You must configure at least one field to import" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:304 +#, python-format +msgid "company_2,Organi,True" +msgstr "company_2,Organi,True" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" +"The first row of the\n" +" file contains the label of the column" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_char_states +msgid "base_import.tests.models.char.states" +msgstr "base_import.tests.models.char.states" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "Import a CSV File" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:74 +#, python-format +msgid "Quoting:" +msgstr "Quoting:" + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related +msgid "base_import.tests.models.m2o.required.related" +msgstr "base_import.tests.models.m2o.required.related" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid ")." +msgstr ")." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:396 +#, python-format +msgid "Import" +msgstr "Import" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:407 +#, python-format +msgid "Here are the possible values:" +msgstr "Here are the possible values:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "The" +msgstr "The" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:227 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" +"A single column was found in the file, this often means the file separator " +"is incorrect" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:293 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "dump of such a PostgreSQL database" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:301 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "This SQL command will create the following CSV file:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:228 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:91 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "unknown" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:317 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "person_2,Laurence,False,company_1" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:149 +#, python-format +msgid "Country/External ID: base.be" +msgstr "Country/External ID: base.be" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:288 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:396 +#, python-format +msgid "(%d more)" +msgstr "(%d more)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:227 +#, python-format +msgid "File for some Quotations" +msgstr "File for some Quotations" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:72 +#, python-format +msgid "Encoding:" +msgstr "Encoding:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:280 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of " +"OpenERP. \n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:295 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:212 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:373 +#, python-format +msgid "Everything seems valid." +msgstr "Everything seems valid." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:188 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:390 +#, python-format +msgid "at row %d" +msgstr "at row %d" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:197 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "XXX/ID" +msgstr "XXX/ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:275 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:150 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:319 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "person_4,Ramsy,False,company_3" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:261 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" +"If you do not set all fields in your CSV file, \n" +" OpenERP will assign the default value for every non " +"\n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, " +"OpenERP \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "Cancel" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:257 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" +"What happens if I do not provide a value for a \n" +" specific field?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:68 +#, python-format +msgid "Frequently Asked Questions" +msgstr "Frequently Asked Questions" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "company_3,Boum,True" +msgstr "company_3,Boum,True" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" +"This feature \n" +" allows you to use the Import/Export tool of OpenERP " +"to \n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#, python-format +msgid "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" +"column in OpenERP. When you\n" +" import an other record that links to the first\n" +" one, use" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:242 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. OpenERP " +"will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:169 +#, python-format +msgid "CSV file for categories" +msgstr "CSV file for categories" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:309 +#, python-format +msgid "Normal Fields" +msgstr "Normal Fields" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:74 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "CSV file for Products" +msgstr "CSV file for Products" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." + +#. module: base_import +#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related +msgid "base_import.tests.models.m2o.related" +msgstr "base_import.tests.models.m2o.related" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "Name" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:80 +#, python-format +msgid "to the original unique identifier." +msgstr "to the original unique identifier." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "person_3,Eric,False,company_2" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "Model" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "ID" +msgstr "ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" +"The two files produced are ready to be imported in \n" +" OpenERP without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:95 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:73 +#, python-format +msgid "Separator:" +msgstr "Separator:" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "File Name" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:80 +#: code:addons/base_import/models.py:111 +#: code:addons/base_import/static/src/xml/import.xml:77 +#: code:addons/base_import/static/src/xml/import.xml:82 +#, python-format +msgid "External ID" +msgstr "External ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "File Format Options…" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:392 +#, python-format +msgid "between rows %d and %d" +msgstr "between rows %d and %d" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "or" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:223 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "File" diff --git a/addons/base_setup/i18n/es_MX.po b/addons/base_setup/i18n/es_MX.po index b41004e6a10..ec6d1c6d985 100644 --- a/addons/base_setup/i18n/es_MX.po +++ b/addons/base_setup/i18n/es_MX.po @@ -1,629 +1,370 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * base_setup +# Spanish (Mexico) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-27 08:23+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-11 17:55+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:11+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2013-01-12 04:55+0000\n" +"X-Generator: Launchpad (build 16420)\n" #. module: base_setup -#: field:base.setup.company,city:0 -msgid "City" -msgstr "Ciudad" - -#. module: base_setup -#: view:base.setup.installer:0 -msgid "Install" -msgstr "Instalar" - -#. module: base_setup -#: field:base.setup.installer,account_voucher:0 -msgid "Invoicing" -msgstr "Facturación" - -#. module: base_setup -#: field:base.setup.installer,hr:0 -msgid "Human Resources" -msgstr "Recursos humanos" - -#. module: base_setup -#: field:base.setup.company,email:0 -msgid "E-mail" -msgstr "Correo electrónico" - -#. module: base_setup -#: field:base.setup.company,account_no:0 -msgid "Bank Account No" -msgstr "Nº cuenta bancaria" - -#. module: base_setup -#: field:base.setup.installer,profile_tools:0 -msgid "Extra Tools" -msgstr "Herramientas extras" - -#. module: base_setup -#: field:base.setup.company,rml_footer1:0 -msgid "Report Footer 1" -msgstr "Pie de página 1 de los informes" - -#. module: base_setup -#: help:base.setup.installer,mrp:0 -msgid "" -"Helps you manage your manufacturing processes and generate reports on those " -"processes." +#: view:sale.config.settings:0 +msgid "Emails Integration" msgstr "" -"Le ayuda a gestionar sus procesos de fabricación y generar informes sobre " -"estos procesos." #. module: base_setup -#: help:base.setup.installer,marketing:0 -msgid "Helps you manage your marketing campaigns step by step." -msgstr "Le ayuda a gestionar sus campañas de marketing paso a paso." - -#. module: base_setup -#: view:base.setup.config:0 -msgid "Your database is now created." -msgstr "Su base de datos ya está creada." - -#. module: base_setup -#: field:base.setup.installer,point_of_sale:0 -msgid "Point of Sales" -msgstr "Terminal punto de venta" - -#. module: base_setup -#: field:base.setup.installer,association:0 -msgid "Associations" -msgstr "Asociaciones" - -#. module: base_setup -#: help:base.setup.installer,account_accountant:0 -msgid "" -"Helps you handle your accounting needs, if you are not an accountant, we " -"suggest you to install only the Invoicing " +#: selection:base.setup.terminology,partner:0 +msgid "Guest" msgstr "" -"Le ayuda a gestionar sus necesidades contables. Si no es un contable, le " -"sugerimos instalar sólo la facturación. " #. module: base_setup -#: code:addons/base_setup/__init__.py:56 -#, python-format -msgid "The following users have been installed : \n" -msgstr "Los siguientes usuarios han sido instalados : \n" - -#. module: base_setup -#: field:base.setup.company,progress:0 -#: field:base.setup.installer,progress:0 -msgid "Configuration Progress" -msgstr "Progreso configuración" - -#. module: base_setup -#: field:base.setup.company,rml_footer2:0 -msgid "Report Footer 2" -msgstr "Pie de página 2 de los informes" - -#. module: base_setup -#: field:base.setup.company,currency:0 -#: model:ir.model,name:base_setup.model_res_currency -msgid "Currency" -msgstr "Moneda" - -#. module: base_setup -#: field:base.setup.company,state_id:0 -msgid "Fed. State" -msgstr "Provincia" - -#. module: base_setup -#: field:base.setup.installer,marketing:0 -msgid "Marketing" -msgstr "Marketing" - -#. module: base_setup -#: field:base.setup.company,company_id:0 -msgid "Company" -msgstr "Compañía" - -#. module: base_setup -#: field:base.setup.installer,sale:0 -msgid "Sales Management" -msgstr "Gestión ventas" - -#. module: base_setup -#: help:base.setup.installer,profile_tools:0 -msgid "" -"Lets you install various interesting but non-essential tools like Survey, " -"Lunch and Ideas box." +#: view:sale.config.settings:0 +msgid "Contacts" msgstr "" -"Permite instalar varias herramientas interesantes pero no esenciales como " -"Informes, Comidas y caja de Ideas." #. module: base_setup -#: view:base.setup.config:0 -msgid "" -"You can start configuring the system or connect directly to the database as " -"an administrator." +#: model:ir.model,name:base_setup.model_base_config_settings +msgid "base.config.settings" msgstr "" -"Puede empezar configurando el sistema o conectando directamente a la base de " -"datos como un administrador." #. module: base_setup -#: field:base.setup.installer,report_designer:0 -msgid "Advanced Reporting" -msgstr "Informes avanzados" +#: field:base.config.settings,module_auth_oauth:0 +msgid "" +"Use external authentication providers, sign in with google, facebook, ..." +msgstr "" #. module: base_setup -#: field:base.setup.company,phone:0 -msgid "Phone" -msgstr "Teléfono" +#: view:sale.config.settings:0 +msgid "" +"OpenERP allows to automatically create leads (or others documents)\n" +" from incoming emails. You can automatically " +"synchronize emails with OpenERP\n" +" using regular POP/IMAP accounts, using a direct " +"email integration script for your\n" +" email server, or by manually pushing emails to " +"OpenERP using specific\n" +" plugins for your preferred email application." +msgstr "" #. module: base_setup -#: view:base.setup.company:0 +#: field:sale.config.settings,module_sale:0 +msgid "SALE" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Member" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Portal access" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Authentication" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Quotations and Sales Orders" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +#: model:ir.actions.act_window,name:base_setup.action_general_configuration +#: model:ir.ui.menu,name:base_setup.menu_general_configuration +msgid "General Settings" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Donor" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Email" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_crm:0 +msgid "CRM" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Patient" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_base_import:0 +msgid "Allow users to import data from CSV files" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_multi_company:0 +msgid "Manage multiple companies" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "On Mail Client" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "--db-filter=YOUR_DATABAE" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_web_linkedin:0 +msgid "Get contacts automatically from linkedIn" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_plugin_thunderbird:0 +msgid "Enable Thunderbird plug-in" +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:0 msgid "res_config_contents" -msgstr "res_config_contenidos" +msgstr "" #. module: base_setup -#: view:base.setup.company:0 +#: view:sale.config.settings:0 +msgid "Customer Features" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 +msgid "Import / Export" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:0 +msgid "Sale Features" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_plugin_outlook:0 +msgid "Enable Outlook plug-in" +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:0 msgid "" -"Your company information will be used to personalize documents issued with " -"OpenERP such as invoices, sales orders and much more." +"You can use this wizard to change the terminologies for customers in the " +"whole application." msgstr "" -"La información de su compañía se usará para personalizar los documentos " -"emitidos con OpenERP, como las facturas, pedidos y mucho más." #. module: base_setup -#: view:base.setup.installer:0 -msgid "title" -msgstr "título" +#: selection:base.setup.terminology,partner:0 +msgid "Tenant" +msgstr "" #. module: base_setup -#: field:base.setup.installer,knowledge:0 -msgid "Knowledge Management" -msgstr "Gestión conocimiento" +#: help:base.config.settings,module_share:0 +msgid "Share or embbed any screen of openerp." +msgstr "" #. module: base_setup -#: model:ir.module.module,description:base_setup.module_meta_information +#: selection:base.setup.terminology,partner:0 +msgid "Customer" +msgstr "" + +#. module: base_setup +#: help:sale.config.settings,module_web_linkedin:0 msgid "" -"\n" -" This module implements a configuration system that helps user\n" -" to configure the system at the installation of a new database.\n" -"\n" -" It allows you to select between a list of profiles to install:\n" -" * Minimal profile\n" -" * Accounting only\n" -" * Services companies\n" -" * Manufacturing companies\n" -"\n" -" It also asks screens to help easily configure your company, the header " -"and\n" -" footer, the account chart to install and the language.\n" -" " +"When you create a new contact (person or company), you will be able to load " +"all the data from LinkedIn (photos, address, etc)." msgstr "" -"\n" -" Este módulo implementa un sistema de configuración que ayuda al usuario\n" -" a configurar el sistema durante la instalación de una nueva base de " -"datos.\n" -"\n" -" Le permite seleccionar entre una lista de perfiles a instalar:\n" -" * Perfil mínimo\n" -" * Sólo contabilidad\n" -" * Compañías de servicios\n" -" * Compañías de fabricación\n" -"\n" -" También proporciona pantallas para ayudarle a configurar fácilmente su " -"compañía, la cabecera y el pie de página, el plan contable a instalar y el " -"idioma.\n" -" " #. module: base_setup -#: help:base.setup.installer,product_expiry:0 +#: help:base.config.settings,module_multi_company:0 msgid "" -"Installs a preselected set of OpenERP applications which will help you " -"manage your industry." +"Work in multi-company environments, with appropriate security access between " +"companies.\n" +" This installs the module multi_company." msgstr "" -"Instala un conjunto preseleccionado de aplicaciones OpenERP que pueden " -"ayudarle a gestionar su industria." #. module: base_setup -#: help:base.setup.installer,project:0 +#: view:base.config.settings:0 msgid "" -"Helps you manage your projects and tasks by tracking them, generating " -"plannings, etc..." +"The public portal is accessible only if you are in a single database mode. " +"You can\n" +" launch the OpenERP Server with the option" msgstr "" -"Le ayuda a gestionar sus proyectos y tareas mediante el seguimiento de " -"ellas, generando planificaciones, ..." #. module: base_setup -#: field:base.setup.company,name:0 -msgid "Company Name" -msgstr "Nombre de la compañía" - -#. module: base_setup -#: view:base.setup.config:0 -msgid "Skip Configuration Wizards" -msgstr "Omitir asistentes configuración" - -#. module: base_setup -#: help:base.setup.installer,hr:0 +#: view:base.config.settings:0 msgid "" -"Helps you manage your human resources by encoding your employees structure, " -"generating work sheets, tracking attendance and more." +"You will find more options in your company details: address for the header " +"and footer, overdue payments texts, etc." msgstr "" -"Le ayuda a gestionar sus recursos humanos mediante la codificación de la " -"estructura de los empleados, la generación de hojas de trabajo, seguimiento " -"de la asistencia, ..." #. module: base_setup -#: help:base.setup.installer,account_voucher:0 +#: model:ir.model,name:base_setup.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: base_setup +#: field:base.setup.terminology,partner:0 +msgid "How do you call a Customer" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:0 msgid "" -"Allows you to create your invoices and track the payments. It is an easier " -"version of the accounting module for managers who are not accountants." +"When you send a document to a customer\n" +" (quotation, invoice), your customer will " +"be\n" +" able to signup to get all his " +"documents,\n" +" read your company news, check his " +"projects,\n" +" etc." msgstr "" -"Le permite crear sus facturas y controlar los pagos. Es una versión más " -"fácil del módulo de contabilidad para gestores que no sean contables." #. module: base_setup -#: model:ir.model,name:base_setup.model_base_setup_company -msgid "base.setup.company" -msgstr "base.setup.compañía" +#: model:ir.model,name:base_setup.model_base_setup_terminology +msgid "base.setup.terminology" +msgstr "" #. module: base_setup -#: help:base.setup.installer,purchase:0 +#: selection:base.setup.terminology,partner:0 +msgid "Client" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_portal_anonymous:0 +msgid "Enable the public part of openerp, openerp becomes a public website." +msgstr "" + +#. module: base_setup +#: help:sale.config.settings,module_plugin_thunderbird:0 msgid "" -"Helps you manage your purchase-related processes such as requests for " -"quotations, supplier invoices, etc..." +"The plugin allows you archive email and its attachments to the selected\n" +" OpenERP objects. You can select a partner, or a lead and\n" +" attach the selected mail as a .eml file in\n" +" the attachment of a selected record. You can create " +"documents for CRM Lead,\n" +" Partner from the selected emails.\n" +" This installs the module plugin_thunderbird." msgstr "" -"Le ayuda a gestionar sus procesos relacionados con las compras como " -"peticiones de presupuestos, facturas de proveedor, ..." #. module: base_setup -#: help:base.setup.company,rml_footer2:0 +#: selection:base.setup.terminology,partner:0 +msgid "Partner" +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form +msgid "Use another word to say \"Customer\"" +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_sale_config +#: view:sale.config.settings:0 +msgid "Configure Sales" +msgstr "" + +#. module: base_setup +#: help:sale.config.settings,module_plugin_outlook:0 msgid "" -"This sentence will appear at the bottom of your reports.\n" -"We suggest you to put bank information here:\n" -"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" +"The Outlook plugin allows you to select an object that you would like to " +"add\n" +" to your email and its attachments from MS Outlook. You can " +"select a partner,\n" +" or a lead object and archive a selected\n" +" email into an OpenERP mail message with attachments.\n" +" This installs the module plugin_outlook." msgstr "" -"Esta frase aparecerá en la parte inferior de sus informes.\n" -"Le sugerimos poner información bancaria, por ejemplo:\n" -"IBAN: ES1234 1234 00 0123456789 - SWIFT: CPDF BE71 - CIF: ES12345678A" #. module: base_setup -#: field:base.setup.company,street2:0 -msgid "Street 2" -msgstr "Calle 2" +#: view:base.config.settings:0 +msgid "Options" +msgstr "" #. module: base_setup -#: model:ir.model,name:base_setup.model_base_setup_installer -msgid "base.setup.installer" -msgstr "base.setup.instalador" +#: field:base.config.settings,module_portal:0 +msgid "Activate the customer portal" +msgstr "" #. module: base_setup -#: field:base.setup.company,country_id:0 -msgid "Country" -msgstr "País" - -#. module: base_setup -#: model:ir.actions.act_window,name:base_setup.action_base_setup -msgid "Setup" -msgstr "Instalación" - -#. module: base_setup -#: field:base.setup.installer,account_accountant:0 -msgid "Accounting & Finance" -msgstr "Contabilidad y finanzas" - -#. module: base_setup -#: field:base.setup.installer,auction:0 -msgid "Auction Houses" -msgstr "Casas de subastas" - -#. module: base_setup -#: field:base.setup.company,zip:0 -msgid "Zip Code" -msgstr "Código postal" - -#. module: base_setup -#: view:base.setup.config:0 -msgid "Start Configuration" -msgstr "Empezar configuración" - -#. module: base_setup -#: help:base.setup.installer,knowledge:0 +#: view:base.config.settings:0 msgid "" -"Lets you install addons geared towards sharing knowledge with and between " -"your employees." +"to do so.\n" +" Once activated, the login page will be " +"replaced by the public website." msgstr "" -"Le permite instalar addons orientados a compartir el conocimiento con y " -"entre sus empleados." #. module: base_setup -#: view:base.setup.installer:0 -msgid "" -"Select the Applications you want your system to cover. If you are not sure " -"about your exact needs at this stage, you can easily install them later." +#: field:base.config.settings,module_share:0 +msgid "Allow documents sharing" msgstr "" -"Escoja las aplicaciones que desea cubrir con su sistema. Si no está seguro " -"acerca de sus necesidades exactas en este punto, puede instalarlas " -"fácilmente más tarde." #. module: base_setup -#: view:base.setup.company:0 -#: model:ir.actions.act_window,name:base_setup.action_base_setup_company -msgid "Company Configuration" -msgstr "Configuración compañía" - -#. module: base_setup -#: field:base.setup.company,logo:0 -msgid "Logo" -msgstr "Logo" - -#. module: base_setup -#: help:base.setup.installer,point_of_sale:0 -msgid "" -"Helps you get the most out of your points of sales with fast sale encoding, " -"simplified payment mode encoding, automatic picking lists generation and " -"more." +#: view:base.config.settings:0 +msgid "(company news, jobs, contact form, etc.)" msgstr "" -"Le ayuda sacar provecho de sus terminales punto de venta con la codificación " -"rápida de las ventas, codificación de modos de pago simplificada, generación " -"automática de albaranes, ..." #. module: base_setup -#: field:base.setup.installer,purchase:0 -msgid "Purchase Management" -msgstr "Gestión de compras" - -#. module: base_setup -#: help:base.setup.installer,sale:0 -msgid "Helps you handle your quotations, sale orders and invoicing." +#: field:base.config.settings,module_portal_anonymous:0 +msgid "Activate the public portal" msgstr "" -"Le ayuda a gestionar sus presupuestos, pedidos de venta y facturación." #. module: base_setup -#: field:base.setup.installer,stock:0 -msgid "Warehouse Management" -msgstr "Gestión de almacenes" - -#. module: base_setup -#: field:base.setup.installer,project:0 -msgid "Project Management" -msgstr "Gestión de proyectos" - -#. module: base_setup -#: field:base.setup.config,installed_users:0 -msgid "Installed Users" -msgstr "Usuarios instalados" - -#. module: base_setup -#: view:base.setup.config:0 -msgid "New Database" -msgstr "Nueva base de datos" - -#. module: base_setup -#: field:base.setup.installer,crm:0 -msgid "Customer Relationship Management" -msgstr "Gestión relaciones con el cliente (CRM)" - -#. module: base_setup -#: help:base.setup.installer,auction:0 -msgid "" -"Installs a preselected set of OpenERP applications selected to help you " -"manage your auctions as well as the business processes around them." +#: view:base.config.settings:0 +msgid "Configure outgoing email servers" msgstr "" -"Instala un conjunto preseleccionado de aplicaciones OpenERP para ayudarle a " -"gestionar sus subastas como también los procesos de negocio alrededor de " -"ellas." #. module: base_setup -#: help:base.setup.company,rml_header1:0 -msgid "" -"This sentence will appear at the top right corner of your reports.\n" -"We suggest you to put a slogan here:\n" -"\"Open Source Business Solutions\"." +#: view:sale.config.settings:0 +msgid "Social Network Integration" msgstr "" -"Esta frase aparecerá en la esquina superior derecha de sus informes.\n" -"Le sugerimos poner un eslogan, por ejemplo:\n" -"\"Soluciones de empresa de código abierto\"." #. module: base_setup -#: help:base.setup.installer,report_designer:0 -msgid "" -"Lets you install various tools to simplify and enhance OpenERP's report " -"creation." +#: help:base.config.settings,module_portal:0 +msgid "Give your customers access to their documents." msgstr "" -"Le permite instalar varias herramientas para simplificar y mejorar la " -"creación de informes OpenERP." #. module: base_setup -#: field:base.setup.company,rml_header1:0 -msgid "Report Header" -msgstr "Cabecera de los informes" - -#. module: base_setup -#: view:base.setup.config:0 -msgid "Information about your new database" -msgstr "Información sobre su nueva base de datos" - -#. module: base_setup -#: field:base.setup.company,config_logo:0 -#: field:base.setup.config,config_logo:0 -#: field:base.setup.installer,config_logo:0 -msgid "Image" -msgstr "Imagen" - -#. module: base_setup -#: field:base.setup.installer,product_expiry:0 -msgid "Food Industry" -msgstr "Industria alimentaria" - -#. module: base_setup -#: field:base.setup.installer,mrp:0 -msgid "Manufacturing" -msgstr "Fabricación" - -#. module: base_setup -#: view:base.setup.company:0 -msgid "Your Logo - Use a size of about 450x150 pixels." -msgstr "Su logo – Utilice un tamaño de 450x150 píxeles aprox." - -#. module: base_setup -#: help:base.setup.company,rml_footer1:0 -msgid "" -"This sentence will appear at the bottom of your reports.\n" -"We suggest you to write legal sentences here:\n" -"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" +#: view:base.config.settings:0 +#: view:sale.config.settings:0 +msgid "Cancel" msgstr "" -"Esta frase aparecerá en la parte inferior de sus informes.\n" -"Le sugerimos que aquí escriba frases legales del tipo:\n" -"Web: http://openerp.com - Fax: +32.81.73.35.01 - Cuenta bancaria: 126-" -"2013269-07" #. module: base_setup -#: field:base.setup.company,website:0 -msgid "Company Website" -msgstr "Sitio web compañía" - -#. module: base_setup -#: view:base.setup.installer:0 -msgid "Install Specific Industry Applications" -msgstr "Instala aplicaciones específicas para la industria" - -#. module: base_setup -#: field:base.setup.company,street:0 -msgid "Street" -msgstr "Calle" - -#. module: base_setup -#: view:base.setup.company:0 -msgid "Configure Your Company Information" -msgstr "Configurar la información de su compañía" - -#. module: base_setup -#: help:base.setup.company,website:0 -msgid "Example: http://openerp.com" -msgstr "Ejemplo: http://openerp.com" - -#. module: base_setup -#: view:base.setup.installer:0 -#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer -msgid "Install Applications" -msgstr "Instala aplicaciones" - -#. module: base_setup -#: help:base.setup.installer,crm:0 -msgid "" -"Helps you track and manage relations with customers such as leads, requests " -"or issues. Can automatically send reminders, escalate requests or trigger " -"business-specific actions based on standard events." +#: view:base.config.settings:0 +#: view:sale.config.settings:0 +msgid "Apply" msgstr "" -"Le ayuda a controlar y administrar las relaciones con los clientes, tales " -"como las iniciativas, peticiones o cuestiones. Puede enviar automáticamente " -"recordatorios, escalar las peticiones o activar acciones específicas del " -"negocio basado en eventos estándar." #. module: base_setup -#: help:base.setup.installer,stock:0 -msgid "" -"Helps you manage your inventory and main stock operations: delivery orders, " -"receptions, etc." +#: view:base.setup.terminology:0 +msgid "Specify Your Terminology" msgstr "" -"Le ayuda a gestionar su inventario y las operaciones principales de stock: " -"las órdenes de entrega, recepciones, ..." #. module: base_setup -#: model:ir.module.module,shortdesc:base_setup.module_meta_information -msgid "Base Setup" -msgstr "Configuración básica" - -#. module: base_setup -#: help:base.setup.installer,association:0 -msgid "" -"Installs a preselected set of OpenERP applications which will help you " -"manage your association more efficiently." +#: view:base.config.settings:0 +#: view:sale.config.settings:0 +msgid "or" msgstr "" -"Instala un conjunto preseleccionado de aplicaciones OpenERP que le ayudará a " -"administrar su asociación de manera más eficiente." #. module: base_setup -#: model:ir.model,name:base_setup.model_base_setup_config -msgid "base.setup.config" -msgstr "base.setup.config" - -#~ msgid "Select a Profile" -#~ msgstr "Seleccione un perfil" - -#~ msgid "" -#~ "You can start configuring the system or connect directly to the database " -#~ "using the default setup." -#~ msgstr "" -#~ "Puede empezar configurando el sistema o conectarse directamente a la base de " -#~ "datos usando la configuración por defecto." - -#~ msgid "Zip code" -#~ msgstr "Código postal" - -#~ msgid "Report header" -#~ msgstr "Cabecera de los informes" - -#~ msgid "" -#~ "You'll be able to install more modules later through the Administration menu." -#~ msgstr "" -#~ "Posteriormente podrá instalar más módulos desde el menú Administración." - -#~ msgid "" -#~ "A profile sets a pre-selection of modules for specific needs. These profiles " -#~ "have been setup to help you discover the different aspects of OpenERP. This " -#~ "is just an overview, we have 300+ available modules." -#~ msgstr "" -#~ "Un perfil instala una preselección de módulos para una necesidad específica. " -#~ "Estos perfiles han sido creados para ayudarle a descubrir los diferentes " -#~ "aspectos de OpenERP. Esto es sólo un punto de partida, OpenERP dispone de " -#~ "300+ módulos." - -#~ msgid "Next" -#~ msgstr "Siguiente" - -#~ msgid "State" -#~ msgstr "Estado" - -#~ msgid "Your new database is now fully installed." -#~ msgstr "Su nueva base de datos ha sido instalada completamente." - -#~ msgid "Profile" -#~ msgstr "Perfil" - -#~ msgid "General Information" -#~ msgstr "Información general" - -#~ msgid "Street2" -#~ msgstr "Calle 2" - -#~ msgid "Report Information" -#~ msgstr "Información de los informes" - -#~ msgid "Summary" -#~ msgstr "Resumen" - -#~ msgid "Installation Done" -#~ msgstr "Instalación realizada" - -#~ msgid "Use Directly" -#~ msgstr "Usar directamente" - -#~ msgid "Cancel" -#~ msgstr "Cancelar" - -#~ msgid "Previous" -#~ msgstr "Anterior" - -#~ msgid "Define Main Company" -#~ msgstr "Defina la compañia principal" +#: view:base.config.settings:0 +msgid "Configure your company data" +msgstr "" diff --git a/addons/delivery/i18n/es_MX.po b/addons/delivery/i18n/es_MX.po index b5461131859..4151842ed53 100644 --- a/addons/delivery/i18n/es_MX.po +++ b/addons/delivery/i18n/es_MX.po @@ -1,258 +1,286 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * delivery +# Spanish (Mexico) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-13 14:31+0000\n" -"Last-Translator: Carlos @ smile.fr \n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-11 17:57+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:01+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2013-01-12 04:55+0000\n" +"X-Generator: Launchpad (build 16420)\n" #. module: delivery #: report:sale.shipping:0 msgid "Order Ref." -msgstr "Ref. pedido" +msgstr "" #. module: delivery -#: model:product.template,name:delivery.delivery_product_product_template +#: model:product.template,name:delivery.product_product_delivery_product_template msgid "Delivery by Poste" -msgstr "Envío por correo postal" +msgstr "" #. module: delivery +#: view:delivery.grid.line:0 +msgid " in Function of " +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 #: view:delivery.grid:0 msgid "Destination" -msgstr "Destino" +msgstr "" #. module: delivery #: field:stock.move,weight_net:0 msgid "Net weight" -msgstr "Peso neto" - -#. module: delivery -#: view:stock.picking:0 -msgid "Delivery Order" -msgstr "Orden de entrega" - -#. module: delivery -#: code:addons/delivery/delivery.py:141 -#, python-format -msgid "No price available !" -msgstr "¡No existe precio disponible!" +msgstr "" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery Grid Line" -msgstr "Línea cuadrícula envío" +msgstr "" #. module: delivery +#: field:stock.move,weight_uom_id:0 +#: field:stock.picking,weight_uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 #: view:delivery.grid:0 msgid "Delivery grids" -msgstr "Cuadrículas de envío" +msgstr "" #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 #: field:stock.picking,volume:0 +#: field:stock.picking.out,volume:0 msgid "Volume" -msgstr "Volumen" +msgstr "" #. module: delivery -#: sql_constraint:sale.order:0 -msgid "Order Reference must be unique !" -msgstr "¡La referencia del pedido debe ser única!" +#: view:delivery.carrier:0 +msgid "Zip" +msgstr "" #. module: delivery #: field:delivery.grid,line_ids:0 msgid "Grid Line" -msgstr "Línea de la cuadrícula" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,partner_id:0 +msgid "The partner that is doing the delivery service." +msgstr "" #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping msgid "Delivery order" -msgstr "Orden entrega" +msgstr "" #. module: delivery -#: view:res.partner:0 -msgid "Deliveries Properties" -msgstr "Propiedades de envío" +#: code:addons/delivery/delivery.py:221 +#, python-format +msgid "No line matched this product or order in the chosen delivery grid." +msgstr "" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 msgid "Picking to be invoiced" -msgstr "Albarán para ser facturado" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,pricelist_ids:0 +msgid "Advanced Pricing" +msgstr "" #. module: delivery #: help:delivery.grid,sequence:0 msgid "Gives the sequence order when displaying a list of delivery grid." msgstr "" -"Indica el orden de secuencia cuando se muestra una lista de cuadrícula de " -"envío." #. module: delivery #: view:delivery.grid:0 #: field:delivery.grid,country_ids:0 msgid "Countries" -msgstr "Países" - -#. module: delivery -#: report:sale.shipping:0 -msgid "Delivery Order :" -msgstr "Orden entrega :" - -#. module: delivery -#: field:delivery.grid.line,variable_factor:0 -msgid "Variable Factor" -msgstr "Factor variable" +msgstr "" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_grid_form msgid "" -"The delivery price list allows you to compute the cost and sales price of " -"the delivery according to the weight of the products and other criteria. You " -"can define several price lists for one delivery method, per country or a " -"zone in a specific country defined by a postal code range." +"

\n" +" Click to create a delivery price list for a specific " +"region.\n" +"

\n" +" The delivery price list allows you to compute the cost and\n" +" sales price of the delivery according to the weight of the\n" +" products and other criteria. You can define several price " +"lists\n" +" for each delivery method: per country or a zone in a " +"specific\n" +" country defined by a postal code range.\n" +"

\n" +" " +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Delivery Order :" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,variable_factor:0 +msgid "Variable Factor" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,amount:0 +msgid "Amount" +msgstr "" + +#. module: delivery +#: view:sale.order:0 +msgid "Add in Quote" msgstr "" -"La lista de precios por entrega le permite calcular el coste y precio de " -"venta de la entrega en funvión del peso de los productos y de otros " -"criterios. Puede definir varios precios por un método de entrega, por país, " -"o por zona de un páis específico, definido por un rango de códigos postales." #. module: delivery #: selection:delivery.grid.line,price_type:0 msgid "Fixed" -msgstr "Fijo" +msgstr "" #. module: delivery -#: view:delivery.sale.order:0 -#: field:delivery.sale.order,carrier_id:0 -#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form -#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form +#: field:delivery.carrier,name:0 #: field:res.partner,property_delivery_carrier:0 #: field:sale.order,carrier_id:0 msgid "Delivery Method" -msgstr "Método de envío" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:221 +#, python-format +msgid "No price available!" +msgstr "" #. module: delivery #: model:ir.model,name:delivery.model_stock_move msgid "Stock Move" -msgstr "Movimiento stock" - -#. module: delivery -#: code:addons/delivery/delivery.py:141 -#, python-format -msgid "No line matched this order in the choosed delivery grids !" msgstr "" -"¡No existe línea que concuerde con esta orden en las cuadrículas de envío " -"seleccionadas!" #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 +#: field:stock.picking.out,carrier_tracking_ref:0 msgid "Carrier Tracking Ref" -msgstr "Ref. seguimiento transportista" +msgstr "" #. module: delivery #: field:stock.picking,weight_net:0 +#: field:stock.picking.in,weight_net:0 +#: field:stock.picking.out,weight_net:0 msgid "Net Weight" -msgstr "Peso neto" - -#. module: delivery -#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form -msgid "" -"Create and manage the delivery methods you need for your sales activities. " -"Each delivery method can be assigned to a price list which computes the " -"price of the delivery according to the products sold or delivered." msgstr "" -"Cree y gestione los métodos de entrega que necesite para su actividad de " -"ventas. Cada método de entrega puede ser asignado a una lista de precios que " -"calcula el precio de la entrega en función de los productos vendidos o " -"entregados." - -#. module: delivery -#: code:addons/delivery/stock.py:98 -#, python-format -msgid "Warning" -msgstr "Aviso" - -#. module: delivery -#: view:delivery.grid:0 -msgid "Grid definition" -msgstr "Definición de la cuadrícula" - -#. module: delivery -#: view:delivery.sale.order:0 -msgid "_Cancel" -msgstr "_Cancelar" - -#. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "Operador" - -#. module: delivery -#: model:ir.model,name:delivery.model_res_partner -msgid "Partner" -msgstr "Empresa" - -#. module: delivery -#: model:ir.model,name:delivery.model_sale_order -msgid "Sales Order" -msgstr "Pedido de venta" - -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "Cuadrícula de envío" - -#. module: delivery -#: report:sale.shipping:0 -msgid "Invoiced to" -msgstr "Facturado a" - -#. module: delivery -#: model:ir.model,name:delivery.model_stock_picking -msgid "Picking List" -msgstr "Albarán" - -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_sale_order -msgid "Make Delievery" -msgstr "Realizar entrega" - -#. module: delivery -#: model:ir.module.module,description:delivery.module_meta_information -msgid "" -"Allows you to add delivery methods in sale orders and picking.\n" -" You can define your own carrier and delivery grids for prices.\n" -" When creating invoices from picking, OpenERP is able to add and compute " -"the shipping line.\n" -"\n" -" " -msgstr "" -"Permite añadir métodos de envío en pedidos de venta y albaranes.\n" -" Puede definir su propio transportista y cuadrículas de envío para los " -"precios.\n" -" Al crear las facturas desde albaranes, OpenERP es capaz de añadir y " -"calcular la línea de transporte.\n" -"\n" -" " #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" -msgstr "Líneas de la cuadrícula" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 +#: view:delivery.grid:0 +msgid "Grid definition" +msgstr "" + +#. module: delivery +#: code:addons/delivery/stock.py:90 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,operator:0 +msgid "Operator" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_res_partner +msgid "Partner" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking_out +msgid "Delivery Orders" +msgstr "" + +#. module: delivery +#: view:sale.order:0 +msgid "" +"If you don't 'Add in Quote', the exact price will be computed when invoicing " +"based on delivery order(s)." +msgstr "" + +#. module: delivery +#: field:delivery.carrier,partner_id:0 +msgid "Transport Company" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Invoiced to" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,name:0 +msgid "Name" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,free_if_more_than:0 +msgid "" +"If the order is more expensive than a certain amount, the customer can " +"benefit from a free shipping" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,amount:0 +msgid "" +"Amount of the order to benefit from a free shipping, expressed in the " +"company currency" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,free_if_more_than:0 +msgid "Free If Order Total Amount Is More Than" +msgstr "" #. module: delivery #: field:delivery.grid.line,grid_id:0 msgid "Grid" -msgstr "Cuadrícula" +msgstr "" #. module: delivery #: help:delivery.grid,active:0 @@ -260,42 +288,191 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "grid without removing it." msgstr "" -"Si el campo activo se desmarca, permite ocultar la cuadrícula de envío sin " -"eliminarla." #. module: delivery #: field:delivery.grid,zip_to:0 msgid "To Zip" -msgstr "C.Postal final" +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:147 +#, python-format +msgid "Default price" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,normal_price:0 +msgid "Normal Price" +msgstr "" #. module: delivery #: report:sale.shipping:0 msgid "Order Date" -msgstr "Fecha entrega" +msgstr "" #. module: delivery #: field:delivery.grid,name:0 msgid "Grid Name" -msgstr "Nombre cuadrícula" - -#. module: delivery -#: view:stock.move:0 -msgid "Weights" -msgstr "Pesos" +msgstr "" #. module: delivery #: field:stock.picking,number_of_packages:0 +#: field:stock.picking.out,number_of_packages:0 msgid "Number of Packages" -msgstr "Número de bultos" +msgstr "" #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 #: report:sale.shipping:0 +#: view:stock.move:0 #: field:stock.move,weight:0 +#: view:stock.picking:0 #: field:stock.picking,weight:0 +#: field:stock.picking.in,weight:0 +#: field:stock.picking.out,weight:0 msgid "Weight" -msgstr "Peso" +msgstr "" + +#. module: delivery +#: help:delivery.carrier,use_detailed_pricelist:0 +msgid "" +"Check this box if you want to manage delivery prices that depends on the " +"destination, the weight, the total of the order, etc." +msgstr "" + +#. module: delivery +#: help:delivery.carrier,normal_price:0 +msgid "" +"Keep empty if the pricing depends on the advanced pricing per destination" +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:54 +#, python-format +msgid "No grid available !" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid ">=" +msgstr "" + +#. module: delivery +#: code:addons/delivery/sale.py:57 +#, python-format +msgid "Order not in draft state !" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Lot" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,active:0 +#: field:delivery.grid,active:0 +msgid "Active" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Shipping Date" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,product_id:0 +msgid "Delivery Product" +msgstr "" + +#. module: delivery +#: view:delivery.grid.line:0 +msgid "Condition" +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,standard_price:0 +msgid "Cost Price" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,price_type:0 +#: field:delivery.grid.line,type:0 +msgid "Variable" +msgstr "" + +#. module: delivery +#: help:res.partner,property_delivery_carrier:0 +msgid "This delivery method will be used when invoicing from picking." +msgstr "" + +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form +msgid "" +"

\n" +" Click to define a new deliver method. \n" +"

\n" +" Each carrier (e.g. UPS) can have several delivery methods " +"(e.g.\n" +" UPS Express, UPS Standard) with a set of pricing rules " +"attached\n" +" to each method.\n" +"

\n" +" These methods allows to automaticaly compute the delivery " +"price\n" +" according to your settings; on the sales order (based on " +"the\n" +" quotation) or the invoice (based on the delivery orders).\n" +"

\n" +" " +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,max_value:0 +msgid "Maximum Value" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Quantity" +msgstr "" + +#. module: delivery +#: field:delivery.grid,zip_from:0 +msgid "Start Zip" +msgstr "" + +#. module: delivery +#: help:sale.order,carrier_id:0 +msgid "" +"Complete this field if you plan to invoice the shipping based on picking." +msgstr "" + +#. module: delivery +#: code:addons/delivery/delivery.py:136 +#, python-format +msgid "Free if more than %.2f" +msgstr "" + +#. module: delivery +#: model:ir.model,name:delivery.model_stock_picking_in +msgid "Incoming Shipments" +msgstr "" + +#. module: delivery +#: selection:delivery.grid.line,operator:0 +msgid "<=" +msgstr "" + +#. module: delivery +#: help:stock.picking,weight_uom_id:0 +msgid "Unit of measurement for Weight" +msgstr "" + +#. module: delivery +#: report:sale.shipping:0 +msgid "Description" +msgstr "" #. module: delivery #: help:delivery.carrier,active:0 @@ -303,310 +480,108 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "carrier without removing it." msgstr "" -"Si el campo activo se desmarca, permite ocultar el transportista sin " -"eliminarlo." - -#. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:95 -#, python-format -msgid "No grid available !" -msgstr "¡No hay una cuadrícula disponible!" - -#. module: delivery -#: selection:delivery.grid.line,operator:0 -msgid ">=" -msgstr ">=" - -#. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:66 -#: code:addons/delivery/wizard/delivery_sale_order.py:98 -#, python-format -msgid "Order not in draft state !" -msgstr "¡La orden no está en estado borrador!" - -#. module: delivery -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "¡Error! No puede crear miembros asociados recursivos." - -#. module: delivery -#: report:sale.shipping:0 -msgid "Lot" -msgstr "Lote" - -#. module: delivery -#: constraint:stock.move:0 -msgid "You try to assign a lot which is not from the same product" -msgstr "Está intentando asignar un lote que no es del mismo producto" - -#. module: delivery -#: field:delivery.carrier,active:0 -#: field:delivery.grid,active:0 -msgid "Active" -msgstr "Activo" - -#. module: delivery -#: report:sale.shipping:0 -msgid "Shipping Date" -msgstr "Fecha envío" - -#. module: delivery -#: field:delivery.carrier,product_id:0 -msgid "Delivery Product" -msgstr "Producto de envío" - -#. module: delivery -#: view:delivery.grid.line:0 -msgid "Condition" -msgstr "Condición" - -#. module: delivery -#: field:delivery.grid.line,standard_price:0 -msgid "Cost Price" -msgstr "Precio coste" - -#. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "Variable" - -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from picking." -msgstr "" -"Este método de entrega será utilizado cuando se facture a partir del albarán." - -#. module: delivery -#: field:delivery.grid.line,max_value:0 -msgid "Maximum Value" -msgstr "Valor máximo" - -#. module: delivery -#: report:sale.shipping:0 -msgid "Quantity" -msgstr "Cantidad" - -#. module: delivery -#: field:delivery.grid,zip_from:0 -msgid "Start Zip" -msgstr "C.Postal inicial" - -#. module: delivery -#: help:sale.order,carrier_id:0 -msgid "" -"Complete this field if you plan to invoice the shipping based on picking." -msgstr "" -"Complete este campo si tiene previsto facturar el envío según el albarán." - -#. module: delivery -#: field:delivery.carrier,partner_id:0 -msgid "Carrier Partner" -msgstr "Empresa transportista" - -#. module: delivery -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "Ventas & Compras" - -#. module: delivery -#: selection:delivery.grid.line,operator:0 -msgid "<=" -msgstr "<=" - -#. module: delivery -#: constraint:stock.move:0 -msgid "You must assign a production lot for this product" -msgstr "Debe asignar un lote de producción para este producto" - -#. module: delivery -#: view:delivery.sale.order:0 -msgid "Create Deliveries" -msgstr "Crear entregas" - -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_delivery_cost -#: view:sale.order:0 -msgid "Delivery Costs" -msgstr "Costes de envío" - -#. module: delivery -#: report:sale.shipping:0 -msgid "Description" -msgstr "Descripción" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form msgid "Delivery Pricelist" -msgstr "Tarifas de envío" +msgstr "" #. module: delivery #: field:delivery.carrier,price:0 #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Price" -msgstr "Precio" +msgstr "" #. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:95 +#: code:addons/delivery/sale.py:54 #, python-format msgid "No grid matching for this carrier !" -msgstr "¡No concuerda cuadrícula para este transportista!" +msgstr "" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery msgid "Delivery" -msgstr "Envío" +msgstr "" #. module: delivery #: selection:delivery.grid.line,type:0 #: selection:delivery.grid.line,variable_factor:0 msgid "Weight * Volume" -msgstr "Peso * Volumen" +msgstr "" #. module: delivery -#: selection:delivery.grid.line,operator:0 -msgid "=" -msgstr "=" - -#. module: delivery -#: code:addons/delivery/stock.py:99 +#: code:addons/delivery/stock.py:91 #, python-format msgid "The carrier %s (id: %d) has no delivery grid!" -msgstr "¡El transportista %s (id: %d) no dispone de cuadrícula de envío!" - -#. module: delivery -#: field:delivery.grid.line,name:0 -msgid "Name" -msgstr "Nombre" +msgstr "" + +#. module: delivery +#: view:delivery.carrier:0 +msgid "Pricing Information" +msgstr "" + +#. module: delivery +#: field:delivery.carrier,use_detailed_pricelist:0 +msgid "Advanced Pricing per Destination" +msgstr "" #. module: delivery #: view:delivery.carrier:0 -#: field:delivery.carrier,name:0 #: field:delivery.grid,carrier_id:0 #: model:ir.model,name:delivery.model_delivery_carrier #: report:sale.shipping:0 #: field:stock.picking,carrier_id:0 +#: field:stock.picking.out,carrier_id:0 msgid "Carrier" -msgstr "Transportista" +msgstr "" #. module: delivery -#: view:delivery.sale.order:0 -msgid "_Apply" -msgstr "_Aplicar" +#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form +#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form +msgid "Delivery Methods" +msgstr "" #. module: delivery -#: field:sale.order,id:0 -msgid "ID" -msgstr "ID" - -#. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:66 -#: code:addons/delivery/wizard/delivery_sale_order.py:98 +#: code:addons/delivery/sale.py:57 #, python-format msgid "The order state have to be draft to add delivery lines." -msgstr "La orden debe estar en estado borrador para añadir líneas de envío." - -#. module: delivery -#: model:ir.module.module,shortdesc:delivery.module_meta_information -msgid "Carriers and deliveries" -msgstr "Transportistas y envíos" +msgstr "" #. module: delivery #: field:delivery.carrier,grids_id:0 msgid "Delivery Grids" -msgstr "Cuadrículas de envío" +msgstr "" #. module: delivery #: field:delivery.grid,sequence:0 msgid "Sequence" -msgstr "Secuencia" +msgstr "" #. module: delivery #: field:delivery.grid.line,list_price:0 msgid "Sale Price" -msgstr "Precio de venta" +msgstr "" + +#. module: delivery +#: view:stock.picking.out:0 +msgid "Print Delivery Order" +msgstr "" #. module: delivery #: view:delivery.grid:0 #: field:delivery.grid,state_ids:0 msgid "States" -msgstr "Provincias" +msgstr "" + +#. module: delivery +#: help:stock.move,weight_uom_id:0 +msgid "" +"Unit of Measure (Unit of Measure) is the unit of measurement for Weight" +msgstr "" #. module: delivery #: field:delivery.grid.line,price_type:0 msgid "Price Type" -msgstr "Tipo de precio" - -#~ msgid "" -#~ "The Object name must start with x_ and not contain any special character !" -#~ msgstr "" -#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -#~ "especial!" - -#~ msgid "Invalid XML for View Architecture!" -#~ msgstr "¡XML inválido para la definición de la vista!" - -#~ msgid "Generate Draft Invoices On Receptions" -#~ msgstr "Generar facturas borrador en recepciones" - -#~ msgid "Delivery line of grid" -#~ msgstr "Línea de envío de la cuadrícula" - -#~ msgid "Carrier and delivery grids" -#~ msgstr "Cuadrícula de transportistas y envíos" - -#~ msgid "Error: UOS must be in a different category than the UOM" -#~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM" - -#~ msgid "" -#~ "Error: The default UOM and the purchase UOM must be in the same category." -#~ msgstr "" -#~ "Error: La UdM por defecto y la UdM de compra deben estar en la misma " -#~ "categoría." - -#~ msgid "Notes" -#~ msgstr "Notas" - -#, python-format -#~ msgid "No grid avaible !" -#~ msgstr "¡No hay cuadrícula disponible!" - -#~ msgid "Add Delivery Costs" -#~ msgstr "Añadir costes de envío" - -#~ msgid "Error: Invalid ean code" -#~ msgstr "Error: Código EAN erróneo" - -#~ msgid "Cancel" -#~ msgstr "Cancelar" - -#~ msgid "Delivery method" -#~ msgstr "Método de envío" - -#~ msgid "The VAT doesn't seem to be correct." -#~ msgstr "El CIF/NIF no parece estar correcto." - -#~ msgid "This delivery method will be used when invoicing from packing." -#~ msgstr "Este método de envío se utilizará cuando se facture desde albaranes." - -#~ msgid "" -#~ "Complete this field if you plan to invoice the shipping based on packing." -#~ msgstr "Complete este campo si desea facturar los envíos desde albaranes." - -#~ msgid "Invalid model name in the action definition." -#~ msgstr "Nombre de modelo no válido en la definición de acción." - -#~ msgid "" -#~ "Allows you to add delivery methods in sales orders and packing. You can " -#~ "define your own carrier and delivery grids for prices. When creating " -#~ "invoices from picking, Open ERP is able to add and compute the shipping line." -#~ msgstr "" -#~ "Permite añadir los métodos de envío en los pedidos de venta y albaranes. " -#~ "Puede definir sus propias tablas de transportistas y destinos para el " -#~ "cálculo de precios. Al crear facturas desde albaranes, OpenERP es capaz de " -#~ "sumar y calcular la línea de gastos de envío." - -#~ msgid "Packing to be invoiced" -#~ msgstr "Albaranes a facturar" +msgstr "" diff --git a/addons/fleet/i18n/es_MX.po b/addons/fleet/i18n/es_MX.po new file mode 100644 index 00000000000..6adec650305 --- /dev/null +++ b/addons/fleet/i18n/es_MX.po @@ -0,0 +1,1912 @@ +# Spanish (Mexico) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-01-11 20:03+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Mexico) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-12 04:55+0000\n" +"X-Generator: Launchpad (build 16420)\n" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:62 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:421 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: view:fleet.vehicle.model:0 +msgid "Group By..." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fuel Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Invoice Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:659 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 +#: help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban +msgid "Vehicles with alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Total Cost" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Automatically created field to link to parent fleet.vehicle.cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after " +"begin date)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:0 +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_tag +msgid "fleet.vehicle.tag" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the services logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:414 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "and" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Service Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:730 +#: view:fleet.vehicle.log.contract:0 +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act +msgid "" +"

\n" +" Click to create a new contract. \n" +"

\n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. OpenERP will automatically " +"warn\n" +" you when some contracts have to be renewed.\n" +"

\n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"

\n" +" Click to create a new cost.\n" +"

\n" +" OpenERP helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"

\n" +" Click to create a vehicule status.\n" +"

\n" +" You can customize available status to track the evolution " +"of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 +#: code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 +#: code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

\n" +" Click to create a new brand.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: view:fleet.vehicle.model:0 +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 +#: view:fleet.vehicle.state:0 +msgid "State" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"

\n" +" Click to create a new fuel log. \n" +"

\n" +" Here you can add refuelling entries for all vehicles. You " +"can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 +#: field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 +#: field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Brand" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "" +"

\n" +" Click to create a new model.\n" +"

\n" +" You can define several models (e.g. A3, A4) for each brand " +"(Audi).\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act +msgid "" +"

\n" +" Click to create a new vehicle. \n" +"

\n" +" You will be able to manage your fleet by keeping track of " +"the\n" +" contracts, services, fixed and recurring costs, odometers " +"and\n" +" fuel logs associated to each vehicle.\n" +"

\n" +" OpenERP will warn you when services or contract have to be\n" +" renewed.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "" +"
\n" +"

\n" +" Fleet dashboard is empty.\n" +"

\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add " +"to\n" +" Dashboard' in the extended search options.\n" +"

\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"

\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,date:0 +#: field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

\n" +" OpenERP helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears " +"here.\n" +"

\n" +"

\n" +" Thanks to the different filters, OpenERP can only print the " +"effective\n" +" costs, sort them by type and by vehicle.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"

\n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle " +"using\n" +" the search field.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 +#: view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 +#: field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"

\n" +" Here are displayed vehicles for which one or more contracts need " +"to be renewed. If you see this message, then there is no contracts to " +"renew.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 +#: field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 +#: field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 +#: field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 +#: field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"

\n" +" Click to create a new service entry. \n" +"

\n" +" OpenERP helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:0 +msgid "Model" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"

\n" +" Click to create a new type of service.\n" +"

\n" +" Each service can used in contracts, as a standalone service " +"or both.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "" +"Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po index 9104da09435..135d36c4515 100644 --- a/addons/mail/i18n/fr.po +++ b/addons/mail/i18n/fr.po @@ -695,7 +695,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:286 #, python-format msgid "like" -msgstr "comme" +msgstr "j'aime" #. module: mail #: view:mail.compose.message:0 @@ -1599,7 +1599,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:287 #, python-format msgid "unlike" -msgstr "" +msgstr "j'aime pas" #. module: mail #: help:mail.compose.message,author_id:0 diff --git a/addons/purchase_double_validation/i18n/sl.po b/addons/purchase_double_validation/i18n/sl.po new file mode 100644 index 00000000000..40a29f08859 --- /dev/null +++ b/addons/purchase_double_validation/i18n/sl.po @@ -0,0 +1,49 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-01-14 17:20+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-15 04:47+0000\n" +"X-Generator: Launchpad (build 16420)\n" + +#. module: purchase_double_validation +#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings +msgid "purchase.config.settings" +msgstr "purchase.config.settings" + +#. module: purchase_double_validation +#: view:purchase.order:0 +msgid "Purchase orders which are not approved yet." +msgstr "Nepotrjeni nabavni nalogi." + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "limit za dodatno potrditev." + +#. module: purchase_double_validation +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting +msgid "Purchase Orders Waiting Approval" +msgstr "Nepotrjeni nabavni nalogi." + +#. module: purchase_double_validation +#: view:purchase.order:0 +msgid "To Approve" +msgstr "Za Potrditev" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "Znesek nad katerim je potrebna dodatna potrditev" diff --git a/addons/report_webkit/i18n/hu.po b/addons/report_webkit/i18n/hu.po index efcac1543f7..8a99d72f989 100644 --- a/addons/report_webkit/i18n/hu.po +++ b/addons/report_webkit/i18n/hu.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-01-07 22:44+0000\n" +"PO-Revision-Date: 2013-01-11 08:54+0000\n" "Last-Translator: krnkris \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: 2013-01-08 04:52+0000\n" -"X-Generator: Launchpad (build 16402)\n" +"X-Launchpad-Export-Date: 2013-01-12 04:55+0000\n" +"X-Generator: Launchpad (build 16420)\n" #. module: report_webkit #: view:ir.actions.report.xml:0 @@ -153,6 +153,11 @@ msgid "" "http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the " "ir.config_parameter with the webkit_path key.Minimal version is 0.9.9" msgstr "" +"Kérem telepítse a futtatható fájlt a rendeszerében (sudo apt-get install " +"wkhtmltopdf) vagy töltse le innen: " +"http://code.google.com/p/wkhtmltopdf/downloads/list és állítsa be az elérési " +"utat ebben ir.config_parameter ezzel webkit_path a kulcsal. Minimum verzió " +"0.9.9" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -258,6 +263,8 @@ msgid "" "Check this to add a Print action for this Report in the sidebar of the " "corresponding document types" msgstr "" +"Jelölje ki ezt ahhoz, hogy hozzáadjon az ide vonatkozó dokumentum típusok " +"jelentés oldalmezőjéhez egy nyomtatási műveletet" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -295,6 +302,8 @@ msgid "" "Check this to view the newly added internal print action after creating it " "(technical view) " msgstr "" +"Jelölje ki ahhoz, hogy lássa az újonnan hozzáadott belső nyomtatási " +"műveletet a létrehozása után (műszaki nézet) " #. module: report_webkit #: view:res.company:0 @@ -371,7 +380,7 @@ msgstr "Jobb margó (mm)" #: code:addons/report_webkit/webkit_report.py:228 #, python-format msgid "Webkit report template not found!" -msgstr "" +msgstr "Webkit jelentés sablon nem található!" #. module: report_webkit #: field:ir.header_webkit,orientation:0 @@ -401,7 +410,7 @@ msgstr ":B10 16 31 x 44 mm" #. module: report_webkit #: view:report.webkit.actions:0 msgid "Cancel" -msgstr "" +msgstr "Megszakítás" #. module: report_webkit #: field:ir.header_webkit,css:0 @@ -417,13 +426,13 @@ msgstr "B4 19 250 x 353 mm" #: model:ir.actions.act_window,name:report_webkit.action_header_img #: model:ir.ui.menu,name:report_webkit.menu_header_img msgid "Webkit Logos" -msgstr "" +msgstr "Webkit Logók" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:172 #, python-format msgid "No diagnosis message was provided" -msgstr "" +msgstr "Nincs diagnosztikai üzenet" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -443,7 +452,7 @@ msgstr "webkit lábléc" #. module: report_webkit #: field:ir.actions.report.xml,webkit_debug:0 msgid "Webkit debug" -msgstr "" +msgstr "Webkit hibakereső" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -475,7 +484,7 @@ msgstr "A8 12 52 x 74 mm" #: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions #: view:report.webkit.actions:0 msgid "Add Print Buttons" -msgstr "" +msgstr "Nyomtatási gomb hozzáadása" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -491,7 +500,7 @@ msgstr "Bal margó (mm)" #: code:addons/report_webkit/webkit_report.py:228 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: report_webkit #: help:ir.header_webkit,footer_html:0 @@ -512,12 +521,12 @@ msgstr "ir.actions.report.xml" #: code:addons/report_webkit/webkit_report.py:174 #, python-format msgid "The following diagnosis message was provided:\n" -msgstr "" +msgstr "a következő diagnosztikai üzenet elérhető:\n" #. module: report_webkit #: view:ir.header_webkit:0 msgid "HTML Header" -msgstr "" +msgstr "HTML fejléc" #~ msgid "WebKit Header" #~ msgstr "WebKit fejléc" diff --git a/addons/sale/i18n/eu.po b/addons/sale/i18n/eu.po new file mode 100644 index 00000000000..03d70794ff7 --- /dev/null +++ b/addons/sale/i18n/eu.po @@ -0,0 +1,2130 @@ +# Basque translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-01-11 23:00+0000\n" +"Last-Translator: Urtzi Odriozola \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: 2013-01-13 04:38+0000\n" +"X-Generator: Launchpad (build 16420)\n" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" +msgstr "Baieztatu aurrekontua" + +#. module: sale +#: view:board.board:0 +msgid "Sales Dashboard" +msgstr "Salmenta panela" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:92 +#, python-format +msgid "There is no income account defined as global property." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree2 +#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines +msgid "Order Lines to Invoice" +msgstr "Eskari lerroak fakturatzeko" + +#. module: sale +#: field:sale.order,date_confirm:0 +msgid "Confirmation Date" +msgstr "Baieztapen data" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: view:sale.report:0 +msgid "Group By..." +msgstr "Taldekatu..." + +#. module: sale +#: field:sale.order.line,address_allotment_id:0 +msgid "Allotment Partner" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "Faktura" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Product Features" +msgstr "Produktuaren ezaugarriak" + +#. module: sale +#: help:sale.config.settings,module_account_analytic_analysis:0 +msgid "" +"Allows to define your customer contracts conditions: invoicing\n" +" method (fixed price, on timesheet, advance invoice), the exact " +"pricing\n" +" (650€/day for a developer), the duration (one year support " +"contract).\n" +" You will be able to follow the progress of the contract and " +"invoice automatically.\n" +" It installs the account_analytic_analysis module." +msgstr "" + +#. module: sale +#: model:email.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.report,product_uom:0 +msgid "Unit of Measure" +msgstr "Neurketa unitatea" + +#. module: sale +#: field:sale.order.line,type:0 +msgid "Procurement Method" +msgstr "Hornikuntza metodoa" + +#. module: sale +#: help:sale.order,date_confirm:0 +msgid "Date on which sales order is confirmed." +msgstr "" + +#. module: sale +#: field:account.config.settings,module_sale_analytic_plans:0 +msgid "Use multiple analytic accounts on sales" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "March" +msgstr "Martxoa" + +#. module: sale +#: code:addons/sale/sale.py:559 +#, python-format +msgid "First cancel all invoices attached to this sales order." +msgstr "Lehendabizi ezeztatu eskari honi loturiko fakturak." + +#. module: sale +#: view:sale.order:0 +msgid "Quotation Number" +msgstr "Aurrekontu zenbakia" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,message_unread:0 +msgid "Unread Messages" +msgstr "Irakurri gabeko mezuak" + +#. module: sale +#: field:sale.order,company_id:0 +#: field:sale.order.line,company_id:0 +#: view:sale.report:0 +#: field:sale.report,company_id:0 +#: field:sale.shop,company_id:0 +msgid "Company" +msgstr "Enpresa" + +#. module: sale +#: field:sale.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "Faktura data" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" +msgstr "Fakturatu gabe eta banaturiko lerroak" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "Aurrekontua baieztatuta" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Invoice Exception" +msgstr "Faktura salbuespena" + +#. module: sale +#: view:sale.order:0 +msgid "Quotation " +msgstr "Aurrekontua " + +#. module: sale +#: selection:sale.order,state:0 +msgid "Draft Quotation" +msgstr "Aurrekontu zirriborroa" + +#. module: sale +#: field:sale.order,partner_shipping_id:0 +msgid "Delivery Address" +msgstr "Banaketa helbidea" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,analytic_account_id:0 +#: field:sale.shop,project_id:0 +msgid "Analytic Account" +msgstr "Kontu analitikoa" + +#. module: sale +#: field:sale.config.settings,module_sale_journal:0 +msgid "Allow batch invoicing of delivery orders through journals" +msgstr "" + +#. module: sale +#: field:sale.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Batura partziala" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,day:0 +msgid "Day" +msgstr "Eguna" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 +msgid "Cancel Order" +msgstr "Ezeztatu eskaria" + +#. module: sale +#: field:sale.order.line,th_weight:0 +msgid "Weight" +msgstr "Pisua" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Warehouse Features" +msgstr "Biltegi ezaugarriak" + +#. module: sale +#: field:sale.config.settings,time_unit:0 +msgid "The default working time unit for services is" +msgstr "Zerbitzuentzat lehenetsitako lan denbora unitatea" + +#. module: sale +#: field:sale.order.line,product_uom:0 +msgid "Unit of Measure " +msgstr "Neurketa unitatea " + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:101 +#, python-format +msgid "Incorrect Data" +msgstr "Datu okerra" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:102 +#, python-format +msgid "The value of Advance Amount must be positive." +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_discount_per_so_line:0 +msgid "Allows you to apply some discount per sales order line." +msgstr "Salmenta lerro bakoitzeko deskontua sartzeko balio du" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines that are in 'done' state" +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + +#. module: sale +#: field:sale.order,message_ids:0 +msgid "Messages" +msgstr "Mezuak" + +#. module: sale +#: field:sale.report,state:0 +msgid "Order Status" +msgstr "Eskari egoera" + +#. module: sale +#: field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 +msgid "Taxes" +msgstr "Zergak" + +#. module: sale +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Zergarik gabea" + +#. module: sale +#: field:sale.config.settings,module_project:0 +msgid "Project" +msgstr "Proiektua" + +#. module: sale +#: code:addons/sale/sale.py:360 +#: code:addons/sale/sale.py:501 +#: code:addons/sale/sale.py:592 +#: code:addons/sale/sale.py:755 +#: code:addons/sale/sale.py:772 +#, python-format +msgid "Error!" +msgstr "Errorea!" + +#. module: sale +#: report:sale.order:0 +msgid "Net Total :" +msgstr "Garbia guztira :" + +#. module: sale +#: help:sale.order.line,type:0 +msgid "" +"From stock: When needed, the product is taken from the stock or we wait for " +"replenishment.\n" +"On order: When needed, the product is purchased or produced." +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_analytic_user_function:0 +msgid "" +"Allows you to define what is the default function of a specific user on a " +"given account.\n" +" This is mostly used when a user encodes his timesheet. The " +"values are retrieved and the fields are auto-filled.\n" +" But the possibility to change these values is still " +"available.\n" +" This installs the module analytic_user_function." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Cancelled" +msgstr "Ezeztatua" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Quotation Sent" +msgstr "Aurrekontua bidalia" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: help:sale.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Shipping Exception" +msgstr "Bidalketa salbuespena" + +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_shop_form +#: field:sale.order,shop_id:0 +#: view:sale.report:0 +#: field:sale.report,shop_id:0 +msgid "Shop" +msgstr "Denda" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_exception +msgid "Sales in Exception" +msgstr "Salmentak salbuespenean" + +#. module: sale +#: field:sale.order,partner_invoice_id:0 +msgid "Invoice Address" +msgstr "Fakturazio helbidea" + +#. module: sale +#: help:sale.order,create_date:0 +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: view:res.partner:0 +msgid "False" +msgstr "Okerra" + +#. module: sale +#: help:sale.advance.payment.inv,advance_payment_method:0 +msgid "" +"Use All to create the final invoice.\n" +" Use Percentage to invoice a percentage of the total amount.\n" +" Use Fixed Price to invoice a specific amound in advance.\n" +" Use Some Order Lines to invoice a selection of the sales " +"order lines." +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create Invoices" +msgstr "Sortu fakturak" + +#. module: sale +#: report:sale.order:0 +msgid "Tax" +msgstr "Zerga" + +#. module: sale +#: code:addons/sale/sale.py:270 +#: code:addons/sale/sale.py:812 +#: code:addons/sale/sale.py:976 +#, python-format +msgid "Invalid Action!" +msgstr "Ekintza okerra!" + +#. module: sale +#: help:sale.order,state:0 +msgid "" +"Gives the status of the quotation or sales order. \n" +"The exception status is automatically set when a cancel operation occurs " +" in the invoice validation (Invoice Exception) or in the picking " +"list process (Shipping Exception).\n" +"The 'Waiting Schedule' status is set when the invoice is confirmed " +" but waiting for the scheduler to run on the order date." +msgstr "" + +#. module: sale +#: field:sale.report,date_confirm:0 +msgid "Date Confirm" +msgstr "Baieztapen data" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,nbr:0 +msgid "# of Lines" +msgstr "Lerro kop." + +#. module: sale +#: help:sale.order,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: sale +#: help:sale.order.line,sequence:0 +msgid "Gives the sequence order when displaying a list of sales order lines." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,product_uom_qty:0 +msgid "# of Qty" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Fax :" +msgstr "Faxa :" + +#. module: sale +#: code:addons/sale/sale.py:270 +#, python-format +msgid "" +"In order to delete a confirmed sales order, you must cancel it before !" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "(update)" +msgstr "(eguneratu)" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: view:sale.report:0 +#: field:sale.report,partner_id:0 +msgid "Partner" +msgstr "Enpresa" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contract Features" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:280 +#: code:addons/sale/sale.py:578 +#: model:ir.model,name:sale.model_sale_order +#: model:process.node,name:sale.process_node_order0 +#: model:process.node,name:sale.process_node_saleorder0 +#: field:res.partner,sale_order_ids:0 +#: model:res.request.link,name:sale.req_link_sale_order +#: view:sale.order:0 +#: selection:sale.order,state:0 +#, python-format +msgid "Sales Order" +msgstr "Salmenta eskaria" + +#. module: sale +#: model:res.groups,name:sale.group_invoice_so_lines +msgid "Enable Invoicing Sales order lines" +msgstr "Gaitu salmenta lerroen fakturazioa" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Salmenta lerroa" + +#. module: sale +#: field:sale.advance.payment.inv,amount:0 +msgid "Advance Amount" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_exists:0 +msgid "It indicates that sales order has at least one invoice." +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_sale_pricelist:0 +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +"Example: 10% for retailers, promotion of 5 EUR on this product, etc." +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_analytic_user_function:0 +msgid "One employee can have different roles per contract" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoice the whole sales order" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_default_id:0 +msgid "Default Payment Term" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_confirm0 +msgid "Confirm" +msgstr "Baieztatu" + +#. module: sale +#: field:sale.config.settings,timesheet:0 +msgid "Prepare invoices based on timesheets" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:812 +#, python-format +msgid "You cannot cancel a sales order line that has already been invoiced." +msgstr "" + +#. module: sale +#: view:account.invoice.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_turnover_by_month +msgid "Monthly Turnover" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Shipped Quantities" +msgstr "Bidalitako kopurua" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,year:0 +msgid "Year" +msgstr "Urtea" + +#. module: sale +#: field:sale.config.settings,group_uom:0 +msgid "Allow using different units of measures" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +msgid "Sales Order Confirmed" +msgstr "Salmenta baieztatuta" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Print" +msgstr "Inprimatu" + +#. module: sale +#: report:sale.order:0 +msgid "Order N°" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,order_line:0 +msgid "Order Lines" +msgstr "Eskari lerroak" + +#. module: sale +#: report:sale.order:0 +msgid "Disc.(%)" +msgstr "Desk. (%)" + +#. module: sale +#: code:addons/sale/sale.py:756 +#, python-format +msgid "Please define income account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: field:sale.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "Faktura lerroak" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,price_total:0 +msgid "Total Price" +msgstr "Guztira" + +#. module: sale +#: help:account.config.settings,group_analytic_account_for_sales:0 +msgid "Allows you to specify an analytic account on sales orders." +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_journal:0 +msgid "" +"Allows you to categorize your sales and deliveries (picking lists) between " +"different journals,\n" +" and perform batch operations on journals.\n" +" This installs the module sale_journal." +msgstr "" + +#. module: sale +#: help:sale.make.invoice,grouped:0 +msgid "Check the box to group the invoices for the same customers" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice +#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice +msgid "Make Invoices" +msgstr "Egin fakturak" + +#. module: sale +#: code:addons/sale/res_config.py:89 +#, python-format +msgid "Hour" +msgstr "Ordua" + +#. module: sale +#: field:res.partner,sale_order_count:0 +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: help:sale.config.settings,timesheet:0 +msgid "" +"For modifying account analytic view to show important data to project " +"manager of services companies.\n" +" You can also view the report of account analytic summary " +"user-wise as well as month wise.\n" +" This installs the module account_analytic_analysis." +msgstr "" + +#. module: sale +#: field:sale.order,create_date:0 +msgid "Creation Date" +msgstr "Sortze data" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "To Invoice" +msgstr "Fakturatzeko" + +#. module: sale +#: help:sale.order,partner_invoice_id:0 +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Ordered Quantities" +msgstr "Eskatutako kopurua" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered Year of the sales order" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,qtty:0 +#: report:sale.order:0 +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity" +msgstr "Kopurua" + +#. module: sale +#: report:sale.order:0 +msgid "Total :" +msgstr "Guztira :" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines ready to be invoiced" +msgstr "Fakturatzeko prest dauden salmenta lerroak" + +#. module: sale +#: view:sale.report:0 +msgid "My Sales" +msgstr "Nire erosketak" + +#. module: sale +#: field:sale.order,name:0 +#: field:sale.order.line,order_id:0 +msgid "Order Reference" +msgstr "Eskari erreferentzia" + +#. module: sale +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "Posizio fiskala" + +#. module: sale +#: selection:sale.report,month:0 +msgid "July" +msgstr "Uztaila" + +#. module: sale +#: help:sale.order.line,state:0 +msgid "" +"* The 'Draft' status is set when the related sales order in draft status. " +" \n" +"* The 'Confirmed' status is set when the related sales order is confirmed. " +" \n" +"* The 'Exception' status is set when the related sales order is set as " +"exception. \n" +"* The 'Done' status is set when the sales order line has been picked. " +" \n" +"* The 'Cancelled' status is set when a user cancel the sales order related." +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Default Options" +msgstr "Aukera lehenetsiak" + +#. module: sale +#: code:addons/sale/sale.py:953 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:91 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:95 +#, python-format +msgid "Configuration Error!" +msgstr "Konfigurazio errorea!" + +#. module: sale +#: field:account.config.settings,group_analytic_account_for_sales:0 +msgid "Analytic accounting for sales" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,state:0 +#: view:sale.order.line:0 +#: field:sale.order.line,state:0 +#: view:sale.report:0 +msgid "Status" +msgstr "Egoera" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"After clicking 'Show Lines to Invoice', select lines to invoice and create " +"the invoice from the 'More' dropdown menu." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Send by Email" +msgstr "Bidali posta gisa" + +#. module: sale +#: code:addons/sale/edi/sale_order.py:140 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Delivery Order" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Invoicing Process" +msgstr "Fakturazio prozesua" + +#. module: sale +#: view:sale.order:0 +msgid "Order Date" +msgstr "Eskari data" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order done" +msgstr "Salmenta eskaria eginda" + +#. module: sale +#: code:addons/sale/sale.py:361 +#, python-format +msgid "Please define sales journal for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: view:res.partner:0 +msgid "Quotations and Sales" +msgstr "Aurrekontuak eta salmentak" + +#. module: sale +#: field:sale.order,invoiced:0 +msgid "Paid" +msgstr "Ordainduta" + +#. module: sale +#: help:sale.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Reference Unit of Measure" +msgstr "Neurketa unitate erreferentzia" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Create and View Invoice" +msgstr "Sortu eta ikusi faktura" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales order lines done" +msgstr "Salmenta lerroak eginda" + +#. module: sale +#: field:sale.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "Taldekatu fakturak" + +#. module: sale +#: help:sale.advance.payment.inv,amount:0 +msgid "The amount to be invoiced in advance." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_make_invoice +msgid "Sales Make Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:300 +#, python-format +msgid "Pricelist Warning!" +msgstr "Prezio zerrenda abisua!" + +#. module: sale +#: field:sale.order.line,discount:0 +msgid "Discount (%)" +msgstr "Deskontua (%)" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:110 +#, python-format +msgid "" +"Invoice cannot be created for this Sales Order Line due to one of the " +"following reasons:\n" +"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" +"2.The Sales Order Line is Invoiced!" +msgstr "" + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "Create & View Invoice" +msgstr "Sortu & Ikusi faktura" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_quotation_for_sale +msgid "My Quotations" +msgstr "Nire aurrekontuak" + +#. module: sale +#: field:sale.order,invoice_ids:0 +msgid "Invoices" +msgstr "Fakturak" + +#. module: sale +#: selection:sale.report,month:0 +msgid "December" +msgstr "Abendua" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contracts Management" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Shipped" +msgstr "Bidalita" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,month:0 +msgid "Month" +msgstr "Hilabetea" + +#. module: sale +#: field:sale.order,currency_id:0 +msgid "Currency" +msgstr "Moneta" + +#. module: sale +#: view:sale.order.line:0 +msgid "Uninvoiced" +msgstr "Fakturatu gabe" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,categ_id:0 +msgid "Category of Product" +msgstr "Produktu kategoria" + +#. module: sale +#: code:addons/sale/sale.py:558 +#, python-format +msgid "Cannot cancel this sales order!" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Invoice" +msgstr "Birsortu faktura" + +#. module: sale +#: field:sale.config.settings,module_warning:0 +msgid "Allow configuring alerts by customer or products" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "Denda izena" + +#. module: sale +#: view:sale.order:0 +msgid "My Sales Orders" +msgstr "Nire salmenta eskariak" + +#. module: sale +#: report:sale.order:0 +msgid "Taxes :" +msgstr "Zergak :" + +#. module: sale +#: field:sale.order,invoice_exists:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "Fakturatuta" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:202 +#, python-format +msgid "Advance Invoice" +msgstr "Faktura aurreratua" + +#. module: sale +#: help:sale.config.settings,group_invoice_so_lines:0 +msgid "" +"To allow your salesman to make invoices for sales order lines using the menu " +"'Lines to Invoice'." +msgstr "" + +#. module: sale +#: model:ir.actions.client,name:sale.action_client_sale_menu +msgid "Open Sale Menu" +msgstr "Ireki salmenta menua" + +#. module: sale +#: code:addons/sale/sale.py:592 +#, python-format +msgid "You cannot confirm a sales order which has no line." +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "In Progress" +msgstr "Lanean" + +#. module: sale +#: code:addons/sale/sale.py:857 +#, python-format +msgid "No Customer Defined !" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_stock:0 +msgid "Trigger delivery orders automatically from sales orders" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create invoices" +msgstr "Sortu fakturak" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Confirmed" +msgstr "Baieztatua" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:106 +#, python-format +msgid "Advance of %s %%" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line_make_invoice +msgid "Sale OrderLine Make_invoice" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Draft" +msgstr "Zirriborroa" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_email_templates +msgid "Email Templates" +msgstr "Eposta txantiloiak" + +#. module: sale +#: help:sale.order.line,address_allotment_id:0 +msgid "A partner to whom the particular product needs to be allotted." +msgstr "" + +#. module: sale +#: field:sale.order,project_id:0 +msgid "Contract / Analytic" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: sale +#: field:sale.order,note:0 +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.ui.menu,name:sale.menu_sale_order +#: view:sale.order:0 +msgid "Sales Orders" +msgstr "Salmenta eskariak" + +#. module: sale +#: help:sale.order,amount_tax:0 +msgid "The tax amount." +msgstr "" + +#. module: sale +#: field:sale.order,invoiced_rate:0 +msgid "Invoiced Ratio" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Demand" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "August" +msgstr "Abuztua" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Drives procurement and invoicing" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "To Do" +msgstr "Egitekoa" + +#. module: sale +#: selection:sale.report,month:0 +msgid "June" +msgstr "Ekaina" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"

\n" +" Click to define a new sale shop.\n" +"

\n" +" Each quotation or sales order must be linked to a shop. The\n" +" shop also defines the warehouse from which the products will " +"be\n" +" delivered for each particular sales.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order" +msgstr "Eskaria" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: view:sale.report:0 +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: field:sale.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "" +"Sales Order Lines that are confirmed, done or in exception state and haven't " +"yet been invoiced" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: field:sale.order,date_order:0 +msgid "Date" +msgstr "Data" + +#. module: sale +#: report:sale.order:0 +#: view:sale.order:0 +#: field:sale.order,user_id:0 +#: view:sale.order.line:0 +#: field:sale.order.line,salesman_id:0 +#: view:sale.report:0 +#: field:sale.report,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "November" +msgstr "Azaroa" + +#. module: sale +#: view:sale.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_quotation0 +#: view:sale.order:0 +#: selection:sale.report,state:0 +msgid "Quotation" +msgstr "Aurrekontua" + +#. module: sale +#: field:sale.advance.payment.inv,product_id:0 +msgid "Advance Product" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Exception" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "October" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoice0 +msgid "" +"The Salesman creates an invoice manually, if the sales order shipping policy " +"is 'Shipping and Manual in Progress'. The invoice is created automatically " +"if the shipping policy is 'Payment before Delivery'." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sales Shop" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_stock:0 +msgid "" +"Allows you to Make Quotation, Sale Order using different Order policy and " +"Manage Related Stock.\n" +" This installs the module sale_stock." +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,product_id:0 +msgid "" +"Select a product of type service which is called 'Advance Product'.\n" +" You may have to create it and set it as a default value on " +"this field." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "January" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow setting a discount on the sales order lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_in_progress +msgid "Sales Order in Progress" +msgstr "" + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "" +"All items in these order lines will be invoiced. You can also invoice a " +"percentage of the sales order\n" +" or a fixed price (for advances) directly from the sales " +"order form if you prefer." +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_warning:0 +msgid "" +"Allow to configure notification on products and trigger them when a user " +"wants to sale a given product or a given customer.\n" +"Example: Product: this product is deprecated, do not purchase more than 5.\n" +" Supplier: don't forget to ask for an express delivery." +msgstr "" + +#. module: sale +#: field:sale.order,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: sale +#: help:sale.order,project_id:0 +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "View Invoice" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,advance_payment_method:0 +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_sale_pricelist:0 +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sales order becomes " +"'In progress' or 'Manual in progress'." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:935 +#, python-format +msgid "" +"You have to select a pricelist or a customer in the sales form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: sale +#: help:sale.order,origin:0 +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:948 +#, python-format +msgid "No valid pricelist line found ! :" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:113 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:115 +#, python-format +msgid "Advance of %s %s" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,delay:0 +msgid "Commitment Delay" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Quotations" +msgstr "" + +#. module: sale +#: help:account.config.settings,module_sale_analytic_plans:0 +msgid "This allows install module sale_analytic_plans." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + +#. module: sale +#: help:sale.order,partner_shipping_id:0 +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_margin:0 +msgid "Display margins on sales orders" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_ids:0 +msgid "" +"This is the list of invoices that have been generated for this sales order. " +"The same sales order may have been invoiced in several times (by line for " +"example)." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Your Reference" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Show Lines to Invoice" +msgstr "" + +#. module: sale +#: field:sale.report,date:0 +msgid "Date Order" +msgstr "" + +#. module: sale +#: field:sale.order,pricelist_id:0 +#: field:sale.report,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "TVA :" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:441 +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_order0 +msgid "Confirmed sales order to invoice." +msgstr "" + +#. module: sale +#: field:sale.order.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales +#: model:ir.ui.menu,name:sale.menu_dashboard_sales +#: model:process.process,name:sale.process_process_salesprocess0 +#: view:res.partner:0 +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Sales" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:301 +#, python-format +msgid "" +"If you change the pricelist of this order (and eventually the currency), " +"prices of existing order lines will not be updated." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Qty" +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: field:sale.order,amount_total:0 +#: view:sale.order.line:0 +msgid "Total" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Done" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:124 +#: model:process.node,name:sale.process_node_invoice0 +#: view:sale.order:0 +#, python-format +msgid "Invoice" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order:0 +#: view:sale.order.line:0 +#: view:sale.order.line.make.invoice:0 +msgid "Cancel" +msgstr "" + +#. module: sale +#: field:sale.order,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:937 +#, python-format +msgid "No Pricelist ! : " +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order " +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation send" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Search Uninvoiced Lines" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"

\n" +" Here is a list of each sales order line to be invoiced. You " +"can\n" +" invoice sales orders partially, by lines of sales order. You " +"do\n" +" not need this list if you invoice from the delivery orders " +"or\n" +" if you invoice sales totally.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:502 +#, python-format +msgid "" +"You cannot group sales having different currencies for the same partner." +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_quantity:0 +msgid "" +"The sales order will automatically create the invoice proposition (draft " +"invoice). You have to choose " +"if you want your invoice based on ordered " +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_account_analytic_analysis:0 +msgid "Use contracts management" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:945 +#, python-format +msgid "" +"Cannot find a pricelist line matching this product and quantity.\n" +"You have to change either the product, the quantity or the pricelist." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 +#: view:sale.order:0 +#: field:sale.order,order_policy:0 +#: view:sale.order.line:0 +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: help:sale.order,amount_untaxed:0 +msgid "The amount without tax." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order reference" +msgstr "" + +#. module: sale +#: help:sale.order,invoiced:0 +msgid "It indicates that an invoice has been paid." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Percentage" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Other Information" +msgstr "" + +#. module: sale +#: model:email.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +" \n" +"

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " +"'order confirmation'} from ${object.company_id.name}:

\n" +"\n" +"

\n" +"   REFERENCES
\n" +"   Order number: ${object.name}
\n" +"   Order total: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Order date: ${object.date_order}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.client_order_ref:\n" +"   Your reference: ${object.client_order_ref}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"\n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +"\n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.order.line,product_id:0 +#: view:sale.report:0 +#: field:sale.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: sale +#: help:sale.order,amount_total:0 +msgid "The total amount." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:96 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "May" +msgstr "" + +#. module: sale +#: model:email.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Price" +msgstr "" + +#. module: sale +#: help:sale.order,order_policy:0 +msgid "" +"On demand: A draft invoice can be created from the sales order when needed. " +"\n" +"On delivery order: A draft invoice can be created from the delivery order " +"when the products have been delivered. \n" +"Before delivery: A draft invoice is created from the sales order and must be " +"paid before the products can be delivered." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tel. :" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +msgid "Do you really want to create the invoice(s)?" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations +msgid "" +"

\n" +" Click to create a quotation, the first step of a new sale.\n" +"

\n" +" OpenERP will help you handle efficiently the complete sale " +"flow:\n" +" from the quotation to the sales order, the\n" +" delivery, the invoicing and the payment collection.\n" +"

\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customers to keep track of the " +"evolution\n" +" of the sales order.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: view:res.partner:0 +msgid "sale.group_delivery_invoice_address" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:773 +#, python-format +msgid "" +"There is no Fiscal Position defined or Income category account defined for " +"default properties of Product categories." +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_invoice0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale to Invoice" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Number" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 +msgid "Customer" +msgstr "" + +#. module: sale +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Advance" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "February" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_orders +msgid "" +"

\n" +" Click to create a quotation that can be converted into a " +"sales\n" +" order.\n" +"

\n" +" OpenERP will help you efficiently handle the complete sales " +"flow:\n" +" quotation, sales order, delivery, invoicing and payment.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: field:sale.order,invoice_quantity:0 +msgid "Invoice on" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Fixed price (deposit)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "September" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Date Ordered" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Before Delivery" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_quotation0 +msgid "Draft state of sales order" +msgstr "" + +#. module: sale +#: field:sale.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "April" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Manual In Progress" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:110 +#: code:addons/sale/wizard/sale_make_invoice.py:43 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree +msgid "Old Quotations" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +msgid "" +"

\n" +" Click to create a quotation or sales order for this " +"customer.\n" +"

\n" +" OpenERP will help you efficiently handle the complete sale " +"flow:\n" +" quotation, sales order, delivery, invoicing and\n" +" payment.\n" +"

\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customer to keep track of the " +"evolution\n" +" of the sales order.\n" +"

\n" +" " +msgstr "" + +#. module: sale +#: field:sale.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: sale +#: help:sale.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,name:0 +msgid "Description" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "" +"Use contract to be able to manage your services with\n" +" multiple invoicing as part of the same contract " +"with\n" +" your customer." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered month of the sales order" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleinvoice0 +msgid "From a sales order" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Confirmed sales order lines, not yet delivered" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "" +"Depending on the Invoicing control of the sales order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sales order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "UoS" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Some order lines" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:976 +#, python-format +msgid "Cannot delete a sales order line which is in state '%s'." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order,payment_term:0 +msgid "Payment Term" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order ready to be invoiced" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_invoice_so_lines:0 +msgid "Generate invoices based on the sales order lines" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "or" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_product_tree +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: help:sale.order,pricelist_id:0 +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation N°" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Picked" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_margin:0 +msgid "" +"This adds the 'Margin' on sales order.\n" +" This gives the profitability by calculating the difference " +"between the Unit Price and Cost Price.\n" +" This installs the module sale_margin." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:857 +#, python-format +msgid "" +"Before choosing a product,\n" +" select a customer in the sales form." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "New Copy of Quotation" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"Select how you want to invoice this order. This\n" +" will create a draft invoice that can be modified\n" +" before validation." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered date of the sales order" +msgstr "" diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po index de581a48e72..5637b7fc392 100644 --- a/addons/sale/i18n/hu.po +++ b/addons/sale/i18n/hu.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-10 22:08+0000\n" +"PO-Revision-Date: 2013-01-11 08:34+0000\n" "Last-Translator: krnkris \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: 2013-01-11 04:36+0000\n" -"X-Generator: Launchpad (build 16412)\n" +"X-Launchpad-Export-Date: 2013-01-12 04:55+0000\n" +"X-Generator: Launchpad (build 16420)\n" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -1241,6 +1241,8 @@ msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" +"Megrendelési sorok, melyek visszaigazoltak, elvégzettek vagy kifogásolt " +"állapotú és még nincs számlázva" #. module: sale #: model:ir.model,name:sale.model_sale_report @@ -1960,6 +1962,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kettintson árajánlat létrehozásához, ez az új értékesítés " +"első lépése.\n" +"

\n" +" OpenERP segít a hatékony értékesítési folyamat hatékony " +"kezelésében:\n" +" a megrendelés visszaigazolásában, a szállításban,\n" +" a számlázásban és az áru ellenértékének beszedésében.\n" +"

\n" +" A társadalmi jellemzők segítenek az értékesítések " +"megbeszélésének szervezésében,\n" +" és lehetővé teszik a megrendeléseken a vásárlói fejlődésének " +"követését.\n" +"

\n" +" " #. module: sale #: view:res.partner:0 @@ -1973,6 +1990,8 @@ msgid "" "There is no Fiscal Position defined or Income category account defined for " "default properties of Product categories." msgstr "" +"Nincs költségvetési hely meghatározva vagy bevételi számla kategória " +"meghatározva az alapértelmezett termék kategória tulajdonságokban." #. module: sale #: model:process.node,note:sale.process_node_invoice0 @@ -1982,17 +2001,17 @@ msgstr "Ellenőrizendő a könyvelő által." #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" -msgstr "" +msgstr "A sorok tulajdonságai" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" -msgstr "" +msgstr "Számlázandó értékesítés" #. module: sale #: view:sale.order:0 msgid "Order Number" -msgstr "" +msgstr "Megrendelés szám" #. module: sale #: view:sale.order:0 @@ -2025,6 +2044,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson megrendelésre átalakítható árajánlat " +"létrehozásához.\n" +"

\n" +" OpenERP segít a hatékony értékesítési folyamat hatékony " +"kezelésében:\n" +" árajánlat, megrendelés, szállítás, számlázás és " +"kiegyenlítés.\n" +"

\n" +" " #. module: sale #: field:sale.order,invoice_quantity:0 @@ -2034,12 +2063,12 @@ msgstr "Számlázás alapja" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Fixed price (deposit)" -msgstr "" +msgstr "Fix ár (letétbe helyezés)" #. module: sale #: model:ir.model,name:sale.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: sale #: selection:sale.report,month:0 @@ -2054,7 +2083,7 @@ msgstr "Rendelés dátuma" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" -msgstr "" +msgstr "Szállítás előtt" #. module: sale #: field:sale.order.line,product_uos:0 @@ -2086,7 +2115,7 @@ msgstr "Manuális vezérléssel folyamatban" #: code:addons/sale/wizard/sale_make_invoice.py:43 #, python-format msgid "Warning!" -msgstr "" +msgstr "Figyelem!" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree @@ -2113,11 +2142,29 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson ehhez a vevőhöz tartozó árajánlat vagy " +"megrendelés létrehozásához.\n" +"

\n" +" OpenERP segít a hatékony értékesítési folyamat hatékony " +"kezelésében:\n" +" árajánlat, megrendelés, szállítás,számlázás és " +"kiegyenlítés.\n" +"

\n" +" A társadalmi jellemzők segítenek az értékesítések " +"megbeszélésének szervezésében,\n" +" és lehetővé teszik a megrendeléseken a vásárlói fejlődésének " +"követését.\n" +" order, and allow your customer to keep track of the " +"evolution\n" +" of the sales order.\n" +"

\n" +" " #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: sale #: help:sale.order,message_ids:0 @@ -2144,11 +2191,14 @@ msgid "" "with\n" " your customer." msgstr "" +"Használja a szerződést, hogy a többes számlázással tudja szervezni a\n" +" szolgáltatásait, ugyanannak a vevőnek a szerződése \n" +" részeként." #. module: sale #: view:sale.report:0 msgid "Ordered month of the sales order" -msgstr "" +msgstr "A megrendelés megrendelési hónapja" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 @@ -2158,7 +2208,7 @@ msgstr "Értékesítési megbízásból" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sales order lines, not yet delivered" -msgstr "" +msgstr "Visszaigazolt megrendelési sorok, amik még nem kiszálítottak" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -2181,13 +2231,14 @@ msgstr "EE" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" -msgstr "" +msgstr "Néhány megrendelés sor" #. module: sale #: code:addons/sale/sale.py:976 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." msgstr "" +"Nem törölhető az a megrendelési sor amelyik ebben az állapotban van '%s'." #. module: sale #: report:sale.order:0 @@ -2198,19 +2249,19 @@ msgstr "Fizetési feltétel" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "" +msgstr "Számlázásra kész megrendelés" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "" +msgstr "Számla létrehozása a megrendelési sorokra" #. module: sale #: view:sale.advance.payment.inv:0 #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "or" -msgstr "" +msgstr "vagy" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree @@ -2232,7 +2283,7 @@ msgstr "Árajánlat száma" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" -msgstr "" +msgstr "Árengedmény a sorokon" #. module: sale #: field:sale.order,client_order_ref:0 @@ -2252,6 +2303,10 @@ msgid "" "between the Unit Price and Cost Price.\n" " This installs the module sale_margin." msgstr "" +"Ez hozzáadja az 'Árrés' -t a megrendelésre.\n" +" Jövedelmezőséget ad az egységár és a költség ár " +"különbözetéből.\n" +" Ez a sale_margin modult telepíti." #. module: sale #: code:addons/sale/sale.py:857 @@ -2260,6 +2315,8 @@ msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "" +"Mielőtt választana egy terméket,\n" +" válasszon egy vevőt az értékesítési űrlapon." #. module: sale #: view:sale.order:0 @@ -2269,7 +2326,7 @@ msgstr "Végösszeg adókkal együtt" #. module: sale #: view:sale.order:0 msgid "New Copy of Quotation" -msgstr "" +msgstr "Árajánlat új másolata" #. module: sale #: view:sale.advance.payment.inv:0 @@ -2285,7 +2342,7 @@ msgstr "" #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "" +msgstr "A megrendelés megrendelési dátuma" #~ msgid "Reference" #~ msgstr "Hivatkozás"