From 9db91380565883ee640fdb3ac831793b816258ae Mon Sep 17 00:00:00 2001
From: Niels Huylebroeck
Date: Fri, 4 Jan 2013 18:16:31 +0100
Subject: [PATCH 01/31] [FIX] When extracting strings from mako reports we
specify a correcter method for string extraction.
lp bug: https://launchpad.net/bugs/1096138 fixed
bzr revid: nh@agaplan.eu-20130104171631-p72mjfkfsvm2tdr8
---
openerp/tools/translate.py | 2 +-
1 file changed, 1 insertion(+), 1 deletion(-)
diff --git a/openerp/tools/translate.py b/openerp/tools/translate.py
index e7476827093..e6d7047dc8d 100644
--- a/openerp/tools/translate.py
+++ b/openerp/tools/translate.py
@@ -850,7 +850,7 @@ def trans_generate(lang, modules, cr):
for fname in fnmatch.filter(files, '*.py'):
babel_extract_terms(fname, path, root)
for fname in fnmatch.filter(files, '*.mako'):
- babel_extract_terms(fname, path, root, trans_type='report')
+ babel_extract_terms(fname, path, root, 'mako', trans_type='report')
# Javascript source files in the static/src/js directory, rest is ignored (libs)
if fnmatch.fnmatch(root, '*/static/src/js*'):
for fname in fnmatch.filter(files, '*.js'):
From a4f560de877b81be1d02e64d1450a7881188677b Mon Sep 17 00:00:00 2001
From: Chris Biersbach
Date: Thu, 10 Jan 2013 14:42:40 +0100
Subject: [PATCH 02/31] [FIX] partner_id was only present in an else clause and
not in the corresponding if. This caused a traceback when the if was
executed.
bzr revid: cbi@openerp.com-20130110134240-0jveuv3pnmn75nu1
---
addons/mail/mail_thread.py | 1 +
1 file changed, 1 insertion(+)
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index f2cea9b4538..d75a9199369 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -839,6 +839,7 @@ class mail_thread(osv.AbstractModel):
ids = partner_obj.search(cr, SUPERUSER_ID, [('email', '=', email)], context=context)
if ids:
partner_ids.append(ids[0])
+ partner_id = ids[0]
else:
partner_id = partner_obj.create(cr, uid, {
'name': name or email,
From 34b330c5fa409aa342be5896d7d84101fced58a7 Mon Sep 17 00:00:00 2001
From: "dle@openerp.com" <>
Date: Thu, 10 Jan 2013 18:09:06 +0100
Subject: [PATCH 03/31] [FIX]Add ondelete casacde to alias_model_id for
mail_alias, otherwise impossible to uninstall project properly
bzr revid: dle@openerp.com-20130110170906-mw0u5d92rv4j2f88
---
addons/mail/mail_alias.py | 2 +-
1 file changed, 1 insertion(+), 1 deletion(-)
diff --git a/addons/mail/mail_alias.py b/addons/mail/mail_alias.py
index ef204d7a8cb..d9c49d833ab 100644
--- a/addons/mail/mail_alias.py
+++ b/addons/mail/mail_alias.py
@@ -66,7 +66,7 @@ class mail_alias(osv.Model):
'alias_name': fields.char('Alias', required=True,
help="The name of the email alias, e.g. 'jobs' "
"if you want to catch emails for ",),
- 'alias_model_id': fields.many2one('ir.model', 'Aliased Model', required=True,
+ 'alias_model_id': fields.many2one('ir.model', 'Aliased Model', required=True, ondelete="cascade",
help="The model (OpenERP Document Kind) to which this alias "
"corresponds. Any incoming email that does not reply to an "
"existing record will cause the creation of a new record "
From 943453798652f3749f1b40fb9f350be743a9eac0 Mon Sep 17 00:00:00 2001
From: Olivier Dony
Date: Thu, 10 Jan 2013 18:11:00 +0100
Subject: [PATCH 04/31] [FIX] contracts: use correct quantity field to avoid
mismatching values
`quantity` is a recursive sum of quantities of all types, including child accounts,
while `hours_quantity` is the local sum of quantities in `general` analytic journals.
The latter is what corresponds to the `Units consumed` value for contracts, and what
is used to compute the `remaining_hours`, so we must used that.
bzr revid: odo@openerp.com-20130110171100-el2g1i3ou89p2yjc
---
.../account_analytic_analysis_view.xml | 4 ++--
1 file changed, 2 insertions(+), 2 deletions(-)
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 61c18abdae6..f8f718882af 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -22,8 +22,8 @@
-
- Units Done
+
+ Units Consumed
Units Remaining
From ad70edb40b4294468c5cc4f7bcd3b6d4c1b4e334 Mon Sep 17 00:00:00 2001
From: Olivier Dony
Date: Thu, 10 Jan 2013 18:27:23 +0100
Subject: [PATCH 05/31] [FIX] mail_thread subclasses: message_new must not
override the explicitly provided ``custom_values``
This was the case before, but was broken involuntarily during the
big mail refactoring for v7. The default values provided by
custom message_new methods should only be used as defaults.
bzr revid: odo@openerp.com-20130110172723-ym7mcmdllcucj0j3
---
addons/crm/crm_lead.py | 9 +++++----
addons/crm_claim/crm_claim.py | 9 +++++----
addons/crm_helpdesk/crm_helpdesk.py | 7 ++++---
addons/hr_recruitment/hr_recruitment.py | 9 +++++----
addons/project/project.py | 7 ++++---
addons/project_issue/project_issue.py | 9 +++++----
6 files changed, 28 insertions(+), 22 deletions(-)
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 2fb81a005c0..ab6770aeeef 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -974,16 +974,17 @@ class crm_lead(base_stage, format_address, osv.osv):
if custom_values is None: custom_values = {}
desc = html2plaintext(msg.get('body')) if msg.get('body') else ''
- custom_values.update({
+ defaults = {
'name': msg.get('subject') or _("No Subject"),
'description': desc,
'email_from': msg.get('from'),
'email_cc': msg.get('cc'),
'user_id': False,
- })
+ }
if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES):
- custom_values['priority'] = msg.get('priority')
- return super(crm_lead, self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
+ defaults['priority'] = msg.get('priority')
+ defaults.update(custom_values)
+ return super(crm_lead, self).message_new(cr, uid, msg, custom_values=defaults, context=context)
def message_update(self, cr, uid, ids, msg, update_vals=None, context=None):
""" Overrides mail_thread message_update that is called by the mailgateway
diff --git a/addons/crm_claim/crm_claim.py b/addons/crm_claim/crm_claim.py
index 5aaa6582e34..a724579f1e8 100644
--- a/addons/crm_claim/crm_claim.py
+++ b/addons/crm_claim/crm_claim.py
@@ -190,15 +190,16 @@ class crm_claim(base_stage, osv.osv):
"""
if custom_values is None: custom_values = {}
desc = html2plaintext(msg.get('body')) if msg.get('body') else ''
- custom_values.update({
+ defaults = {
'name': msg.get('subject') or _("No Subject"),
'description': desc,
'email_from': msg.get('from'),
'email_cc': msg.get('cc'),
- })
+ }
if msg.get('priority'):
- custom_values['priority'] = msg.get('priority')
- return super(crm_claim,self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
+ defaults['priority'] = msg.get('priority')
+ defaults.update(custom_values)
+ return super(crm_claim,self).message_new(cr, uid, msg, custom_values=defaults, context=context)
def message_update(self, cr, uid, ids, msg, update_vals=None, context=None):
""" Overrides mail_thread message_update that is called by the mailgateway
diff --git a/addons/crm_helpdesk/crm_helpdesk.py b/addons/crm_helpdesk/crm_helpdesk.py
index a707787491d..5ed1c040627 100644
--- a/addons/crm_helpdesk/crm_helpdesk.py
+++ b/addons/crm_helpdesk/crm_helpdesk.py
@@ -100,14 +100,15 @@ class crm_helpdesk(base_state, base_stage, osv.osv):
"""
if custom_values is None: custom_values = {}
desc = html2plaintext(msg.get('body')) if msg.get('body') else ''
- custom_values.update({
+ defaults = {
'name': msg.get('subject') or _("No Subject"),
'description': desc,
'email_from': msg.get('from'),
'email_cc': msg.get('cc'),
'user_id': False,
- })
- return super(crm_helpdesk,self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
+ }
+ defaults.update(custom_values)
+ return super(crm_helpdesk,self).message_new(cr, uid, msg, custom_values=defaults, context=context)
def message_update(self, cr, uid, ids, msg, update_vals=None, context=None):
""" Overrides mail_thread message_update that is called by the mailgateway
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index 33e32d94762..44d8912c5f1 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -347,16 +347,17 @@ class hr_applicant(base_stage, osv.Model):
"""
if custom_values is None: custom_values = {}
desc = html2plaintext(msg.get('body')) if msg.get('body') else ''
- custom_values.update({
+ defaults = {
'name': msg.get('subject') or _("No Subject"),
'description': desc,
'email_from': msg.get('from'),
'email_cc': msg.get('cc'),
'user_id': False,
- })
+ }
if msg.get('priority'):
- custom_values['priority'] = msg.get('priority')
- return super(hr_applicant,self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
+ defaults['priority'] = msg.get('priority')
+ defaults.update(custom_values)
+ return super(hr_applicant,self).message_new(cr, uid, msg, custom_values=defaults, context=context)
def message_update(self, cr, uid, ids, msg, update_vals=None, context=None):
""" Override mail_thread message_update that is called by the mailgateway
diff --git a/addons/project/project.py b/addons/project/project.py
index 3c7c180ebb3..95f7771afce 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -1174,11 +1174,12 @@ class task(base_stage, osv.osv):
def message_new(self, cr, uid, msg, custom_values=None, context=None):
""" Override to updates the document according to the email. """
if custom_values is None: custom_values = {}
- custom_values.update({
+ defaults = {
'name': msg.get('subject'),
'planned_hours': 0.0,
- })
- return super(task,self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
+ }
+ defaults.update(custom_values)
+ return super(task,self).message_new(cr, uid, msg, custom_values=defaults, context=context)
def message_update(self, cr, uid, ids, msg, update_vals=None, context=None):
""" Override to update the task according to the email. """
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index 5a757fdac39..7b7b6f8a3aa 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -497,17 +497,18 @@ class project_issue(base_stage, osv.osv):
desc = html2plaintext(msg.get('body')) if msg.get('body') else ''
- custom_values.update({
+ defaults = {
'name': msg.get('subject') or _("No Subject"),
'description': desc,
'email_from': msg.get('from'),
'email_cc': msg.get('cc'),
'user_id': False,
- })
+ }
if msg.get('priority'):
- custom_values['priority'] = msg.get('priority')
+ defaults['priority'] = msg.get('priority')
- res_id = super(project_issue, self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
+ defaults.update(custom_values)
+ res_id = super(project_issue, self).message_new(cr, uid, msg, custom_values=defaults, context=context)
return res_id
def message_update(self, cr, uid, ids, msg, update_vals=None, context=None):
From 6da448e0adffd87c7eef6a33535b6485455f2975 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Fri, 11 Jan 2013 05:22:08 +0000
Subject: [PATCH 06/31] Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130108060408-8nb3941v15q9ybdf
bzr revid: launchpad_translations_on_behalf_of_openerp-20130109055200-8b1ngo68e9purey3
bzr revid: launchpad_translations_on_behalf_of_openerp-20130110053544-j7oyp5nohajb0nj8
bzr revid: launchpad_translations_on_behalf_of_openerp-20130111052135-l323k3ttzdy0o9km
bzr revid: launchpad_translations_on_behalf_of_openerp-20130111052208-h19znnqin0y82wvx
---
addons/account/i18n/fr.po | 17 +-
addons/account_budget/i18n/es_MX.po | 9 +-
addons/account_voucher/i18n/fr.po | 8 +-
addons/crm/i18n/ro.po | 498 +++++++++++++++-------
addons/crm_claim/i18n/ro.po | 56 ++-
addons/crm_profiling/i18n/ro.po | 20 +-
addons/crm_todo/i18n/ro.po | 14 +-
addons/fleet/i18n/fr.po | 6 +-
addons/hr_payroll/i18n/es_MX.po | 10 +-
addons/mail/i18n/fr.po | 33 +-
addons/mail/i18n/hu.po | 8 +-
addons/point_of_sale/i18n/fr.po | 14 +-
addons/portal/i18n/fr.po | 6 +-
addons/portal_sale/i18n/ro.po | 563 ++++++++++++++++++++++++
addons/product/i18n/mn.po | 2 +-
addons/project/i18n/mn.po | 2 +-
addons/sale/i18n/ru.po | 53 +--
openerp/addons/base/i18n/de.po | 48 ++-
openerp/addons/base/i18n/fr.po | 22 +-
openerp/addons/base/i18n/hu.po | 102 ++---
openerp/addons/base/i18n/ro.po | 636 +++++++++++++++++++++++++---
openerp/addons/base/i18n/ru.po | 48 ++-
22 files changed, 1780 insertions(+), 395 deletions(-)
create mode 100644 addons/portal_sale/i18n/ro.po
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 2675b2e35f6..cd3dbd12c39 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -8,13 +8,13 @@ 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: 2013-01-09 16:58+0000\n"
+"PO-Revision-Date: 2013-01-10 10:18+0000\n"
"Last-Translator: Numérigraphe \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-10 05:35+0000\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:21+0000\n"
"X-Generator: Launchpad (build 16412)\n"
#. module: account
@@ -2502,7 +2502,7 @@ msgstr ""
"dans OpenERP : \"vue\" ne peut pas avoir d'écritures, \"consolidation\" sont "
"des comptes qui peuvent avoir des comptes enfants pour les consolidations "
"multi-sociétés, \"à payer/à recevoir\" sont des comptes de partenaires (pour "
-"les calculs de débit / crédit), \"fermé\" pour les comptes dépréciés."
+"les calculs de débit / crédit), \"fermé\" pour les comptes obsolètes."
#. module: account
#: view:account.chart.template:0
@@ -4041,6 +4041,8 @@ msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
+"Aucun exercice défini à cette date.\n"
+"Veuillez en créer un dans le menu \"Paramétrage de la comptabilité\""
#. module: account
#: view:account.addtmpl.wizard:0
@@ -8485,8 +8487,8 @@ msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
-"Sélectionnez l'exercice comptable pour lequel vous voulez effacer des "
-"écritures"
+"Sélectionnez l'exercice pour lequel vous voulez effacer les écritures de fin "
+"d'exercice"
#. module: account
#: field:account.tax.template,type_tax_use:0
@@ -8535,6 +8537,7 @@ msgstr "Balance analytique inversée -"
msgid ""
"Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr ""
+"Ce rapprochement est-il produit par l'ouverture d'un nouvel exercice ?"
#. module: account
#: view:account.analytic.line:0
@@ -8608,7 +8611,7 @@ msgstr "Livre de coûts"
#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
-msgstr ""
+msgstr "Aucun exercice défini pour cette société"
#. module: account
#: view:account.invoice:0
@@ -9395,7 +9398,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
-msgstr ""
+msgstr "La société a un exercice"
#. module: account
#: help:account.tax,child_depend:0
diff --git a/addons/account_budget/i18n/es_MX.po b/addons/account_budget/i18n/es_MX.po
index 7760e0ed5e6..d2bde9b9e31 100644
--- a/addons/account_budget/i18n/es_MX.po
+++ b/addons/account_budget/i18n/es_MX.po
@@ -8,14 +8,15 @@ 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: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-10 20:37+0000\n"
+"Last-Translator: Moisés López - http://www.vauxoo.com "
+"\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: 2012-12-22 07:03+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:21+0000\n"
+"X-Generator: Launchpad (build 16412)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po
index e5002410ede..463cc41b861 100644
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.po
@@ -8,13 +8,13 @@ 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: 2013-01-09 10:37+0000\n"
-"Last-Translator: Numérigraphe \n"
+"PO-Revision-Date: 2013-01-10 10:19+0000\n"
+"Last-Translator: WANTELLET Sylvain \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-10 05:36+0000\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:21+0000\n"
"X-Generator: Launchpad (build 16412)\n"
#. module: account_voucher
@@ -848,7 +848,7 @@ msgstr "Règlements précédents ?"
#: code:addons/account_voucher/account_voucher.py:1098
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
-msgstr ""
+msgstr "La facture que vous voulez payer n'est plus valide."
#. module: account_voucher
#: selection:sale.receipt.report,month:0
diff --git a/addons/crm/i18n/ro.po b/addons/crm/i18n/ro.po
index f66d633be43..35b47cb15cd 100644
--- a/addons/crm/i18n/ro.po
+++ b/addons/crm/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-10 15:23+0000\n"
+"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:09+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:21+0000\n"
+"X-Generator: Launchpad (build 16412)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -28,6 +28,8 @@ msgid ""
"Allows you to configure your incoming mail server, and create leads from "
"incoming emails."
msgstr ""
+"Va permite sa configurati serverul de intrare email-uri, si creeaza piste "
+"din email-urile primite."
#. module: crm
#: code:addons/crm/crm_lead.py:880
@@ -54,6 +56,11 @@ msgid ""
"Description: [[object.description]]\n"
" "
msgstr ""
+"Avertisment pista primita neprocesata este mai veche de 5 zile.\n"
+"Nume: [[obiect.nume ]]\n"
+"ID: [[obiect.id ]]\n"
+"Descriere: [[obiect.descriere]]\n"
+" "
#. module: crm
#: field:crm.opportunity2phonecall,action:0
@@ -64,7 +71,7 @@ msgstr "Actiune"
#. module: crm
#: model:ir.actions.server,name:crm.action_set_team_sales_department
msgid "Set team to Sales Department"
-msgstr ""
+msgstr "Seteaza echipa de la Departamentul Vanzari"
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
@@ -75,7 +82,7 @@ msgstr "Selectati Oportunitati"
#: model:res.groups,name:crm.group_fund_raising
#: field:sale.config.settings,group_fund_raising:0
msgid "Manage Fund Raising"
-msgstr ""
+msgstr "Gestioneaza Strangerea de Fonduri"
#. module: crm
#: view:crm.lead.report:0
@@ -95,7 +102,7 @@ msgstr "Numele Etapei"
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid "Salesperson"
-msgstr "Vânzător"
+msgstr "Agent de vanzari"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_report
@@ -117,13 +124,13 @@ msgstr "Numele Companiei"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor6
msgid "Training"
-msgstr ""
+msgstr "Instructaj"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
msgid "Sales Tags"
-msgstr ""
+msgstr "Eticheta Vanzari"
#. module: crm
#: view:crm.lead.report:0
@@ -135,7 +142,7 @@ msgstr "Inchidere asteptata."
#: help:crm.lead,message_unread:0
#: help:crm.phonecall,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
#. module: crm
#: help:crm.lead.report,creation_day:0
@@ -151,7 +158,7 @@ msgstr "Numele regulii"
#: code:addons/crm/crm_phonecall.py:280
#, python-format
msgid "It's only possible to convert one phonecall at a time."
-msgstr ""
+msgstr "Este posibila transformarea unui apel telefonic pe rand."
#. module: crm
#: view:crm.case.resource.type:0
@@ -181,6 +188,8 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
+"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
+"in format HTML, icu scopul de a se introduce in vizualizari kanban."
#. module: crm
#: code:addons/crm/crm_lead.py:632
@@ -230,12 +239,12 @@ msgstr "Stare"
#. module: crm
#: field:res.partner,meeting_count:0
msgid "# Meetings"
-msgstr ""
+msgstr "# Intalniri"
#. module: crm
#: model:ir.actions.server,name:crm.action_email_reminder_lead
msgid "Reminder to User"
-msgstr ""
+msgstr "Memento catre Utilizator"
#. module: crm
#: field:crm.segmentation,segmentation_line:0
@@ -245,12 +254,12 @@ msgstr "Criterii"
#. module: crm
#: view:crm.segmentation:0
msgid "Excluded Answers :"
-msgstr "Răaspunsuri excluse :"
+msgstr "Raspunsuri Excluse :"
#. module: crm
#: model:ir.model,name:crm.model_crm_merge_opportunity
msgid "Merge opportunities"
-msgstr ""
+msgstr "Imbina oportunitatile"
#. module: crm
#: view:crm.lead.report:0
@@ -263,7 +272,7 @@ msgstr "Analiza pistelor"
#: code:addons/crm/crm_lead.py:1010
#, python-format
msgid "%s a call for the %s."
-msgstr ""
+msgstr "%s un apel telefonicl pentru %s."
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
@@ -301,7 +310,7 @@ msgstr "Nici un subiect"
#. module: crm
#: field:crm.lead,contact_name:0
msgid "Contact Name"
-msgstr "Nume contact"
+msgstr "Numele Contactului"
#. module: crm
#: help:crm.segmentation,categ_id:0
@@ -325,6 +334,18 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a defini o noua segmentare a "
+"clientilor.\n"
+"
\n"
+" Creati categorii specifice pe care le puteti atribui "
+"contactelor\n"
+" dumneavoastra pentru a gestiona mai bine interactiunile "
+"dumneavoastra cu ei.\n"
+" Unealta de segmentare poate atribui categorii contactelor\n"
+" in functie de criteriile pe care le setati.\n"
+"
\n"
+" "
#. module: crm
#: field:crm.opportunity2phonecall,contact_name:0
@@ -338,6 +359,8 @@ msgstr "Contact"
msgid ""
"When escalating to this team override the salesman with the team leader."
msgstr ""
+"Atunci cand treceti la aceasta echipa, agentul de vanzari se suprascrie cu "
+"liderul de echipa."
#. module: crm
#: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -377,11 +400,28 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a crea o oportunitate asociata acestui "
+"client.\n"
+"
\n"
+" Folositi oportunitatile pentru a tine evidenta fluxurilor de "
+"vanzari, pentru a urmari\n"
+" vanzarile potentiale si a estima mai bine veniturile "
+"viitoare.\n"
+"
\n"
+" Veti putea sa planificati intalniri si apeluri telefonice "
+"din\n"
+" oportunitati, sa le transformati in cotatii, sa atasati "
+"documente\n"
+" asociate, sa tineti evidenta tuturor discutiilor, si multe "
+"altele.\n"
+"
\n"
+" "
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead7
msgid "Dead"
-msgstr ""
+msgstr "Mort"
#. module: crm
#: field:crm.case.section,message_unread:0
@@ -389,7 +429,7 @@ msgstr ""
#: field:crm.lead,message_unread:0
#: field:crm.phonecall,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Mesaje necitite"
#. module: crm
#: view:crm.segmentation:0
@@ -403,7 +443,7 @@ msgstr "Segmentare"
#: selection:crm.lead2opportunity.partner.mass,action:0
#: selection:crm.partner.binding,action:0
msgid "Link to an existing customer"
-msgstr ""
+msgstr "Conectati la un client existent"
#. module: crm
#: field:crm.lead,write_date:0
@@ -445,11 +485,15 @@ msgstr "#Oportunitati"
msgid ""
"Please select more than one element (lead or opportunity) from the list view."
msgstr ""
+"Va rugam sa selectati mai multe elemente (piste sau oportunitati) din lista "
+"vizualizata."
#. module: crm
#: view:crm.lead:0
msgid "Leads that are assigned to one of the sale teams I manage, or to me"
msgstr ""
+"Piste care sunt atribuite uneia dintre echipele de vanzari pe care le "
+"gestionez eu, sau mie"
#. module: crm
#: field:crm.lead,partner_address_email:0
@@ -468,6 +512,15 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a defini o noua echipa de vanzari.\n"
+"
\n"
+" Folositi echipele de vanzari pentru a va organiza diversi "
+"agenti de vanzari sau\n"
+" departamente in echipe separate. Fiecare echipa va lucra la\n"
+" propria lista de oportunitati.\n"
+"
\n"
+" "
#. module: crm
#: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -496,7 +549,7 @@ msgstr "Configurare"
#. module: crm
#: view:crm.lead:0
msgid "Escalate"
-msgstr "Intensificare"
+msgstr "Promovati"
#. module: crm
#: view:crm.lead:0
@@ -506,7 +559,7 @@ msgstr "Corespondenta"
#. module: crm
#: model:mail.message.subtype,description:crm.mt_lead_stage
msgid "Stage changed"
-msgstr ""
+msgstr "Etapa schimbata"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@@ -551,6 +604,10 @@ msgid ""
" If the call needs to be done then the status is set "
"to 'Not Held'."
msgstr ""
+"Starea este setata pe 'De efectuat', atunci cand este creat un caz. Atunci "
+"cand cazul este in desfasurare, starea este setata pe 'Deschis'. Atunci cand "
+"apelul a luat sfarsit, starea este setata pe 'Suspendat'. Daca apelul "
+"trebuie facut, atunci starea este setata pe 'Nesuspendat'."
#. module: crm
#: field:crm.case.section,message_summary:0
@@ -562,17 +619,17 @@ msgstr "Rezumat"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "Merge"
-msgstr ""
+msgstr "Imbinati"
#. module: crm
#: model:email.template,subject:crm.email_template_opportunity_mail
msgid "Opportunity ${object.name | h})"
-msgstr ""
+msgstr "Oportunitate ${obiect.nume | h})"
#. module: crm
#: view:crm.case.categ:0
msgid "Case Category"
-msgstr "Categorie caz"
+msgstr "Categoria Cazului"
#. module: crm
#: field:crm.lead,partner_address_name:0
@@ -585,6 +642,8 @@ msgid ""
"Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' "
"+object.partner_id.name or '']]"
msgstr ""
+"Memento la Pista: [[obiect.id ]] [[obiect.partener_id si 'of ' "
+"+obiect.partener_id.nume sau '']]"
#. module: crm
#: view:crm.segmentation:0
@@ -599,19 +658,19 @@ msgstr "#Apeluri telefonice"
#. module: crm
#: sql_constraint:crm.case.section:0
msgid "The code of the sales team must be unique !"
-msgstr "Codul echipei de vanzari trebuie sa fie unic!"
+msgstr "Codul echipei de vanzari trebuie sa fie unic !"
#. module: crm
#: help:crm.lead,email_from:0
msgid "Email address of the contact"
-msgstr ""
+msgstr "Adresa de email a contactului"
#. module: crm
#: selection:crm.case.stage,state:0
#: view:crm.lead:0
#: selection:crm.lead,state:0
msgid "In Progress"
-msgstr "In curs de desfasurare"
+msgstr "In desfasurare"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
@@ -625,6 +684,14 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a adauga o categorie noua.\n"
+"
\n"
+" Creati categorii specifice de apeluri telefonice pentru a defini "
+"mai bine tipul de\n"
+" apeluri urmarite in sistem.\n"
+"
\n"
+" "
#. module: crm
#: help:crm.case.section,reply_to:0
@@ -671,7 +738,7 @@ msgstr "Segmentare partener"
#. module: crm
#: field:crm.lead,company_currency:0
msgid "Currency"
-msgstr ""
+msgstr "Valuta"
#. module: crm
#: field:crm.lead.report,probable_revenue:0
@@ -681,7 +748,7 @@ msgstr "Venituri probabile"
#. module: crm
#: help:crm.lead.report,creation_month:0
msgid "Creation month"
-msgstr "Data crearii"
+msgstr "Luna crearii"
#. module: crm
#: help:crm.segmentation,name:0
@@ -697,6 +764,7 @@ msgstr "Probabilitate (%)"
#: sql_constraint:crm.lead:0
msgid "The probability of closing the deal should be between 0% and 100%!"
msgstr ""
+"Probabilitatea de a incheia afacerea ar trebui sa fie intre 0% si 100%!"
#. module: crm
#: view:crm.lead:0
@@ -730,12 +798,12 @@ msgstr "Televiziune"
#. module: crm
#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
msgid "Convert to opportunities"
-msgstr ""
+msgstr "Transforma in oportunitati"
#. module: crm
#: model:ir.model,name:crm.model_sale_config_settings
msgid "sale.config.settings"
-msgstr ""
+msgstr "setari.config.vanzare"
#. module: crm
#: view:crm.segmentation:0
@@ -745,7 +813,7 @@ msgstr "Oprire proces"
#. module: crm
#: field:crm.case.section,alias_id:0
msgid "Alias"
-msgstr ""
+msgstr "Alias"
#. module: crm
#: view:crm.phonecall:0
@@ -757,6 +825,8 @@ msgstr "Cauta Apeluri telefonice"
msgid ""
"Leads/Opportunities that are assigned to one of the sale teams I manage"
msgstr ""
+"Pistele/Oportunitatile care sunt atribuite uneia dintre echipele de vanzari "
+"pe care le gestionez eu"
#. module: crm
#: field:calendar.attendee,categ_id:0
@@ -777,7 +847,7 @@ msgstr "De la %s: %s"
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
msgid "Convert to Opportunities"
-msgstr ""
+msgstr "Transforma in Oportunitati"
#. module: crm
#: view:crm.lead2opportunity.partner:0
@@ -786,7 +856,7 @@ msgstr ""
#: view:crm.opportunity2phonecall:0
#: view:crm.phonecall2phonecall:0
msgid "or"
-msgstr ""
+msgstr "sau"
#. module: crm
#: field:crm.lead.report,create_date:0
@@ -805,6 +875,8 @@ msgid ""
"Link between stages and sales teams. When set, this limitate the current "
"stage to the selected sales teams."
msgstr ""
+"Legatura dintre etape si echipele de vanzari. Cand este bifata, limiteaza "
+"etapa actuala la echipele de vanzari selectate."
#. module: crm
#: view:crm.case.stage:0
@@ -852,17 +924,17 @@ msgstr "Folositi Regulile de Vanzare Cumparare"
#. module: crm
#: model:crm.case.categ,name:crm.categ_phone2
msgid "Outbound"
-msgstr "Spre Exterior"
+msgstr "Iesire"
#. module: crm
#: view:crm.lead:0
msgid "Mark Won"
-msgstr "Marcheaza drept pCastigat"
+msgstr "Marcheaza drept Castigat"
#. module: crm
#: model:ir.filters,name:crm.filter_usa_lead
msgid "Leads from USA"
-msgstr ""
+msgstr "Piste din SUA"
#. module: crm
#: view:crm.lead:0
@@ -872,7 +944,7 @@ msgstr "Marcheaza drept Pierdut"
#. module: crm
#: model:ir.filters,name:crm.filter_draft_lead
msgid "Draft Leads"
-msgstr ""
+msgstr "Piste Ciorna"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@@ -884,13 +956,13 @@ msgstr "Martie"
#. module: crm
#: view:crm.lead:0
msgid "Send Email"
-msgstr ""
+msgstr "Trimite Email"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
#, python-format
msgid "Warning !"
-msgstr "Avertizare !"
+msgstr "Avertisment !"
#. module: crm
#: field:crm.lead,day_open:0
@@ -914,6 +986,8 @@ msgid ""
"Opportunities that are assigned to either me or one of the sale teams I "
"manage"
msgstr ""
+"Oportunitati care sunt atribuite sau mie sau uneia dintre echipele de "
+"vanzari pe care le gestionez eu"
#. module: crm
#: help:crm.case.section,resource_calendar_id:0
@@ -939,7 +1013,7 @@ msgstr "Urmatoarea actiune"
#: code:addons/crm/crm_lead.py:762
#, python-format
msgid "Partner set to %s."
-msgstr ""
+msgstr "Partener setati ca %s."
#. module: crm
#: selection:crm.lead.report,state:0
@@ -979,6 +1053,9 @@ msgid ""
"Allows you to track your customers/suppliers claims and grievances.\n"
" This installs the module crm_claim."
msgstr ""
+"Va permite sa tineti evidenta solicitarilor si reclamatiilor "
+"clientilor/furnizorilor dumneavoastra.\n"
+" Instaleaza modulul crm_claim."
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead6
@@ -1022,13 +1099,13 @@ msgstr "Cel mai scazut (cea mai scazuta)"
#: field:crm.phonecall,create_date:0
#: field:crm.phonecall.report,creation_date:0
msgid "Creation Date"
-msgstr "Data crearii"
+msgstr "Data Crearii"
#. module: crm
#: code:addons/crm/crm_lead.py:703
#, python-format
msgid "Lead converted into an Opportunity"
-msgstr ""
+msgstr "Pista transformata intr-o Oportunitate"
#. module: crm
#: selection:crm.segmentation.line,expr_name:0
@@ -1052,7 +1129,7 @@ msgstr "Etapa"
#. module: crm
#: view:crm.phonecall.report:0
msgid "Phone Calls that are assigned to me"
-msgstr ""
+msgstr "Apeluri Telefonice care imi sunt atribuite mie"
#. module: crm
#: field:crm.lead,user_login:0
@@ -1080,21 +1157,24 @@ msgid ""
"Allows you to communicate with Customer, process Customer query, and "
"provide better help and support. This installs the module crm_helpdesk."
msgstr ""
+"Va permite sa comunicati cu Clientul, sa procesati Intrebarile clientilor, "
+"si sa oferiti mai bine ajutorul si sprijinul. Instaleaza modulul "
+"crm_helpdesk."
#. module: crm
#: view:crm.lead:0
msgid "Delete"
-msgstr ""
+msgstr "Sterge"
#. module: crm
#: model:mail.message.subtype,description:crm.mt_lead_create
msgid "Opportunity created"
-msgstr ""
+msgstr "Oportunitate creata"
#. module: crm
#: view:crm.lead:0
msgid "í"
-msgstr ""
+msgstr "í"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@@ -1118,6 +1198,20 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a crea o oportunitate noua.\n"
+"
\n"
+" OpenERP va ajuta sa tineti evidenta fluxului vanzarilor "
+"dumneavoastra pentru a\n"
+" urmari vanzarile potentiale si a evalua mai bine veniturile "
+"dumneavoastra viitoare.\n"
+"
\n"
+" Veti putea sa planificati intalniri si apeluri telefonice din\n"
+" oportunitati, sa le transformati in cotatii, sa atasati documente\n"
+" asociate, sa tineti evidenta tuturor discutiilor, si multe "
+"altele.\n"
+"
\n"
+" "
#. module: crm
#: field:crm.segmentation,partner_id:0
@@ -1136,12 +1230,12 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "oe_kanban_text_red"
-msgstr ""
+msgstr "oe_kanban_text_red"
#. module: crm
#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
msgid "Payment Modes"
-msgstr ""
+msgstr "Modalitati de Plata"
#. module: crm
#: field:crm.lead.report,opening_date:0
@@ -1188,12 +1282,15 @@ msgid ""
"This field is used to distinguish stages related to Leads from stages "
"related to Opportunities, or to specify stages available for both types."
msgstr ""
+"Acest camp este folosit pentru a distinge etapele asociate Pistelor de "
+"etapele asociate Oportunitatilor, sau pentru a specifica etapele disponibile "
+"pentru ambele tipuri."
#. module: crm
#: model:mail.message.subtype,name:crm.mt_lead_create
#: model:mail.message.subtype,name:crm.mt_salesteam_lead
msgid "Lead Created"
-msgstr ""
+msgstr "Pista Creata"
#. module: crm
#: help:crm.segmentation,sales_purchase_active:0
@@ -1212,7 +1309,7 @@ msgstr "Statusul executiei"
#. module: crm
#: view:crm.opportunity2phonecall:0
msgid "Log call"
-msgstr "Jurnal apeluri"
+msgstr "Inregistreaza apelurile"
#. module: crm
#: field:crm.lead,day_close:0
@@ -1229,7 +1326,7 @@ msgstr "necunoscut(a)"
#: field:crm.lead,message_is_follower:0
#: field:crm.phonecall,message_is_follower:0
msgid "Is a Follower"
-msgstr ""
+msgstr "Este un adept"
#. module: crm
#: field:crm.opportunity2phonecall,date:0
@@ -1242,7 +1339,7 @@ msgstr "Data"
#. module: crm
#: model:crm.case.section,name:crm.crm_case_section_4
msgid "Online Support"
-msgstr ""
+msgstr "Asistenta Online"
#. module: crm
#: view:crm.lead.report:0
@@ -1268,11 +1365,15 @@ msgid ""
"set to 'Done'. If the case needs to be reviewed then the Status is set to "
"'Pending'."
msgstr ""
+"Starea este setata pe 'Ciorna' atunci cand este creat un caz. Atunci cand "
+"cazul este in desfasurare, Starea este setata pe 'Deschis'. Cand cazul este "
+"finalizat, Dtarea este setata pe 'Efectuat'. Cand cazul trebuie revazut, "
+"atunci Starea este setata pe 'In asteptare'."
#. module: crm
#: model:crm.case.section,name:crm.crm_case_section_1
msgid "Sales Marketing Department"
-msgstr "Departamentul Vanzari Marketing"
+msgstr "Departamentul Marketing Vanzari"
#. module: crm
#: view:crm.phonecall.report:0
@@ -1293,6 +1394,8 @@ msgid ""
"Phone Calls Assigned to the current user or with a team having the current "
"user as team leader"
msgstr ""
+"Apeluri Telefonice Atribuite utilizatorului actual sau unei echipe care il "
+"are pe utilizatorul actual drept lider de echipa"
#. module: crm
#: view:crm.segmentation:0
@@ -1302,7 +1405,7 @@ msgstr "Descriere Segmentare"
#. module: crm
#: view:crm.lead:0
msgid "Lead Description"
-msgstr ""
+msgstr "Descrierea Pistei"
#. module: crm
#: code:addons/crm/crm_lead.py:573
@@ -1313,7 +1416,7 @@ msgstr "Oportunitati imbinate"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor7
msgid "Consulting"
-msgstr ""
+msgstr "Consultanta"
#. module: crm
#: field:crm.case.section,code:0
@@ -1323,7 +1426,7 @@ msgstr "Cod"
#. module: crm
#: view:sale.config.settings:0
msgid "Features"
-msgstr ""
+msgstr "Caracteristici"
#. module: crm
#: field:crm.case.section,child_ids:0
@@ -1338,7 +1441,7 @@ msgstr "Apeluri telefonice care se afla in starea 'ciorna' sau 'deschis'"
#. module: crm
#: field:crm.lead2opportunity.partner.mass,user_ids:0
msgid "Salesmen"
-msgstr ""
+msgstr "Agenti de vanzari"
#. module: crm
#: view:crm.lead:0
@@ -1359,12 +1462,12 @@ msgstr "Anuleaza"
#. module: crm
#: view:crm.lead:0
msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Oportunitatile Atribuite Mie sau Echipei Mele(s)"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor4
msgid "Information"
-msgstr ""
+msgstr "Informatii"
#. module: crm
#: view:crm.lead.report:0
@@ -1379,14 +1482,14 @@ msgstr "De efectuat"
#. module: crm
#: model:mail.message.subtype,description:crm.mt_lead_lost
msgid "Opportunity lost"
-msgstr ""
+msgstr "Oportunitate pierduta"
#. module: crm
#: field:crm.lead2opportunity.partner,action:0
#: field:crm.lead2opportunity.partner.mass,action:0
#: field:crm.partner.binding,action:0
msgid "Related Customer"
-msgstr ""
+msgstr "Client Corelat"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor8
@@ -1403,12 +1506,12 @@ msgstr "Pista/Oportunitate"
#: model:ir.actions.act_window,name:crm.action_merge_opportunities
#: model:ir.actions.act_window,name:crm.merge_opportunity_act
msgid "Merge leads/opportunities"
-msgstr ""
+msgstr "Imbina piste/oportunitati"
#. module: crm
#: help:crm.case.stage,sequence:0
msgid "Used to order stages. Lower is better."
-msgstr ""
+msgstr "Obisnuit sa ordoneze etapele. Mai mic este mai bine."
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1423,12 +1526,12 @@ msgstr "Piste/Oportunitati care se afla in starea deschisa"
#. module: crm
#: model:ir.model,name:crm.model_res_users
msgid "Users"
-msgstr ""
+msgstr "Utilizatori"
#. module: crm
#: model:mail.message.subtype,name:crm.mt_lead_stage
msgid "Stage Changed"
-msgstr ""
+msgstr "Etapa Schimbata"
#. module: crm
#: field:crm.case.stage,section_ids:0
@@ -1482,7 +1585,7 @@ msgstr "Nume"
#. module: crm
#: view:crm.lead.report:0
msgid "Leads/Opportunities that are assigned to me"
-msgstr ""
+msgstr "Piste/Oportunitati care sunt atribuite mie"
#. module: crm
#: field:crm.lead.report,date_closed:0
@@ -1500,12 +1603,12 @@ msgstr "Cazul meu"
#: help:crm.lead,message_ids:0
#: help:crm.phonecall,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Istoric mesaje si conversatii"
#. module: crm
#: view:crm.lead:0
msgid "Show Countries"
-msgstr ""
+msgstr "Afiseaza Tarile"
#. module: crm
#: view:crm.lead:0
@@ -1529,7 +1632,7 @@ msgstr "Transforma din perspectiva in partener de afaceri"
#. module: crm
#: model:ir.model,name:crm.model_crm_payment_mode
msgid "CRM Payment Mode"
-msgstr ""
+msgstr "Modalitate de Plata MRC"
#. module: crm
#: view:crm.lead.report:0
@@ -1552,7 +1655,7 @@ msgstr "Grupeaza dupa..."
#. module: crm
#: view:crm.merge.opportunity:0
msgid "Merge Leads/Opportunities"
-msgstr ""
+msgstr "Imbina Piste/Oportunitati"
#. module: crm
#: field:crm.case.section,parent_id:0
@@ -1564,7 +1667,7 @@ msgstr "Echipa principala"
#: selection:crm.lead2opportunity.partner.mass,action:0
#: selection:crm.partner.binding,action:0
msgid "Do not link to a customer"
-msgstr ""
+msgstr "Nu asociati unui client"
#. module: crm
#: field:crm.lead,date_action:0
@@ -1578,11 +1681,15 @@ msgid ""
"stage. For example, if a stage is related to the status 'Close', when your "
"document reaches this stage, it is automatically closed."
msgstr ""
+"Statusul documentului dumneavoastra se va schimba automat in functie de "
+"starea selectata. De exemplu, daca o etapa este asociata statusului "
+"'Inchis', atunci cand documentul ajunge la aceasta stare, este inchis "
+"automat."
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
msgid "Assign opportunities to"
-msgstr ""
+msgstr "Atribuie oportunitati catre"
#. module: crm
#: model:crm.case.categ,name:crm.categ_phone1
@@ -1598,12 +1705,12 @@ msgstr "Luna apelului"
#: code:addons/crm/crm_phonecall.py:290
#, python-format
msgid "Partner has been created."
-msgstr ""
+msgstr "Partenerul a fost creat."
#. module: crm
#: field:sale.config.settings,module_crm_claim:0
msgid "Manage Customer Claims"
-msgstr ""
+msgstr "Gestioneaza Revendicarile Clientilor"
#. module: crm
#: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -1612,11 +1719,15 @@ msgid ""
"the treatment delays or number of leads per state. You can sort out your "
"leads analysis by different groups to get accurate grained analysis."
msgstr ""
+"Analiza Pistelor va permite sa verificati diferite informatii legate de "
+"Managementul Relatiilor cu Clientii, cum ar fi tratarea intarzierilor sau "
+"numarul de piste pentru fiecare stare. Puteti organiza analiza pistelor pe "
+"diferite grupuri pentru a obtine o analiza exacta."
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor3
msgid "Services"
-msgstr ""
+msgstr "Servicii"
#. module: crm
#: selection:crm.lead,priority:0
@@ -1656,7 +1767,7 @@ msgstr "Raspunde"
#. module: crm
#: view:crm.lead:0
msgid "Display"
-msgstr ""
+msgstr "Afisare"
#. module: crm
#: view:board.board:0
@@ -1666,7 +1777,7 @@ msgstr "Oportunitati dupa Etapa"
#. module: crm
#: model:process.transition,note:crm.process_transition_leadpartner0
msgid "Prospect is converting to business partner"
-msgstr "Prospectul devine partener de afaceri"
+msgstr "Potentialul client devine partener de afaceri"
#. module: crm
#: view:crm.case.channel:0
@@ -1692,12 +1803,12 @@ msgstr "Informatii suplimentare"
#. module: crm
#: view:crm.lead:0
msgid "Fund Raising"
-msgstr ""
+msgstr "Strangere de fonduri"
#. module: crm
#: view:crm.lead:0
msgid "Edit..."
-msgstr ""
+msgstr "Editeaza..."
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead5
@@ -1707,7 +1818,7 @@ msgstr "Google Adwords"
#. module: crm
#: view:crm.case.section:0
msgid "Select Stages for this Sales Team"
-msgstr ""
+msgstr "Selecteaza Etapele pentru aceasta Echipa de Vanzari"
#. module: crm
#: view:crm.lead:0
@@ -1729,13 +1840,15 @@ msgstr "Pista in Partener Oportunitate"
#: help:crm.lead,partner_id:0
msgid "Linked partner (optional). Usually created when converting the lead."
msgstr ""
+"Partener asociat (optional). Creat de obicei atunci cand pista este "
+"transformata."
#. module: crm
#: field:crm.lead,payment_mode:0
#: view:crm.payment.mode:0
#: model:ir.actions.act_window,name:crm.action_crm_payment_mode
msgid "Payment Mode"
-msgstr ""
+msgstr "Modalitatea de plata"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
@@ -1745,19 +1858,19 @@ msgstr "Pista in comun in Partener Oportunitate"
#. module: crm
#: view:sale.config.settings:0
msgid "On Mail Server"
-msgstr ""
+msgstr "Pe Serverul de Email-uri"
#. module: crm
#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
msgid "CRM"
-msgstr ""
+msgstr "MRC (Managementul Relatiei cu Clientii)"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
msgid "Contacts Segmentation"
-msgstr ""
+msgstr "Segmentare Contacte"
#. module: crm
#: model:process.node,note:crm.process_node_meeting0
@@ -1772,7 +1885,7 @@ msgstr "Vanzari prin telefon"
#. module: crm
#: view:crm.lead:0
msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Piste Atribuite Mie sau Echipei Mele(s)"
#. module: crm
#: model:ir.model,name:crm.model_crm_segmentation_line
@@ -1816,7 +1929,7 @@ msgstr "Pista / Client"
#. module: crm
#: model:crm.case.section,name:crm.crm_case_section_2
msgid "Support Department"
-msgstr ""
+msgstr "Departamentul de Asistenta"
#. module: crm
#: view:crm.lead.report:0
@@ -1833,7 +1946,7 @@ msgstr "Echipele de vanzari"
#. module: crm
#: field:crm.case.stage,case_default:0
msgid "Default to New Sales Team"
-msgstr ""
+msgstr "Implicit pentru Noua Echipa de Vanzari"
#. module: crm
#: view:crm.lead:0
@@ -1875,18 +1988,18 @@ msgstr "Piste"
#: code:addons/crm/crm_lead.py:571
#, python-format
msgid "Merged leads"
-msgstr ""
+msgstr "Piste imbinate"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
msgid "Design"
-msgstr ""
+msgstr "Proiectare"
#. module: crm
#: selection:crm.lead2opportunity.partner,name:0
#: selection:crm.lead2opportunity.partner.mass,name:0
msgid "Merge with existing opportunities"
-msgstr ""
+msgstr "Imbina cu oportunitatile existente"
#. module: crm
#: view:crm.phonecall.report:0
@@ -1898,7 +2011,7 @@ msgstr "De efectuat"
#: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity
#: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity
msgid "Lead to Opportunity"
-msgstr ""
+msgstr "Pista in Oportunitate"
#. module: crm
#: field:crm.lead,user_email:0
@@ -1911,6 +2024,8 @@ msgid ""
"The name of the future partner company that will be created while converting "
"the lead into opportunity"
msgstr ""
+"Numele viitorului partener al companiei care va fi creat in timpul "
+"transformarii pistei in oportunitate"
#. module: crm
#: field:crm.opportunity2phonecall,note:0
@@ -1934,7 +2049,7 @@ msgstr "Scazut(a)"
#: selection:crm.lead.report,state:0
#: field:crm.phonecall,date_closed:0
msgid "Closed"
-msgstr "Inchis"
+msgstr "Inchis(a)"
#. module: crm
#: view:crm.lead:0
@@ -1944,7 +2059,7 @@ msgstr "Deschide Oportunitati"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead2
msgid "Email Campaign - Services"
-msgstr ""
+msgstr "Email Campanie - Servicii"
#. module: crm
#: selection:crm.case.stage,state:0
@@ -1958,7 +2073,7 @@ msgstr "In asteptare"
#. module: crm
#: model:process.transition,name:crm.process_transition_leadopportunity0
msgid "Prospect Opportunity"
-msgstr "Oportunitate prospect"
+msgstr "Oportunitate Potentiala"
#. module: crm
#: field:crm.lead,email_cc:0
@@ -2010,14 +2125,14 @@ msgstr "Expresie obligatorie"
#. module: crm
#: view:crm.lead:0
msgid "Send Mail"
-msgstr "Trimite e-mail-ul"
+msgstr "Trimite email"
#. module: crm
#: selection:crm.lead2opportunity.partner,action:0
#: selection:crm.lead2opportunity.partner.mass,action:0
#: selection:crm.partner.binding,action:0
msgid "Create a new customer"
-msgstr ""
+msgstr "Creeaza un client nou"
#. module: crm
#: field:crm.lead.report,deadline_day:0
@@ -2027,7 +2142,7 @@ msgstr "Ziua de inchidere estimata"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor2
msgid "Software"
-msgstr ""
+msgstr "Software"
#. module: crm
#: field:crm.case.section,change_responsible:0
@@ -2060,12 +2175,12 @@ msgstr "Oras"
#. module: crm
#: selection:crm.case.stage,type:0
msgid "Both"
-msgstr ""
+msgstr "Ambii (Ambele)"
#. module: crm
#: view:crm.phonecall:0
msgid "Call Done"
-msgstr ""
+msgstr "Apelul Efectuat"
#. module: crm
#: view:crm.phonecall:0
@@ -2076,12 +2191,12 @@ msgstr "Responsabil"
#. module: crm
#: model:crm.case.section,name:crm.crm_case_section_3
msgid "Direct Marketing"
-msgstr ""
+msgstr "Marketing Direct"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor1
msgid "Product"
-msgstr ""
+msgstr "Produs"
#. module: crm
#: field:crm.lead.report,creation_year:0
@@ -2091,7 +2206,7 @@ msgstr "Anul crearii"
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
msgid "Conversion Options"
-msgstr ""
+msgstr "Optiuni de conversie"
#. module: crm
#: view:crm.case.section:0
@@ -2099,11 +2214,13 @@ msgid ""
"Follow this salesteam to automatically track the events associated to users "
"of this team."
msgstr ""
+"Urmariti aceasta echipa de vanzari pentru a tine evidenta automat "
+"evenimentelor asociate utilizatorilor acestei echipe."
#. module: crm
#: view:crm.lead:0
msgid "Address"
-msgstr ""
+msgstr "Adresa"
#. module: crm
#: help:crm.case.section,alias_id:0
@@ -2111,6 +2228,8 @@ msgid ""
"The email address associated with this team. New emails received will "
"automatically create new leads assigned to the team."
msgstr ""
+"Adresa de email asociata acestei echipe. Email-urile noi primite vor crea "
+"automat piste noi atribuite echipei."
#. module: crm
#: view:crm.lead:0
@@ -2169,7 +2288,7 @@ msgstr "Continua procesul"
#: selection:crm.lead2opportunity.partner.mass,name:0
#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
msgid "Convert to opportunity"
-msgstr ""
+msgstr "Transforma in oportunitate"
#. module: crm
#: field:crm.opportunity2phonecall,user_id:0
@@ -2204,6 +2323,19 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a programa un apel telefonic \n"
+"
\n"
+" OpenERP va permite sa definiti cu usurinta toate apelurile "
+"telefonice care trebuie efectuate\n"
+" de echipa dumneavoastra de vanzari si lsa le tineit evidenta in "
+"funtie de continutul lor.\n"
+"
\n"
+" Puteti folosi caracteristica import pentru a importa masiv o "
+"lista noua de\n"
+" perspective de definit.\n"
+"
\n"
+" "
#. module: crm
#: help:crm.case.stage,fold:0
@@ -2211,12 +2343,14 @@ msgid ""
"This stage is not visible, for example in status bar or kanban view, when "
"there are no records in that stage to display."
msgstr ""
+"Aceasta etapa nu este vizibila, de exemplu in bara status sau in "
+"vizualizarea kanban, atunci cand nu exista inregistrari de afisat."
#. module: crm
#: field:crm.lead.report,nbr:0
#: field:crm.phonecall.report,nbr:0
msgid "# of Cases"
-msgstr "# din Cazuri"
+msgstr "# de Cazuri"
#. module: crm
#: help:crm.phonecall,section_id:0
@@ -2226,12 +2360,12 @@ msgstr "Echipa de vanzari careia ii apartine cazul."
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead6
msgid "Banner Ads"
-msgstr ""
+msgstr "Reclame pe banere"
#. module: crm
#: field:crm.merge.opportunity,opportunity_ids:0
msgid "Leads/Opportunities"
-msgstr ""
+msgstr "Piste/Oportunitati"
#. module: crm
#: field:crm.lead,fax:0
@@ -2256,7 +2390,7 @@ msgstr "In executie"
#. module: crm
#: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity
msgid "Lead converted into an opportunity"
-msgstr ""
+msgstr "Pista transformata intr-o oportunitate"
#. module: crm
#: view:crm.lead:0
@@ -2266,7 +2400,7 @@ msgstr "Piste neatribuite"
#. module: crm
#: model:mail.message.subtype,description:crm.mt_lead_won
msgid "Opportunity won"
-msgstr ""
+msgstr "Oportunitate castigata"
#. module: crm
#: field:crm.case.categ,object_id:0
@@ -2276,17 +2410,17 @@ msgstr "Numele obiectului"
#. module: crm
#: view:crm.phonecall:0
msgid "Phone Calls Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Apeluri Telefonice Atribuite Mie sau Echipei Mele(s)"
#. module: crm
#: view:crm.lead:0
msgid "Reset"
-msgstr ""
+msgstr "Reseteaza"
#. module: crm
#: view:sale.config.settings:0
msgid "After-Sale Services"
-msgstr ""
+msgstr "Servicii Post Vanzare"
#. module: crm
#: field:crm.case.section,message_ids:0
@@ -2304,7 +2438,7 @@ msgstr "Canal de comunicare (e-mail, direct, telefon, ...)"
#: field:crm.opportunity2phonecall,name:0
#: field:crm.phonecall2phonecall,name:0
msgid "Call summary"
-msgstr "Rezumat apel"
+msgstr "Continut apel"
#. module: crm
#: selection:crm.case.stage,state:0
@@ -2318,7 +2452,7 @@ msgstr "Anulat(a)"
#. module: crm
#: field:crm.lead,color:0
msgid "Color Index"
-msgstr "Index culori"
+msgstr "Index Culori"
#. module: crm
#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2336,12 +2470,12 @@ msgstr ""
#. module: crm
#: field:crm.case.stage,fold:0
msgid "Fold by Default"
-msgstr ""
+msgstr "Retragere implicita"
#. module: crm
#: field:crm.case.stage,state:0
msgid "Related Status"
-msgstr ""
+msgstr "Status Asociat"
#. module: crm
#: field:crm.phonecall,name:0
@@ -2357,12 +2491,12 @@ msgstr "Operator"
#: view:crm.lead:0
#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
msgid "Schedule/Log Call"
-msgstr "Programati apel/Jurnal apeluri"
+msgstr "Programati/Inregistrati Apeluri"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "Select Leads/Opportunities"
-msgstr ""
+msgstr "Selectati Piste/Oportunitati"
#. module: crm
#: selection:crm.phonecall,state:0
@@ -2373,6 +2507,7 @@ msgstr "Confirmat(a)"
#: model:ir.model,name:crm.model_crm_partner_binding
msgid "Handle partner binding or generation in CRM wizards."
msgstr ""
+"Gestionati determinarea sau generarea partenerului in wizard-urile MRC."
#. module: crm
#: model:ir.actions.act_window,name:crm.act_oppor_stage_user
@@ -2387,7 +2522,7 @@ msgstr "Confirma"
#. module: crm
#: view:crm.lead:0
msgid "Unread messages"
-msgstr ""
+msgstr "Mesaje necitite"
#. module: crm
#: field:crm.phonecall.report,section_id:0
@@ -2404,7 +2539,7 @@ msgstr "Expresie optionala"
#: field:crm.lead,message_follower_ids:0
#: field:crm.phonecall,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Persoane interesate"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2423,18 +2558,34 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a crea o pista necalificata.\n"
+"
\n"
+" Folositi pistele daca aveti nevoie de calificare inainte de a "
+"crea o\n"
+" oportunitate sau un client. Poate fi o carte de vizita pe care "
+"ati primit-o,\n"
+" un formular de contact completat pe pagina dumneavoastra de "
+"internet, sau un fisier cu\n"
+" clienti potentiali pe care l-ati importat, etc.\n"
+"
\n"
+" Odata calificata, pista poate fi transformataintr-o "
+"oportunitate\n"
+" de afaceri si/sau intr-un client nou din agenda dumneavoastra.\n"
+"
\n"
+" OpenERP va permite sa inregistrati pe loc apelurile primite "
+"pentru a tine evidenta\n"
+" istoricului conversatiilor cu un client sau pentru a informa un "
+"alt\n"
+" membru al echipei.\n"
+"
\n"
+" In order to follow up on the call, you can trigger a request "
+"for\n"
+" another call, a meeting or an opportunity.\n"
+"
\n"
+" Creati etichete specifice care se potrivesc activitatilor "
+"companiei dumneavoastra\n"
+" pentru a clasifica si a analiza mai bine pistele si "
+"oportunitatile.\n"
+" Asemenea categorii pot reflecta, de exemplu, structura "
+"produselor\n"
+" dumneavoastra sau diferitele tipuri de vanzari efectuate.\n"
+"
\n"
+" "
#. module: crm
#: selection:crm.lead.report,creation_month:0
@@ -2555,7 +2733,7 @@ msgstr "August"
#: model:mail.message.subtype,name:crm.mt_lead_lost
#: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost
msgid "Opportunity Lost"
-msgstr ""
+msgstr "Oportunitate Pierduta"
#. module: crm
#: field:crm.lead.report,deadline_month:0
@@ -2603,13 +2781,13 @@ msgstr "Anul estimat de inchidere"
#. module: crm
#: model:ir.actions.client,name:crm.action_client_crm_menu
msgid "Open Sale Menu"
-msgstr ""
+msgstr "Deschide Meniul Vanzari"
#. module: crm
#: field:crm.lead,date_open:0
#: field:crm.phonecall,date_open:0
msgid "Opened"
-msgstr "Deschis"
+msgstr "Deschis(a)"
#. module: crm
#: view:crm.case.section:0
@@ -2621,17 +2799,17 @@ msgstr "Membrii echipei"
#: view:crm.opportunity2phonecall:0
#: view:crm.phonecall2phonecall:0
msgid "Schedule/Log a Call"
-msgstr ""
+msgstr "Programeaza/Inregistreaza un Apel Telefonic"
#. module: crm
#: field:crm.lead,planned_cost:0
msgid "Planned Costs"
-msgstr "Costuri prevazute"
+msgstr "Costuri planificate"
#. module: crm
#: help:crm.lead,date_deadline:0
msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Estimarea datei in care oportunitatea va fi castigata."
#. module: crm
#: help:crm.lead,email_cc:0
@@ -2654,7 +2832,7 @@ msgstr "Apeluri inregistrate"
#: model:mail.message.subtype,name:crm.mt_lead_won
#: model:mail.message.subtype,name:crm.mt_salesteam_lead_won
msgid "Opportunity Won"
-msgstr ""
+msgstr "Oportunitate Castigata"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@@ -2672,7 +2850,7 @@ msgstr "Intalnire"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_categ
msgid "Category of Case"
-msgstr "Categoria cazului"
+msgstr "Categoria Cazului"
#. module: crm
#: view:board.board:0
@@ -2695,7 +2873,7 @@ msgstr "Strada2"
#. module: crm
#: field:sale.config.settings,module_crm_helpdesk:0
msgid "Manage Helpdesk and Support"
-msgstr ""
+msgstr "Gestioneaza Serviciul de Asistenta Tehnica"
#. module: crm
#: field:crm.lead.report,delay_open:0
@@ -2719,7 +2897,7 @@ msgstr "Noiembrie"
#: view:crm.lead.report:0
#: model:ir.actions.act_window,name:crm.act_opportunity_stage
msgid "Opportunities By Stage"
-msgstr "Oportunitati dupa Stadiu"
+msgstr "Oportunitati dupa Etapa"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@@ -2736,7 +2914,7 @@ msgstr "Contract"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead4
msgid "Twitter Ads"
-msgstr "Publicitate Twitter"
+msgstr "Publicitate pe Twitter"
#. module: crm
#: field:crm.lead.report,creation_day:0
@@ -2777,12 +2955,14 @@ msgstr "Categorizare"
#. module: crm
#: view:crm.phonecall2phonecall:0
msgid "Log Call"
-msgstr "Jurnal apeluri"
+msgstr "Inregistreaza Apelul"
#. module: crm
#: help:sale.config.settings,group_fund_raising:0
msgid "Allows you to trace and manage your activities for fund raising."
msgstr ""
+"Va permite sa va urmariti si gestionati activitatile pentru strangerea de "
+"fonduri."
#. module: crm
#: field:crm.meeting,phonecall_id:0
@@ -2794,6 +2974,8 @@ msgstr "Apel telefonic"
#: view:crm.phonecall.report:0
msgid "Phone calls that are assigned to one of the sale teams I manage"
msgstr ""
+"Apeluri telefonice care sunt atribuite uneia dintre echipele de vanzari pe "
+"care le conduc eu"
#. module: crm
#: view:crm.lead:0
@@ -2803,7 +2985,7 @@ msgstr "Data crearii"
#. module: crm
#: view:crm.lead:0
msgid "at"
-msgstr ""
+msgstr "la"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead1
@@ -2869,11 +3051,25 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a defini un canal nou.\n"
+"
\n"
+" Folositi canalele pentru a urmari sursa pistelor si a "
+"oportunitatilor dumneavoastra. Canalele\n"
+" sunt utilizate mai ales in rapoarte pentru a analiza "
+"performanta vanzarilor\n"
+" asociata eforturilor de marketing.\n"
+"
\n"
+" Unele exemple de canale: pagina de internet a companiei, "
+"campania prin apeluri\n"
+" telefonice, revanzatori, etc.\n"
+"
\n"
+" Etapele vor permite agentilor de vanzari sa urmareasca cu "
+"usurinta modul in care o\n"
+" pista sau oportunitate specifica este pozitionata in ciclul "
+"de vanzari.\n"
+"
\n"
+" "
diff --git a/addons/crm_claim/i18n/ro.po b/addons/crm_claim/i18n/ro.po
index b4ba287f4c8..aaa34a8eab8 100644
--- a/addons/crm_claim/i18n/ro.po
+++ b/addons/crm_claim/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-10 19:46+0000\n"
+"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:10+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:21+0000\n"
+"X-Generator: Launchpad (build 16412)\n"
#. module: crm_claim
#: help:crm.claim.stage,fold:0
@@ -23,6 +23,8 @@ msgid ""
"This stage is not visible, for example in status bar or kanban view, when "
"there are no records in that stage to display."
msgstr ""
+"Aceasta etapa nu este vizibila, de exemplu in bara status sau in "
+"vizualizarea kanban, atunci cand nu exista inregistrari de afisat."
#. module: crm_claim
#: field:crm.claim.report,nbr:0
@@ -46,11 +48,13 @@ msgid ""
"Allows you to configure your incoming mail server, and create claims from "
"incoming emails."
msgstr ""
+"Va permite sa configurati serverul de primire email-uri, si creeaza "
+"solicitari din email-urile primite."
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_stage
msgid "Claim stages"
-msgstr ""
+msgstr "Etapele solicitarii"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -65,7 +69,7 @@ msgstr "Intarziere la inchidere"
#. module: crm_claim
#: field:crm.claim,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Mesaje necitite"
#. module: crm_claim
#: field:crm.claim,resolution:0
@@ -91,6 +95,16 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a crea o categorie a solicitarilor.\n"
+"
\n"
+" Creati categorii de solicitari pentru a gestiona si "
+"clasifica mai bine\n"
+" solicitarile. Unele exemple de solicitari pot fi: actiunile "
+"preventive,\n"
+" actiunile corective.\n"
+"
\n"
+" "
#. module: crm_claim
#: view:crm.claim.report:0
@@ -100,12 +114,12 @@ msgstr "# Solicitare"
#. module: crm_claim
#: field:crm.claim.stage,name:0
msgid "Stage Name"
-msgstr ""
+msgstr "Numele Etapei"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Salesperson"
-msgstr ""
+msgstr "Agent de vanzari"
#. module: crm_claim
#: selection:crm.claim,priority:0
@@ -149,7 +163,7 @@ msgstr "Preventiv"
#. module: crm_claim
#: help:crm.claim,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
#. module: crm_claim
#: field:crm.claim.report,date_closed:0
@@ -159,7 +173,7 @@ msgstr "Data inchiderii"
#. module: crm_claim
#: view:res.partner:0
msgid "False"
-msgstr ""
+msgstr "Fals"
#. module: crm_claim
#: field:crm.claim,ref:0
@@ -182,6 +196,8 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
+"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
+"in format HTML, icu scopul de a se introduce in vizualizari kanban."
#. module: crm_claim
#: view:crm.claim:0
@@ -235,12 +251,12 @@ msgstr "Prioritate"
#. module: crm_claim
#: field:crm.claim.stage,fold:0
msgid "Hide in Views when Empty"
-msgstr ""
+msgstr "Ascunde in Vizualizari atunci cand este Necompletat"
#. module: crm_claim
#: field:crm.claim,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Persoane interesate"
#. module: crm_claim
#: view:crm.claim:0
@@ -254,12 +270,12 @@ msgstr "Nou(a)"
#. module: crm_claim
#: field:crm.claim.stage,section_ids:0
msgid "Sections"
-msgstr ""
+msgstr "Sectiuni"
#. module: crm_claim
#: field:crm.claim,email_from:0
msgid "Email"
-msgstr "E-Mail"
+msgstr "Email"
#. module: crm_claim
#: selection:crm.claim,priority:0
@@ -290,7 +306,7 @@ msgstr "Subiect solicitare"
#. module: crm_claim
#: model:crm.claim.stage,name:crm_claim.stage_claim3
msgid "Rejected"
-msgstr ""
+msgstr "Respins (a)"
#. module: crm_claim
#: field:crm.claim,date_action_next:0
@@ -338,13 +354,13 @@ msgstr "Date"
#. module: crm_claim
#: help:crm.claim,email_from:0
msgid "Destination email for email gateway."
-msgstr ""
+msgstr "Email-ul destinatie pentru email gateway."
#. module: crm_claim
#: code:addons/crm_claim/crm_claim.py:194
#, python-format
msgid "No Subject"
-msgstr ""
+msgstr "Fara Subiect"
#. module: crm_claim
#: help:crm.claim.stage,state:0
@@ -354,11 +370,15 @@ msgid ""
"is related to the status 'Close', when your document reaches this stage, it "
"will be automatically have the 'closed' status."
msgstr ""
+"Starea asociata pentru etapa. Starea documentului dumneavoastra se va "
+"schimba automat in functie de etapa selectata. De exemplu, daca o etapa este "
+"asociata starii 'Inchisa', atunci cand documentul ajunge la acesta stare, va "
+"avea automat starea 'inchisa'."
#. module: crm_claim
#: view:crm.claim:0
msgid "Settle"
-msgstr ""
+msgstr "Achita"
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
diff --git a/addons/crm_profiling/i18n/ro.po b/addons/crm_profiling/i18n/ro.po
index 5fd8e9cc6e2..9b5e91439c2 100644
--- a/addons/crm_profiling/i18n/ro.po
+++ b/addons/crm_profiling/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-10 06:23+0000\n"
+"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:11+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:21+0000\n"
+"X-Generator: Launchpad (build 16412)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -26,7 +26,7 @@ msgstr "Lista de Intrebari"
#: view:crm_profiling.question:0
#: field:crm_profiling.question,answers_ids:0
msgid "Avalaible Answers"
-msgstr "Răspunsuri disponibile"
+msgstr "Raspunsuri Disponibile"
#. module: crm_profiling
#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
@@ -54,12 +54,12 @@ msgstr "Intrebare"
#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
#: view:open.questionnaire:0
msgid "Open Questionnaire"
-msgstr "Deschide chestionarul"
+msgstr "Deschide Chestionarul"
#. module: crm_profiling
#: field:crm.segmentation,child_ids:0
msgid "Child Profiles"
-msgstr "Profile copil"
+msgstr "Profile Secundare"
#. module: crm_profiling
#: view:crm.segmentation:0
@@ -86,7 +86,7 @@ msgstr "Segmentare partener"
#. module: crm_profiling
#: view:res.partner:0
msgid "Profiling"
-msgstr "Profil"
+msgstr "Stabilirea profilului"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -152,7 +152,7 @@ msgstr "Foloseste regulile de profil"
#. module: crm_profiling
#: constraint:crm.segmentation:0
msgid "Error ! You cannot create recursive profiles."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea profile recursive."
#. module: crm_profiling
#: field:crm.segmentation,answer_yes:0
@@ -201,4 +201,4 @@ msgstr "Salveaza datele"
#. module: crm_profiling
#: view:open.questionnaire:0
msgid "or"
-msgstr ""
+msgstr "sau"
diff --git a/addons/crm_todo/i18n/ro.po b/addons/crm_todo/i18n/ro.po
index 0e23ee4db6c..b0f6be55dc6 100644
--- a/addons/crm_todo/i18n/ro.po
+++ b/addons/crm_todo/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-10 06:09+0000\n"
+"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:11+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:21+0000\n"
+"X-Generator: Launchpad (build 16412)\n"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_project_task
@@ -30,7 +30,7 @@ msgstr "Ceas"
#. module: crm_todo
#: view:crm.lead:0
msgid "Lead"
-msgstr ""
+msgstr "Pista"
#. module: crm_todo
#: view:crm.lead:0
@@ -40,7 +40,7 @@ msgstr "Pentru anularea sarcinii"
#. module: crm_todo
#: view:crm.lead:0
msgid "Next"
-msgstr "Urmatorul"
+msgstr "Urmatorul (urmatoarea)"
#. module: crm_todo
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
@@ -67,7 +67,7 @@ msgstr "Anuleaza"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_crm_lead
msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Pista/Oportunitate"
#. module: crm_todo
#: field:project.task,lead_id:0
diff --git a/addons/fleet/i18n/fr.po b/addons/fleet/i18n/fr.po
index d60e2f96d0d..82be0a2f774 100644
--- a/addons/fleet/i18n/fr.po
+++ b/addons/fleet/i18n/fr.po
@@ -8,13 +8,13 @@ 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: 2013-01-09 10:29+0000\n"
+"PO-Revision-Date: 2013-01-10 07:37+0000\n"
"Last-Translator: Numérigraphe \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-10 05:36+0000\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:21+0000\n"
"X-Generator: Launchpad (build 16412)\n"
#. module: fleet
@@ -534,7 +534,7 @@ msgstr "Plaque d'immatriculatin"
#. module: fleet
#: selection:fleet.vehicle.log.contract,state:0
msgid "To Close"
-msgstr "à clôturer"
+msgstr "À clôturer"
#. module: fleet
#: field:fleet.vehicle.log.contract,cost_frequency:0
diff --git a/addons/hr_payroll/i18n/es_MX.po b/addons/hr_payroll/i18n/es_MX.po
index 343218c6e95..b6a09a12f88 100644
--- a/addons/hr_payroll/i18n/es_MX.po
+++ b/addons/hr_payroll/i18n/es_MX.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 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-10 20:54+0000\n"
+"Last-Translator: Ivan Candelas \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: 2012-12-22 07:16+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:21+0000\n"
+"X-Generator: Launchpad (build 16412)\n"
#. module: hr_payroll
#: field:hr.payslip.line,condition_select:0
@@ -101,7 +101,7 @@ msgstr ""
#: field:hr.salary.rule,company_id:0
#: field:hr.salary.rule.category,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Empresa"
#. module: hr_payroll
#: view:hr.payslip:0
diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po
index d303f574dcf..611606dfd40 100644
--- a/addons/mail/i18n/fr.po
+++ b/addons/mail/i18n/fr.po
@@ -8,13 +8,13 @@ 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: 2013-01-09 17:08+0000\n"
-"Last-Translator: David Halgand \n"
+"PO-Revision-Date: 2013-01-10 07:58+0000\n"
+"Last-Translator: Florian Hatat \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-10 05:36+0000\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:21+0000\n"
"X-Generator: Launchpad (build 16412)\n"
#. module: mail
@@ -283,7 +283,7 @@ msgstr "Groupe de discussion"
#: code:addons/mail/static/src/xml/mail.xml:95
#, python-format
msgid "uploading"
-msgstr ""
+msgstr "envoi"
#. module: mail
#. openerp-web
@@ -299,6 +299,9 @@ msgid ""
"Message type: email for email message, notification for system message, "
"comment for other messages such as user replies"
msgstr ""
+"Type de message : \"Courriel\" pour les courriers électroniques, "
+"\"Notification\" pour les messages du système, \"Commentaire\" pour les "
+"autres messages tels que les réponses des utilisateurs"
#. module: mail
#: help:mail.message.subtype,relation_field:0
@@ -379,7 +382,7 @@ msgstr "Action invalide !"
#: code:addons/mail/static/src/xml/mail.xml:25
#, python-format
msgid "User img"
-msgstr ""
+msgstr "Image utilisateur"
#. module: mail
#: model:ir.actions.act_window,name:mail.action_view_mail_mail
@@ -416,7 +419,7 @@ msgstr ""
#. module: mail
#: field:mail.message.subtype,relation_field:0
msgid "Relation field"
-msgstr ""
+msgstr "Champ relation"
#. module: mail
#: selection:mail.compose.message,type:0
@@ -544,7 +547,7 @@ msgstr "Courriel"
#. module: mail
#: field:ir.ui.menu,mail_group_id:0
msgid "Mail Group"
-msgstr ""
+msgstr "Groupe de discussion"
#. module: mail
#: selection:res.partner,notification_email_send:0
@@ -603,7 +606,7 @@ msgstr "Rejoindre le groupe"
#. module: mail
#: help:mail.mail,email_from:0
msgid "Message sender, taken from user preferences."
-msgstr ""
+msgstr "Expéditeur du message, extrait des préférences de l'utilisateur."
#. module: mail
#: code:addons/mail/wizard/invite.py:39
@@ -731,7 +734,7 @@ msgstr "Contact"
msgid ""
"Only the invited followers can read the\n"
" discussions on this group."
-msgstr ""
+msgstr "Seuls les abonnés invités peuvent lire les discussions de ce groupe."
#. module: mail
#: model:ir.model,name:mail.model_ir_ui_menu
@@ -746,7 +749,7 @@ msgstr "Comporte des pièces jointes"
#. module: mail
#: view:mail.mail:0
msgid "on"
-msgstr ""
+msgstr "le"
#. module: mail
#: code:addons/mail/mail_message.py:916
@@ -755,6 +758,8 @@ msgid ""
"The following partners chosen as recipients for the email have no email "
"address linked :"
msgstr ""
+"Les partenaires suivants, choisis comme destinataires du courriel, ne sont "
+"liés à aucune adresse :"
#. module: mail
#: help:mail.alias,alias_defaults:0
@@ -762,6 +767,8 @@ msgid ""
"A Python dictionary that will be evaluated to provide default values when "
"creating new records for this alias."
msgstr ""
+"Un dictionnaire Python qui sera interprété pour fournir les valeurs par "
+"défaut lors de la création des nouveaux enregistrements pour cet alias."
#. module: mail
#: model:ir.model,name:mail.model_mail_message_subtype
@@ -774,6 +781,8 @@ msgstr "Sous-types de messages"
msgid ""
"Partners that have a notification pushing this message in their mailboxes"
msgstr ""
+"Partenaires ayant une notification qui publie ce message dans leur courrier "
+"entrant"
#. module: mail
#: selection:mail.compose.message,type:0
@@ -841,6 +850,8 @@ msgid ""
"Email address internally associated with this user. Incoming emails will "
"appear in the user's notifications."
msgstr ""
+"Adresse de courriel interne associée à cet utilisateur. Les messages reçus "
+"apparaîtront dans les notifications de l'utilisateur."
#. module: mail
#: field:mail.group,image:0
@@ -1573,7 +1584,7 @@ msgstr "Modèle"
#. module: mail
#: view:mail.message:0
msgid "Unread"
-msgstr ""
+msgstr "Non lu"
#. module: mail
#: help:mail.followers,subtype_ids:0
diff --git a/addons/mail/i18n/hu.po b/addons/mail/i18n/hu.po
index abaec938e59..2934dd3880a 100644
--- a/addons/mail/i18n/hu.po
+++ b/addons/mail/i18n/hu.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 17:04+0000\n"
-"PO-Revision-Date: 2013-01-06 02:40+0000\n"
+"PO-Revision-Date: 2013-01-10 11:08+0000\n"
"Last-Translator: Balint (eSolve) \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: 2013-01-07 05:44+0000\n"
-"X-Generator: Launchpad (build 16402)\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:21+0000\n"
+"X-Generator: Launchpad (build 16412)\n"
#. module: mail
#: view:mail.followers:0
@@ -1074,7 +1074,7 @@ msgstr "Dátum"
#: code:addons/mail/static/src/xml/mail.xml:34
#, python-format
msgid "Post"
-msgstr ""
+msgstr "Elküld"
#. module: mail
#: view:mail.mail:0
diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po
index c254582679b..474d45a6d64 100644
--- a/addons/point_of_sale/i18n/fr.po
+++ b/addons/point_of_sale/i18n/fr.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 17:04+0000\n"
-"PO-Revision-Date: 2013-01-04 13:47+0000\n"
+"PO-Revision-Date: 2013-01-10 14:37+0000\n"
"Last-Translator: WANTELLET Sylvain \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-05 05:40+0000\n"
-"X-Generator: Launchpad (build 16393)\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:22+0000\n"
+"X-Generator: Launchpad (build 16412)\n"
#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
@@ -957,7 +957,7 @@ msgstr "Journal"
#. module: point_of_sale
#: view:pos.session:0
msgid "Statements"
-msgstr ""
+msgstr "Relevés"
#. module: point_of_sale
#: report:pos.details:0
@@ -1082,7 +1082,7 @@ msgstr "Coca-Cola Light Lemon 50cl"
#: code:addons/point_of_sale/static/src/xml/pos.xml:747
#, python-format
msgid "return"
-msgstr ""
+msgstr "retour"
#. module: point_of_sale
#: view:product.product:0
@@ -2429,7 +2429,7 @@ msgstr "Mois"
#. module: point_of_sale
#: field:pos.category,image_medium:0
msgid "Medium-sized image"
-msgstr ""
+msgstr "Image de taille moyenne"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.papillon_orange_product_template
@@ -3856,7 +3856,7 @@ msgstr "Note interne"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
msgid "IJsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "IJsboerke chocolat 2.5L"
#. module: point_of_sale
#: help:pos.category,image_small:0
diff --git a/addons/portal/i18n/fr.po b/addons/portal/i18n/fr.po
index ebd62695680..d55bddb539e 100644
--- a/addons/portal/i18n/fr.po
+++ b/addons/portal/i18n/fr.po
@@ -8,13 +8,13 @@ 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: 2013-01-08 09:38+0000\n"
+"PO-Revision-Date: 2013-01-10 08:05+0000\n"
"Last-Translator: Numérigraphe \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-09 05:52+0000\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:22+0000\n"
"X-Generator: Launchpad (build 16412)\n"
#. module: portal
@@ -310,7 +310,7 @@ msgstr "Contact"
#. module: portal
#: model:ir.model,name:portal.model_mail_mail
msgid "Outgoing Mails"
-msgstr "Courriels sortants"
+msgstr "Courriels à envoyer"
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:193
diff --git a/addons/portal_sale/i18n/ro.po b/addons/portal_sale/i18n/ro.po
new file mode 100644
index 00000000000..d743f74ab3e
--- /dev/null
+++ b/addons/portal_sale/i18n/ro.po
@@ -0,0 +1,563 @@
+# 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 17:06+0000\n"
+"PO-Revision-Date: 2013-01-10 06:06+0000\n"
+"Last-Translator: Fekete Mihai \n"
+"Language-Team: Romanian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:22+0000\n"
+"X-Generator: Launchpad (build 16412)\n"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "setari.config.cont"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "We haven't sent you any invoice."
+msgstr "Nu v-am trimis nicio factura."
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(nume.obiect sau '').inlocuieste('/','_')}_${stare.obiect == 'ciorna' si "
+"'ciorna' sau ''}"
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr "Vizualizati Optiunile de Plata Online"
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr "Arata butoanele de plata si angajatilor"
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${obiect.id_companie.nume} ${stare.obiect in ('ciorna', 'trimis') si "
+"'Cotatie' sau 'Comanda'} (Ref ${obiect.nume sau 'n/a' })"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "We haven't sent you any quotation."
+msgstr "Nu v-am trimis nicio cotatie."
+
+#. module: portal_sale
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sales Orders"
+msgstr "Comenzi de vanzare"
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+"Membrii acestui grup vad optiunile de plata online\n"
+"in Comenzile de Vanzare si in Facturile Clientilor. Aceste optiuni sunt "
+"destinate clientilor care isi acceseaza\n"
+"documentele prin portal."
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_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"
+" <% set signup_url = object.get_signup_url() %>\n"
+" % if signup_url:\n"
+"
\n"
+" You can access this document and pay online via our Customer Portal:\n"
+"
\n"
+" "
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "We haven't sent you any sales order."
+msgstr "Nu v-am trimis nicio comanda de vanzari."
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+msgid "Sale Orders"
+msgstr "Comenzi de Vanzari"
diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po
index 587492e26ad..e9e540680f8 100644
--- a/addons/product/i18n/mn.po
+++ b/addons/product/i18n/mn.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-10 05:36+0000\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:22+0000\n"
"X-Generator: Launchpad (build 16412)\n"
#. module: product
diff --git a/addons/project/i18n/mn.po b/addons/project/i18n/mn.po
index 7f6cd52d267..a17b27a5d6a 100644
--- a/addons/project/i18n/mn.po
+++ b/addons/project/i18n/mn.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-10 05:36+0000\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:22+0000\n"
"X-Generator: Launchpad (build 16412)\n"
#. module: project
diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po
index 905d4b999ea..25a15798443 100644
--- a/addons/sale/i18n/ru.po
+++ b/addons/sale/i18n/ru.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 17:04+0000\n"
-"PO-Revision-Date: 2012-12-26 09:19+0000\n"
+"PO-Revision-Date: 2013-01-10 13:01+0000\n"
"Last-Translator: Denis Karataev \n"
"Language-Team: Russian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-27 05:53+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:22+0000\n"
+"X-Generator: Launchpad (build 16412)\n"
#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
@@ -25,7 +25,7 @@ msgstr "Аналитические счета для продаж"
#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
-msgstr "Подтвердить предложение"
+msgstr "Подтвердить заявку"
#. module: sale
#: view:board.board:0
@@ -126,7 +126,7 @@ msgstr "Сначала отмените все счета прикрепленн
#. module: sale
#: view:sale.order:0
msgid "Quotation Number"
-msgstr "Номер предложения"
+msgstr "Номер заявки"
#. module: sale
#: view:sale.order:0
@@ -156,7 +156,7 @@ msgstr "Позиции, поставленные без выставления
#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
-msgstr ""
+msgstr "Заявка подтверждена"
#. module: sale
#: selection:sale.order,state:0
@@ -167,12 +167,12 @@ msgstr "Исключение счета"
#. module: sale
#: view:sale.order:0
msgid "Quotation "
-msgstr "Предложение "
+msgstr "Заявка "
#. module: sale
#: selection:sale.order,state:0
msgid "Draft Quotation"
-msgstr "Черновик предложения"
+msgstr "Черновик заявки"
#. module: sale
#: field:sale.order,partner_shipping_id:0
@@ -243,12 +243,12 @@ msgstr "Значение предоплаты должно быть положи
#. module: sale
#: help:sale.config.settings,group_discount_per_so_line:0
msgid "Allows you to apply some discount per sales order line."
-msgstr ""
+msgstr "Позволяет применить скидку на позицию заказа продаж."
#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
+msgstr "Позиции заказа продаж в состоянии \"Сделано\""
#. module: sale
#: selection:sale.order.line,type:0
@@ -334,7 +334,7 @@ msgstr "Позиции заказа продаж относящиеся к мо
#. module: sale
#: selection:sale.order,state:0
msgid "Quotation Sent"
-msgstr "Предложение отправлено"
+msgstr "Заявка отправлена"
#. module: sale
#: model:ir.model,name:sale.model_mail_compose_message
@@ -442,11 +442,13 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
+"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
+"html для возможности использования в канбан виде"
#. module: sale
#: help:sale.order.line,sequence:0
msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
+msgstr "Определяет порядок вывода списка позиций заказа продажи."
#. module: sale
#: view:sale.report:0
@@ -465,6 +467,7 @@ msgstr "Факс :"
msgid ""
"In order to delete a confirmed sales order, you must cancel it before !"
msgstr ""
+"Для удаления подтвержденного заказа продаж, надо сначала отменить его !"
#. module: sale
#: view:sale.order:0
@@ -500,7 +503,7 @@ msgstr "Заказ продаж"
#. module: sale
#: model:res.groups,name:sale.group_invoice_so_lines
msgid "Enable Invoicing Sales order lines"
-msgstr ""
+msgstr "Разрешить выставление счетов на позиции заказа продажи"
#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
@@ -515,7 +518,7 @@ msgstr "Сумма аванса"
#. module: sale
#: help:sale.order,invoice_exists:0
msgid "It indicates that sales order has at least one invoice."
-msgstr ""
+msgstr "Он указывает, что заказ имеет по крайней мере один счет."
#. module: sale
#: help:sale.config.settings,group_sale_pricelist:0
@@ -532,7 +535,7 @@ msgstr "Один сотрудник может иметь различные р
#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoice the whole sales order"
-msgstr ""
+msgstr "Счет на весь заказ продажи"
#. module: sale
#: field:sale.shop,payment_default_id:0
@@ -838,7 +841,7 @@ msgstr ""
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: view:res.partner:0
msgid "Quotations and Sales"
-msgstr "Предложения цен и продажи"
+msgstr "Заявки и продажи"
#. module: sale
#: field:sale.order,invoiced:0
@@ -915,7 +918,7 @@ msgstr "Создать и просмотреть счет на оплату"
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
msgid "My Quotations"
-msgstr "Мои предложения"
+msgstr "Мои заявки"
#. module: sale
#: field:sale.order,invoice_ids:0
@@ -1205,7 +1208,7 @@ msgstr "Расширенные фильтры..."
#: view:sale.order:0
#: selection:sale.report,state:0
msgid "Quotation"
-msgstr "Предложение"
+msgstr "Заявка"
#. module: sale
#: field:sale.advance.payment.inv,product_id:0
@@ -1319,7 +1322,7 @@ msgid ""
"The salesman confirms the quotation. The state of the sales order becomes "
"'In progress' or 'Manual in progress'."
msgstr ""
-"Продавец подтверждает запрос цен. Состояние заказа продаж становится "
+"Продавец подтверждает заявку. Состояние заказа продаж становится "
"'Выполняется' или 'Выполняется вручную'."
#. module: sale
@@ -1362,7 +1365,7 @@ msgstr "Задержка по обязательствам"
#: view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
-msgstr "Предложения"
+msgstr "Заявки"
#. module: sale
#: help:account.config.settings,module_sale_analytic_plans:0
@@ -1470,7 +1473,7 @@ msgstr "из запасов"
#. module: sale
#: report:sale.order:0
msgid "Quotation Date"
-msgstr "Дата предложения"
+msgstr "Дата заявки"
#. module: sale
#: field:sale.order,amount_total:0
@@ -1821,7 +1824,7 @@ msgstr ""
#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
-msgstr "Предложение / Заказ"
+msgstr "Заявка / Заказ"
#. module: sale
#: report:sale.order:0
@@ -1983,7 +1986,7 @@ msgstr "Внимание!"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
-msgstr "Старые предложения"
+msgstr "Старые заявки"
#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
@@ -2119,7 +2122,7 @@ msgstr "Прайс-лист для текущего заказа продаж."
#. module: sale
#: report:sale.order:0
msgid "Quotation N°"
-msgstr "Предложение №"
+msgstr "Заявка №"
#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
@@ -2163,7 +2166,7 @@ msgstr "Всего налог"
#. module: sale
#: view:sale.order:0
msgid "New Copy of Quotation"
-msgstr "Новая копия предложения"
+msgstr "Новая копия заявки"
#. module: sale
#: view:sale.advance.payment.inv:0
diff --git a/openerp/addons/base/i18n/de.po b/openerp/addons/base/i18n/de.po
index 58cd8497b8b..ab7b844e169 100644
--- a/openerp/addons/base/i18n/de.po
+++ b/openerp/addons/base/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-server\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:09+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-08 00:09+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \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 06:48+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-09 05:52+0000\n"
+"X-Generator: Launchpad (build 16412)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@@ -3473,7 +3474,7 @@ msgstr ""
#. module: base
#: field:res.company,rml_header1:0
msgid "Company Tagline"
-msgstr ""
+msgstr "Slogan der Firma"
#. module: base
#: code:addons/base/res/res_users.py:668
@@ -4223,7 +4224,7 @@ msgstr ""
#: model:ir.actions.act_window,name:base.action_country
#: model:ir.ui.menu,name:base.menu_country_partner
msgid "Countries"
-msgstr "Partner Nationen"
+msgstr "Länder"
#. module: base
#: selection:ir.translation,type:0
@@ -4393,6 +4394,12 @@ msgid ""
"Italian accounting chart and localization.\n"
" "
msgstr ""
+"\n"
+"Dieses Modul enthält den italienischen Kontenrahmen für OpenERP.\n"
+"================================================\n"
+"\n"
+"Italian accounting chart and localization.\n"
+" "
#. module: base
#: model:res.country,name:base.me
@@ -7604,7 +7611,7 @@ msgstr "Typfeld-Text"
#. module: base
#: field:res.country.state,code:0
msgid "State Code"
-msgstr "Landescode"
+msgstr "Bundesland Abkürzung"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_multilang
@@ -8303,6 +8310,13 @@ msgid ""
"Romanian accounting chart and localization.\n"
" "
msgstr ""
+"\n"
+"Dieses Modul enthält den rumänischen Kontenrahmen, Umsatzsteuer und "
+"Registrierungs-Nummer für OpenERP\n"
+"======================================================================\n"
+"\n"
+"Romanian accounting chart and localization.\n"
+" "
#. module: base
#: model:res.country,name:base.cm
@@ -9466,6 +9480,12 @@ msgid ""
"Greek accounting chart and localization.\n"
" "
msgstr ""
+"\n"
+"Dieses Modul enthält den griechischen Kontenrahmen für OpenERP.\n"
+"===========================================\n"
+"\n"
+"Greek accounting chart and localization.\n"
+" "
#. module: base
#: view:ir.values:0
@@ -9750,6 +9770,18 @@ msgid ""
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""
+"Sehr geehrte Damen und Herren,\n"
+"\n"
+"Unsere Aufzeichnungen zeigen, dass einige Zahlungen auf Ihrem Konto noch "
+"fällig sind. Details finden Sie unten.\n"
+"Wurde der Betrag bereits bezahlt, ignorieren Sie bitte diese Nachricht. "
+"Ansonsten senden Sie uns bitte den unten \n"
+"angegeben Betrag. Wenn Sie Fragen zu Ihrem Konto haben, kontaktieren Sie uns "
+"bitte.\n"
+"\n"
+"Vielen Dank für Ihre Kooperation.\n"
+"\n"
+"Mit freundlichen Grüßen"
#. module: base
#: view:ir.module.category:0
@@ -15937,7 +15969,7 @@ msgstr ""
#. module: base
#: model:ir.ui.menu,name:base.menu_module_tree
msgid "Installed Modules"
-msgstr ""
+msgstr "Installierte Module"
#. module: base
#: code:addons/base/res/res_users.py:170
diff --git a/openerp/addons/base/i18n/fr.po b/openerp/addons/base/i18n/fr.po
index 5d510ce7337..4e5a2263050 100644
--- a/openerp/addons/base/i18n/fr.po
+++ b/openerp/addons/base/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-server\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-05 17:20+0000\n"
-"Last-Translator: Florian Hatat \n"
+"PO-Revision-Date: 2013-01-09 15:35+0000\n"
+"Last-Translator: David Halgand \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-06 05:29+0000\n"
-"X-Generator: Launchpad (build 16393)\n"
+"X-Launchpad-Export-Date: 2013-01-10 05:35+0000\n"
+"X-Generator: Launchpad (build 16412)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@@ -776,7 +776,7 @@ msgstr ""
#. module: base
#: field:res.company,logo_web:0
msgid "Logo Web"
-msgstr ""
+msgstr "Logo Web"
#. module: base
#: code:addons/base/ir/ir_model.py:339
@@ -1337,7 +1337,7 @@ msgstr "Modèle de document"
#. module: base
#: view:res.users:0
msgid "Change the user password."
-msgstr ""
+msgstr "Changer le mot de passe utilisateur."
#. module: base
#: view:res.lang:0
@@ -2649,7 +2649,7 @@ msgstr "Méthode"
#. module: base
#: model:ir.module.module,shortdesc:base.module_auth_crypt
msgid "Password Encryption"
-msgstr ""
+msgstr "Cryptage des mot de passe"
#. module: base
#: view:workflow.activity:0
@@ -3677,6 +3677,10 @@ msgid ""
"==========================================\n"
" "
msgstr ""
+"\n"
+"Données comptables pour les règles de la paie belge\n"
+"=======================================================\n"
+" "
#. module: base
#: model:res.country,name:base.am
@@ -4325,7 +4329,7 @@ msgstr "Ourdou / اردو"
#: code:addons/orm.py:3901
#, python-format
msgid "Access Denied"
-msgstr ""
+msgstr "Accès refusé"
#. module: base
#: field:res.company,name:0
@@ -16111,7 +16115,7 @@ msgstr "Partenaires "
#. module: base
#: view:res.partner:0
msgid "Is a Company?"
-msgstr ""
+msgstr "Est une société ?"
#. module: base
#: code:addons/base/res/res_company.py:173
diff --git a/openerp/addons/base/i18n/hu.po b/openerp/addons/base/i18n/hu.po
index 87938cfcfc9..faad4ff0e17 100644
--- a/openerp/addons/base/i18n/hu.po
+++ b/openerp/addons/base/i18n/hu.po
@@ -8,14 +8,45 @@ msgstr ""
"Project-Id-Version: openobject-server\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-05 21:21+0000\n"
+"PO-Revision-Date: 2013-01-10 21:04+0000\n"
"Last-Translator: krnkris \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: 2013-01-06 05:29+0000\n"
-"X-Generator: Launchpad (build 16393)\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:21+0000\n"
+"X-Generator: Launchpad (build 16412)\n"
+
+#. module: base
+#: model:res.company,overdue_msg:base.main_company
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. "
+"Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. "
+"Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Tisztelt Hölgyem/Uram,\n"
+"\n"
+"Adataink szerint az Önök részéről kiegyenlítetlen számláink vanak. Kérjük "
+"tekintsék meg a lenti részleteket.\n"
+"Ha időközben kiegyenlítették azokat akkor tekintsék levelünket "
+"tárgytalannak. Egyéb esetben, kérjü Önöket elmaradt\n"
+"számláink kiegyelítésére.\n"
+"Egyéb felmerülő kérdésekben állunk szíves rendelkezésükre, kérjük keressenek "
+"fel bennünket.\n"
+"\n"
+"Az áru ellenértékének teljes kiegyenlítéséig az áru az Eladó tulajdona, az "
+"sem fedezetül sem zálogul nem szolgálhat,\n"
+"el nem tulajdonítható.\n"
+"\n"
+"Előre köszönjük együttműködésüket.\n"
+"Tisztelettel,"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@@ -863,14 +894,14 @@ msgstr ""
"Létrehoz a könyveléshez egy műszerfalat ami tartalmazza:\n"
"--------------------------------------------------\n"
" * Vevők számláinak jóváhagyás listáját\n"
-" * Válalkozás analízist\n"
+" * Vállalkozás analízist\n"
" * Grafikon az értékekről\n"
"\n"
"A főkönyvi kivonat átdolgozási folyamata végre lesz hajtva a megadott "
"pénzügyi jelentés alapján (sor mozgatások vagy csoportosítások a napló "
"alapján lesznek átdolgozva) \n"
"a pénzügyi évre vonatkozólag és elő lehet készíteni bizonylatot egy másik "
-"modulla amit úgy hívnak, hogy account_voucher.\n"
+"modullal amit úgy hívnak, hogy account_voucher.\n"
" "
#. module: base
@@ -1893,10 +1924,10 @@ msgid ""
"use the accounting application of OpenERP, journals and accounts will be "
"created automatically based on these data."
msgstr ""
-"Állítsa be a cége bankszámláit és válassza ki azokat, melyeket kimutatás "
+"Állítsa be a cége bankszámláit és válassza ki azokat, melyeket a kimutatás "
"lábjegyzetben megjeleníteni kíván. A bankszámokat újrarendezheti a lista "
"nézetből. Ha használja az OpenERP könyvelését akkor naplók és folyószámlák "
-"ezekből az adatokból automatikussan létre lesznek hozva."
+"ezekből az adatokból automatikusan létre lesznek hozva."
#. module: base
#: report:ir.module.reference:0
@@ -2241,7 +2272,7 @@ msgstr ""
"Könyvelési hozzáférési jogosultságok\n"
"========================\n"
"Az admin felhasználónak teljes hozzáférést biztosít a könyvelési "
-"tulajdonságokhoz mint naplótási tételek és a főkönyvi kivonatok.\n"
+"tulajdonságokhoz mint naplózási tételek és a főkönyvi kivonatok.\n"
"\n"
"Kioszthatók vele a kezelési és felhasználói hozzáférési jogosultságok az "
"admin részére, valamint felhasználói jogok a Demo felhasználó részére. \n"
@@ -6530,7 +6561,7 @@ msgstr ""
#. module: base
#: selection:res.request,state:0
msgid "draft"
-msgstr "piszkozat"
+msgstr "Terv"
#. module: base
#: selection:ir.property,type:0
@@ -7867,7 +7898,7 @@ msgstr "A növekmény szám nem lehet nulla."
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_cancel
msgid "Cancel Journal Entries"
-msgstr "Napló jelentés bevitel érvénytelenítése"
+msgstr "Napló jelentés bevitel megszakítása"
#. module: base
#: field:res.partner,tz_offset:0
@@ -10032,7 +10063,7 @@ msgstr ""
"=====\n"
"\n"
"Itt több elemző sort lehet létrehozni a számlák vagy beírások "
-"nyuktázásakkor.\n"
+"nyugtázásakkor.\n"
"\n"
"Például, meghatározhatja a következő elemző szerkezetet:\n"
"-------------------------------------------------------------\n"
@@ -10048,8 +10079,8 @@ msgstr ""
" * Ericr\n"
" * Fabien\n"
"\n"
-"Itt, két tervünk van: Projekt és Étékesítő. Egy számla sornak lehetősége van "
-" elemző sort beírni a 2. tervbe: AlProj 1.1 és Fabien. Az összeg is "
+"Itt, két tervünk van: Projekt és Értékesítő. Egy számla sornak lehetősége "
+"van elemző sort beírni a 2. tervbe: AlProj 1.1 és Fabien. Az összeg is "
"szétválasztható.\n"
" \n"
"A következő példa egy számla mely érintheti a két projektet és "
@@ -11441,37 +11472,6 @@ msgstr "Nem"
msgid "Leave Management"
msgstr "Szabadság szervezése"
-#. module: base
-#: model:res.company,overdue_msg:base.main_company
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. "
-"Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. "
-"Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Tisztelt Hölgyem/Uram,\n"
-"\n"
-"Adataink szerint az Önök részéről kiegyenlítetlen számláink vanak. Kérjük "
-"tekintsék meg a lenti részleteket.\n"
-"Ha időközben kiegyenlítették azokat akkor tekintsék levelünket "
-"tárgytalannak. Egyéb esetben, kérjü Önöket elmaradt\n"
-"számláink kiegyelítésére.\n"
-"Egyéb felmerülő kérdésekben állunk szíves rendelkezésükre, kérjük keressenek "
-"fel bennünket.\n"
-"\n"
-"Az áru ellenértékének teljes kiegyenlítéséig az áru a Krnács Kft. tulajdona, "
-"az sem fedezetül sem zálogul nem szolgálhat,\n"
-"el nem tulajdonítható.\n"
-"\n"
-"Előre köszönjük együttműködésüket.\n"
-"Tisztelettel,"
-
#. module: base
#: view:ir.module.category:0
msgid "Module Category"
@@ -11637,10 +11637,10 @@ msgid ""
" "
msgstr ""
"\n"
-"Könyvelési tételek törlését teszi lehetővé.\n"
+"Könyvelési tételek megszakítását teszi lehetővé.\n"
"====================================\n"
"\n"
-"Ez a modul hozzáadja a 'Megengedi a bevitel törlését' mezőt a könyvelés "
+"Ez a modul hozzáadja a 'Megengedi a bevitel megszakítását' mezőt a könyvelés "
"napló forma nézetéhez.\n"
"Ha igazra van állítva akkor megengedi a felhasználónak a beírt értékek & "
"számlák törlését.\n"
@@ -11793,7 +11793,7 @@ msgstr "United States számlatükör - United States - Chart of accounts"
#: view:res.users:0
#: view:wizard.ir.model.menu.create:0
msgid "Cancel"
-msgstr "Mégsem"
+msgstr "Megszakítás"
#. module: base
#: code:addons/orm.py:1506
@@ -14025,7 +14025,7 @@ msgid ""
" "
msgstr ""
"\n"
-"Ez a modul kiegészíti a Raktárház alkalmazást hatátosan beágyazva a Belökés "
+"Ez a modul kiegészíti a Raktárház alkalmazást, hatásosan beágyazva a Belökés "
"& Kihúzás raktár folyamatokat.\n"
"============================================================================="
"===============================\n"
@@ -14096,7 +14096,7 @@ msgstr ""
"Felhasználási -példa:\n"
"---------\n"
"\n"
-"A demó adatokat így hasznélhatja:\n"
+"A demó adatokat így használhatja:\n"
"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n"
" **CPU1:** Elad egy pár CPU1-et a Chicago Shop-ból és futtatja az ütemezőt\n"
" - Raktárhely: kézbesítési bizonylat, Chicago Shop: érkeztetés\n"
@@ -14415,7 +14415,7 @@ msgstr ""
"\n"
"A jelentésnek van felelőse és különböző állapot színekből alakul ki:\n"
"-----------------------------------------------------------------\n"
-" * vázlat, nyitott, törölt, végrehajtott.\n"
+" * terv, nyitott, megszakított, végrehajtott.\n"
"\n"
"Kötegelt végrehajtások egy különálló jelentésen kezelhetők az összes eladás "
"egyszeri\n"
@@ -17954,7 +17954,7 @@ msgstr ""
"feladat nem függ egyik tervtől sem, és később hozzáadható egy másik tervhez "
"kézzel.\n"
"\n"
-"Ha a terv feladat el lett végezve vagy törölve lett, akkor a kapcsolódó "
+"Ha a terv feladat el lett végezve vagy meg lett szakítva, akkor a kapcsolódó "
"beszerzés \n"
"munkafolyamat frissítve lesz annak megfelelően. Például, ha ez a beszerzés \n"
"egy megrendelés sorához tartozik, akkor a megrendelés sora leszállításként \n"
diff --git a/openerp/addons/base/i18n/ro.po b/openerp/addons/base/i18n/ro.po
index 4cbc1494f9f..e65e1432909 100644
--- a/openerp/addons/base/i18n/ro.po
+++ b/openerp/addons/base/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-server\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-06 20:01+0000\n"
+"PO-Revision-Date: 2013-01-07 16:14+0000\n"
"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-07 05:43+0000\n"
+"X-Launchpad-Export-Date: 2013-01-08 06:04+0000\n"
"X-Generator: Launchpad (build 16402)\n"
#. module: base
@@ -16413,6 +16413,18 @@ msgid ""
"\n"
"Used, for example, in food industries."
msgstr ""
+"\n"
+"Urmareste diferite date cu privire la produse si la loturile de productie.\n"
+"======================================================\n"
+"\n"
+"Pot fi urmarite urmatoarele date:\n"
+"-------------------------------\n"
+" - data expirarii\n"
+" - a se consuma inainte de\n"
+" - data eliminarii\n"
+" - data alerta\n"
+"\n"
+"Folosit, de exemplu, in industria alimentara."
#. module: base
#: help:ir.translation,state:0
@@ -16420,6 +16432,8 @@ msgid ""
"Automatically set to let administators find new terms that might need to be "
"translated"
msgstr ""
+"Setat automat pentru a le permite administratorilor sa gaseasca termeni noi "
+"care poate trebuie tradusi"
#. module: base
#: code:addons/base/ir/ir_model.py:84
@@ -16450,7 +16464,7 @@ msgstr "Ridicarea inainte de Fabricatie"
#. module: base
#: model:ir.module.module,summary:base.module_note_pad
msgid "Sticky memos, Collaborative"
-msgstr ""
+msgstr "Notite pe foi adezive, In colaborare"
#. module: base
#: model:res.country,name:base.wf
@@ -16481,6 +16495,22 @@ msgid ""
"* HR Jobs\n"
" "
msgstr ""
+"\n"
+"Managementul Resurselor Umane\n"
+"==========================\n"
+"\n"
+"Aceasta aplicatie va permite sa gestionati aspecte importante legate de "
+"angajatii din compania dumneavoastra si alte detalii, precum abilitatile "
+"lor, contacte, programul de lucru...\n"
+"\n"
+"\n"
+"Puteti gestiona:\n"
+"---------------\n"
+"* Angajati si ierarhii : Puteti sa va definiti angajatul cu ierarhii de "
+"utilizator si afisare\n"
+"* Departamente RU\n"
+"* Locuri de munca RU\n"
+" "
#. module: base
#: model:ir.module.module,description:base.module_hr_contract
@@ -16497,6 +16527,18 @@ msgid ""
"You can assign several contracts per employee.\n"
" "
msgstr ""
+"\n"
+"Adauga toate informatiile in formularul angajatului pentru a gestiona "
+"contractele.\n"
+"=============================================================\n"
+"\n"
+" * Contract\n"
+" * Locul nasterii,\n"
+" * Data Examenului medical\n"
+" * Vehiculul Companiei\n"
+"\n"
+"Puteti atribui mai multe contacte unui angajat.\n"
+" "
#. module: base
#: view:ir.model.data:0
@@ -16518,6 +16560,15 @@ msgid ""
"and can check logs.\n"
" "
msgstr ""
+"\n"
+"Acest modul ii permite administratorului sa urmareasca fiecare operatiune a "
+"utilizatorilor din toate obiectele sistemului.\n"
+"============================================================================="
+"==============\n"
+"\n"
+"Administratorul are acces la regulile de citit, scris si sters din obiecte \n"
+"si poate verifica jurnalele.\n"
+" "
#. module: base
#: model:ir.actions.act_window,name:base.grant_menu_access
@@ -16531,6 +16582,8 @@ msgid ""
"the user will have access to all records of everyone in the sales "
"application."
msgstr ""
+"utilizatorul va avea acces la toate inregistrarile tuturor celor din "
+"aplicatia de vanzari."
#. module: base
#: model:ir.module.module,shortdesc:base.module_event
@@ -16585,6 +16638,10 @@ msgid ""
" the rightmost column (value) contains the "
"translations"
msgstr ""
+"Format CSV: puteti edita direct cu programul dumneavoastra preferat de "
+"documente,\n"
+" coloana din dreapta (valoare) contine "
+"traducerile"
#. module: base
#: model:ir.module.module,description:base.module_account_chart
@@ -16614,7 +16671,7 @@ msgstr "Activitatea destinatie."
#. module: base
#: model:ir.module.module,shortdesc:base.module_project_issue
msgid "Issue Tracker"
-msgstr ""
+msgstr "Program de depistare Probleme"
#. module: base
#: view:base.module.update:0
@@ -16630,6 +16687,9 @@ msgid ""
"The common interface for plug-in.\n"
"=================================\n"
msgstr ""
+"\n"
+"Interfata comuna pentru modulele de extensie.\n"
+"=================================\n"
#. module: base
#: model:ir.module.module,description:base.module_sale_crm
@@ -16648,11 +16708,26 @@ msgid ""
"modules.\n"
" "
msgstr ""
+"\n"
+"Acest modul adauga un shortcut la unul sau mai mai multe cazuri de "
+"oportunitati din MRC.\n"
+"===========================================================================\n"
+"\n"
+"Acest shortcut va permite sa geenrati o comanda de vanzare bazata pe cazul "
+"selectat.\n"
+"Daca sunt deschise cazuri diferite (o lista), atunci genereaza o comanda de "
+"vanzare pentru fiecare caz.\n"
+"Apoi acazul este inchis si asociat comenzii de vanzare generate.\n"
+"\n"
+"Va recomandam sa instalati acest modul daca ati instalat modulele vanzari "
+"si\n"
+"mrc.\n"
+" "
#. module: base
#: model:res.country,name:base.bq
msgid "Bonaire, Sint Eustatius and Saba"
-msgstr ""
+msgstr "Bonaire, Sint Eustatius si Saba"
#. module: base
#: model:ir.actions.report.xml,name:base.ir_module_reference_print
@@ -16687,6 +16762,10 @@ msgid ""
"your home page.\n"
"You can track your suppliers, customers and other contacts.\n"
msgstr ""
+"\n"
+"Acest modul va ofera o vizualizare rapida a agendei dumneavoastra, "
+"accesibila din pagina de pornire.\n"
+"Puteti tine evidenta furnizorilor, clientilor si a altor contacte.\n"
#. module: base
#: help:res.company,custom_footer:0
@@ -16694,6 +16773,8 @@ msgid ""
"Check this to define the report footer manually. Otherwise it will be "
"filled in automatically."
msgstr ""
+"Bifati pentru a defini manual subsolul raportului. Altfel, va fi completat "
+"automat."
#. module: base
#: view:res.partner:0
@@ -16708,7 +16789,7 @@ msgstr "Instalare Module"
#. module: base
#: model:ir.ui.menu,name:base.menu_import_crm
msgid "Import & Synchronize"
-msgstr ""
+msgstr "Importa & Sincronizeaza"
#. module: base
#: view:res.partner:0
@@ -16739,7 +16820,7 @@ msgstr "Sursa"
#: field:ir.model.constraint,date_init:0
#: field:ir.model.relation,date_init:0
msgid "Initialization Date"
-msgstr ""
+msgstr "Data de Initializare"
#. module: base
#: model:res.country,name:base.vu
@@ -16770,6 +16851,26 @@ msgid ""
" Unit price=225, Discount=0,00, Net price=225.\n"
" "
msgstr ""
+"\n"
+"Acest modul va permite calcularea reducerilor din liniile Comenzii de "
+"Vanzare si din liniile Facturii pe baza listei de preturi a partenerului.\n"
+"============================================================================="
+"==================================\n"
+"\n"
+"In acest scop, o noua casuta de selectare numita 'Reduceri Vizibile' este "
+"adaugata formularului listei de preturi.\n"
+"\n"
+"**Exemplu:**\n"
+" Pentru produsul PC1 si partenerul \"Asustek\": daca pretul din "
+"lista=450, iar pretul\n"
+" calculat folosind lista de preturi Asustek este 225. Daca bifati casuta "
+"de selectare, veti\n"
+" avea in linia comenzii de vanzare: Pretul unitar=450, Reducere=50,00, "
+"Pretul net=225.\n"
+" Daca nu bifati casuta de selectare, veti avea in linia Comenzii de "
+"vanzare si a Facturii:\n"
+" Pretul unitar=225, Reducere=0,00, Pretul net=225.\n"
+" "
#. module: base
#: model:ir.module.module,shortdesc:base.module_crm
@@ -16787,6 +16888,13 @@ msgid ""
"OpenOffice. \n"
"Once you have modified it you can upload the report using the same wizard.\n"
msgstr ""
+"\n"
+"Acest modul este folosit impreuna cu Extensia OpenOffice OpenERP.\n"
+"=========================================================\n"
+"\n"
+"Acest modul adauga wizard-uri la raportul .sxw Import/Export pe care ii "
+"puteti modifica in OpenOffice. \n"
+"Odata modificat, puteti incarca raportul folosind acelasi wizard.\n"
#. module: base
#: view:base.module.upgrade:0
@@ -16850,6 +16958,17 @@ msgid ""
"order.\n"
" "
msgstr ""
+"\n"
+"Acest modul ofera facilitati utilizatorului pentru a instala modulele mrp si "
+"vanzari in acelasi timp.\n"
+"============================================================================="
+"=======\n"
+"\n"
+"Practic este folosit atunci cand dorim sa tinem evidenta comenzilor de "
+"productie generate\n"
+"din ordinele de vanzare. Adauga numele vanzarii si Referinta vanzarii pe "
+"comanda de productie.\n"
+" "
#. module: base
#: model:ir.module.module,description:base.module_portal_stock
@@ -16861,6 +16980,12 @@ msgid ""
"=============\n"
" "
msgstr ""
+"\n"
+"Acest modul adauga regulile de acces la portalul dumneavoastra daca sunt "
+"instalate modulele stoc si portal.\n"
+"============================================================================="
+"=============\n"
+" "
#. module: base
#: field:ir.actions.server,trigger_obj_id:0
@@ -16878,6 +17003,10 @@ msgid ""
"=========================\n"
" "
msgstr ""
+"\n"
+"Acest modul adauga meniul proiectului si caracteristici (sarcini) portalului "
+"dumneavoastra daca proiectul si portalul sunt instalate.\n"
+" "
#. module: base
#: code:addons/base/module/wizard/base_module_configuration.py:38
@@ -16888,7 +17017,7 @@ msgstr "Configurarea Sistemului este efectuata"
#. module: base
#: field:ir.attachment,db_datas:0
msgid "Database Data"
-msgstr ""
+msgstr "Datele din baza de date"
#. module: base
#: model:res.country,name:base.tc
@@ -16910,7 +17039,7 @@ msgstr "Actiune in Documente multiple"
#: model:ir.actions.act_window,name:base.action_partner_title_partner
#: model:ir.ui.menu,name:base.menu_partner_title_partner
msgid "Titles"
-msgstr ""
+msgstr "Titluri"
#. module: base
#: model:ir.module.module,description:base.module_anonymization
@@ -16933,6 +17062,23 @@ msgid ""
"anonymization process to recover your previous data.\n"
" "
msgstr ""
+"\n"
+"Acest modul va permite sa anonimizati o baza de date.\n"
+"==============================================\n"
+"\n"
+"Acest modul va permite sa va pastrati datele unei anumite baze de date "
+"confidentiale.\n"
+"Procesul este util, daca doriti sa folositi procesul de migrare si sa "
+"protejati\n"
+"datele confidentiale personale sau ale clientilor dumneavoastra. Principiul "
+"consta in rularea\n"
+"unei unelte de anonimizare care va ascunde datele dumneavoastra "
+"confidentiale(ele sunt inlocuite\n"
+"cu caractere 'XXX'). Apoi puteti trimite baza de date anonimizata echipei\n"
+"de migrare. Odata ce va primiti inapoi baza de date migrate, o restabiliti "
+"si inversati\n"
+"procesul de anonimizare pentru a va recupera datele anterioare.\n"
+" "
#. module: base
#: help:ir.sequence,implementation:0
@@ -16963,7 +17109,7 @@ msgstr "Luxemburg"
#. module: base
#: model:ir.module.module,summary:base.module_base_calendar
msgid "Personal & Shared Calendar"
-msgstr ""
+msgstr "Calendar Personal & Comun"
#. module: base
#: selection:res.request,priority:0
@@ -16979,7 +17125,7 @@ msgstr "Eroare ! Nu puteti crea un Meniu recursiv."
#. module: base
#: view:ir.translation:0
msgid "Web-only translations"
-msgstr ""
+msgstr "Numai traduceri pe Internet"
#. module: base
#: view:ir.rule:0
@@ -17036,11 +17182,51 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"Acesta este modulul de baza pentru gestionarea planului de conturi pentru "
+"Belgia in OpenERP.\n"
+"============================================================================="
+"=\n"
+"\n"
+"Dupa instalarea acestui modul, este lansat wizard-ul de Configurare pentru "
+"contabilitate.\n"
+" * Avem sabloanele de conturi care pot fi utile pentru a genera Planuri "
+"de Conturi.\n"
+" * In acel wizard anumit, vi se va solicita numele companiei,\n"
+" sablonul de plan de urmat, numarul de cifre de generat, codul pentru\n"
+" contul si contul dumneavoastra bancar, valuta pentru a crea registre.\n"
+"\n"
+"Astfel, este creata copia Sablonului de Planuri.\n"
+"\n"
+"Wizard-uri furnizate de acest modul:\n"
+"--------------------------------\n"
+" * Partener TVA Intra: Faceti o lista cu partenerii cu TVA-ul aferent "
+"acestora si sumele\n"
+" facturate. Pregateste un format de fisier XML.\n"
+" \n"
+" **Ruta de acces :** Facturare/Raportare/Rapoarte Juridice/Declaratii "
+"fiscale Belgiene/Partener TVA Intra\n"
+" * Declararea periodica a TVA-ului: Pregateste un fisier XML pentru "
+"Declararea TVA-ului\n"
+" a Companiei Principale a Utilizatorului conectat in prezent.\n"
+" \n"
+" **Ruta de acces :** Facturare/Raportare/Rapoarte Juridice/Declaratii "
+"fiscale Belgiene/Declararea Periodica a TVA-ului\n"
+" * Cota Anuala a Clientilor platitori de TVA: Pregateste un fisier XML "
+"pentru Declararea\n"
+" TVA-ului a Companiei principale a Utilizatorului conectat in prezent "
+"pe baza\n"
+" Anului fiscal.\n"
+" \n"
+" **Ruta de acces :** Facturare/Raportare/Rapoarte Juridice/Declaratii "
+"fiscale Belgiene/Cota Anuala a Clientilor platitori de TVA\n"
+"\n"
+" "
#. module: base
#: model:ir.module.module,shortdesc:base.module_base_gengo
msgid "Automated Translations through Gengo API"
-msgstr ""
+msgstr "Traduceri Automate prin Gengo API"
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_payment
@@ -17074,12 +17260,12 @@ msgstr "Tailanda"
#. module: base
#: model:ir.model,name:base.model_change_password_wizard
msgid "Change Password Wizard"
-msgstr ""
+msgstr "Modifica Wizard Parola"
#. module: base
#: model:ir.module.module,summary:base.module_account_voucher
msgid "Send Invoices and Track Payments"
-msgstr ""
+msgstr "Trimite Facturi si Urmareste Platile"
#. module: base
#: model:ir.ui.menu,name:base.menu_crm_config_lead
@@ -17089,7 +17275,7 @@ msgstr "Clienti potentiali si & Oportunitati"
#. module: base
#: model:res.country,name:base.gg
msgid "Guernsey"
-msgstr ""
+msgstr "Guernsey"
#. module: base
#: selection:base.language.install,lang:0
@@ -17119,6 +17305,27 @@ msgid ""
".. SAT: http://www.sat.gob.mx/\n"
" "
msgstr ""
+"\n"
+"Configurare contabila minima pentru Mexic.\n"
+"============================================\n"
+"\n"
+"Acest Plan de Conturi este o propunere minima pentru a putea sa folositi OoB "
+"\n"
+"caracteristica contabila a lui OpenERP.\n"
+"\n"
+"Acest modul nu reprezenta toate localizarile pentru Mexic, ci doar \n"
+"datele minime obligatorii pentru a incepe de la 0 in localizarea mexicana.\n"
+"\n"
+"Acest modul si continutul lui sunt actualizate frecvent de catre echipa "
+"openerp-mexic.\n"
+"\n"
+"Cu acest modul veti avea:\n"
+"\n"
+" - Un Plan de Conturi minim testat in mediile de productie.\n"
+" - Un Plan Fiscal minim, care respecta cerintele_SAT.\n"
+"\n"
+".. SAT: http://www,sat.gob.mx/\n"
+" "
#. module: base
#: model:ir.module.module,description:base.module_l10n_tr
@@ -17133,6 +17340,15 @@ msgid ""
" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n"
" "
msgstr ""
+"\n"
+"Modulul Sablon de Plan de Conturi OpenERP pentru Turcia.\n"
+"==========================================================\n"
+"\n"
+"După instalarea acestui modul, wizard-ul de configurare va rula sablonul\n"
+" * Planului de Conturi pe care compania intentioneaza sa il instaleze, "
+"informatii\n"
+" despre contul bancar, solicita informatii, cum ar fi moneda in cauza.\n"
+" "
#. module: base
#: selection:workflow.activity,join_mode:0
@@ -17193,12 +17409,12 @@ msgstr "Cursul Valutar"
#: view:base.module.upgrade:0
#: field:base.module.upgrade,module_info:0
msgid "Modules to Update"
-msgstr ""
+msgstr "Module de Actualizat"
#. module: base
#: model:ir.ui.menu,name:base.menu_custom_multicompany
msgid "Multi-Companies"
-msgstr ""
+msgstr "Multi-Companii"
#. module: base
#: field:workflow,osv:0
@@ -17215,12 +17431,12 @@ msgstr "Helpdesk (Serviciu de asistenta tehnica)"
#. module: base
#: field:ir.rule,perm_write:0
msgid "Apply for Write"
-msgstr ""
+msgstr "Aplica pentru Scriere"
#. module: base
#: field:ir.ui.menu,parent_left:0
msgid "Parent Left"
-msgstr ""
+msgstr "Parinte Stang"
#. module: base
#: model:ir.module.module,description:base.module_document_page
@@ -17231,6 +17447,11 @@ msgid ""
"Web pages\n"
" "
msgstr ""
+"\n"
+"Pagini\n"
+"=====\n"
+"Pagini de Internet\n"
+" "
#. module: base
#: help:ir.actions.server,code:0
@@ -17282,7 +17503,7 @@ msgstr "Utilizare Actiune"
#. module: base
#: field:ir.module.module,name:0
msgid "Technical Name"
-msgstr ""
+msgstr "Denumire Tehnica"
#. module: base
#: model:ir.model,name:base.model_workflow_workitem
@@ -17332,6 +17553,15 @@ msgid ""
" - Regional State listings\n"
" "
msgstr ""
+"\n"
+"Modulul de baza pentru Localizarea Etiopiana\n"
+"======================================\n"
+"\n"
+"Aceasta este cea mai recenta localizare etiopiana OpenERP si consta din:\n"
+" - Plan de Conturi\n"
+" - Structura de impozitare TVA\n"
+" - Cota Stat Regional\n"
+" "
#. module: base
#: view:res.users:0
@@ -17346,7 +17576,7 @@ msgstr "Germania - Contabilitate"
#. module: base
#: view:ir.sequence:0
msgid "Day of the Year: %(doy)s"
-msgstr ""
+msgstr "Ziua din An: %(doy)s"
#. module: base
#: field:ir.ui.menu,web_icon:0
@@ -17369,6 +17599,9 @@ msgid ""
"If this field is empty, the view applies to all users. Otherwise, the view "
"applies to the users of those groups only."
msgstr ""
+"Daca acest camp este necompletat, vizualizarea se aplica tuturor "
+"utilizatorilor. Altfel, vizualizarea se aplica doar utilizatorilor acelor "
+"grupuri."
#. module: base
#: selection:base.language.install,lang:0
@@ -17378,17 +17611,17 @@ msgstr "Persana / فارس"
#. module: base
#: view:base.language.export:0
msgid "Export Settings"
-msgstr ""
+msgstr "Setarile de Export"
#. module: base
#: field:ir.actions.act_window,src_model:0
msgid "Source Model"
-msgstr ""
+msgstr "Model sursa"
#. module: base
#: view:ir.sequence:0
msgid "Day of the Week (0:Monday): %(weekday)s"
-msgstr ""
+msgstr "Ziua din Saptamana (0:Luni): %(weekday)s"
#. module: base
#: code:addons/base/module/wizard/base_module_upgrade.py:84
@@ -17403,6 +17636,7 @@ msgstr "Dependenta neindeplinita !"
#, python-format
msgid "Administrator access is required to uninstall a module"
msgstr ""
+"Este nevoie de accesul administratorului pentru a dezinstala un modul"
#. module: base
#: model:ir.model,name:base.model_base_module_configuration
@@ -17437,6 +17671,30 @@ msgid ""
"* Refund previous sales\n"
" "
msgstr ""
+"\n"
+"Proces de Vanzare Rapida si Usoara\n"
+"===========================\n"
+"\n"
+"Acest modul va permite sa gestionati vanzarile din magazinele dumneavoastra "
+"foarte usor cu o interfata cu ecran tactil bazata integral pe Internet.\n"
+"Este compatibil cu toate tabletele PC si iPad-urile, oferind metode multiple "
+"de plata. \n"
+"\n"
+"Selectia produselor se poate face in mai multe feluri: \n"
+"\n"
+"* Folosind un cititor de coduri de bare\n"
+"* Navigand prin categoriile de produse sau printr-o cautare de text.\n"
+"\n"
+"Caracteristici Principale\n"
+"-------------\n"
+"* Inregistrarea rapida a vanzarii\n"
+"* Alegerea unei metode de plata (modul rapid) sau impartiti plata in mai "
+"multe metode de plata\n"
+"* Calcularea sumei de bani care trebuie inapoiata\n"
+"* Crearea si confirmarea automata a listei de ridicare\n"
+"* Permite utilizatorului sa creeze o factura automat\n"
+"* Restituire vanzari anterioare\n"
+" "
#. module: base
#: code:addons/orm.py:3567
@@ -17448,6 +17706,10 @@ msgid ""
"\n"
"(Document type: %s, Operation: %s)"
msgstr ""
+"Operatiunea solicitata nu poate fi finalizata din cauza restrictiilor de "
+"securitate. Va rugam sa contactati administratorul de sistem.\n"
+"\n"
+"(Tip de document: %s, Operatiune: %s)"
#. module: base
#: model:ir.module.module,description:base.module_idea
@@ -17464,6 +17726,18 @@ msgid ""
"The managers can obtain an easy view of best ideas from all the users.\n"
"Once installed, check the menu 'Ideas' in the 'Tools' main menu."
msgstr ""
+"\n"
+"Acest modul ii permite utilizatorului sa participe usor si eficient la "
+"inovarea companiei.\n"
+"============================================================================="
+"==========\n"
+"\n"
+"Permite tuturor sa isi exprime ideile in legatura cu diferite subiecte.\n"
+"Apoi, alti utilizatori pot comenta acele idei si pot vota anumite idei.\n"
+"Fiecare idee are un scor bazat pe diferite voturi.\n"
+"Managerii pot obtine o vizualizare usoara a celor mai bune idei ale tuturor "
+"utiliaztorilor.\n"
+"Odata instalat, bifati meniul 'Idei' din meniul principal 'Unelte'."
#. module: base
#: code:addons/orm.py:5321
@@ -17472,6 +17746,8 @@ msgid ""
"%s This might be '%s' in the current model, or a field of the same name in "
"an o2m."
msgstr ""
+"%s Acesta poate fi '%s' in modelul actual, sau un camp cu acelasi nume intr-"
+"un o2m."
#. module: base
#: model:ir.module.module,description:base.module_account_payment
@@ -17503,6 +17779,31 @@ msgid ""
"have a new option to import payment orders as bank statement lines.\n"
" "
msgstr ""
+"\n"
+"Modul pentru gestionarea platii facturilor furnizorilor dumneavoastra.\n"
+"=======================================================\n"
+"\n"
+"Acest modul va permite sa creati si sa gestionati ordinele de plata, cu "
+"scopul de a\n"
+"-----------------------------------------------------------------------------"
+"---- \n"
+" * servi ca baza pentru o extensie usoara a diverse mecanisme automate de "
+"plata.\n"
+" * furniza un mod mai eficient de a gestiona plata facturilor.\n"
+"\n"
+"Avertisment:\n"
+"~~~~~~~~\n"
+"Confirmarea unui ordin de plata nu_creeaza inregistrari contabile, doar \n"
+"inregistreaza faptul ca ati dat ordinul de plata bancii dumneavoastra. "
+"Inregistrarea \n"
+"ordinului dumneavoastra de plata trebuie codata ca de obicei printr-un "
+"extras de cont. Intr-adevar, numai \n"
+"in momentul in care primiti confirmarea bancii ca ordinul dumneavoastra de "
+"plata a fost acceptat \n"
+"il puteti inregistra in registrul contabil. Pentru a va ajuta cu aceasta "
+"operatiune, aveti \n"
+"o optiune noua de a importa ordine de plata ca linii de extras de cont.\n"
+" "
#. module: base
#: field:ir.model,access_ids:0
@@ -17515,7 +17816,7 @@ msgstr "Acces"
#: field:res.partner,vat:0
#, python-format
msgid "TIN"
-msgstr ""
+msgstr "TIN"
#. module: base
#: model:res.country,name:base.aw
@@ -17577,7 +17878,7 @@ msgstr "Raportare Avansata"
#. module: base
#: model:ir.module.module,summary:base.module_purchase
msgid "Purchase Orders, Receptions, Supplier Invoices"
-msgstr ""
+msgstr "Ordine de Achizitie, Receptii, Facturi Furnizori"
#. module: base
#: model:ir.module.module,description:base.module_hr_payroll
@@ -17596,6 +17897,19 @@ msgid ""
" * Integrated with Holiday Management\n"
" "
msgstr ""
+"\n"
+"Sistemul general de Salarizare.\n"
+"=======================\n"
+"\n"
+" * Detaliile Angajatilor\n"
+" * Contractele Angajatilor\n"
+" * Contracte pe baza Pasaportului\n"
+" * Indemnizatii/Deduceri\n"
+" * Permite configurarea Salariului de baza/Brut/Net\n"
+" * Fluturas de salariu angajati\n"
+" * Registru Lunar de Salarizare\n"
+" * Integrat cu Managementul Concediilor\n"
+" "
#. module: base
#: model:ir.model,name:base.model_ir_model_data
@@ -17615,7 +17929,7 @@ msgstr "Servicii după Vanzare"
#. module: base
#: field:base.language.import,code:0
msgid "ISO Code"
-msgstr ""
+msgstr "Cod ISO"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_fr
@@ -17630,7 +17944,7 @@ msgstr "Lansati"
#. module: base
#: selection:res.partner,type:0
msgid "Shipping"
-msgstr ""
+msgstr "Transport"
#. module: base
#: model:ir.module.module,description:base.module_project_mrp
@@ -17665,6 +17979,35 @@ msgid ""
"the\n"
"task is completed.\n"
msgstr ""
+"\n"
+"Creeaza automat sarcini de proiecte din liniile de achizitionare.\n"
+"===========================================================\n"
+"\n"
+"Acest modul va crea automat o sarcina noua pentru fiecare linie a comenzii "
+"de achizitionare\n"
+"(de exemplu, pentru liniile ordinului de vanzare), daca produsul "
+"corespunzator indeplineste urmatoarele\n"
+"caracteristici:\n"
+"\n"
+" * Tipul Produsului = Servicii\n"
+" * Metoda de Achizitionare (Indeplinirea comenzii) - MTO (Make to Order) "
+"(Facut la Comanda)\n"
+" * Metoda de Aprovizionare/Achizitionare = Fabricare\n"
+"\n"
+"Daca pe langa aceasta, un proiect este specificat in formularul produsului "
+"(in tabul\n"
+"Achizitionare), atunci sarcina noua va fi creata in acel proiect. In caz "
+"contrar,sarcina\n"
+"noua nu a apartine niciunui proiect, si poate fi adaugata manual mai tarziu\n"
+"unui proiect.\n"
+"\n"
+"Atunci cand sarcina proiectului este finalizata sau anulata, fluxul de lucru "
+"al liniei\n"
+"achizitionarii corespunzatoare este actualizat in consecinta. De exemplu, "
+"daca aceasta achizitionare corespunde\n"
+"unei linii a comenzii de vanzare, linia comenzii de vanzare va fi "
+"considerata ca livrata atunci cand\n"
+"sarcina este finalizata.\n"
#. module: base
#: field:ir.actions.act_window,limit:0
@@ -17674,7 +18017,7 @@ msgstr "Limita"
#. module: base
#: model:res.groups,name:base.group_hr_user
msgid "Officer"
-msgstr ""
+msgstr "Director"
#. module: base
#: code:addons/orm.py:785
@@ -17724,12 +18067,26 @@ msgid ""
"user name and password for the invitation of the survey.\n"
" "
msgstr ""
+"\n"
+"Acest modul este folosit pentru efectuarea de sondaje.\n"
+"==================================\n"
+"\n"
+"Depinde de raspunsurile sau recenziile unor intrebari de catre diferiti "
+"utilizatori. Un\n"
+"sondaj poate avea mai multe pagini. Fiecare pagina poate sa contina "
+"intrebari multiple si fiecare\n"
+"intrebare poate sa aiba raspunsuri multiple. Utilizatori diferiti pot da "
+"raspunsuri diferite\n"
+"la intrebari si in functie de cum este facut acel sondaj. De asemenea, "
+"partenerilor li se trimit email-uri cu\n"
+"numele de utilizator si parola pentru a participa la sondaj.\n"
+" "
#. module: base
#: code:addons/base/ir/ir_model.py:164
#, python-format
msgid "Model '%s' contains module data and cannot be removed!"
-msgstr ""
+msgstr "Modelul '%s' contine datele modulului si nu poate fi sters!"
#. module: base
#: model:res.country,name:base.az
@@ -17777,7 +18134,7 @@ msgstr "Module Generale"
#. module: base
#: model:res.country,name:base.mk
msgid "Macedonia, the former Yugoslav Republic of"
-msgstr ""
+msgstr "Fosta Republica Iugoslava a Macedoniei"
#. module: base
#: model:res.country,name:base.rw
@@ -17791,6 +18148,9 @@ msgid ""
"Allow users to login through OpenID.\n"
"====================================\n"
msgstr ""
+"\n"
+"Permite utilizatorilor sa se conecteze prin OpenID.\n"
+"====================================\n"
#. module: base
#: help:ir.mail_server,smtp_port:0
@@ -17827,7 +18187,7 @@ msgstr "Fereastra actuala"
#: model:ir.module.category,name:base.module_category_hidden
#: view:res.users:0
msgid "Technical Settings"
-msgstr ""
+msgstr "Setari Tehnice"
#. module: base
#: model:ir.module.category,description:base.module_category_accounting_and_finance
@@ -17846,7 +18206,7 @@ msgstr "Extensie Thunderbird"
#. module: base
#: model:ir.module.module,summary:base.module_event
msgid "Trainings, Conferences, Meetings, Exhibitions, Registrations"
-msgstr ""
+msgstr "Formari profesionale, Conferinte, Intalniri, Expozitii, Inregistrari"
#. module: base
#: model:ir.model,name:base.model_res_country
@@ -17863,7 +18223,7 @@ msgstr "Tara"
#. module: base
#: model:res.partner.category,name:base.res_partner_category_15
msgid "Wholesaler"
-msgstr ""
+msgstr "Angrosist"
#. module: base
#: model:ir.module.module,shortdesc:base.module_base_vat
@@ -17895,6 +18255,8 @@ msgid ""
"file encoding, please be sure to view and edit\n"
" using the same encoding."
msgstr ""
+"codarea fisierului, va rugam agigurati-va ca vizualizati si editati\n"
+" folosind aceeasi codare."
#. module: base
#: view:ir.rule:0
@@ -17913,7 +18275,7 @@ msgstr "Olanda - Contabilitate"
#. module: base
#: model:res.country,name:base.gs
msgid "South Georgia and the South Sandwich Islands"
-msgstr ""
+msgstr "Georgia de Sud și Insulele Sandwich de Sud"
#. module: base
#: view:res.lang:0
@@ -17956,6 +18318,13 @@ msgid ""
"taxes\n"
"and the Lempira currency."
msgstr ""
+"\n"
+"Acesta este modulul de baza pentru gestionarea planului de conturi pentru "
+"Honduras.\n"
+"====================================================================\n"
+" \n"
+"Adauga un plan de conturi pentru Honduras. De asemenea include taxe si\n"
+"moneda Lempira."
#. module: base
#: model:res.country,name:base.jp
@@ -18006,6 +18375,33 @@ msgid ""
"gives \n"
" the spreading, for the selected Analytic Accounts of Budgets.\n"
msgstr ""
+"\n"
+"Acest modul le permite contabililor sa gestioneze bugetele analitice si "
+"mixte.\n"
+"==========================================================================\n"
+"\n"
+"Odata definite Bugetele (in Facturare/Bugete/Bugete), Managerii de Proiect \n"
+"pot configura suma planificata in fiecare Cont Analitic.\n"
+"\n"
+"Contabilul are posibiltatea de a vedea suma totala planificata pentru "
+"fiecare\n"
+"Buget pentru a se asigura ca totalul planificat nu este mai mare/mai mic "
+"decat ceea \n"
+"ce a planificat el pentru acest Buget. Fiecare lista de inregistrare poate "
+"fi, de asemenea, schimbata intr-o \n"
+"vizualizare grafica a acesteia.\n"
+"\n"
+"Sunt disponibile trei rapoarte:\n"
+"----------------------------\n"
+" 1. Primul este disponibil dintr-o lista de Bugete. Ofera intinderea, "
+"pentru \n"
+" aceste Bugete, a Conturilor Analitice.\n"
+"\n"
+" 2. Al doilea este un rezumat al primului, ofera doar intinderea, \n"
+" pentru Bugetele selectate, a Conturilor Analitice.\n"
+"\n"
+" 3. Ultimul este disponibil din Planul de Conturi Analitic. Ofera \n"
+" intinderea, pentru Conturile Analitice de Bugete selectate.\n"
#. module: base
#: selection:ir.actions.act_window.view,view_mode:0
@@ -18027,7 +18423,7 @@ msgstr "Canada - Contabilitate"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_co
msgid "Colombian - Accounting"
-msgstr ""
+msgstr "Columbiana - Contabilitate"
#. module: base
#: model:ir.module.module,description:base.module_account_voucher
@@ -18054,6 +18450,29 @@ msgid ""
"* Voucher Payment [Customer & Supplier]\n"
" "
msgstr ""
+"\n"
+"Facturare & Plati prin Chitante si Vouchere de Contabilitate\n"
+"=====================================================\n"
+"Sistemul de facturare specific si usor de folosit in OpenERP va permite sa "
+"tineti evidenta contabilitatii dumneavoastra, chiar si atunci cand nu "
+"sunteti contabil. Furnizeaza o modalitate usoara de a va urmari furnizorii "
+"si clientii. \n"
+"\n"
+"Puteti folosi aceasta contabilitate simplificata in cazul in care lucrati cu "
+"un cont (extern) pentru a tine evidenta registrelor contabile, si daca mai "
+"doriti sa tineti evidenta platilor. \n"
+"\n"
+"Sistemul de facturare include chitante si vouchere (o modalitate usoara de a "
+"tine evidenta vanzarilor si a achizitiilor). De asemenea, va ofera o metoda "
+"usoara de a inregistra platile, fara a fi nevoie sa inregistrati rezumate "
+"complete ale contului.\n"
+"\n"
+"Acest modul gestioneaza:\n"
+"\n"
+"* Inregistrarea Voucherului\n"
+"* Primirea Voucherului [Vanzari & Achizitii]\n"
+"* Plata Voucherului [Client & Furnizor]\n"
+" "
#. module: base
#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form
@@ -18085,6 +18504,8 @@ msgid ""
"Ambiguous specification for field '%(field)s', only provide one of name, "
"external id or database id"
msgstr ""
+"Specificatie ambigua pentru campul '%(field)s', furnizati un singur nume, id "
+"extern sau id baza de date"
#. module: base
#: field:ir.sequence,implementation:0
@@ -18104,7 +18525,7 @@ msgstr "Chile"
#. module: base
#: model:ir.module.module,shortdesc:base.module_web_view_editor
msgid "View Editor"
-msgstr ""
+msgstr "Editor Vizualizare"
#. module: base
#: view:ir.cron:0
@@ -18122,7 +18543,7 @@ msgstr "Conditie"
#: model:ir.actions.client,name:base.modules_updates_act_cl
#: model:ir.ui.menu,name:base.menu_module_updates
msgid "Updates"
-msgstr ""
+msgstr "Actualizari"
#. module: base
#: help:res.currency,rate:0
@@ -18172,6 +18593,25 @@ msgid ""
"In that case, you can not use priorities any more on the different picking.\n"
" "
msgstr ""
+"\n"
+"Acest modul permite calcularea La Timp a ordinelor de achizitionare.\n"
+"==================================================================\n"
+"\n"
+"Daca instalati acest modul, nu va mai trebui sa rulati programatorul de "
+"achizitii\n"
+"regulate (dar trebuie inca sa rulati programatorul regulii punctului de "
+"comanda\n"
+"minima, sau, de exemplu, sa il lasati sa ruleze zilnic).\n"
+"Toate ordinele de achizitii vor fi procesate imediat, ceea ce ar putea, in "
+"unele cazuri,\n"
+"sa atraga dupa sine un impact mic asupra performantei.\n"
+"\n"
+"De asemenea, poate mari dimensiunea stocului dumneavoastra deoarece "
+"produsele sunt rezervate cat mai\n"
+"repede cu putinta, iar intervalul de timp al programatorului nu mai este "
+"luat in considerare.\n"
+"In acest caz, nu mai puteti folosi prioritatile la diferite ridicari.\n"
+" "
#. module: base
#: model:res.country,name:base.hr
@@ -18184,6 +18624,8 @@ msgid ""
"Do you confirm the uninstallation of this module? This will permanently "
"erase all data currently stored by the module!"
msgstr ""
+"Confirmati dezinstalarea acestui modul? Se vor sterge permanent toate datele "
+"stocate in prezent de modul!"
#. module: base
#: field:ir.actions.server,mobile:0
@@ -18207,12 +18649,12 @@ msgstr "Actualizarea Sistemului"
#: field:ir.actions.report.xml,report_sxw_content:0
#: field:ir.actions.report.xml,report_sxw_content_data:0
msgid "SXW Content"
-msgstr ""
+msgstr "Continut SXW"
#. module: base
#: field:ir.attachment,file_size:0
msgid "File Size"
-msgstr ""
+msgstr "Dimensiunea Fisierului"
#. module: base
#: help:ir.sequence,prefix:0
@@ -18227,7 +18669,7 @@ msgstr "Seychelles"
#. module: base
#: model:res.partner.category,name:base.res_partner_category_4
msgid "Gold"
-msgstr ""
+msgstr "Aur"
#. module: base
#: code:addons/base/res/res_company.py:173
@@ -18254,12 +18696,12 @@ msgstr "Informatii generale"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_pt
msgid "Portugal - Chart of Accounts"
-msgstr ""
+msgstr "Portugalia - Plan de Conturi"
#. module: base
#: field:ir.model.data,complete_name:0
msgid "Complete ID"
-msgstr ""
+msgstr "Completati ID-ul"
#. module: base
#: model:ir.module.module,description:base.module_stock
@@ -18297,6 +18739,37 @@ msgid ""
"* Moves Analysis\n"
" "
msgstr ""
+"\n"
+"Gestioneaza depozite multiple, locatii de stoc multiple si structurate\n"
+"==============================================================\n"
+"\n"
+"Managementul depozitului si al inventarierii se bazeaza pe o structura "
+"ierarhica a locatiei, de la depozite la compartimente de depozitare. \n"
+"Sistemul de inventariere cu intrare dubla va permite sa gestionati atat "
+"clienti si furnizori, cat si inventarele de fabricatie. \n"
+"\n"
+"OpenERP are abilitatea de a gestiona loturi si numere de serie, asigurand "
+"respectarea cerintelor de trasabilitate impuse de majoritatea industriilor.\n"
+"\n"
+"Caracteristici Cheie\n"
+"------------\n"
+"* Istoricul mutarilor si planificare,\n"
+"* Evaluarea stocurilor (pretul standard sau mediu, ...)\n"
+"* Robustete confruntata cu diferentele de Inventar\n"
+"* Norme de reordonare automata\n"
+"* Asistenta pentru codurile de bare\n"
+"* Detectarea rapida a greselilor prin sistemul de intrare dubla\n"
+"* Trasabilitate (In sus / In jos, Numere de serie, ...)\n"
+"\n"
+"Tabloul de bord / Rapoartele pentru Managementul Depozitului va include:\n"
+"----------------------------------------------------------\n"
+"* Intrare Produse (Grafic)\n"
+"* Iesire Produse (Grafic)\n"
+"* Aprovizionare in Exceptie\n"
+"* Analiza Inventarierii\n"
+"* Inventarele Ultimelor Produse\n"
+"* Analiza Mutarilor\n"
+" "
#. module: base
#: help:res.partner,vat:0
@@ -18304,6 +18777,8 @@ msgid ""
"Tax Identification Number. Check the box if this contact is subjected to "
"taxes. Used by the some of the legal statements."
msgstr ""
+"Numarul de Identificare Fiscala. Bifati aceasta casuta daca acest contact "
+"este supus impozitarii. Folosit in cazul unor declaratii fiscale."
#. module: base
#: field:res.partner.bank,partner_id:0
@@ -18330,11 +18805,33 @@ msgid ""
"depending on the product's configuration.\n"
" "
msgstr ""
+"\n"
+"Acesta este modulul pentru calcularea Achizitionarilor.\n"
+"==============================================\n"
+"\n"
+"In procesul MRP, comenzile de achizitionare sunt create pentru a lansa "
+"comenzile\n"
+"de productie, comenzile de achizitie, alocarea stocurilor. Comenzile de "
+"achizitionare sunt\n"
+"generate automat de sistem si daca nu apare nicio problema, utilizatorul\n"
+"nu va fi anuntat. In cazul in care apar probleme, sistemul va lua niste\n"
+"exceptii de achizitionare pentru a-l informa pe utilizator despre blocarea "
+"problemelor care necesita\n"
+"solutionare manuala (cum ar fi lipsa structurii LdM sau lipsa "
+"furnizorului).\n"
+"\n"
+"Comanda de achizitionare va programa o propunere pentru achizitionarea "
+"automata\n"
+"a produselor care necesita reaprovizionare. Acesta achizitionare va porni o\n"
+"sarcina, fie un formular al comenzii de achizitie pentru furnizor, fie o "
+"comanda de productie,\n"
+"in functie de configurarea produselor.\n"
+" "
#. module: base
#: model:ir.ui.menu,name:base.menu_module_tree
msgid "Installed Modules"
-msgstr ""
+msgstr "Module Instalate"
#. module: base
#: code:addons/base/res/res_users.py:170
@@ -18364,7 +18861,7 @@ msgstr "Functie"
#. module: base
#: field:ir.ui.menu,parent_right:0
msgid "Parent Right"
-msgstr ""
+msgstr "Parinte Drept"
#. module: base
#: model:ir.module.category,description:base.module_category_customer_relationship_management
@@ -18397,11 +18894,30 @@ msgid ""
"* Cumulative Flow\n"
" "
msgstr ""
+"\n"
+"Tine evidenta proiectelor pe mai multe niveluri, a sarcinilor, a muncii "
+"efectuata cu sarcinile\n"
+"=====================================================\n"
+"\n"
+"Aceasta aplicatie ii permite unui sistem de management al proiectelor "
+"operationale sa va organizeze activitatile in sarcini si sa planifice munca "
+"necesara pentru finalizarea sarcinii.\n"
+"\n"
+"Diagramele Gantt va vor oferi o reprezentare grafica a planurilor de "
+"proiect, precum si disponibilitarea resurselor si volumul de munca.\n"
+"\n"
+"Tabloul de bord / Rapoartele pentru Managementul Proiectelor vor include:\n"
+"-------------------------------------------------------\n"
+"* Sarcinile Mele\n"
+"* Sarcinile Deschise\n"
+"* Analiza Sarcinilor\n"
+"* Fluxul Cumulat\n"
+" "
#. module: base
#: view:res.partner:0
msgid "Internal Notes"
-msgstr ""
+msgstr "Note Interne"
#. module: base
#: model:res.partner.title,name:base.res_partner_title_pvt_ltd
@@ -18417,7 +18933,7 @@ msgstr "Ordine de cumparare"
#. module: base
#: selection:ir.actions.act_window,target:0
msgid "Inline Edit"
-msgstr ""
+msgstr "Editare in linie"
#. module: base
#: selection:ir.cron,interval_type:0
@@ -18438,7 +18954,7 @@ msgstr "Parteneri: "
#. module: base
#: view:res.partner:0
msgid "Is a Company?"
-msgstr ""
+msgstr "Este o Companie?"
#. module: base
#: code:addons/base/res/res_company.py:173
@@ -18460,7 +18976,7 @@ msgstr "Creare Obiect"
#. module: base
#: model:res.country,name:base.ss
msgid "South Sudan"
-msgstr ""
+msgstr "Sudanul de Sud"
#. module: base
#: field:ir.filters,context:0
@@ -18484,6 +19000,16 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a adauga un contact in agenda "
+"dumneavoastra.\n"
+"
\n"
+" OpenERP va ajuta sa tineti evidenta cu usurinta a tuturor "
+"activitatilor asociate unui\n"
+" client; discutii, istoricul oportunitatilor de afaceri,\n"
+" documente, etc.\n"
+"
\n"
+" "
#. module: base
#: model:res.partner.category,name:base.res_partner_category_2
@@ -18526,6 +19052,16 @@ msgid ""
"on a supplier purchase order into several accounts and analytic plans.\n"
" "
msgstr ""
+"\n"
+"Modulul de baza pentru gestionarea distribuirii analitice si a comenzilor de "
+"achizitie.\n"
+"====================================================================\n"
+"\n"
+"Ii permite utilizatorului sa mentina mai multe planuri de analiza. Acestea "
+"va permit sa impartiti o linie\n"
+"dintr-o comanda de achizitie pentru furnizor in mai multe conturi si planuri "
+"analitice.\n"
+" "
#. module: base
#: model:res.country,name:base.lk
@@ -18545,4 +19081,4 @@ msgstr "Rusa / русский язык"
#. module: base
#: model:ir.module.module,shortdesc:base.module_auth_signup
msgid "Signup"
-msgstr ""
+msgstr "Inregistrare"
diff --git a/openerp/addons/base/i18n/ru.po b/openerp/addons/base/i18n/ru.po
index 93451001bcd..758e05a9b8d 100644
--- a/openerp/addons/base/i18n/ru.po
+++ b/openerp/addons/base/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-server\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-26 09:26+0000\n"
-"Last-Translator: Denis Karataev \n"
+"PO-Revision-Date: 2013-01-10 09:40+0000\n"
+"Last-Translator: Chertykov Denis \n"
"Language-Team: Russian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-27 05:52+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-11 05:21+0000\n"
+"X-Generator: Launchpad (build 16412)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@@ -795,10 +795,10 @@ msgid ""
msgstr ""
"\n"
"Бухгалтерский учет и управление финансами.\n"
-"====================================\n"
+"==========================================\n"
"\n"
"Финансовый и бухгалтерский модуль включает в себя:\n"
-"--------------------------------------------\n"
+"--------------------------------------------------\n"
" * Основы бухучета\n"
" * Затраты/аналитический учет\n"
" * Учет третьей стороны\n"
@@ -809,7 +809,7 @@ msgstr ""
" * Процесс сверки с партнерами\n"
"\n"
"Создает информационную панель для бухгалтеров, включающую в себя:\n"
-"--------------------------------------------------\n"
+"-----------------------------------------------------------------\n"
" * Список счетов клиентам на утверждение\n"
" * Анализ компании\n"
" * График остатка денежных средств\n"
@@ -14153,6 +14153,8 @@ msgid ""
"Check this to define the report footer manually. Otherwise it will be "
"filled in automatically."
msgstr ""
+"Отметьте, для задания нижнего колонтитула вручную. Иначе он будет заполнен "
+"автоматически."
#. module: base
#: view:res.partner:0
@@ -14347,7 +14349,7 @@ msgstr "Конфигурация системы завершена"
#. module: base
#: field:ir.attachment,db_datas:0
msgid "Database Data"
-msgstr ""
+msgstr "База данных"
#. module: base
#: model:res.country,name:base.tc
@@ -14369,7 +14371,7 @@ msgstr "Действие над множеством документов"
#: model:ir.actions.act_window,name:base.action_partner_title_partner
#: model:ir.ui.menu,name:base.menu_partner_title_partner
msgid "Titles"
-msgstr ""
+msgstr "Орг. формы"
#. module: base
#: model:ir.module.module,description:base.module_anonymization
@@ -14438,7 +14440,7 @@ msgstr "Ошибка ! Нельзя создать зацикленные мен
#. module: base
#: view:ir.translation:0
msgid "Web-only translations"
-msgstr ""
+msgstr "Веб переводы"
#. module: base
#: view:ir.rule:0
@@ -14499,7 +14501,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_base_gengo
msgid "Automated Translations through Gengo API"
-msgstr ""
+msgstr "Авто переводы через Gengo API"
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_payment
@@ -14533,7 +14535,7 @@ msgstr "Таиланд"
#. module: base
#: model:ir.model,name:base.model_change_password_wizard
msgid "Change Password Wizard"
-msgstr ""
+msgstr "Мастер изменения пароля"
#. module: base
#: model:ir.module.module,summary:base.module_account_voucher
@@ -14657,7 +14659,7 @@ msgstr "Модули для обновления"
#. module: base
#: model:ir.ui.menu,name:base.menu_custom_multicompany
msgid "Multi-Companies"
-msgstr ""
+msgstr "Мульти-компании"
#. module: base
#: field:workflow,osv:0
@@ -15138,7 +15140,7 @@ msgstr "Лимит"
#. module: base
#: model:res.groups,name:base.group_hr_user
msgid "Officer"
-msgstr ""
+msgstr "Сотрудник"
#. module: base
#: code:addons/orm.py:785
@@ -15192,7 +15194,7 @@ msgstr ""
#: code:addons/base/ir/ir_model.py:164
#, python-format
msgid "Model '%s' contains module data and cannot be removed!"
-msgstr ""
+msgstr "Модель '%s' содержит данные и не может быть удалена!"
#. module: base
#: model:res.country,name:base.az
@@ -15308,7 +15310,7 @@ msgstr "Дополнение для Thunderbird"
#. module: base
#: model:ir.module.module,summary:base.module_event
msgid "Trainings, Conferences, Meetings, Exhibitions, Registrations"
-msgstr ""
+msgstr "Тренинги, конференции, встречи, выставки, регистрации"
#. module: base
#: model:ir.model,name:base.model_res_country
@@ -15547,6 +15549,8 @@ msgid ""
"Ambiguous specification for field '%(field)s', only provide one of name, "
"external id or database id"
msgstr ""
+"Неоднозначная спецификация поля '%(field)s', предоставьте одно из: имя, "
+"внешний id или id базы данных"
#. module: base
#: field:ir.sequence,implementation:0
@@ -15584,7 +15588,7 @@ msgstr "Условие"
#: model:ir.actions.client,name:base.modules_updates_act_cl
#: model:ir.ui.menu,name:base.menu_module_updates
msgid "Updates"
-msgstr ""
+msgstr "Обновления"
#. module: base
#: help:res.currency,rate:0
@@ -15676,7 +15680,7 @@ msgstr "Содержание SWX"
#. module: base
#: field:ir.attachment,file_size:0
msgid "File Size"
-msgstr ""
+msgstr "Размер файла"
#. module: base
#: help:ir.sequence,prefix:0
@@ -15768,6 +15772,8 @@ msgid ""
"Tax Identification Number. Check the box if this contact is subjected to "
"taxes. Used by the some of the legal statements."
msgstr ""
+"Идентификационный номер налога. Отметьте, если это контакт - "
+"налогоплательщик. Используется в некоторых правовых актах."
#. module: base
#: field:res.partner.bank,partner_id:0
@@ -15798,7 +15804,7 @@ msgstr ""
#. module: base
#: model:ir.ui.menu,name:base.menu_module_tree
msgid "Installed Modules"
-msgstr ""
+msgstr "Установленные модули"
#. module: base
#: code:addons/base/res/res_users.py:170
@@ -15881,7 +15887,7 @@ msgstr "Запросы на закупку"
#. module: base
#: selection:ir.actions.act_window,target:0
msgid "Inline Edit"
-msgstr ""
+msgstr "Изменить"
#. module: base
#: selection:ir.cron,interval_type:0
@@ -16009,4 +16015,4 @@ msgstr "Русский / русский язык"
#. module: base
#: model:ir.module.module,shortdesc:base.module_auth_signup
msgid "Signup"
-msgstr ""
+msgstr "Регистрация"
From 56e97a98bb5ce32c1f3910e7ff710bab9d6e82e2 Mon Sep 17 00:00:00 2001
From: "vta vta@openerp.com" <>
Date: Fri, 11 Jan 2013 10:43:14 +0100
Subject: [PATCH 07/31] [FIX] Fixed issue with testing context in eval.js, due
to a previous change in get_session_info (context -> user_context)
bzr revid: vta@openerp.com-20130111094314-odrm9enzrmcrtcu6
---
addons/web/static/test/evals.js | 2 +-
1 file changed, 1 insertion(+), 1 deletion(-)
diff --git a/addons/web/static/test/evals.js b/addons/web/static/test/evals.js
index 055180f004b..0e1c1351b98 100644
--- a/addons/web/static/test/evals.js
+++ b/addons/web/static/test/evals.js
@@ -282,7 +282,7 @@ openerp.testing.section('eval.edc', {
db: '3',
login: user.login,
uid: user.id,
- context: {
+ user_context: {
uid: user.id,
lang: user.lang,
tz: user.tz
From 493385f2796952a05dec8ee5dc09b26d16d4f9fc Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)"
Date: Fri, 11 Jan 2013 10:47:24 +0100
Subject: [PATCH 08/31] [FIX] project: the gantt view of tasks was not usable
because of missing fields. Some refactoring in the view definition
bzr revid: qdp-launchpad@openerp.com-20130111094724-ae06x08viklkqvch
---
addons/project/project_view.xml | 103 ++++++++++++++++++--------------
1 file changed, 58 insertions(+), 45 deletions(-)
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index ade07f7cebb..b102c01193d 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -11,12 +11,56 @@
+
+ project.task.search.form
+ project.task
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
- project.task
- formTasks
- kanban,tree,form,calendar,graph
+ project.task
+ kanban,tree,form,calendar,gantt,graph{'search_default_project_id': [active_id], 'default_project_id': active_id}
+
+
+
+ Click to create a new task.
+
+ OpenERP's project management allows you to manage the pipeline
+ of tasks in order to get things done efficiently. You can
+ track progress, discuss on tasks, attach documents, etc.
+
From 3478333bca1a28483c1c7eb90431cb1e979c74ba Mon Sep 17 00:00:00 2001
From: niv-openerp
Date: Fri, 11 Jan 2013 12:14:16 +0100
Subject: [PATCH 09/31] [IMP] added feature to WebClient class to allow
definition of multiple title parts for the document
bzr revid: nicolas.vanhoren@openerp.com-20130111111416-8ild3d8imijt7xja
---
addons/web/static/src/js/chrome.js | 31 +++++++++++++++++++++++++++---
1 file changed, 28 insertions(+), 3 deletions(-)
diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index db418eb6827..a3b554b7546 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -1138,9 +1138,12 @@ instance.web.WebClient = instance.web.Client.extend({
this._current_state = null;
this.menu_dm = new instance.web.DropMisordered();
this.action_mutex = new $.Mutex();
+ this.set('title_part', {"zopenerp": "OpenERP"});
},
start: function() {
var self = this;
+ this.on("change:title_part", this, this._title_changed);
+ this._title_changed();
return $.when(this._super()).then(function() {
if (jQuery.param !== undefined && jQuery.deparam(jQuery.param.querystring()).kitten !== undefined) {
$("body").addClass("kitten-mode-activated");
@@ -1155,10 +1158,32 @@ instance.web.WebClient = instance.web.Client.extend({
}
});
},
+ /**
+ Sets the first part of the title of the window, dedicated to the current action.
+ */
set_title: function(title) {
- title = _.str.clean(title);
- var sep = _.isEmpty(title) ? '' : ' - ';
- document.title = title + sep + 'OpenERP';
+ this.set_title_part("action", title);
+ },
+ /**
+ Sets an arbitrary part of the title of the window. Title parts are identified by strings. Each time
+ a title part is changed, all parts are gathered, ordered by alphabetical order and displayed in the
+ title of the window separated by '-'.
+ */
+ set_title_part: function(part, title) {
+ var tmp = _.clone(this.get("title_part"));
+ tmp[part] = title;
+ this.set("title_part", tmp);
+ },
+ _title_changed: function() {
+ var parts = _.sortBy(_.keys(this.get("title_part")), function(x) { return x; });
+ var tmp = "";
+ _.each(parts, function(part) {
+ var str = this.get("title_part")[part];
+ if (str) {
+ tmp = tmp ? tmp + " - " + str : str;
+ }
+ }, this);
+ document.title = tmp;
},
show_common: function() {
var self = this;
From 39bfcd23ea7e3b5042e041a284bf07f92d2d6770 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)"
Date: Fri, 11 Jan 2013 12:40:12 +0100
Subject: [PATCH 10/31] [FIX] base: GBP currency symbol should be before the
amount
bzr revid: qdp-launchpad@openerp.com-20130111114012-xm19xp9glbn3qnn2
---
openerp/addons/base/currency_data.xml | 1 +
1 file changed, 1 insertion(+)
diff --git a/openerp/addons/base/currency_data.xml b/openerp/addons/base/currency_data.xml
index 8a3661f5fd2..7173b8492ab 100644
--- a/openerp/addons/base/currency_data.xml
+++ b/openerp/addons/base/currency_data.xml
@@ -1969,6 +1969,7 @@
£0.014
+ before
From 8f4cc734d31eef60b136d0523c74c9c2d388fe8f Mon Sep 17 00:00:00 2001
From: "vta vta@openerp.com" <>
Date: Fri, 11 Jan 2013 14:29:44 +0100
Subject: [PATCH 11/31] [IMP] Change custom variable initialization in
web_analytics
bzr revid: vta@openerp.com-20130111132944-1q171v9fjtei5b36
---
.../static/src/js/web_analytics.js | 19 ++++++++++---------
1 file changed, 10 insertions(+), 9 deletions(-)
diff --git a/addons/web_analytics/static/src/js/web_analytics.js b/addons/web_analytics/static/src/js/web_analytics.js
index 75bcf29a575..1d3efbbe8d1 100644
--- a/addons/web_analytics/static/src/js/web_analytics.js
+++ b/addons/web_analytics/static/src/js/web_analytics.js
@@ -38,7 +38,8 @@ openerp.web_analytics = function(instance) {
},
/*
* This method MUST be overriden by saas_demo and saas_trial in order to
- * set the correct user type. By default, the user connected is local to the DB.
+ * set the correct user type. By default, the user connected is local to
+ * the DB (like in accounts).
*/
_get_user_type: function() {
return 'Local User';
@@ -67,17 +68,17 @@ openerp.web_analytics = function(instance) {
* stored in GA. Also other modules can override it to add new custom variables
*/
initialize_custom: function() {
- // Track User Access Level, Custom Variable 4 in GA with visitor level scope
- // Values: 'Admin User', 'Normal User', 'Portal User', 'Anonymous User'
- _gaq.push(['_setCustomVar', 4, 'User Access Level', this.user_access_level, 1]);
-
- // Track User Type Conversion, Custom Variable 3 in GA with session level scope
- // Values: 'Visitor', 'Demo', 'Online Trial', 'Online Paying', 'Local User'
- _gaq.push(['_setCustomVar', 1, 'User Type Conversion', this._get_user_type(), 2]);
-
+ var self = this;
return instance.session.rpc("/web/webclient/version_info", {})
.done(function(res) {
_gaq.push(['_setCustomVar', 5, 'Version', res.server_version, 3]);
+ // Track User Access Level, Custom Variable 4 in GA with visitor level scope
+ // Values: 'Admin User', 'Normal User', 'Portal User', 'Anonymous User'
+ _gaq.push(['_setCustomVar', 4, 'User Access Level', self.user_access_level, 1]);
+
+ // Track User Type Conversion, Custom Variable 3 in GA with session level scope
+ // Values: 'Visitor', 'Demo', 'Online Trial', 'Online Paying', 'Local User'
+ _gaq.push(['_setCustomVar', 1, 'User Type Conversion', self._get_user_type(), 2]);
_gaq.push(['_trackPageview']);
return;
});
From d67365451261880733a223d76c9d9d79a90dd754 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)"
Date: Fri, 11 Jan 2013 14:25:31 +0100
Subject: [PATCH 12/31] [FIX] sale: in config wizard, do not assume the
'service' product hasn't been deleted by the user
bzr revid: qdp-launchpad@openerp.com-20130111132531-z7rapvvuk2kaqw8a
---
addons/sale/res_config.py | 13 ++++++++++---
1 file changed, 10 insertions(+), 3 deletions(-)
diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
index f87841e1338..44733be3e39 100644
--- a/addons/sale/res_config.py
+++ b/addons/sale/res_config.py
@@ -98,13 +98,20 @@ Example: Product: this product is deprecated, do not purchase more than 5.
wizard = self.browse(cr, uid, ids)[0]
if wizard.time_unit:
- product = ir_model_data.get_object(cr, uid, 'product', 'product_product_consultant')
- product.write({'uom_id': wizard.time_unit.id, 'uom_po_id': wizard.time_unit.id})
+ product = False
+ try:
+ product = ir_model_data.get_object(cr, uid, 'product', 'product_product_consultant')
+ except:
+ #product with xml_id product_product_consultant has not been found. Don't do anything except logging the exception
+ import logging
+ _logger = logging.getLogger(__name__)
+ _logger.warning("Warning, product with xml_id 'product_product_consultant' hasn't been found")
+ if product:
+ product.write({'uom_id': wizard.time_unit.id, 'uom_po_id': wizard.time_unit.id})
if wizard.module_project and wizard.time_unit:
user = self.pool.get('res.users').browse(cr, uid, uid, context)
user.company_id.write({'project_time_mode_id': wizard.time_unit.id})
-
return {}
def onchange_task_work(self, cr, uid, ids, task_work, context=None):
From 3da57500c279cd19fa6d561eef149d708383138d Mon Sep 17 00:00:00 2001
From: Vo Minh Thu
Date: Fri, 11 Jan 2013 14:46:57 +0100
Subject: [PATCH 13/31] [ADD] oe: provides sane (unfucked) command-line
interface.
The implementation is far from perfect. Some improvements are waiting in
its previous location: lp:~openerp/openerp-command.
Some docs are provided, see doc/openerp-command.rst and
doc/adding-command.rst.
bzr revid: vmt@openerp.com-20130111134657-im2f3uqjluyo4pm6
---
doc/adding-command.rst | 34 +++
doc/index.rst | 9 +
doc/openerp-command.rst | 60 ++++++
oe | 5 +
oe-bash-completion | 89 ++++++++
openerpcommand/__init__.py | 61 ++++++
.../addons/bench_sale_mrp/__init__.py | 3 +
.../addons/bench_sale_mrp/__openerp__.py | 15 ++
openerpcommand/addons/bench_sale_mrp/data.yml | 41 ++++
openerpcommand/bench_sale_mrp.py | 68 ++++++
openerpcommand/benchmarks.py | 166 ++++++++++++++
openerpcommand/call.py | 44 ++++
openerpcommand/client.py | 137 ++++++++++++
openerpcommand/common.py | 88 ++++++++
openerpcommand/conf.py | 25 +++
openerpcommand/drop.py | 45 ++++
openerpcommand/initialize.py | 103 +++++++++
openerpcommand/main.py | 7 +
openerpcommand/model.py | 61 ++++++
openerpcommand/module.py | 68 ++++++
openerpcommand/read.py | 60 ++++++
openerpcommand/run_tests.py | 202 ++++++++++++++++++
openerpcommand/scaffold.py | 77 +++++++
openerpcommand/uninstall.py | 67 ++++++
openerpcommand/update.py | 19 ++
25 files changed, 1554 insertions(+)
create mode 100644 doc/adding-command.rst
create mode 100644 doc/openerp-command.rst
create mode 100755 oe
create mode 100644 oe-bash-completion
create mode 100644 openerpcommand/__init__.py
create mode 100644 openerpcommand/addons/bench_sale_mrp/__init__.py
create mode 100644 openerpcommand/addons/bench_sale_mrp/__openerp__.py
create mode 100644 openerpcommand/addons/bench_sale_mrp/data.yml
create mode 100644 openerpcommand/bench_sale_mrp.py
create mode 100644 openerpcommand/benchmarks.py
create mode 100644 openerpcommand/call.py
create mode 100644 openerpcommand/client.py
create mode 100644 openerpcommand/common.py
create mode 100644 openerpcommand/conf.py
create mode 100644 openerpcommand/drop.py
create mode 100644 openerpcommand/initialize.py
create mode 100644 openerpcommand/main.py
create mode 100644 openerpcommand/model.py
create mode 100644 openerpcommand/module.py
create mode 100644 openerpcommand/read.py
create mode 100644 openerpcommand/run_tests.py
create mode 100644 openerpcommand/scaffold.py
create mode 100644 openerpcommand/uninstall.py
create mode 100644 openerpcommand/update.py
diff --git a/doc/adding-command.rst b/doc/adding-command.rst
new file mode 100644
index 00000000000..5a177b06817
--- /dev/null
+++ b/doc/adding-command.rst
@@ -0,0 +1,34 @@
+.. _adding-command:
+
+Adding a new command
+====================
+
+``oe`` uses the argparse_ library to implement commands. Each
+command lives in its own ``openerpcommand/.py`` file.
+
+.. _argparse: http://docs.python.org/2.7/library/argparse.html
+
+To create a new command, probably the most simple way to get started is to
+copy/paste an existing command, say ``openerpcommand/initialize.py`` to
+``openerpcommand/foo.py``. In the newly created file, the important bits
+are the ``run(args)`` and ``add_parser(subparsers)`` functions.
+
+``add_parser``'s responsability is to create a (sub-)parser for the command,
+i.e. describe the different options and flags. The last thing it does is to set
+``run`` as the function to call when the command is invoked.
+
+.. code-block:: python
+
+ > def add_parser(subparsers):
+ > parser = subparsers.add_parser('',
+ > description='...')
+ > parser.add_argument(...)
+ > ...
+ > parser.set_defaults(run=run)
+
+``run(args)`` actually implements the command. It should be kept as simple as
+possible and delegate most of its work to small functions (probably placed at
+the top of the new file). In other words, its responsability is mainly to
+deal with the presence/absence/pre-processing of ``argparse``'s arguments.
+
+Finally, the module must be added to ``openerpcommand/__init__.py``.
diff --git a/doc/index.rst b/doc/index.rst
index 50a37695206..64fc04b552e 100644
--- a/doc/index.rst
+++ b/doc/index.rst
@@ -18,6 +18,15 @@ OpenERP Server
06_misc
09_deployment
+OpenERP Command
+'''''''''''''''
+
+.. toctree::
+ :maxdepth: 1
+
+ openerp-command.rst
+ adding-command.rst
+
OpenERP Server API
''''''''''''''''''
diff --git a/doc/openerp-command.rst b/doc/openerp-command.rst
new file mode 100644
index 00000000000..2bfd845f8e3
--- /dev/null
+++ b/doc/openerp-command.rst
@@ -0,0 +1,60 @@
+.. _openerp-command:
+
+OpenERP Command
+===============
+
+The ``oe`` script provides a set of command-line tools around the OpenERP
+framework.
+
+Using OpenERP Command
+---------------------
+
+In contrast to the previous ``openerp-server`` script, ``oe`` defines a few
+sub-commands, each with its own set of flags and options. You can get some
+information for any of them with
+
+::
+
+ > oe --help
+
+For instance::
+
+ > oe run-tests --help
+
+Some ``oe`` options can be provided via environment variables. For instance::
+
+ > export OPENERP_DATABASE=trunk
+ > export OPENERP_HOST=127.0.0.1
+ > export OPENERP_PORT=8069
+
+Depending on your needs, you can group all of the above in one single script;
+for instance here is a, say, ``test-trunk-view-validation.sh`` file::
+
+ COMMAND_REPO=/home/thu/repos/command/trunk/
+ SERVER_REPO=/home/thu/repos/server/trunk
+
+ export PYTHONPATH=$SERVER_REPO:$COMMAND_REPO
+ export PATH=$SERVER_REPO:$COMMAND_REPO:$PATH
+ export OPENERP_DATABASE=trunk
+ export OPENERP_HOST=127.0.0.1
+ export OPENERP_PORT=8069
+
+ # The -d ignored is actually needed by `oe` even though `test_view_validation`
+ # itself does not need it.
+ oe run-tests -d ignored -m openerp.test_view_validation
+
+Adding new commands
+-------------------
+
+See the :doc:`adding-command` page.
+
+Bash completion
+---------------
+
+A preliminary ``oe-bash-completion`` file is provided. After sourcing it,
+
+::
+
+ > . oe-bash-completion
+
+completion (using the TAB character) in Bash should be working.
diff --git a/oe b/oe
new file mode 100755
index 00000000000..59827731409
--- /dev/null
+++ b/oe
@@ -0,0 +1,5 @@
+#! /usr/bin/env python2
+
+if __name__ == '__main__':
+ import openerpcommand.main
+ openerpcommand.main.run()
diff --git a/oe-bash-completion b/oe-bash-completion
new file mode 100644
index 00000000000..57a4391d803
--- /dev/null
+++ b/oe-bash-completion
@@ -0,0 +1,89 @@
+_oe()
+{
+ local cur prev opts
+ COMPREPLY=()
+ cur="${COMP_WORDS[COMP_CWORD]}"
+ prev="${COMP_WORDS[COMP_CWORD-1]}"
+
+ cmd="${COMP_WORDS[0]}"
+ subcmd=""
+ if [[ ${COMP_CWORD} > 0 ]] ; then
+ subcmd="${COMP_WORDS[1]}"
+ fi
+
+ # oe
+
+ opts="initialize model read run-tests scaffold update \
+ call open show consume-nothing consume-memory leak-memory \
+ consume-cpu bench-read bench-fields-view-get bench-dummy bench-login \
+ bench-sale-mrp --help"
+
+ if [[ ${prev} == oe && ${cur} != -* ]] ; then
+ COMPREPLY=( $(compgen -W "${opts}" -- ${cur}) )
+ return 0
+ fi
+
+ # oe call
+
+ opts="--database --user --password --host --port --help"
+
+ if [[ ${subcmd} == call ]] ; then
+ COMPREPLY=( $(compgen -W "${opts}" -- ${cur}) )
+ return 0
+ fi
+
+ # oe initialize
+
+ opts="--database --addons --all-modules --exclude --no-create --help"
+
+ if [[ ${subcmd} == initialize ]] ; then
+ COMPREPLY=( $(compgen -W "${opts}" -- ${cur}) )
+ return 0
+ fi
+
+ # oe model
+
+ opts="--database --model --field --verbose --help"
+
+ if [[ ${subcmd} == model ]] ; then
+ COMPREPLY=( $(compgen -W "${opts}" -- ${cur}) )
+ return 0
+ fi
+
+ # oe read
+
+ opts="--database --model --id --field --verbose --short --help"
+
+ if [[ ${subcmd} == read ]] ; then
+ COMPREPLY=( $(compgen -W "${opts}" -- ${cur}) )
+ return 0
+ fi
+
+ # oe run-tests
+
+ opts="--database --addons --module --dry-run --help"
+
+ if [[ ${subcmd} == run-tests ]] ; then
+ COMPREPLY=( $(compgen -W "${opts}" -- ${cur}) )
+ return 0
+ fi
+
+ # oe scaffold
+
+ opts="--help"
+
+ if [[ ${subcmd} == scaffold ]] ; then
+ COMPREPLY=( $(compgen -W "${opts}" -- ${cur}) )
+ return 0
+ fi
+
+ # fallback for unimplemented completion
+
+ opts="--help"
+
+ if [[ true ]] ; then
+ COMPREPLY=( $(compgen -W "${opts}" -- ${cur}) )
+ return 0
+ fi
+}
+complete -F _oe oe
diff --git a/openerpcommand/__init__.py b/openerpcommand/__init__.py
new file mode 100644
index 00000000000..53d456c7639
--- /dev/null
+++ b/openerpcommand/__init__.py
@@ -0,0 +1,61 @@
+import argparse
+import textwrap
+
+from .call import Call
+from .client import Open, Show, ConsumeNothing, ConsumeMemory, LeakMemory, ConsumeCPU
+from .benchmarks import Bench, BenchRead, BenchFieldsViewGet, BenchDummy, BenchLogin
+from .bench_sale_mrp import BenchSaleMrp
+from . import common
+
+from . import conf # Not really server-side (in the `for` below).
+from . import drop
+from . import initialize
+from . import model
+from . import module
+from . import read
+from . import run_tests
+from . import scaffold
+from . import uninstall
+from . import update
+
+command_list_server = (conf, drop, initialize, model, module, read, run_tests,
+ scaffold, uninstall, update, )
+
+command_list_client = (Call, Open, Show, ConsumeNothing, ConsumeMemory,
+ LeakMemory, ConsumeCPU, Bench, BenchRead,
+ BenchFieldsViewGet, BenchDummy, BenchLogin,
+ BenchSaleMrp, )
+
+def main_parser():
+ parser = argparse.ArgumentParser(
+ usage=argparse.SUPPRESS,
+ description=textwrap.fill(textwrap.dedent("""\
+ OpenERP Command provides a set of command-line tools around
+ the OpenERP framework: openobject-server. All the tools are
+ sub-commands of a single oe executable.""")),
+ epilog="""Use --help to get information about the command.""",
+ formatter_class=argparse.RawDescriptionHelpFormatter,
+ )
+ description = []
+ for x in command_list_server:
+ description.append(x.__name__[len(__package__)+1:])
+ if x.__doc__:
+ description.extend([
+ ":\n",
+ textwrap.fill(str(x.__doc__).strip(),
+ subsequent_indent=' ',
+ initial_indent=' '),
+ ])
+ description.append("\n\n")
+ subparsers = parser.add_subparsers(
+ title="Available commands",
+ help=argparse.SUPPRESS,
+ description="".join(description[:-1]),
+ )
+ # Server-side commands.
+ for x in command_list_server:
+ x.add_parser(subparsers)
+ # Client-side commands. TODO one per .py file.
+ for x in command_list_client:
+ x(subparsers)
+ return parser
diff --git a/openerpcommand/addons/bench_sale_mrp/__init__.py b/openerpcommand/addons/bench_sale_mrp/__init__.py
new file mode 100644
index 00000000000..99ae05ee3a1
--- /dev/null
+++ b/openerpcommand/addons/bench_sale_mrp/__init__.py
@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+# Nothing here, the module provides only data.
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/openerpcommand/addons/bench_sale_mrp/__openerp__.py b/openerpcommand/addons/bench_sale_mrp/__openerp__.py
new file mode 100644
index 00000000000..3d8781905cc
--- /dev/null
+++ b/openerpcommand/addons/bench_sale_mrp/__openerp__.py
@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+{
+ 'name': 'bench_sale_mrp',
+ 'version': '0.1',
+ 'category': 'Benchmarks',
+ 'description': """Prepare some data to run a benchmark.""",
+ 'author': 'OpenERP SA',
+ 'maintainer': 'OpenERP SA',
+ 'website': 'http://www.openerp.com',
+ 'depends': ['base', 'sale_mrp'],
+ 'data': ['data.yml'],
+ 'installable': True,
+ 'auto_install': False,
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/openerpcommand/addons/bench_sale_mrp/data.yml b/openerpcommand/addons/bench_sale_mrp/data.yml
new file mode 100644
index 00000000000..419492e60e1
--- /dev/null
+++ b/openerpcommand/addons/bench_sale_mrp/data.yml
@@ -0,0 +1,41 @@
+-
+ This is a subset of `sale_mrp/test/sale_mrp.yml`.
+-
+ I define a product category `Mobile Products Sellable`.
+-
+ !record {model: product.category, id: my_product_category_0}:
+ name: Mobile Products Sellable
+-
+ I define a product `Slider Mobile`
+-
+ !record {model: product.product, id: my_slider_mobile_0}:
+ categ_id: my_product_category_0
+ cost_method: standard
+ list_price: 200.0
+ mes_type: fixed
+ name: Slider Mobile
+ procure_method: make_to_order
+ seller_delay: '1'
+ seller_ids:
+ - delay: 1
+ name: base.res_partner_agrolait
+ min_qty: 2.0
+ qty: 5.0
+ standard_price: 189.0
+ supply_method: produce
+ type: product
+ uom_id: product.product_uom_unit
+ uom_po_id: product.product_uom_unit
+-
+ I create a Bill of Material for the `Slider Mobile` product.
+-
+ !record {model: mrp.bom, id: mrp_bom_slidermobile0}:
+ company_id: base.main_company
+ name: Slider Mobile
+ product_efficiency: 1.0
+ product_id: my_slider_mobile_0
+ product_qty: 1.0
+ product_uom: product.product_uom_unit
+ product_uos_qty: 0.0
+ sequence: 0.0
+ type: normal
diff --git a/openerpcommand/bench_sale_mrp.py b/openerpcommand/bench_sale_mrp.py
new file mode 100644
index 00000000000..60e53037855
--- /dev/null
+++ b/openerpcommand/bench_sale_mrp.py
@@ -0,0 +1,68 @@
+"""
+Benchmark based on the `sale_mrp` addons (in `sale_mrp/test/sale_mrp.yml`).
+"""
+
+import time
+
+from .benchmarks import Bench
+
+class BenchSaleMrp(Bench):
+ """\
+ Similar to `sale_mrp/test/sale_mrp.yml`.
+
+ This benchmarks the OpenERP server `sale_mrp` module by creating and
+ confirming a sale order. As it creates data in the server, it is necessary
+ to ensure unique names for the newly created data. You can use the --seed
+ argument to give a lower bound to those names. (The number of generated
+ names is --jobs * --samples.)
+ """
+
+ command_name = 'bench-sale-mrp'
+ bench_name = '`sale_mrp/test/sale_mrp.yml`'
+
+ def measure_once(self, i):
+ if self.worker >= 0:
+ i = int(self.args.seed) + i + (self.worker * int(self.args.samples))
+ else:
+ i = int(self.args.seed) + i
+
+ # Resolve a few external-ids (this has little impact on the running
+ # time of the whole method).
+ product_uom_unit = self.execute('ir.model.data', 'get_object_reference', 'product', 'product_uom_unit')[1]
+ my_slider_mobile_0 = self.execute('ir.model.data', 'get_object_reference', 'bench_sale_mrp', 'my_slider_mobile_0')[1]
+ res_partner_4 = self.execute('ir.model.data', 'get_object_reference', 'base', 'res_partner_4')[1]
+ res_partner_address_7 = self.execute('ir.model.data', 'get_object_reference', 'base', 'res_partner_address_7')[1]
+ list0 = self.execute('ir.model.data', 'get_object_reference', 'product', 'list0')[1]
+ shop = self.execute('ir.model.data', 'get_object_reference', 'sale', 'shop')[1]
+
+ # Create a sale order for the product `Slider Mobile`.
+ data = {
+ 'client_order_ref': 'ref_xxx_' + str(i).rjust(6, '0'),
+ 'date_order': time.strftime('%Y-%m-%d'),
+ 'invoice_quantity': 'order',
+ 'name': 'sale_order_ref_xxx_' + str(i).rjust(6, '0'),
+ 'order_line': [(0, 0, {
+ 'name': 'Slider Mobile',
+ 'price_unit': 2,
+ 'product_uom': product_uom_unit,
+ 'product_uom_qty': 5.0,
+ 'state': 'draft',
+ 'delay': 7.0,
+ 'product_id': my_slider_mobile_0,
+ 'product_uos_qty': 5,
+ 'type': 'make_to_order',
+ })],
+ 'order_policy': 'manual',
+ 'partner_id': res_partner_4,
+ 'partner_invoice_id': res_partner_address_7,
+ 'partner_order_id': res_partner_address_7,
+ 'partner_shipping_id': res_partner_address_7,
+ 'picking_policy': 'direct',
+ 'pricelist_id': list0,
+ 'shop_id': shop,
+ }
+ sale_order_id = self.execute('sale.order', 'create', data, {})
+
+ # Confirm the sale order.
+ self.object_proxy.exec_workflow(self.database, self.uid, self.password, 'sale.order', 'order_confirm', sale_order_id, {})
+
diff --git a/openerpcommand/benchmarks.py b/openerpcommand/benchmarks.py
new file mode 100644
index 00000000000..401ce077b77
--- /dev/null
+++ b/openerpcommand/benchmarks.py
@@ -0,0 +1,166 @@
+"""
+Define a base class for client-side benchmarking.
+"""
+import hashlib
+import multiprocessing
+import sys
+import time
+
+from .client import Client
+
+class Bench(Client):
+ """
+ Base class for concurrent benchmarks. The measure_once() method must be
+ overriden.
+
+ Each sub-benchmark will be run in its own process then a report is done
+ with all the results (shared with the main process using a
+ `multiprocessing.Array`).
+ """
+
+ def __init__(self, subparsers=None):
+ super(Bench, self).__init__(subparsers)
+ self.parser.add_argument('-n', '--samples', metavar='INT',
+ default=100, help='number of measurements to take')
+ # TODO if -n s is given (instead of -n ), run the
+ # benchmark for seconds and return the number of iterations.
+ self.parser.add_argument('-o', '--output', metavar='PATH',
+ required=True, help='path to save the generated report')
+ self.parser.add_argument('--append', action='store_true',
+ default=False, help='append the report to an existing file')
+ self.parser.add_argument('-j', '--jobs', metavar='JOBS',
+ default=1, help='number of concurrent workers')
+ self.parser.add_argument('--seed', metavar='SEED',
+ default=0, help='a value to ensure different runs can create unique data')
+ self.worker = -1
+
+ def work(self, iarr=None):
+ if iarr:
+ # If an array is given, it means we are a worker process...
+ self.work_slave(iarr)
+ else:
+ # ... else we are the main process and we will spawn workers,
+ # passing them an array.
+ self.work_master()
+
+ def work_master(self):
+ N = int(self.args.samples)
+ self.arrs = [(i, multiprocessing.Array('f', range(N)))
+ for i in xrange(int(self.args.jobs))]
+ ps = [multiprocessing.Process(target=self.run, args=(arr,))
+ for arr in self.arrs]
+ [p.start() for p in ps]
+ [p.join() for p in ps]
+
+ self.report_html()
+
+ def work_slave(self, iarr):
+ j, arr = iarr
+ self.worker = j
+ N = int(self.args.samples)
+ total_t0 = time.time()
+ for i in xrange(N):
+ t0 = time.time()
+ self.measure_once(i)
+ t1 = time.time()
+ arr[i] = t1 - t0
+ print >> sys.stdout, '\r%s' % ('|' * (i * 60 / N)),
+ print >> sys.stdout, '%s %s%%' % \
+ (' ' * (60 - (i * 60 / N)), int(float(i+1)/N*100)),
+ sys.stdout.flush()
+ total_t1 = time.time()
+ print '\nDone in %ss.' % (total_t1 - total_t0)
+
+ def report_html(self):
+ series = []
+ for arr in self.arrs:
+ serie = """{
+ data: %s,
+ points: { show: true }
+ }""" % ([[x, i] for i, x in enumerate(arr)],)
+ series.append(serie)
+ chart_id = hashlib.md5(" ".join(sys.argv)).hexdigest()
+ HEADER = """
+Benchmarks
+
+
+
+"""
+
+ CONTENT = """
%s
+%s
+
...
+""" % (self.bench_name, ' '.join(sys.argv), chart_id, chart_id,
+ ','.join(series))
+ if self.args.append:
+ with open(self.args.output, 'a') as f:
+ f.write(CONTENT,)
+ else:
+ with open(self.args.output, 'w') as f:
+ f.write(HEADER + CONTENT,)
+
+ def measure_once(self, i):
+ """
+ The `measure_once` method is called --jobs times. A `i` argument is
+ supplied to allow to create unique values for each execution (e.g. to
+ supply fresh identifiers to a `create` method.
+ """
+ pass
+
+class BenchRead(Bench):
+ """Read a record repeatedly."""
+
+ command_name = 'bench-read'
+ bench_name = 'res.users.read(1)'
+
+ def __init__(self, subparsers=None):
+ super(BenchRead, self).__init__(subparsers)
+ self.parser.add_argument('-m', '--model', metavar='MODEL',
+ required=True, help='the model')
+ self.parser.add_argument('-i', '--id', metavar='RECORDID',
+ required=True, help='the record id')
+
+ def measure_once(self, i):
+ self.execute(self.args.model, 'read', [self.args.id], [])
+
+class BenchFieldsViewGet(Bench):
+ """Read a record's fields and view architecture repeatedly."""
+
+ command_name = 'bench-view'
+ bench_name = 'res.users.fields_view_get(1)'
+
+ def __init__(self, subparsers=None):
+ super(BenchFieldsViewGet, self).__init__(subparsers)
+ self.parser.add_argument('-m', '--model', metavar='MODEL',
+ required=True, help='the model')
+ self.parser.add_argument('-i', '--id', metavar='RECORDID',
+ required=True, help='the record id')
+
+ def measure_once(self, i):
+ self.execute(self.args.model, 'fields_view_get', self.args.id)
+
+class BenchDummy(Bench):
+ """Dummy (call test.limits.model.consume_nothing())."""
+
+ command_name = 'bench-dummy'
+ bench_name = 'test.limits.model.consume_nothing()'
+
+ def __init__(self, subparsers=None):
+ super(BenchDummy, self).__init__(subparsers)
+ self.parser.add_argument('-a', '--args', metavar='ARGS',
+ default='', help='some arguments to serialize')
+
+ def measure_once(self, i):
+ self.execute('test.limits.model', 'consume_nothing')
+
+class BenchLogin(Bench):
+ """Login (update res_users.date)."""
+
+ command_name = 'bench-login'
+ bench_name = 'res.users.login(1)'
+
+ def measure_once(self, i):
+ self.common_proxy.login(self.database, self.user, self.password)
diff --git a/openerpcommand/call.py b/openerpcommand/call.py
new file mode 100644
index 00000000000..b4f9e95075a
--- /dev/null
+++ b/openerpcommand/call.py
@@ -0,0 +1,44 @@
+"""
+Call an arbitrary model's method.
+"""
+import ast
+import os
+import pprint
+import sys
+import time
+import xmlrpclib
+
+import client
+
+class Call(client.Client):
+ """\
+ Call an arbitrary model's method.
+
+ Example:
+ > oe call res.users.read '[1, 3]' '[]' -u 1 -p admin
+ """
+ # TODO The above docstring is completely borked in the
+ # --help message.
+
+ command_name = 'call'
+
+ def __init__(self, subparsers=None):
+ super(Call, self).__init__(subparsers)
+ self.parser.add_argument('call', metavar='MODEL.METHOD',
+ help='the model and the method to call, using the '
+ '. format.')
+ self.parser.add_argument('args', metavar='ARGUMENT',
+ nargs='+',
+ help='the argument for the method call, must be '
+ '`ast.literal_eval` compatible. Can be repeated.')
+
+ def work(self):
+ try:
+ model, method = self.args.call.rsplit('.', 1)
+ except:
+ print "Invalid syntax `%s` must have the form .."
+ sys.exit(1)
+ args = tuple(map(ast.literal_eval, self.args.args)) if self.args.args else ()
+ x = self.execute(model, method, *args)
+ pprint.pprint(x, indent=4)
+
diff --git a/openerpcommand/client.py b/openerpcommand/client.py
new file mode 100644
index 00000000000..87586b68ddf
--- /dev/null
+++ b/openerpcommand/client.py
@@ -0,0 +1,137 @@
+"""
+Define a few common arguments for client-side command-line tools.
+"""
+import os
+import sys
+import time
+import xmlrpclib
+
+import common
+
+class Client(common.Command):
+ """
+ Base class for XML-RPC command-line clients. It must be inherited and the
+ work() method overriden.
+ """
+
+ def __init__(self, subparsers=None):
+ super(Client, self).__init__(subparsers)
+ required_or_default = common.required_or_default
+ self.parser.add_argument('-H', '--host', metavar='HOST',
+ **required_or_default('HOST', 'the server host'))
+ self.parser.add_argument('-P', '--port', metavar='PORT',
+ **required_or_default('PORT', 'the server port'))
+
+ def execute(self, *args):
+ return self.object_proxy.execute(self.database, self.uid, self.password, *args)
+
+ def initialize(self):
+ self.host = self.args.host
+ self.port = int(self.args.port)
+ self.database = self.args.database
+ self.user = self.args.user
+ self.password = self.args.password
+
+ self.url = 'http://%s:%d/xmlrpc/' % (self.host, self.port)
+ self.common_proxy = xmlrpclib.ServerProxy(self.url + 'common')
+ self.object_proxy = xmlrpclib.ServerProxy(self.url + 'object')
+
+ try:
+ self.uid = int(self.user)
+ except ValueError, e:
+ self.uid = self.common_proxy.login(self.database, self.user, self.password)
+
+ def run(self, *args):
+ self.initialize()
+ self.work(*args)
+
+ def work(self, *args):
+ pass
+
+class Open(Client):
+ """Get the web client's URL to view a specific model."""
+
+ command_name = 'open'
+
+ def __init__(self, subparsers=None):
+ super(Open, self).__init__(subparsers)
+ self.parser.add_argument('-m', '--model', metavar='MODEL',
+ required=True, help='the view type')
+ self.parser.add_argument('-v', '--view-mode', metavar='VIEWMODE',
+ default='tree', help='the view mode')
+
+ def work(self):
+ ids = self.execute('ir.actions.act_window', 'search', [
+ ('res_model', '=', self.args.model),
+ ('view_mode', 'like', self.args.view_mode),
+ ])
+ xs = self.execute('ir.actions.act_window', 'read', ids, [])
+ for x in xs:
+ print x['id'], x['name']
+ d = {}
+ d['host'] = self.host
+ d['port'] = self.port
+ d['action_id'] = x['id']
+ print " http://%(host)s:%(port)s/web/webclient/home#action_id=%(action_id)s" % d
+
+class Show(Client):
+ """Display a record."""
+
+ command_name = 'show'
+
+ def __init__(self, subparsers=None):
+ super(Show, self).__init__(subparsers)
+ self.parser.add_argument('-m', '--model', metavar='MODEL',
+ required=True, help='the model')
+ self.parser.add_argument('-i', '--id', metavar='RECORDID',
+ required=True, help='the record id')
+
+ def work(self):
+ xs = self.execute(self.args.model, 'read', [self.args.id], [])
+ if xs:
+ x = xs[0]
+ print x['name']
+ else:
+ print "Record not found."
+
+class ConsumeNothing(Client):
+ """Call test.limits.model.consume_nothing()."""
+
+ command_name = 'consume-nothing'
+
+ def work(self):
+ xs = self.execute('test.limits.model', 'consume_nothing')
+
+class ConsumeMemory(Client):
+ """Call test.limits.model.consume_memory()."""
+
+ command_name = 'consume-memory'
+
+ def __init__(self, subparsers=None):
+ super(ConsumeMemory, self).__init__(subparsers)
+ self.parser.add_argument('--size', metavar='SIZE',
+ required=True, help='size of the list to allocate')
+
+ def work(self):
+ xs = self.execute('test.limits.model', 'consume_memory', int(self.args.size))
+
+class LeakMemory(ConsumeMemory):
+ """Call test.limits.model.leak_memory()."""
+
+ command_name = 'leak-memory'
+
+ def work(self):
+ xs = self.execute('test.limits.model', 'leak_memory', int(self.args.size))
+
+class ConsumeCPU(Client):
+ """Call test.limits.model.consume_cpu_time()."""
+
+ command_name = 'consume-cpu'
+
+ def __init__(self, subparsers=None):
+ super(ConsumeCPU, self).__init__(subparsers)
+ self.parser.add_argument('--seconds', metavar='INT',
+ required=True, help='how much CPU time to consume')
+
+ def work(self):
+ xs = self.execute('test.limits.model', 'consume_cpu_time', int(self.args.seconds))
diff --git a/openerpcommand/common.py b/openerpcommand/common.py
new file mode 100644
index 00000000000..89898ff4c3c
--- /dev/null
+++ b/openerpcommand/common.py
@@ -0,0 +1,88 @@
+"""
+Define a few common arguments for server-side command-line tools.
+"""
+import argparse
+import os
+import sys
+
+def add_addons_argument(parser):
+ """
+ Add a common --addons argument to a parser.
+ """
+ parser.add_argument('--addons', metavar='ADDONS',
+ **required_or_default('ADDONS',
+ 'colon-separated list of paths to addons'))
+
+def get_addons_from_paths(paths, exclude):
+ """
+ Build a list of available modules from a list of addons paths.
+ """
+ exclude = exclude or []
+ module_names = []
+ for p in paths:
+ if os.path.exists(p):
+ names = list(set(os.listdir(p)))
+ names = filter(lambda a: not (a.startswith('.') or a in exclude), names)
+ module_names.extend(names)
+ else:
+ print "The addons path `%s` doesn't exist." % p
+ sys.exit(1)
+ return module_names
+
+def required_or_default(name, h):
+ """
+ Helper to define `argparse` arguments. If the name is the environment,
+ the argument is optional and draw its value from the environment if not
+ supplied on the command-line. If it is not in the environment, make it
+ a mandatory argument.
+ """
+ if os.environ.get('OPENERP_' + name.upper()):
+ d = {'default': os.environ['OPENERP_' + name.upper()]}
+ else:
+ d = {'required': True}
+ d['help'] = h + '. The environment variable OPENERP_' + \
+ name.upper() + ' can be used instead.'
+ return d
+
+class Command(object):
+ """
+ Base class to create command-line tools. It must be inherited and the
+ run() method overriden.
+ """
+
+ command_name = 'stand-alone'
+
+ def __init__(self, subparsers=None):
+ if subparsers:
+ self.parser = parser = subparsers.add_parser(self.command_name,
+ description=self.__class__.__doc__)
+ else:
+ self.parser = parser = argparse.ArgumentParser(
+ description=self.__class__.__doc__)
+
+ parser.add_argument('-d', '--database', metavar='DATABASE',
+ **required_or_default('DATABASE', 'the database to connect to'))
+ parser.add_argument('-u', '--user', metavar='USER',
+ **required_or_default('USER', 'the user login or ID. When using '
+ 'RPC, providing an ID avoid the login() step'))
+ parser.add_argument('-p', '--password', metavar='PASSWORD',
+ **required_or_default('PASSWORD', 'the user password')) # TODO read it from the command line or from file.
+
+ parser.set_defaults(run=self.run_with_args)
+
+ def run_with_args(self, args):
+ self.args = args
+ self.run()
+
+ def run(self):
+ print 'Stub Command.run().'
+
+ @classmethod
+ def stand_alone(cls):
+ """
+ A single Command object is a complete command-line program. See
+ `openerp-command/stand-alone` for an example.
+ """
+ command = cls()
+ args = command.parser.parse_args()
+ args.run(args)
diff --git a/openerpcommand/conf.py b/openerpcommand/conf.py
new file mode 100644
index 00000000000..98237ea5ad8
--- /dev/null
+++ b/openerpcommand/conf.py
@@ -0,0 +1,25 @@
+"""
+Display the currently used configuration. The configuration for any
+sub-command is normally given by options. But some options can be specified
+using environment variables. This sub-command shows those variables.
+A `set` sub-command should be provided when the configuration is in a real
+configuration file instead of environment variables.
+"""
+import os
+import sys
+import textwrap
+
+def run(args):
+ for x in ('database', 'addons', 'host', 'port'):
+ x_ = ('openerp_' + x).upper()
+ if x_ in os.environ:
+ print '%s: %s' % (x, os.environ[x_])
+ else:
+ print '%s: ' % (x, )
+ os.environ['OPENERP_DATABASE'] = 'yeah'
+
+def add_parser(subparsers):
+ parser = subparsers.add_parser('conf',
+ description='Display the currently used configuration.')
+
+ parser.set_defaults(run=run)
diff --git a/openerpcommand/drop.py b/openerpcommand/drop.py
new file mode 100644
index 00000000000..aee8c2859f9
--- /dev/null
+++ b/openerpcommand/drop.py
@@ -0,0 +1,45 @@
+"""
+Drop a database.
+"""
+
+import common
+
+# TODO turn template1 in a parameter
+# This should be exposed from openerp (currently in
+# openerp/service/web_services.py).
+def drop_database(database_name):
+ import openerp
+ db = openerp.sql_db.db_connect('template1')
+ cr = db.cursor()
+ cr.autocommit(True) # avoid transaction block
+ try:
+ # TODO option for doing this.
+ # Try to terminate all other connections that might prevent
+ # dropping the database
+ try:
+ cr.execute("""SELECT pg_terminate_backend(procpid)
+ FROM pg_stat_activity
+ WHERE datname = %s AND
+ procpid != pg_backend_pid()""",
+ (database_name,))
+ except Exception:
+ pass
+
+ try:
+ cr.execute('DROP DATABASE "%s"' % database_name)
+ except Exception, e:
+ print "Can't drop %s" % (database_name,)
+ finally:
+ cr.close()
+
+def run(args):
+ assert args.database
+ drop_database(args.database)
+
+def add_parser(subparsers):
+ parser = subparsers.add_parser('drop',
+ description='Drop a database.')
+ parser.add_argument('-d', '--database', metavar='DATABASE',
+ **common.required_or_default('DATABASE', 'the database to create'))
+
+ parser.set_defaults(run=run)
diff --git a/openerpcommand/initialize.py b/openerpcommand/initialize.py
new file mode 100644
index 00000000000..3393c9a02d4
--- /dev/null
+++ b/openerpcommand/initialize.py
@@ -0,0 +1,103 @@
+"""
+Install OpenERP on a new (by default) database.
+"""
+import os
+import sys
+
+import common
+
+def install_openerp(database_name, create_database_flag, module_names, install_demo_data):
+ import openerp
+ config = openerp.tools.config
+
+ if create_database_flag:
+ create_database(database_name)
+
+ config['init'] = dict.fromkeys(module_names, 1)
+
+ # Install the import hook, to import openerp.addons..
+ openerp.modules.module.initialize_sys_path()
+ if hasattr(openerp.modules.loading, 'open_openerp_namespace'):
+ openerp.modules.loading.open_openerp_namespace()
+
+ registry = openerp.modules.registry.RegistryManager.get(
+ database_name, update_module=True, force_demo=install_demo_data)
+
+ return registry
+
+# TODO turn template1 in a parameter
+# This should be exposed from openerp (currently in
+# openerp/service/web_services.py).
+def create_database(database_name):
+ import openerp
+ db = openerp.sql_db.db_connect('template1')
+ cr = db.cursor() # TODO `with db as cr:`
+ try:
+ cr.autocommit(True)
+ cr.execute("""CREATE DATABASE "%s"
+ ENCODING 'unicode' TEMPLATE "template1" """ \
+ % (database_name,))
+ finally:
+ cr.close()
+
+def run(args):
+ assert args.database
+ assert not (args.module and args.all_modules)
+
+ import openerp
+
+ config = openerp.tools.config
+
+ if args.tests:
+ config['log_handler'] = [':TEST']
+ config['test_enable'] = True
+ config['without_demo'] = False
+ else:
+ config['log_handler'] = [':CRITICAL']
+ config['test_enable'] = False
+ config['without_demo'] = True
+
+ if args.addons:
+ args.addons = args.addons.split(':')
+ else:
+ args.addons = []
+ config['addons_path'] = ','.join(args.addons)
+
+ if args.all_modules:
+ module_names = common.get_addons_from_paths(args.addons, args.exclude)
+ elif args.module:
+ module_names = args.module
+ else:
+ module_names = ['base']
+
+ openerp.netsvc.init_logger()
+ registry = install_openerp(args.database, not args.no_create, module_names, not config['without_demo'])
+
+ # The `_assertion_report` attribute was added on the registry during the
+ # OpenERP 7.0 development.
+ if hasattr(registry, '_assertion_report'):
+ sys.exit(1 if registry._assertion_report.failures else 0)
+
+def add_parser(subparsers):
+ parser = subparsers.add_parser('initialize',
+ description='Create and initialize a new OpenERP database.')
+ parser.add_argument('-d', '--database', metavar='DATABASE',
+ **common.required_or_default('DATABASE', 'the database to create'))
+ common.add_addons_argument(parser)
+ parser.add_argument('--module', metavar='MODULE', action='append',
+ help='specify a module to install'
+ ' (this option can be repeated)')
+ parser.add_argument('--all-modules', action='store_true',
+ help='install all visible modules (not compatible with --module)')
+ parser.add_argument('--no-create', action='store_true',
+ help='do not create the database, only initialize it')
+ parser.add_argument('--exclude', metavar='MODULE', action='append',
+ help='exclude a module from installation'
+ ' (this option can be repeated)')
+ parser.add_argument('--tests', action='store_true',
+ help='run the tests as modules are installed'
+ ' (use the `run-tests` command to choose specific'
+ ' tests to run against an existing database).'
+ ' Demo data are installed.')
+
+ parser.set_defaults(run=run)
diff --git a/openerpcommand/main.py b/openerpcommand/main.py
new file mode 100644
index 00000000000..f5a1b03f774
--- /dev/null
+++ b/openerpcommand/main.py
@@ -0,0 +1,7 @@
+import openerpcommand
+
+def run():
+ """ Main entry point for the openerp-command tool."""
+ parser = openerpcommand.main_parser()
+ args = parser.parse_args()
+ args.run(args)
diff --git a/openerpcommand/model.py b/openerpcommand/model.py
new file mode 100644
index 00000000000..26a499c647f
--- /dev/null
+++ b/openerpcommand/model.py
@@ -0,0 +1,61 @@
+"""
+Display information about a given model.
+"""
+import os
+import sys
+import textwrap
+
+def run(args):
+ assert args.database
+ assert args.model
+ import openerp
+ openerp.tools.config['log_level'] = 100
+ openerp.netsvc.init_logger()
+ registry = openerp.modules.registry.RegistryManager.get(
+ args.database, update_module=False)
+ model = registry.get(args.model)
+ longest_k = 1
+ longest_string = 1
+ columns = model._columns
+
+ if args.field and args.field not in columns:
+ print "No such field."
+ sys.exit(1)
+
+ if args.field:
+ columns = { args.field: columns[args.field] }
+ else:
+ print "Fields (model `%s`, database `%s`):" % (args.model, args.database)
+
+ for k, v in columns.items():
+ longest_k = len(k) if longest_k < len(k) else longest_k
+ longest_string = len(v.string) \
+ if longest_string < len(v.string) else longest_string
+ for k, v in sorted(columns.items()):
+ attr = []
+ if v.required:
+ attr.append("Required")
+ if v.readonly:
+ attr.append("Read-only")
+ attr = '/'.join(attr)
+ attr = '(' + attr + ')' if attr else attr
+ if args.verbose:
+ print v.string, '-- ' + k + ', ' + v._type, attr
+ else:
+ print k.ljust(longest_k + 2), v._type, attr
+ if args.verbose and v.help:
+ print textwrap.fill(v.help, initial_indent=' ', subsequent_indent=' ')
+
+def add_parser(subparsers):
+ parser = subparsers.add_parser('model',
+ description='Display information about a given model for an existing database.')
+ parser.add_argument('-d', '--database', metavar='DATABASE', required=True,
+ help='the database to connect to')
+ parser.add_argument('-m', '--model', metavar='MODEL', required=True,
+ help='the model for which information should be displayed')
+ parser.add_argument('-v', '--verbose', action='store_true',
+ help='display more information')
+ parser.add_argument('-f', '--field', metavar='FIELD',
+ help='display information only for this particular field')
+
+ parser.set_defaults(run=run)
diff --git a/openerpcommand/module.py b/openerpcommand/module.py
new file mode 100644
index 00000000000..550e0a2be28
--- /dev/null
+++ b/openerpcommand/module.py
@@ -0,0 +1,68 @@
+"""
+Show module information for a given database or from the file-system.
+"""
+import os
+import sys
+import textwrap
+
+from . import common
+
+# TODO provide a --rpc flag to use XML-RPC (with a specific username) instead
+# of server-side library.
+def run(args):
+ assert args.database
+ import openerp
+
+ config = openerp.tools.config
+ config['log_handler'] = [':CRITICAL']
+ if args.addons:
+ args.addons = args.addons.split(':')
+ else:
+ args.addons = []
+ config['addons_path'] = ','.join(args.addons)
+ openerp.netsvc.init_logger()
+
+ if args.filesystem:
+ module_names = common.get_addons_from_paths(args.addons, [])
+ print "Modules (addons path %s):" % (', '.join(args.addons),)
+ for x in sorted(module_names):
+ print x
+ else:
+ registry = openerp.modules.registry.RegistryManager.get(
+ args.database, update_module=False)
+
+ xs = []
+ ir_module_module = registry.get('ir.module.module')
+ cr = registry.db.cursor() # TODO context manager
+ try:
+ ids = ir_module_module.search(cr, openerp.SUPERUSER_ID, [], {})
+ xs = ir_module_module.read(cr, openerp.SUPERUSER_ID, ids, [], {})
+ finally:
+ cr.close()
+
+ if xs:
+ print "Modules (database `%s`):" % (args.database,)
+ for x in xs:
+ if args.short:
+ print '%3d %s' % (x['id'], x['name'])
+ else:
+ print '%3d %s %s' % (x['id'], x['name'], {'installed': '(installed)'}.get(x['state'], ''))
+ else:
+ print "No module found (database `%s`)." % (args.database,)
+
+def add_parser(subparsers):
+ parser = subparsers.add_parser('module',
+ description='Display modules known from a given database or on file-system.')
+ parser.add_argument('-d', '--database', metavar='DATABASE',
+ **common.required_or_default('DATABASE', 'the database to modify'))
+ common.add_addons_argument(parser)
+ parser.add_argument('-m', '--module', metavar='MODULE', required=False,
+ help='the module for which information should be shown')
+ parser.add_argument('-v', '--verbose', action='store_true',
+ help='display more information')
+ parser.add_argument('--short', action='store_true',
+ help='display less information')
+ parser.add_argument('-f', '--filesystem', action='store_true',
+ help='display module in the addons path, not in db')
+
+ parser.set_defaults(run=run)
diff --git a/openerpcommand/read.py b/openerpcommand/read.py
new file mode 100644
index 00000000000..83d6a5340f8
--- /dev/null
+++ b/openerpcommand/read.py
@@ -0,0 +1,60 @@
+"""
+Read a record.
+"""
+import os
+import sys
+import textwrap
+
+# TODO provide a --rpc flag to use XML-RPC (with a specific username) instead
+# of server-side library.
+def run(args):
+ assert args.database
+ assert args.model
+ import openerp
+ config = openerp.tools.config
+ config['log_handler'] = [':CRITICAL']
+ openerp.netsvc.init_logger()
+ registry = openerp.modules.registry.RegistryManager.get(
+ args.database, update_module=False)
+ model = registry.get(args.model)
+ cr = registry.db.cursor() # TODO context manager
+ field_names = [args.field] if args.field else []
+ if args.short:
+ # ignore --field
+ field_names = ['name']
+ try:
+ xs = model.read(cr, 1, args.id, field_names, {})
+ finally:
+ cr.close()
+
+ if xs:
+ print "Records (model `%s`, database `%s`):" % (args.model, args.database)
+ x = xs[0]
+ if args.short:
+ print str(x['id']) + '.', x['name']
+ else:
+ longest_k = 1
+ for k, v in x.items():
+ longest_k = len(k) if longest_k < len(k) else longest_k
+ for k, v in sorted(x.items()):
+ print (k + ':').ljust(longest_k + 2), v
+ else:
+ print "Record not found."
+
+def add_parser(subparsers):
+ parser = subparsers.add_parser('read',
+ description='Display a record.')
+ parser.add_argument('-d', '--database', metavar='DATABASE', required=True,
+ help='the database to connect to')
+ parser.add_argument('-m', '--model', metavar='MODEL', required=True,
+ help='the model for which a record should be read')
+ parser.add_argument('-i', '--id', metavar='RECORDID', required=True,
+ help='the record id')
+ parser.add_argument('-v', '--verbose', action='store_true',
+ help='display more information')
+ parser.add_argument('--short', action='store_true',
+ help='display less information')
+ parser.add_argument('-f', '--field', metavar='FIELD',
+ help='display information only for this particular field')
+
+ parser.set_defaults(run=run)
diff --git a/openerpcommand/run_tests.py b/openerpcommand/run_tests.py
new file mode 100644
index 00000000000..80e968b6fae
--- /dev/null
+++ b/openerpcommand/run_tests.py
@@ -0,0 +1,202 @@
+"""
+Execute the unittest2 tests available in OpenERP addons.
+"""
+
+import os
+import sys
+import types
+
+import common
+
+def get_test_modules(module, submodule, explode):
+ """
+ Return a list of submodules containing tests.
+ `submodule` can be:
+ - None
+ - the name of a submodule
+ - '__fast_suite__'
+ - '__sanity_checks__'
+ """
+ # Turn command-line module, submodule into importable names.
+ if module is None:
+ pass
+ elif module == 'openerp':
+ module = 'openerp.tests'
+ else:
+ module = 'openerp.addons.' + module + '.tests'
+
+ # Try to import the module
+ try:
+ __import__(module)
+ except Exception, e:
+ if explode:
+ print 'Can not `import %s`.' % module
+ import logging
+ logging.exception('')
+ sys.exit(1)
+ else:
+ if str(e) == 'No module named tests':
+ # It seems the module has no `tests` sub-module, no problem.
+ pass
+ else:
+ print 'Can not `import %s`.' % module
+ return []
+
+ # Discover available test sub-modules.
+ m = sys.modules[module]
+ submodule_names = sorted([x for x in dir(m) \
+ if x.startswith('test_') and \
+ isinstance(getattr(m, x), types.ModuleType)])
+ submodules = [getattr(m, x) for x in submodule_names]
+
+ def show_submodules_and_exit():
+ if submodule_names:
+ print 'Available submodules are:'
+ for x in submodule_names:
+ print ' ', x
+ sys.exit(1)
+
+ if submodule is None:
+ # Use auto-discovered sub-modules.
+ ms = submodules
+ elif submodule == '__fast_suite__':
+ # Obtain the explicit test sub-modules list.
+ ms = getattr(sys.modules[module], 'fast_suite', None)
+ # `suite` was used before the 6.1 release instead of `fast_suite`.
+ ms = ms if ms else getattr(sys.modules[module], 'suite', None)
+ if ms is None:
+ if explode:
+ print 'The module `%s` has no defined test suite.' % (module,)
+ show_submodules_and_exit()
+ else:
+ ms = []
+ elif submodule == '__sanity_checks__':
+ ms = getattr(sys.modules[module], 'checks', None)
+ if ms is None:
+ if explode:
+ print 'The module `%s` has no defined sanity checks.' % (module,)
+ show_submodules_and_exit()
+ else:
+ ms = []
+ else:
+ # Pick the command-line-specified test sub-module.
+ m = getattr(sys.modules[module], submodule, None)
+ ms = [m]
+
+ if m is None:
+ if explode:
+ print 'The module `%s` has no submodule named `%s`.' % \
+ (module, submodule)
+ show_submodules_and_exit()
+ else:
+ ms = []
+
+ return ms
+
+def run(args):
+ import unittest2
+
+ import openerp
+
+ config = openerp.tools.config
+ config['db_name'] = args.database
+ if args.port:
+ config['xmlrpc_port'] = int(args.port)
+ config['admin_passwd'] = 'admin'
+ config['db_password'] = 'a2aevl8w' # TODO from .openerpserverrc
+ config['addons_path'] = args.addons.replace(':',',')
+ if args.addons:
+ args.addons = args.addons.split(':')
+ else:
+ args.addons = []
+ if args.sanity_checks and args.fast_suite:
+ print 'Only at most one of `--sanity-checks` and `--fast-suite` ' \
+ 'can be specified.'
+ sys.exit(1)
+
+ import logging
+ openerp.netsvc.init_alternative_logger()
+ logging.getLogger('openerp').setLevel(logging.CRITICAL)
+
+ # Install the import hook, to import openerp.addons..
+ openerp.modules.module.initialize_sys_path()
+ openerp.modules.loading.open_openerp_namespace()
+
+ # Extract module, submodule from the command-line args.
+ if args.module is None:
+ module, submodule = None, None
+ else:
+ splitted = args.module.split('.')
+ if len(splitted) == 1:
+ module, submodule = splitted[0], None
+ elif len(splitted) == 2:
+ module, submodule = splitted
+ else:
+ print 'The `module` argument must have the form ' \
+ '`module[.submodule]`.'
+ sys.exit(1)
+
+ # Import the necessary modules and get the corresponding suite.
+ if module is None:
+ # TODO
+ modules = common.get_addons_from_paths(args.addons, []) # TODO openerp.addons.base is not included ?
+ test_modules = []
+ for module in ['openerp'] + modules:
+ if args.fast_suite:
+ submodule = '__fast_suite__'
+ if args.sanity_checks:
+ submodule = '__sanity_checks__'
+ test_modules.extend(get_test_modules(module,
+ submodule, explode=False))
+ else:
+ if submodule and args.fast_suite:
+ print "Submodule name `%s` given, ignoring `--fast-suite`." % (submodule,)
+ if submodule and args.sanity_checks:
+ print "Submodule name `%s` given, ignoring `--sanity-checks`." % (submodule,)
+ if not submodule and args.fast_suite:
+ submodule = '__fast_suite__'
+ if not submodule and args.sanity_checks:
+ submodule = '__sanity_checks__'
+ test_modules = get_test_modules(module,
+ submodule, explode=True)
+
+ # Run the test suite.
+ if not args.dry_run:
+ suite = unittest2.TestSuite()
+ for test_module in test_modules:
+ suite.addTests(unittest2.TestLoader().loadTestsFromModule(test_module))
+ r = unittest2.TextTestRunner(verbosity=2).run(suite)
+ if r.errors or r.failures:
+ sys.exit(1)
+ else:
+ print 'Test modules:'
+ for test_module in test_modules:
+ print ' ', test_module.__name__
+
+def add_parser(subparsers):
+ parser = subparsers.add_parser('run-tests',
+ description='Run the OpenERP server and/or addons tests.')
+ parser.add_argument('-d', '--database', metavar='DATABASE', required=True,
+ help='the database to test. Depending on the test suites, the '
+ 'database must already exist or not.')
+ parser.add_argument('-p', '--port', metavar='PORT',
+ help='the port used for WML-RPC tests')
+ common.add_addons_argument(parser)
+ parser.add_argument('-m', '--module', metavar='MODULE',
+ default=None,
+ help='the module to test in `module[.submodule]` notation. '
+ 'Use `openerp` for the core OpenERP tests. '
+ 'Leave empty to run every declared tests. '
+ 'Give a module but no submodule to run all the module\'s declared '
+ 'tests. If both the module and the submodule are given, '
+ 'the sub-module can be run even if it is not declared in the module.')
+ parser.add_argument('--fast-suite', action='store_true',
+ help='run only the tests explicitely declared in the fast suite (this '
+ 'makes sense only with the bare `module` notation or no module at '
+ 'all).')
+ parser.add_argument('--sanity-checks', action='store_true',
+ help='run only the sanity check tests')
+ parser.add_argument('--dry-run', action='store_true',
+ help='do not run the tests')
+
+ parser.set_defaults(run=run)
diff --git a/openerpcommand/scaffold.py b/openerpcommand/scaffold.py
new file mode 100644
index 00000000000..e590653c91b
--- /dev/null
+++ b/openerpcommand/scaffold.py
@@ -0,0 +1,77 @@
+"""
+Generate an OpenERP module skeleton.
+"""
+
+import os
+import sys
+
+def run(args):
+ assert args.module
+ module = args.module
+
+ if os.path.exists(module):
+ print "The path `%s` already exists."
+ sys.exit(1)
+
+ os.mkdir(module)
+ os.mkdir(os.path.join(module, 'models'))
+ with open(os.path.join(module, '__openerp__.py'), 'w') as h:
+ h.write(MANIFEST)
+ with open(os.path.join(module, '__init__.py'), 'w') as h:
+ h.write(INIT_PY)
+ with open(os.path.join(module, 'models', '__init__.py'), 'w') as h:
+ h.write(MODELS_PY % (module,))
+
+def add_parser(subparsers):
+ parser = subparsers.add_parser('scaffold',
+ description='Generate an OpenERP module skeleton.')
+ parser.add_argument('module', metavar='MODULE',
+ help='the name of the generated module')
+
+ parser.set_defaults(run=run)
+
+MANIFEST = """\
+# -*- coding: utf-8 -*-
+{
+ 'name': '',
+ 'version': '0.0',
+ 'category': '',
+ 'description': '''
+
+''',
+ 'author': '',
+ 'maintainer': '',
+ 'website': 'http://',
+ # Add any module that are necessary for this module to correctly work in
+ # the `depends` list.
+ 'depends': ['base'],
+ 'data': [
+ ],
+ 'test': [
+ ],
+ # Set to False if you want to prevent the module to be known by OpenERP
+ # (and thus appearing in the list of modules).
+ 'installable': True,
+ # Set to True if you want the module to be automatically whenever all its
+ # dependencies are installed.
+ 'auto_install': False,
+}
+"""
+
+INIT_PY = """\
+# -*- coding: utf-8 -*-
+import models
+"""
+
+MODELS_PY = """\
+# -*- coding: utf-8 -*-
+import openerp
+
+# Define a new model.
+class my_model(openerp.osv.osv.Model):
+
+ _name = '%s.my_model'
+
+ _columns = {
+ }
+"""
diff --git a/openerpcommand/uninstall.py b/openerpcommand/uninstall.py
new file mode 100644
index 00000000000..9d5d93bda05
--- /dev/null
+++ b/openerpcommand/uninstall.py
@@ -0,0 +1,67 @@
+"""
+Install OpenERP on a new (by default) database.
+"""
+import os
+import sys
+
+import common
+
+# TODO turn template1 in a parameter
+# This should be exposed from openerp (currently in
+# openerp/service/web_services.py).
+def create_database(database_name):
+ import openerp
+ db = openerp.sql_db.db_connect('template1')
+ cr = db.cursor() # TODO `with db as cr:`
+ try:
+ cr.autocommit(True)
+ cr.execute("""CREATE DATABASE "%s"
+ ENCODING 'unicode' TEMPLATE "template1" """ \
+ % (database_name,))
+ finally:
+ cr.close()
+
+def run(args):
+ assert args.database
+ assert args.module
+
+ import openerp
+
+ config = openerp.tools.config
+ config['log_handler'] = [':CRITICAL']
+ if args.addons:
+ args.addons = args.addons.split(':')
+ else:
+ args.addons = []
+ config['addons_path'] = ','.join(args.addons)
+ openerp.netsvc.init_logger()
+
+ # Install the import hook, to import openerp.addons..
+ openerp.modules.module.initialize_sys_path()
+ openerp.modules.loading.open_openerp_namespace()
+
+ registry = openerp.modules.registry.RegistryManager.get(
+ args.database, update_module=False)
+
+ ir_module_module = registry.get('ir.module.module')
+ cr = registry.db.cursor() # TODO context manager
+ try:
+ ids = ir_module_module.search(cr, openerp.SUPERUSER_ID, [('name', 'in', args.module), ('state', '=', 'installed')], {})
+ if len(ids) == len(args.module):
+ ir_module_module.button_immediate_uninstall(cr, openerp.SUPERUSER_ID, ids, {})
+ else:
+ print "At least one module not found (database `%s`)." % (args.database,)
+ finally:
+ cr.close()
+
+def add_parser(subparsers):
+ parser = subparsers.add_parser('uninstall',
+ description='Uninstall some modules from an OpenERP database.')
+ parser.add_argument('-d', '--database', metavar='DATABASE',
+ **common.required_or_default('DATABASE', 'the database to modify'))
+ common.add_addons_argument(parser)
+ parser.add_argument('--module', metavar='MODULE', action='append',
+ help='specify a module to uninstall'
+ ' (this option can be repeated)')
+
+ parser.set_defaults(run=run)
diff --git a/openerpcommand/update.py b/openerpcommand/update.py
new file mode 100644
index 00000000000..66a47dc5692
--- /dev/null
+++ b/openerpcommand/update.py
@@ -0,0 +1,19 @@
+"""
+Update an existing OpenERP database.
+"""
+
+def run(args):
+ assert args.database
+ import openerp
+ config = openerp.tools.config
+ config['update']['all'] = 1
+ openerp.modules.registry.RegistryManager.get(
+ args.database, update_module=True)
+
+def add_parser(subparsers):
+ parser = subparsers.add_parser('update',
+ description='Update an existing OpenERP database.')
+ parser.add_argument('-d', '--database', metavar='DATABASE', required=True,
+ help='the database to update')
+
+ parser.set_defaults(run=run)
From 04f75c1833a4becce07be854a8e676e9ae1fac5d Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)"
Date: Fri, 11 Jan 2013 14:54:26 +0100
Subject: [PATCH 14/31] [FIX] account: when editing an account.move, don't
crash at the creation of account.move.line because the date isn't given, if
it already exists in the parent move
bzr revid: qdp-launchpad@openerp.com-20130111135426-f68wteyccd3nqani
---
addons/account/account_move_line.py | 8 +++++---
1 file changed, 5 insertions(+), 3 deletions(-)
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index a537514880c..f867688f179 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -1137,9 +1137,11 @@ class account_move_line(osv.osv):
if context is None:
context = {}
if vals.get('move_id', False):
- company_id = self.pool.get('account.move').read(cr, uid, vals['move_id'], ['company_id']).get('company_id', False)
- if company_id:
- vals['company_id'] = company_id[0]
+ move = self.pool.get('account.move').browse(cr, uid, vals['move_id'], context=context)
+ if move.company_id:
+ vals['company_id'] = move.company_id.id
+ if move.date and not vals.get('date'):
+ vals['date'] = move.date
if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
raise osv.except_osv(_('Bad Account!'), _('You cannot use an inactive account.'))
if 'journal_id' in vals and vals['journal_id']:
From 81ffada41c60272b1a6a0696f51a634f778cc595 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?=
Date: Fri, 11 Jan 2013 15:41:08 +0100
Subject: [PATCH 15/31] [IMP] point_of_sale: added some comments about the
localstorage db implementation and performance
bzr revid: fva@openerp.com-20130111144108-5u4ie3p9ueoj6ulm
---
addons/point_of_sale/static/src/js/db.js | 34 +++++++++++++++++++++---
1 file changed, 31 insertions(+), 3 deletions(-)
diff --git a/addons/point_of_sale/static/src/js/db.js b/addons/point_of_sale/static/src/js/db.js
index 0df57759156..666c61919da 100644
--- a/addons/point_of_sale/static/src/js/db.js
+++ b/addons/point_of_sale/static/src/js/db.js
@@ -1,8 +1,34 @@
function openerp_pos_db(instance, module){
- /* PosLS is a LocalStorage based implementation of the point of sale database,
- it performs better for few products, but does not scale beyond 500 products.
- */
+ /* The db module was intended to be used to store all the data needed to run the Point
+ * of Sale in offline mode. (Products, Categories, Orders, ...) It would also use WebSQL
+ * or IndexedDB to make the searching and sorting products faster. It turned out not to be
+ * a so good idea after all.
+ *
+ * First it is difficult to make the Point of Sale truly independant of the server. A lot
+ * of functionality cannot realistically run offline, like generating invoices.
+ *
+ * IndexedDB turned out to be complicated and slow as hell, and loading all the data at the
+ * start made the point of sale take forever to load over small connections.
+ *
+ * LocalStorage has a hard 5.0MB on chrome. For those kind of sizes, it is just better
+ * to put the data in memory and it's not too big to download each time you launch the PoS.
+ *
+ * So at this point we are dropping the support for offline mode, and this module doesn't really
+ * make sense anymore. But if at some point you want to store millions of products and if at
+ * that point indexedDB has improved to the point it is usable, you can just implement this API.
+ *
+ * You would also need to change the way the models are loaded at the start to not reload all your
+ * product data.
+ */
+
+ /* PosLS is a localstorage based implementation of the point of sale database.
+ * FIXME: The Products definitions and categories are stored on the locastorage even tough they're
+ * always reloaded at launch. This could induce a slowdown because the data needs to be reparsed from
+ * JSON before each operation. If you have a huge amount of products (around 25000) it can also
+ * blow the 5.0MB localstorage limit.
+ */
+
module.PosLS = instance.web.Class.extend({
name: 'openerp_pos_ls', //the prefix of the localstorage data
limit: 100, // the maximum number of results returned by a search
@@ -110,6 +136,8 @@ function openerp_pos_db(instance, module){
},
/* saves a record store to the database */
save: function(store,data){
+ var str_data = JSON.stringify(data);
+ console.log('Storing '+ Math.round(str_data.length/1024.0)+' KB of data to store: '+store);
localStorage[this.name + '_' + store] = JSON.stringify(data);
this.cache[store] = data;
},
From 60dbad5bd58c98a6f70b3670310a674eeca7ce05 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?=
Date: Fri, 11 Jan 2013 15:42:19 +0100
Subject: [PATCH 16/31] [FIX] point_of_sale: removed console.logs
bzr revid: fva@openerp.com-20130111144219-eg0xr5kzwewq5ygf
---
addons/point_of_sale/static/src/js/models.js | 5 -----
1 file changed, 5 deletions(-)
diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js
index f533fa760ab..556ea482aad 100644
--- a/addons/point_of_sale/static/src/js/models.js
+++ b/addons/point_of_sale/static/src/js/models.js
@@ -125,7 +125,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
return self.fetch('res.partner', ['name','ean13'], [['ean13', '!=', false]]);
}).then(function(partners){
self.set('partner_list',partners);
- console.log('Loaded partners:',partners);
return self.fetch('account.tax', ['amount', 'price_include', 'type']);
}).then(function(taxes){
@@ -242,7 +241,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
// saves the order locally and try to send it to the backend. 'record' is a bizzarely defined JSON version of the Order
push_order: function(record) {
- console.log('PUSHING NEW ORDER:',record);
this.db.add_order(record);
this.flush();
},
@@ -259,7 +257,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
// it has been confirmed that they have been sent correctly.
flush: function() {
//TODO make the mutex work
- console.log('FLUSH');
//this makes sure only one _int_flush is called at the same time
/*
return this.flush_mutex.exec(_.bind(function() {
@@ -275,7 +272,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
var self = this;
var orders = this.db.get_orders();
self.set('nbr_pending_operations',orders.length);
- console.log('TRYING TO FLUSH ORDER:',index,'Of',orders.length);
var order = orders[index];
if(!order){
@@ -291,7 +287,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
})
.done(function(){
//remove from db if success
- console.log('Order successfully sent');
self.db.remove_order(order.id);
self._flush(index);
});
From 0d2f2b095d4c608d4ea3f729fb4d66a57af09fb6 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers
Date: Fri, 11 Jan 2013 15:42:39 +0100
Subject: [PATCH 17/31] [IMP] fr transaltion
bzr revid: fp@tinyerp.com-20130111144239-lou8wdw08b0qtsu9
---
addons/mail/i18n/fr.po | 4 ++--
1 file changed, 2 insertions(+), 2 deletions(-)
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
From a480cff6f5d6b0ec7c72410fff4c399ae73d14f8 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?=
Date: Fri, 11 Jan 2013 15:42:55 +0100
Subject: [PATCH 18/31] [FIX] point_of_sale: removed console.logs
bzr revid: fva@openerp.com-20130111144255-cgs85ue7hsp5ces7
---
addons/point_of_sale/static/src/js/devices.js | 2 +-
1 file changed, 1 insertion(+), 1 deletion(-)
diff --git a/addons/point_of_sale/static/src/js/devices.js b/addons/point_of_sale/static/src/js/devices.js
index 55e75ebcf42..e7d0376938c 100644
--- a/addons/point_of_sale/static/src/js/devices.js
+++ b/addons/point_of_sale/static/src/js/devices.js
@@ -438,7 +438,7 @@ function openerp_pos_devices(instance,module){ //module is instance.point_of_sal
// The barcode readers acts as a keyboard, we catch all keyup events and try to find a
// barcode sequence in the typed keys, then act accordingly.
$('body').delegate('','keyup', function (e){
- console.log('keyup:'+String.fromCharCode(e.keyCode)+' '+e.keyCode,e);
+ //console.log('keyup:'+String.fromCharCode(e.keyCode)+' '+e.keyCode,e);
//We only care about numbers
if (e.keyCode >= 48 && e.keyCode < 58){
From 0c59cb52c938572b8b7a72b450b3729e13d600f2 Mon Sep 17 00:00:00 2001
From: Christophe Matthieu
Date: Fri, 11 Jan 2013 15:54:59 +0100
Subject: [PATCH 19/31] [FIX] res_partner: kanban view : update contact avatar
on edit mode (for company partner)
bzr revid: chm@openerp.com-20130111145459-e2rp9o3bmh2p679i
---
openerp/addons/base/res/res_partner_view.xml | 9 ++++++---
1 file changed, 6 insertions(+), 3 deletions(-)
diff --git a/openerp/addons/base/res/res_partner_view.xml b/openerp/addons/base/res/res_partner_view.xml
index c9215763c3e..d3f204e102a 100644
--- a/openerp/addons/base/res/res_partner_view.xml
+++ b/openerp/addons/base/res/res_partner_view.xml
@@ -212,12 +212,15 @@
-
+
+
+
+
-
+
-
+
From 43455566281bebe63727b51803e96e55713eabd0 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Mon, 14 Jan 2013 05:17:37 +0000
Subject: [PATCH 20/31] Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130112054022-r3v2m3r8ftr373kl
bzr revid: launchpad_translations_on_behalf_of_openerp-20130113052739-ol5rj9c4s6r9u6gh
bzr revid: launchpad_translations_on_behalf_of_openerp-20130114051737-tqxmwkgixvl7dxd8
---
openerp/addons/base/i18n/it.po | 14 +++----
openerp/addons/base/i18n/nl.po | 68 +++++++++++++++++++------------
openerp/addons/base/i18n/pt_BR.po | 37 +++++++++++++++--
openerp/addons/base/i18n/ru.po | 12 +++---
openerp/addons/base/i18n/zh_CN.po | 8 ++--
5 files changed, 92 insertions(+), 47 deletions(-)
diff --git a/openerp/addons/base/i18n/it.po b/openerp/addons/base/i18n/it.po
index 7bfba26b905..f5611677fb0 100644
--- a/openerp/addons/base/i18n/it.po
+++ b/openerp/addons/base/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-server\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-06 23:26+0000\n"
+"PO-Revision-Date: 2013-01-12 21:21+0000\n"
"Last-Translator: Sergio Corato \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: 2013-01-07 05:43+0000\n"
-"X-Generator: Launchpad (build 16402)\n"
+"X-Launchpad-Export-Date: 2013-01-13 05:27+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@@ -1281,7 +1281,7 @@ msgstr "Principato di Andorra"
#. module: base
#: field:ir.rule,perm_read:0
msgid "Apply for Read"
-msgstr "Salva per leggere"
+msgstr "Lettura"
#. module: base
#: model:res.country,name:base.mn
@@ -1529,7 +1529,7 @@ msgstr "Contribuenti"
#. module: base
#: field:ir.rule,perm_unlink:0
msgid "Apply for Delete"
-msgstr "Salva per eliminare"
+msgstr "Cancellazione"
#. module: base
#: selection:ir.property,type:0
@@ -2635,7 +2635,7 @@ msgstr "Bahamas"
#. module: base
#: field:ir.rule,perm_create:0
msgid "Apply for Create"
-msgstr "Salva per creare"
+msgstr "Creazione"
#. module: base
#: model:ir.module.category,name:base.module_category_tools
@@ -14897,7 +14897,7 @@ msgstr ""
#. module: base
#: field:ir.rule,perm_write:0
msgid "Apply for Write"
-msgstr "Salva per Scrivere"
+msgstr "Scrittura"
#. module: base
#: field:ir.ui.menu,parent_left:0
diff --git a/openerp/addons/base/i18n/nl.po b/openerp/addons/base/i18n/nl.po
index 18b8101db92..eccf0e80819 100644
--- a/openerp/addons/base/i18n/nl.po
+++ b/openerp/addons/base/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-server\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-29 14:33+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) \n"
+"PO-Revision-Date: 2013-01-13 13:24+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@@ -422,6 +422,8 @@ msgid ""
"There is already a shared filter set as default for %(model)s, delete or "
"change it before setting a new default"
msgstr ""
+"Er is al een gedeeld filter ingesteld als standaard voor %(model)s. "
+"Verwijder of wijzig deze alvorens een nieuwe in te stellen."
#. module: base
#: code:addons/orm.py:2648
@@ -1177,7 +1179,7 @@ msgstr "Andorra"
#. module: base
#: field:ir.rule,perm_read:0
msgid "Apply for Read"
-msgstr ""
+msgstr "Leesrechten toepassen"
#. module: base
#: model:res.country,name:base.mn
@@ -1370,7 +1372,7 @@ msgstr "Kaaimaneilanden"
#. module: base
#: view:ir.rule:0
msgid "Record Rule"
-msgstr ""
+msgstr "Record regel"
#. module: base
#: model:res.country,name:base.kr
@@ -1396,7 +1398,7 @@ msgstr "Bijdragers"
#. module: base
#: field:ir.rule,perm_unlink:0
msgid "Apply for Delete"
-msgstr ""
+msgstr "Verwijderrechten toepassen"
#. module: base
#: selection:ir.property,type:0
@@ -1471,6 +1473,9 @@ msgid ""
" for uploading to OpenERP's translation "
"platform,"
msgstr ""
+"TGZ formaat: dit is een gecomprimeerd PO bestand, welke direct geschikt is\n"
+" om te uploaden naar het OpenERP vertaal "
+"platform,"
#. module: base
#: view:res.lang:0
@@ -1497,7 +1502,7 @@ msgstr "Testen"
#. module: base
#: field:ir.actions.report.xml,attachment:0
msgid "Save as Attachment Prefix"
-msgstr ""
+msgstr "Sla op als bijlage prefix"
#. module: base
#: field:ir.ui.view_sc,res_id:0
@@ -1534,7 +1539,7 @@ msgstr "Haïti"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll
msgid "French Payroll"
-msgstr ""
+msgstr "Franse loonadministratie"
#. module: base
#: view:ir.ui.view:0
@@ -1895,6 +1900,10 @@ msgid ""
"Launch Manually Once: after having been launched manually, it sets "
"automatically to Done."
msgstr ""
+"Handmatig: Handmatig gestart.\n"
+"Automatisch: Wordt gestart als het systeem is geconfigureerd.\n"
+"Start eenmalig handmatig: Na handmatig te zijn gestart, wordt het "
+"automatisch ingesteld op gereed."
#. module: base
#: field:res.partner,image_small:0
@@ -2001,6 +2010,7 @@ msgstr ""
#, python-format
msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'"
msgstr ""
+"Onbekende waarde '%s' voor boolean veld'%%(field)s', ervan uitgaande dat '%s'"
#. module: base
#: model:res.country,name:base.nl
@@ -2041,7 +2051,7 @@ msgstr "Lezen"
#. module: base
#: help:ir.attachment,res_id:0
msgid "The record id this is attached to"
-msgstr ""
+msgstr "Het record is waaraan dit is verbonden"
#. module: base
#: model:ir.module.module,description:base.module_share
@@ -2075,6 +2085,8 @@ msgid ""
"Check this box if this contact is a supplier. If it's not checked, purchase "
"people will not see it when encoding a purchase order."
msgstr ""
+"Vink dit aan als dit contactpersoon een leverancier is. Indien niet "
+"aangevinkt, zullen inkopers deze niet zien bij het maken van inkooporders."
#. module: base
#: model:ir.module.module,shortdesc:base.module_hr_evaluation
@@ -2289,7 +2301,7 @@ msgstr ""
#. module: base
#: view:base.language.export:0
msgid "PO(T) format: you should edit it with a PO editor such as"
-msgstr ""
+msgstr "PO(T) formaat: u kunt deze bewerken met een PO editor"
#. module: base
#: model:ir.ui.menu,name:base.menu_administration
@@ -2378,7 +2390,7 @@ msgstr "Bahama's"
#. module: base
#: field:ir.rule,perm_create:0
msgid "Apply for Create"
-msgstr ""
+msgstr "Aanmaakrechten toepassen"
#. module: base
#: model:ir.module.category,name:base.module_category_tools
@@ -2456,6 +2468,8 @@ msgstr ""
msgid ""
"No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'"
msgstr ""
+"Geen overeenkomende records gevonden voor %(field_type)s '%(value)s' in veld "
+"'%%(field)s'"
#. module: base
#: field:change.password.user,new_passwd:0
@@ -2734,7 +2748,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_auth_oauth_signup
msgid "Signup with OAuth2 Authentication"
-msgstr ""
+msgstr "Inloggen met OAuth2 Authenticatie"
#. module: base
#: selection:ir.model,state:0
@@ -2951,7 +2965,7 @@ msgstr ""
#: code:addons/base/ir/ir_fields.py:333
#, python-format
msgid "Found multiple matches for field '%%(field)s' (%d matches)"
-msgstr ""
+msgstr "Meerdere overeenkomsten gevonden voor '%%(field)s' (%d matches)"
#. module: base
#: selection:base.language.install,lang:0
@@ -3148,7 +3162,7 @@ msgstr ""
#: code:addons/base/ir/ir_fields.py:174
#, python-format
msgid "'%s' does not seem to be an integer for field '%%(field)s'"
-msgstr ""
+msgstr "'%s' lijkt geen geheel getal te zijn voor veld '%%(field)s'"
#. module: base
#: model:ir.module.category,description:base.module_category_report_designer
@@ -3410,7 +3424,7 @@ msgstr "Armenië"
#. module: base
#: model:ir.module.module,summary:base.module_hr_evaluation
msgid "Periodical Evaluations, Appraisals, Surveys"
-msgstr ""
+msgstr "Periodieke evaluaties, beoordelingen en enquêtes,"
#. module: base
#: model:ir.actions.act_window,name:base.ir_property_form
@@ -3431,7 +3445,7 @@ msgstr "Zweden"
#. module: base
#: field:ir.actions.report.xml,report_file:0
msgid "Report File"
-msgstr ""
+msgstr "Rapport bestand"
#. module: base
#: selection:ir.actions.act_window.view,view_mode:0
@@ -3464,7 +3478,7 @@ msgstr ""
#: code:addons/orm.py:3870
#, python-format
msgid "Missing document(s)"
-msgstr ""
+msgstr "Ontbrekende documenten"
#. module: base
#: model:ir.model,name:base.model_res_partner_bank_type
@@ -4016,7 +4030,7 @@ msgstr "Togo"
#: field:ir.actions.act_window,res_model:0
#: field:ir.actions.client,res_model:0
msgid "Destination Model"
-msgstr ""
+msgstr "Bestemming model"
#. module: base
#: selection:ir.sequence,implementation:0
@@ -4125,7 +4139,7 @@ msgstr ""
#. module: base
#: model:res.country,name:base.je
msgid "Jersey"
-msgstr ""
+msgstr "Jersey"
#. module: base
#: model:ir.model,name:base.model_ir_translation
@@ -4150,7 +4164,7 @@ msgstr "%x - Passende datum weergave"
#. module: base
#: view:res.partner:0
msgid "Tag"
-msgstr ""
+msgstr "Label"
#. module: base
#: view:res.lang:0
@@ -4201,7 +4215,7 @@ msgstr "Nauru"
#: code:addons/base/res/res_company.py:166
#, python-format
msgid "Reg"
-msgstr ""
+msgstr "Reg"
#. module: base
#: model:ir.model,name:base.model_ir_property
@@ -4359,7 +4373,7 @@ msgstr "Ltd"
#. module: base
#: model:ir.actions.server,name:base.action_run_ir_action_todo
msgid "Run Remaining Action Todo"
-msgstr ""
+msgstr "Start resterende acties Todo"
#. module: base
#: field:res.partner,ean13:0
@@ -4533,7 +4547,7 @@ msgstr "Standaard adres"
#. module: base
#: model:ir.module.module,summary:base.module_lunch
msgid "Lunch Order, Meal, Food"
-msgstr ""
+msgstr "Lunch orders, maaltijden en voeding"
#. module: base
#: view:ir.model.fields:0
@@ -4604,12 +4618,12 @@ msgstr ""
#. module: base
#: model:ir.module.module,summary:base.module_sale
msgid "Quotations, Sales Orders, Invoicing"
-msgstr ""
+msgstr "Offertes, verkooporders en facturen"
#. module: base
#: field:res.partner,parent_id:0
msgid "Related Company"
-msgstr ""
+msgstr "Gerelateerde bedrijf"
#. module: base
#: help:ir.actions.act_url,help:0
@@ -4655,7 +4669,7 @@ msgstr "`code`moet uniek zijn."
#. module: base
#: model:ir.module.module,shortdesc:base.module_knowledge
msgid "Knowledge Management System"
-msgstr ""
+msgstr "Kennis Management Systeem"
#. module: base
#: view:workflow.activity:0
diff --git a/openerp/addons/base/i18n/pt_BR.po b/openerp/addons/base/i18n/pt_BR.po
index 5791f5f9cc9..c801231f537 100644
--- a/openerp/addons/base/i18n/pt_BR.po
+++ b/openerp/addons/base/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-server\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-05 23:38+0000\n"
+"PO-Revision-Date: 2013-01-12 21:17+0000\n"
"Last-Translator: Projetaty Soluções OpenSource \n"
"Language-Team: Brazilian Portuguese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-07 05:43+0000\n"
-"X-Generator: Launchpad (build 16402)\n"
+"X-Launchpad-Export-Date: 2013-01-13 05:27+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@@ -1315,6 +1315,37 @@ msgid ""
"* Planned Revenue by Stage and User (graph)\n"
"* Opportunities by Stage (graph)\n"
msgstr ""
+"\n"
+"O módulo base OpenERP para Gestão de Relacionamento com o Cliente (CRM)\n"
+"=================================================================\n"
+"\n"
+"Esta aplicação permite a um grupo de maneira inteligente e eficaz a "
+"gerenciar prospecções, oportunidades, reuniões e chamadas telefônicas.\n"
+"\n"
+"Ele gerencia tarefas chaves como por exemplo comunicação, identificação, "
+"priorização, atribuição, resolução e notificação.\n"
+"\n"
+"O OpenERP assegura que todos esses casos foram rastreados com muito sucesso "
+"por diversos usuários, clientes e fornecedores. \n"
+"\n"
+"Ele pode automaticamente enviar lembretes, escalar um requerimento, "
+"interligar métodos específicos e muitas outras ações baseadas na regra de "
+"negócios da sua empresa.\n"
+"\n"
+"O ponto mais alto sobre esse sistema é que os usuários não precisam de nada "
+"em especial. O módulo CRM possui um serviço que faz a interface de "
+"sincronização entre seus e-mails e o OpenERP. Desta maneira, usuários podem "
+"facilmente enviar e-mail aos solicitantes.\n"
+"\n"
+"O OpenERP irá cuidar de agradecer a todos por terem enviado sua mensagem, "
+"automaticamente direcionar para o departamento apropriado e certificar-se "
+"que todas as mensagens futuras fiquem no lugar correto.\n"
+"\n"
+"\n"
+"O Painel de Ferramentas para o CRM inclui:\n"
+"---------------------------------------------------------------\n"
+"* Receita prevista por estágio e por usuário (Gráfico)\n"
+"* Oportunidades por estágio (Gráfico)\n"
#. module: base
#: selection:base.language.export,format:0
diff --git a/openerp/addons/base/i18n/ru.po b/openerp/addons/base/i18n/ru.po
index 758e05a9b8d..a06f7179b23 100644
--- a/openerp/addons/base/i18n/ru.po
+++ b/openerp/addons/base/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-server\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-10 09:40+0000\n"
-"Last-Translator: Chertykov Denis \n"
+"PO-Revision-Date: 2013-01-12 12:11+0000\n"
+"Last-Translator: Denis Karataev \n"
"Language-Team: Russian \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 05:21+0000\n"
-"X-Generator: Launchpad (build 16412)\n"
+"X-Launchpad-Export-Date: 2013-01-13 05:27+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@@ -174,7 +174,7 @@ msgstr ""
#. module: base
#: field:res.partner,ref:0
msgid "Reference"
-msgstr "Обозначение"
+msgstr "Ссылка"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba
@@ -5537,7 +5537,7 @@ msgstr "Каждая модель должна быть уникальной"
#: model:ir.module.category,name:base.module_category_localization
#: model:ir.ui.menu,name:base.menu_localisation
msgid "Localization"
-msgstr "Переводы"
+msgstr "Локализация"
#. module: base
#: model:ir.module.module,description:base.module_web_api
diff --git a/openerp/addons/base/i18n/zh_CN.po b/openerp/addons/base/i18n/zh_CN.po
index d78e2235af4..e18a4788580 100644
--- a/openerp/addons/base/i18n/zh_CN.po
+++ b/openerp/addons/base/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-server\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-29 06:43+0000\n"
+"PO-Revision-Date: 2013-01-12 11:35+0000\n"
"Last-Translator: 盈通 ccdos \n"
"Language-Team: Chinese (Simplified) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-13 05:27+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: base
#: model:ir.module.module,description:base.module_account_check_writing
@@ -11439,7 +11439,7 @@ msgstr "模块更新"
#: code:addons/base/module/wizard/base_module_upgrade.py:85
#, python-format
msgid "Following modules are not installed or unknown: %s"
-msgstr "一下模块不能安装或未知:'%s'"
+msgstr "以下模块不能安装或未知:'%s'"
#. module: base
#: model:ir.module.module,description:base.module_auth_oauth_signup
From ecc56794cd656cde140d41caa50366f23dd0c187 Mon Sep 17 00:00:00 2001
From: Olivier Dony
Date: Sat, 12 Jan 2013 05:12:01 +1300
Subject: [PATCH 21/31] [FIX] ir.mail_server: correct fallback to smtp
parameters provided in server config/command-line
bzr revid: odo@openerp.com-20130111161201-3w8o2voiauxyvxzz
---
openerp/addons/base/ir/ir_mail_server.py | 13 +++++++------
1 file changed, 7 insertions(+), 6 deletions(-)
diff --git a/openerp/addons/base/ir/ir_mail_server.py b/openerp/addons/base/ir/ir_mail_server.py
index e19742869ca..d21e53c216d 100644
--- a/openerp/addons/base/ir/ir_mail_server.py
+++ b/openerp/addons/base/ir/ir_mail_server.py
@@ -422,12 +422,6 @@ class ir_mail_server(osv.osv):
mail_server_ids = self.search(cr, uid, [], order='sequence', limit=1)
if mail_server_ids:
mail_server = self.browse(cr, uid, mail_server_ids[0])
- else:
- # we were passed an explicit smtp_server or nothing at all
- smtp_server = smtp_server or tools.config.get('smtp_server')
- smtp_port = tools.config.get('smtp_port', 25) if smtp_port is None else smtp_port
- smtp_user = smtp_user or tools.config.get('smtp_user')
- smtp_password = smtp_password or tools.config.get('smtp_password')
if mail_server:
smtp_server = mail_server.smtp_host
@@ -436,6 +430,13 @@ class ir_mail_server(osv.osv):
smtp_port = mail_server.smtp_port
smtp_encryption = mail_server.smtp_encryption
smtp_debug = smtp_debug or mail_server.smtp_debug
+ else:
+ # we were passed an explicit smtp_server or nothing at all
+ smtp_server = smtp_server or tools.config.get('smtp_server')
+ smtp_port = tools.config.get('smtp_port', 25) if smtp_port is None else smtp_port
+ smtp_user = smtp_user or tools.config.get('smtp_user')
+ smtp_password = smtp_password or tools.config.get('smtp_password')
+
if not smtp_server:
raise osv.except_osv(
From 8e5f0e2ce25d846e36a5fdd657034125ded26c8a Mon Sep 17 00:00:00 2001
From: Olivier Dony
Date: Sat, 12 Jan 2013 06:57:17 +1300
Subject: [PATCH 22/31] [FIX] fields.date[time]:
context_today()/context_timestamp() should fallback to user TZ if context TZ
is missing
This takes care of cases where the context is missing,
e.g. for workflow-based operations, and is similar
to the way tools.translate._() falls back to the user
language.
lp bug: https://launchpad.net/bugs/949516 fixed
bzr revid: odo@openerp.com-20130111175717-u8r1t7s8872bz2rx
---
openerp/osv/fields.py | 17 +++++++++++++----
1 file changed, 13 insertions(+), 4 deletions(-)
diff --git a/openerp/osv/fields.py b/openerp/osv/fields.py
index bcbdad081ad..34968a662fb 100644
--- a/openerp/osv/fields.py
+++ b/openerp/osv/fields.py
@@ -289,8 +289,8 @@ class date(_column):
This method may be passed as value to initialize _defaults.
:param Model model: model (osv) for which the date value is being
- computed - technical field, currently ignored,
- automatically passed when used in _defaults.
+ computed - automatically passed when used in
+ _defaults.
:param datetime timestamp: optional datetime value to use instead of
the current date and time (must be a
datetime, regular dates can't be converted
@@ -303,9 +303,13 @@ class date(_column):
today = timestamp or DT.datetime.now()
context_today = None
if context and context.get('tz'):
+ tz_name = context['tz']
+ else:
+ tz_name = model.pool.get('res.users').read(cr, SUPERUSER_ID, uid, ['tz'])['tz']
+ if tz_name:
try:
utc = pytz.timezone('UTC')
- context_tz = pytz.timezone(context['tz'])
+ context_tz = pytz.timezone(tz_name)
utc_today = utc.localize(today, is_dst=False) # UTC = no DST
context_today = utc_today.astimezone(context_tz)
except Exception:
@@ -346,9 +350,14 @@ class datetime(_column):
"""
assert isinstance(timestamp, DT.datetime), 'Datetime instance expected'
if context and context.get('tz'):
+ tz_name = context['tz']
+ else:
+ registry = openerp.modules.registry.RegistryManager.get(cr.dbname)
+ tz_name = registry.get('res.users').read(cr, SUPERUSER_ID, uid, ['tz'])['tz']
+ if tz_name:
try:
utc = pytz.timezone('UTC')
- context_tz = pytz.timezone(context['tz'])
+ context_tz = pytz.timezone(tz_name)
utc_timestamp = utc.localize(timestamp, is_dst=False) # UTC = no DST
return utc_timestamp.astimezone(context_tz)
except Exception:
From ef4fb0f6badcaeda2a69e6f01a5f4530c278265f Mon Sep 17 00:00:00 2001
From: Olivier Dony
Date: Sat, 12 Jan 2013 06:59:05 +1300
Subject: [PATCH 23/31] [FIX] apps: make warning messages translatable
bzr revid: odo@openerp.com-20130111175905-a50b1adne55dekrt
---
openerp/addons/base/static/src/js/apps.js | 4 +++-
1 file changed, 3 insertions(+), 1 deletion(-)
diff --git a/openerp/addons/base/static/src/js/apps.js b/openerp/addons/base/static/src/js/apps.js
index 397f028c1fd..a55c89a0483 100644
--- a/openerp/addons/base/static/src/js/apps.js
+++ b/openerp/addons/base/static/src/js/apps.js
@@ -2,6 +2,8 @@ openerp.base = function(instance) {
instance.base.apps_remote = null;
instance.base.apps_client = null;
+
+ var _t = instance.web._t;
instance.base.Apps = instance.web.Widget.extend({
template: 'EmptyComponent',
@@ -98,7 +100,7 @@ openerp.base = function(instance) {
});
}).
fail(function(client) {
- self.do_warn('Apps Server not reachable.', 'Showing local modules.', true);
+ self.do_warn(_t('OpenERP Apps Unreachable'), _t('Showing locally available modules'), true);
self.rpc('/web/action/load', {action_id: self.failback_action_id}).done(function(action) {
self.do_action(action);
instance.webclient.menu.open_action(action.id);
From 567946664bccc074e5b6da34656ba13f8e4f3d96 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Mon, 14 Jan 2013 05:18:17 +0000
Subject: [PATCH 24/31] Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130112054058-8axv6o0qb0xnmx0w
bzr revid: launchpad_translations_on_behalf_of_openerp-20130113052752-ek3mq7hoe2mj4zyt
bzr revid: launchpad_translations_on_behalf_of_openerp-20130114051817-ltnyu6jl4nxctf8t
---
addons/account/i18n/fr.po | 31 +-
addons/account/i18n/mn.po | 20 +-
addons/account/i18n/sl.po | 10 +-
addons/account_analytic_analysis/i18n/ro.po | 157 +-
addons/account_analytic_analysis/i18n/sl.po | 10 +-
addons/account_analytic_plans/i18n/ro.po | 34 +-
addons/account_asset/i18n/ro.po | 142 +-
.../i18n/ro.po | 38 +-
addons/account_budget/i18n/ro.po | 50 +-
addons/account_chart/i18n/ro.po | 8 +-
addons/account_check_writing/i18n/sl.po | 245 ++
addons/account_followup/i18n/nl.po | 298 ++-
addons/account_followup/i18n/ro.po | 465 +++-
addons/account_payment/i18n/ro.po | 53 +-
addons/account_sequence/i18n/ro.po | 14 +-
addons/account_test/i18n/it.po | 241 ++
addons/account_test/i18n/nl.po | 78 +-
addons/account_voucher/i18n/nl.po | 137 +-
addons/analytic/i18n/nl.po | 29 +-
addons/anonymization/i18n/nl.po | 29 +-
addons/auth_crypt/i18n/ro.po | 83 +-
addons/auth_signup/i18n/hu.po | 277 +++
addons/auth_signup/i18n/nl.po | 27 +-
addons/base_action_rule/i18n/fr.po | 12 +-
addons/base_action_rule/i18n/nl.po | 43 +-
addons/base_calendar/i18n/nl.po | 14 +-
addons/base_import/i18n/sl.po | 1424 +++++++++++
addons/base_setup/i18n/es_MX.po | 793 +++---
addons/board/i18n/sl.po | 27 +-
addons/crm/i18n/nl.po | 29 +-
addons/crm/i18n/ro.po | 8 +-
addons/crm/i18n/sl.po | 206 +-
addons/crm_claim/i18n/ro.po | 71 +-
addons/crm_helpdesk/i18n/ro.po | 75 +-
addons/crm_partner_assign/i18n/nl.po | 15 +-
addons/crm_partner_assign/i18n/ro.po | 114 +-
addons/delivery/i18n/es_MX.po | 803 +++----
addons/document/i18n/zh_CN.po | 24 +-
addons/email_template/i18n/nl.po | 19 +-
addons/event_sale/i18n/nl.po | 18 +-
addons/fleet/i18n/es_MX.po | 1912 +++++++++++++++
addons/fleet/i18n/nl.po | 44 +-
addons/hr/i18n/mn.po | 12 +-
addons/hr_payroll/i18n/en_GB.po | 12 +-
addons/hr_recruitment/i18n/mn.po | 137 +-
addons/mail/i18n/hu.po | 16 +-
addons/marketing/i18n/it.po | 24 +-
addons/marketing_campaign/i18n/it.po | 68 +-
addons/point_of_sale/i18n/fr.po | 118 +-
addons/portal/i18n/it.po | 21 +-
addons/project/i18n/nl.po | 16 +-
addons/sale/i18n/eu.po | 2130 +++++++++++++++++
addons/sale/i18n/ru.po | 10 +-
addons/sale/i18n/sl.po | 64 +-
addons/sale_analytic_plans/i18n/sl.po | 10 +-
addons/stock/i18n/nl.po | 167 +-
addons/stock/i18n/ro.po | 12 +-
addons/stock/i18n/sl.po | 95 +-
addons/stock_invoice_directly/i18n/sl.po | 10 +-
addons/web_linkedin/i18n/ro.po | 41 +-
addons/web_shortcuts/i18n/ro.po | 8 +-
61 files changed, 9018 insertions(+), 2080 deletions(-)
create mode 100644 addons/account_check_writing/i18n/sl.po
create mode 100644 addons/account_test/i18n/it.po
create mode 100644 addons/auth_signup/i18n/hu.po
create mode 100644 addons/base_import/i18n/sl.po
create mode 100644 addons/fleet/i18n/es_MX.po
create mode 100644 addons/sale/i18n/eu.po
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index cd3dbd12c39..732f332017b 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.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 17:04+0000\n"
-"PO-Revision-Date: 2013-01-10 10:18+0000\n"
+"PO-Revision-Date: 2013-01-11 08:36+0000\n"
"Last-Translator: Numérigraphe \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-11 05:21+0000\n"
-"X-Generator: Launchpad (build 16412)\n"
+"X-Launchpad-Export-Date: 2013-01-12 05:40+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -170,6 +170,9 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
+"Vous devez définir un \"Journal d'écritures de clôture\" pour cet exercice "
+"qui est utilisé après avoir généré les écritures d'ouverture depuis "
+"\"Générer les écritures d'ouverture\""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -338,7 +341,7 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
-"Installez des plans comptable localisés pour correspondre aussi étroitement "
+"Installe des plans comptables localisés pour correspondre aussi étroitement "
"que possible aux besoins comptables de votre entreprise en fonction de votre "
"pays."
@@ -1009,6 +1012,8 @@ msgid ""
" opening/closing fiscal "
"year process."
msgstr ""
+"Impossible d'annuler le rapprochement d'écritures qui ont été générées par "
+"le processus d'ouverture/de fermeture d'exercice"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -2643,6 +2648,8 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
+"Impossible de changer le type d'un compte de \"Fermé\" en un autre type car "
+"il contient des écritures !"
#. module: account
#: field:account.invoice.report,account_line_id:0
@@ -2705,7 +2712,7 @@ msgstr "Positions fiscales"
#: code:addons/account/account_move_line.py:578
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
-msgstr ""
+msgstr "Impossible de créer des écritures sur un compte fermé %s %s."
#. module: account
#: field:account.period.close,sure:0
@@ -5858,6 +5865,8 @@ msgstr "Calcul du montant"
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
+"Impossible d'ajouter/modifier des écritures dans une période fermée %s du "
+"journal %s."
#. module: account
#: view:account.journal:0
@@ -8764,9 +8773,9 @@ msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""
-"Cet assistant va supprimer les écritures de clôture de l'exercice "
-"sélectionné. Notez que vous pouvez exécuter l'assistant à maintes reprises "
-"pour le même exercice."
+"Cet assistant va supprimer les écritures de fermeture de l'exercice "
+"sélectionné. Notez que vous pouvez exécuter l'assistant plusieurs fois "
+"reprises pour le même exercice."
#. module: account
#: report:account.invoice:0
@@ -8959,7 +8968,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
-msgstr "État fermé de l'exercice comptable"
+msgstr "Fermeture d'exercice comptable"
#. module: account
#: field:account.invoice.refund,journal_id:0
@@ -9227,7 +9236,7 @@ msgstr "Charges"
#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
-msgstr "Conserver vide pour tous les exercices comptables ouverts"
+msgstr "Laissez vide pour tous les exercices comptables ouverts"
#. module: account
#: help:account.move.line,amount_currency:0
@@ -9490,7 +9499,7 @@ msgstr "Règlement enregistré"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
-msgstr "Fermer les états de l'exercice comptable et des périodes"
+msgstr "Fermer des exercices et des périodes"
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index f434092407a..5263ccc02c0 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.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 17:04+0000\n"
-"PO-Revision-Date: 2012-12-28 02:34+0000\n"
-"Last-Translator: gobi \n"
+"PO-Revision-Date: 2013-01-11 09:46+0000\n"
+"Last-Translator: erdenebold \n"
"Language-Team: Mongolian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-12 05:40+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -370,7 +370,7 @@ msgstr "тулгах данснуудыг сонгох хэрэгтэй."
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Та аналитик данс хэрэглэхийг зөвшөөрөх."
#. module: account
#: view:account.invoice:0
@@ -623,7 +623,7 @@ msgstr "3 сараар"
#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
-msgstr "Дараалал"
+msgstr "Дарааллууд"
#. module: account
#: field:account.financial.report,account_report_id:0
@@ -769,7 +769,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr "Ерөнхий дэвтэр"
+msgstr "Ерөнхий тайлан"
#. module: account
#: view:account.invoice:0
@@ -785,7 +785,7 @@ msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?
#: code:addons/account/account_invoice.py:1329
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
-msgstr ""
+msgstr "Хэсэгчлэн төлсөн нэхэмжлэл: %s %s of %s%s (%s%s үлдэгдэл)."
#. module: account
#: view:account.invoice:0
@@ -878,7 +878,7 @@ msgstr "Ханган Нийлүүлэгчийн Нэхэмжлэх болон З
#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Entry is already reconciled."
-msgstr ""
+msgstr "Аль хэдийн зассан бичилт"
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -890,7 +890,7 @@ msgstr "Тулгалтыг арилгах"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
-msgstr "Аналитик журнал"
+msgstr "Аналитик дансны журнал"
#. module: account
#: view:account.invoice:0
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index bda2777958b..0d23a76cc31 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.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 17:04+0000\n"
-"PO-Revision-Date: 2013-01-02 14:15+0000\n"
-"Last-Translator: Dusan Laznik (Mentis) \n"
+"PO-Revision-Date: 2013-01-13 12:01+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) \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: 2013-01-03 05:39+0000\n"
-"X-Generator: Launchpad (build 16393)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -5860,7 +5860,7 @@ msgstr "Standardno finančno poročilo"
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
-msgstr "Odpri"
+msgstr "Odprto"
#. module: account
#: view:account.config.settings:0
diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po
index b5ee01db93a..5e9aaa0ac30 100644
--- a/addons/account_analytic_analysis/i18n/ro.po
+++ b/addons/account_analytic_analysis/i18n/ro.po
@@ -8,19 +8,19 @@ 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: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-11 21:31+0000\n"
+"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-12 05:40+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No order to invoice, create"
-msgstr ""
+msgstr "Nici o comanda de facturat, creati una"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -30,12 +30,12 @@ msgstr "Grupeaza dupa..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
-msgstr ""
+msgstr "De facturat"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Remaining"
-msgstr ""
+msgstr "Ramas(a)"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -70,11 +70,17 @@ msgid ""
"to\n"
" define the customer invoice price rate."
msgstr ""
+"Atunci cand facturati pe baza pontajului, OpenERP foloseste\n"
+" lista de preturi a contactului care foloseste "
+"pretul\n"
+" definit al produselor asociate fiecarui angajat "
+"pentru a\n"
+" defini rata pretului facturii clientului."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
-msgstr ""
+msgstr "⇒ Factura"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -84,12 +90,12 @@ msgstr "Suma facturata"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
-msgstr "Data ultimului cost facturat"
+msgstr "Data Ultimului Cost Facturat"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
-msgstr ""
+msgstr "Suma cotatiilor pentru acest contract."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -99,13 +105,13 @@ msgstr "Valoarea totala facturata catre clienti pentru acest cont."
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
-msgstr ""
+msgstr "Suma liniilor fiselor de pontaj facturate pentru acest contract."
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
#, python-format
msgid "Sales Order Lines of %s"
-msgstr ""
+msgstr "Liniile Comenzii de Vanzare de %s"
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@@ -123,7 +129,7 @@ msgstr "Cont Analitic"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
-msgstr ""
+msgstr "Partener"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -148,6 +154,22 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a defini un contract nou.\n"
+"
\n"
+" Aici veti gasi contractele care trebuie reinnointe pentru "
+"ca\n"
+" data de sfarsit a trecut sau efortul de lucru este mai mare "
+"decat cel\n"
+" maxim autorizat.\n"
+"
\n"
+" OpenERP configureaza automat reinnoirea contractelor aflate "
+"in starea de\n"
+" asteptare. Dupa negocieri, agentul de vanzari ar trebui sa "
+"inchida sau sa reinnoiasca\n"
+" contractele in asteptare.\n"
+"
\n"
+" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -157,27 +179,27 @@ msgstr "Data de sfarsit"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
-msgstr ""
+msgstr "Manager financiar contabil"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
-msgstr ""
+msgstr "Calculat folosind formula: Timpul Maxim - Timpul Total Facturat"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
-msgstr ""
+msgstr "Estimat"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
-msgstr ""
+msgstr "Contracte nealocate"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
-msgstr ""
+msgstr "Calculat folosind formula: Venitul Teoretic - Costurile Totale"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@@ -198,6 +220,8 @@ msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
+"{'obligatoriu': [('tip','=','contract')], 'invizibil': "
+"[('tip','in',['vizualizare', 'normal','sablon'])]}"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -207,7 +231,7 @@ msgstr "Rata marjei reale (%)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
-msgstr ""
+msgstr "Calculat folosind formula: Timpul Maxim - Timpul Total Lucrat="
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -221,17 +245,17 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
-msgstr ""
+msgstr "Nimic de facturat, creati"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
-msgstr ""
+msgstr "Utilizare obligatorie a sabloanelor in contracte"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
-msgstr ""
+msgstr "Timpul Total Lucrat"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@@ -251,12 +275,12 @@ msgstr "Calculeaza folosind formula: (Marja reala / Total costuri) * 100"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "or view"
-msgstr ""
+msgstr "sau vizualizare"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Customer Contracts"
-msgstr ""
+msgstr "Contractele Clientilor"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -273,7 +297,7 @@ msgstr "Luna"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
-msgstr ""
+msgstr "Timp si Materiale de Facturat"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -284,12 +308,12 @@ msgstr "Contracte"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Start Date"
-msgstr ""
+msgstr "Data de Inceput"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
-msgstr ""
+msgstr "Facturat"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -303,12 +327,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
-msgstr "Contracte in asteptare care vor fi reiinoite cu clientul d-voastra"
+msgstr "Contracte in asteptare care vor fi reinnoite cu clientul d-voastra"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
-msgstr ""
+msgstr "Fise de pontaj"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -332,7 +356,7 @@ msgstr "Cantitate restanta"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
-msgstr ""
+msgstr "Status"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -354,7 +378,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
-msgstr ""
+msgstr "Comenzi de Vanzari"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@@ -391,6 +415,16 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a crea un sablon al contractului.\n"
+"
\n"
+" Sabloanele sunt folosite pentru a prefigura "
+"contractul/proiectul care \n"
+" poate fi selectat de catre agentii de vanzari pentru a "
+"configura repede\n"
+" termenii si conditiile contractului.\n"
+"
\n"
+" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -408,6 +442,8 @@ msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
+"Va permite sa setati campul sablonului asa cum trebuie atunci cand creeaza "
+"un cont analitic sau un contract."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -438,16 +474,27 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a crea un contract nou.\n"
+"
\n"
+" Utilizati contractele pentru a urmari sarcini, probleme, "
+"fise de pontaj sau facturarea pe baza\n"
+" muncii efectuate, a ordinelor de cheltuieli si/sau a "
+"comenzilor de vanzari. OpenERP va gestiona automat\n"
+" alertele pentru reinnoirea contractelor agentului de "
+"vanzari indreptatit.\n"
+"
\n"
+" Aici veti gasi fise de pontaj si achizitii pe care le-ati "
+"efectuat pentru\n"
+" contracte care pot fi refacturate clientului. Daca doriti\n"
+" sa inregistrati activitati noi de facturat, ar trebui sa "
+"folositi meniul\n"
+" fiselor de pontaj.\n"
+"
\n"
+" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -510,6 +567,9 @@ msgid ""
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
+"Asteptarile privind veniturile ramase pentru acest contract. Calculat ca "
+"suma subtotalurilor ramase care, in schimb, sunt calculate drept maximul "
+"dintre sumele '(Estimare - Facturat)' si 'De Facturat'"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -520,7 +580,7 @@ msgstr "Contracte de reinnoit"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
-msgstr ""
+msgstr " Suma a tot ceea ce poate fi facturat pentru acest contract."
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -530,22 +590,22 @@ msgstr "Marja teoretica"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
-msgstr ""
+msgstr "Total ramas"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr "Calculat folosind formula: Valoare facturata - Total costuri."
+msgstr "Calculat folosind formula: Valoarea Facturata - Costuri Totale."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
-msgstr ""
+msgstr "Estimarea Orelor de Facturat"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
-msgstr ""
+msgstr "Pret Fix"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@@ -555,23 +615,23 @@ msgstr "Data cand s-a lucrat ultima data la acest cont."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
-msgstr ""
+msgstr "setari.config.vanzare"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
-msgstr ""
+msgstr "Utilizare obligatorie a sabloanelor."
#. module: account_analytic_analysis
#: 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 "Sablon de Contract"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Done"
-msgstr ""
+msgstr "Unitati Efectuate"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -585,7 +645,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
-msgstr ""
+msgstr "Estimarea Totala"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -612,13 +672,14 @@ msgstr "Total Ore"
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
+"va fi necesar campul sablon al conturilor analitice si al contractelor."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
-msgstr ""
+msgstr "Pe Fisele de Pontaj"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
-msgstr ""
+msgstr "Total"
diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po
index de95bcf2912..d2cb7b8509d 100644
--- a/addons/account_analytic_analysis/i18n/sl.po
+++ b/addons/account_analytic_analysis/i18n/sl.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 17:04+0000\n"
-"PO-Revision-Date: 2012-12-28 17:55+0000\n"
-"Last-Translator: Dusan Laznik \n"
+"PO-Revision-Date: 2013-01-13 12:08+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) \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: 2012-12-29 05:36+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -456,7 +456,7 @@ msgstr "Prodajni nalogi"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
-msgstr "Odpri"
+msgstr "Odprto"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
diff --git a/addons/account_analytic_plans/i18n/ro.po b/addons/account_analytic_plans/i18n/ro.po
index 2ea473046ca..bfd099165e6 100644
--- a/addons/account_analytic_plans/i18n/ro.po
+++ b/addons/account_analytic_plans/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-11 22:25+0000\n"
+"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:03+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-12 05:40+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -49,7 +49,7 @@ msgstr "Rata (%)"
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
-msgstr ""
+msgstr "Totalul ar trebui sa fie intre %s si %s."
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -92,7 +92,7 @@ msgstr "La zi"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
-msgstr "Id plan"
+msgstr "Id Plan"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
@@ -134,7 +134,7 @@ msgstr "Nu afisati liniile necompletate"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
-msgstr ""
+msgstr "Nu exista linii analitice asociate contului %s."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -145,12 +145,12 @@ msgstr "Id Cont3"
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
-msgstr ""
+msgstr "sau"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
-msgstr "Linie analitica"
+msgstr "Linie Analitica"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -284,7 +284,7 @@ msgstr "Linie extras de cont"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Eroare!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -300,7 +300,7 @@ msgstr "Printeaza Cont Analitic Incrucisat"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
-msgstr ""
+msgstr "Eroare utilizator!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -318,7 +318,7 @@ msgstr "Jurnal Analitic"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
-msgstr ""
+msgstr "Inainte de a salva modelul, dati-i un nume si un cod."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -350,14 +350,14 @@ msgstr "Jurnal"
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
-msgstr ""
+msgstr "Trebuie sa definiti un registru analitic in registrul '%s'."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "No Analytic Journal !"
-msgstr "Nu exista nici un jurnal analitic !"
+msgstr "Nu exista nici un Registru Analitic !"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
@@ -378,12 +378,12 @@ msgstr "Linie factura"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
-msgstr ""
+msgstr "Nu exista nici un plan analitic definit."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
-msgstr "Extras de cont"
+msgstr "extras cont banca/ fila reg. casa"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -405,7 +405,7 @@ msgstr "Distributie analitica"
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Deja exista un model cu acest nume si cod."
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po
index a97e34492d0..ffe6b23677f 100644
--- a/addons/account_asset/i18n/ro.po
+++ b/addons/account_asset/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-11 23:01+0000\n"
+"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:03+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-12 05:40+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -42,7 +42,7 @@ msgstr "Cont de cheltuieli amortizare"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
@@ -67,7 +67,7 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
-"Indica faptul ca prima inregistrare a amortizarii acestor active trebuie "
+"Indica faptul ca prima inregistrare a devalorizarii acestor active trebuie "
"efectuata de la data cumpararii si nu de la intai ianuarie"
#. module: account_asset
@@ -87,19 +87,19 @@ msgstr "Companie"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
-msgstr "Modifică"
+msgstr "Modifica"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
-msgstr "În derulare"
+msgstr "In derulare"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
-msgstr "Schimbă în ciornă"
+msgstr "Seteaza ca Ciorna"
#. module: account_asset
#: view:asset.asset.report:0
@@ -132,13 +132,13 @@ msgstr "Categorii de active"
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
-msgstr "Înregistrări"
+msgstr "Inregistrari"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
-msgstr "Linii amortizare"
+msgstr "Liniile Devalorizarii"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
@@ -148,19 +148,19 @@ msgstr "Este suma pe care planuiti sa o aveti pe care nu o puteti amortiza."
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "Perioada de timp dintre doua devalorizari, in luni"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
-msgstr "Data amortizare"
+msgstr "Data Devalorizarii"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea active recurente."
#. module: account_asset
#: field:asset.asset.report,posted_value:0
@@ -180,7 +180,7 @@ msgstr "Active"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
-msgstr "Cont amortizare"
+msgstr "Cont de Devalorizare"
#. module: account_asset
#: view:account.asset.asset:0
@@ -194,18 +194,18 @@ msgstr "Note"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
-msgstr "Inregistrare amortizare"
+msgstr "Inregistrarea Devalorizarii"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
-msgstr "# Linii Amortizare"
+msgstr "# Liniilor Devalorizarii"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Numarul de Luni dintr-o Perioada"
#. module: account_asset
#: view:asset.asset.report:0
@@ -241,7 +241,7 @@ msgstr "Calculeaza activele"
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
-msgstr "Lungime perioada"
+msgstr "Durata Perioadei"
#. module: account_asset
#: selection:account.asset.asset,state:0
@@ -265,12 +265,12 @@ msgstr "Schimbati durata"
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "Numarul de devalorizari necesar pentru a va devaloriza activele"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
-msgstr "Informatii analitice"
+msgstr "Informatii Analitice"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
@@ -290,17 +290,17 @@ msgid ""
"depreciations\"."
msgstr ""
"Prorata temporis poate fi aplicata doar pentru metoda timp \"numarul "
-"amortizarilor\""
+"devalorizarilor\""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Urmatoarea Perioada a Devalorizarii"
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
-msgstr "Perioada in luni dintre doua amortizari."
+msgstr "Perioada in luni dintre doua devalorizari."
#. module: account_asset
#: view:asset.modify:0
@@ -330,7 +330,7 @@ msgstr "Active in starea inchis"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
-msgstr "Parinte activ"
+msgstr "Active Principale"
#. module: account_asset
#: view:account.asset.history:0
@@ -346,7 +346,7 @@ msgstr "Cauta Categoria de Active"
#. module: account_asset
#: view:asset.modify:0
msgid "months"
-msgstr ""
+msgstr "luni"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
@@ -356,7 +356,7 @@ msgstr "Linie factura"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
-msgstr "Panou amortizare"
+msgstr "Panou Devalorizare"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
@@ -374,7 +374,7 @@ msgstr "Metoda Timp"
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
-msgstr ""
+msgstr "sau"
#. module: account_asset
#: field:account.asset.asset,note:0
@@ -393,11 +393,11 @@ msgid ""
"depreciations won't go beyond."
msgstr ""
"Metoda care va fi folosita pentru calcularea datelor si numarul liniilor "
-"amortizarii.\n"
-"Numarul de amortizari: Fixati numarul liniilor amortizarii si perioada "
-"dintre 2 amortizari.\n"
-"Data de sfarsit: Alegeti perioada dintre 2 amortizari si data pe care "
-"amortizarile nu o vor depasi."
+"devalorizarii.\n"
+"Numarul de devalorizari: Fixati numarul liniilor devalorizarii si perioada "
+"dintre 2 devalorizari.\n"
+"Data de sfarsit: Alegeti perioada dintre 2 devalorizari si data pe care "
+"acestea nu o vor depasi."
#. module: account_asset
#: help:account.asset.asset,method_time:0
@@ -411,11 +411,11 @@ msgid ""
"depreciations won't go beyond."
msgstr ""
"Alegeti metoda care va fi folosita pentru a calcula datele si numarul "
-"liniilor amortizarii.\n"
-"* Numarul Amortizarilor: Fixati numarul liniilor amortizarii si perioada "
-"dintre 2 amortizari.\n"
-"* Data de sfarsit: Alegeti perioada dintre 2 amortizari si data pe care "
-"amortizarile nu o vor depasi."
+"liniilor devalorizarilor.\n"
+"* Numarul Devalorizarilo: Fixati numarul liniilor devalorizarii si perioada "
+"dintre 2 devalorizari.\n"
+"* Data de sfarsit: Alegeti perioada dintre 2 devalorizari si data pe care "
+"acestea nu o vor depasi."
#. module: account_asset
#: view:asset.asset.report:0
@@ -425,7 +425,7 @@ msgstr "Active in executie"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
-msgstr "Inchis"
+msgstr "Inchis(a)"
#. module: account_asset
#: help:account.asset.asset,state:0
@@ -436,12 +436,18 @@ msgid ""
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
+"Atunci cand sunt create active, starea este 'Ciorna'.\n"
+"Daca activele sunt confirmate, starea devine 'In derulare', iar liniile "
+"devalorizarii pot fi afisate in contabilitate.\n"
+"Puteti inchide manual activele atunci cand devalorizarea ia sfarsit. Daca "
+"ultima linie a devalorizarii este afisata, activele ajung automat in starea "
+"respectiva."
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
-msgstr ""
+msgstr "Stare"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@@ -452,7 +458,7 @@ msgstr "Partener"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
-msgstr "Linii afisate ale amortizarii"
+msgstr "Linii afisate ale devalorizarii"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
@@ -462,7 +468,7 @@ msgstr "Active subordonate"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
-msgstr "Data amortizarii"
+msgstr "Data devalorizarii"
#. module: account_asset
#: field:account.asset.history,user_id:0
@@ -488,7 +494,7 @@ msgstr "Calculeaza"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
-msgstr ""
+msgstr "Istoric Active"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -508,7 +514,7 @@ msgstr "Starea Activelor"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
-msgstr "Numele amortizarii"
+msgstr "Numele Devalorizarii"
#. module: account_asset
#: view:account.asset.asset:0
@@ -551,13 +557,13 @@ msgstr "Seteaza pe Inchide"
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "Cancel"
-msgstr "Anulare"
+msgstr "Anuleaza"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:asset.asset.report,state:0
msgid "Close"
-msgstr "Închide"
+msgstr "Inchide"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
@@ -567,14 +573,14 @@ msgstr "Elementele Jurnalului"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
-msgstr "Durata de modificat"
+msgstr "Durata de Modificare a Activelor"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
-msgstr "Data achiziţionării"
+msgstr "Data Achizitionarii"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -588,7 +594,7 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
-"Alegeti perioada pentru care doriti sa afisati automat liniile amortizarii "
+"Alegeti perioada pentru care doriti sa afisati automat liniile devalorizarii "
"activelor in executie"
#. module: account_asset
@@ -599,17 +605,17 @@ msgstr "Actual(a)"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
-msgstr "Metoda amortizarii"
+msgstr "Metoda de devalorizare"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
-msgstr ""
+msgstr "Devalorizarea Actuala"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
-msgstr ""
+msgstr "Numele Activelor"
#. module: account_asset
#: field:account.asset.category,open_asset:0
@@ -619,17 +625,17 @@ msgstr "Omiteti Starea Ciorna"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
-msgstr "Datele amortizarii"
+msgstr "Datele Devalorizarii"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
-msgstr "Monedă"
+msgstr "Moneda"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
-msgstr "Jurnal"
+msgstr "Registru"
#. module: account_asset
#: field:account.asset.history,name:0
@@ -639,7 +645,7 @@ msgstr "Nume istoric"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
-msgstr "Suma deja amortizata"
+msgstr "Suma deja aDevalorizata"
#. module: account_asset
#: help:account.asset.asset,method:0
@@ -649,6 +655,10 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
+"Alegeti metoda pe care o veti folosi pentru a calcula valoarea liniilor "
+"devalorizarii.\n"
+" * Lineara: Calculata pe baza: Valoarea Bruta / Numarul de devalorizari\n"
+" * Degresiva: Calculata pe baza: Valoarea Reziduala * Factorul Degresiv"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
@@ -669,11 +679,19 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Din acest raport, puteti avea o privire generala asupra tuturor "
+"devalorizarilor. Unealta\n"
+" de cautare poate fi de asemenea folosita pentru a va personaliza "
+"Rapoartele Activelor si\n"
+" astfel, sa ajustati analiza nevoilor dumneavoastra;\n"
+"
\n"
+" Un buget este o estimare a veniturilor si/sau cheltuielilor "
+"companiei dumneavoastra\n"
+" pentru o anumita perioada in viitor. Un guget este definit "
+"pe baza unor\n"
+" conturi financiare si/sau conturi analitice (care pot "
+"reprezenta\n"
+" proiecte, departamente, categorii de produse, etc.)\n"
+"
\n"
+" Tinand evidenta banilor dumneavoastra, este mai putin "
+"probabil sa\n"
+" cheltuiti prea mult, si creste probabilitatea de a va atinge "
+"scopurile\n"
+" financiare. Planificati un buget detailand veniturile "
+"estimate pe fiecare\n"
+" cont analitic si monitorizati evolutia lui pe baza datelor "
+"reale\n"
+" realizate in acea perioada.\n"
+"
\n"
+" "
#. module: account_budget
#: report:account.budget:0
diff --git a/addons/account_chart/i18n/ro.po b/addons/account_chart/i18n/ro.po
index a53df381987..f29813e2de9 100644
--- a/addons/account_chart/i18n/ro.po
+++ b/addons/account_chart/i18n/ro.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: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-11 16:40+0000\n"
+"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:04+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-12 05:40+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_check_writing/i18n/sl.po b/addons/account_check_writing/i18n/sl.po
new file mode 100644
index 00000000000..6d3d7b7fcf2
--- /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 12:22+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) \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 05:27+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/nl.po b/addons/account_followup/i18n/nl.po
index 275b6b48273..ef7d47c4fda 100644
--- a/addons/account_followup/i18n/nl.po
+++ b/addons/account_followup/i18n/nl.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: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-13 12:37+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:04+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -23,7 +23,7 @@ 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} betaalherinnering"
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
@@ -126,11 +126,14 @@ 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 ""
+"Dit is de volgende actie welke genomen moet worden. Het zal automatisch "
+"worden ingesteld wanneer een klant een betalingsherinnering niveau bereikt, "
+"wat een handmatige actie vereist. "
#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
-msgstr ""
+msgstr "Geen verantwoordelijke"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -155,6 +158,23 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Ondanks een eerdere verstuurde betalingsherinnering, zijn de vervallen "
+"posten nog steeds niet voldaan.\n"
+"\n"
+"Wij vragen u vriendelijk, doch dringend om de vervallen posten te voldoen "
+"binnen 8 dagen. Blijft betaling uit, dan zijn wij genoodzaakt verdere "
+"leveringen aan uw bedrijf te staken.\n"
+"\n"
+"Indien er een probleem is met de vervallen posten, waarvan wij niet op de "
+"hoogte zijn, wil ik u vragen om contact met ons op te nemen, zodat we deze "
+"problemen snel kunnen verhelpen.\n"
+"\n"
+"Details van de vervallen posten treft u onderstaand aan.\n"
+"\n"
+"Met vriendelijk groet,\n"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -192,6 +212,38 @@ msgid ""
"
\n"
" "
msgstr ""
+"\n"
+"
\n"
+"\n"
+"
Beste ${object.name},
\n"
+"
\n"
+" Volgens onze informatie is het navolgende vervallen bedrag nog niet "
+"voldaan. Kunt u de nodige maatregelen treffen en ervoor zorgen dat deze "
+"wordt voldaan, binnen 8 dagen.\n"
+"\n"
+"Indien u het vervallen bedrag reeds heeft betaald, dan kunt u deze e-mail "
+"als niet verzonden beschouwen. Indien u vragen heeft, schroom dan niet om "
+"contact met ons op te nemen.\n"
+"\n"
+"
\n"
+" "
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -252,6 +304,18 @@ msgid ""
" same customer, the actions of the most \n"
" overdue invoice will be executed."
msgstr ""
+"Om klanten te herinneren hun facturen te betalen, kan je\n"
+" verschillende acties definiëren over hoe ernstig de\n"
+" klant te laat is met betalen. Deze acties worden "
+"gebundeld\n"
+" in betalingsherinnering niveaus, welke wordt "
+"aangesproken\n"
+" wanneer de vervaldatum van een factuur een aantal\n"
+" dagen is gepasseerd. Indien er meerdere vervallen "
+"facturen zijn \n"
+" voor dezelfde klant, wordt de actie gebruikt voor de "
+"\n"
+" langst vervallen factuur gebruikt."
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -282,7 +346,7 @@ msgstr "Bij verwerken wordt een brieg gemaakt"
#. module: account_followup
#: field:res.partner,payment_earliest_due_date:0
msgid "Worst Due Date"
-msgstr ""
+msgstr "Slechtste vervaldatum"
#. module: account_followup
#: view:account_followup.stat:0
@@ -344,6 +408,42 @@ msgid ""
"
\n"
" "
msgstr ""
+"\n"
+"
\n"
+" \n"
+"
Beste ${object.name},
\n"
+"
\n"
+" Ondanks een eerdere verstuurde betalingsherinnering, zijn de vervallen "
+"posten nog steeds niet voldaan.\n"
+"\n"
+"Wij vragen u vriendelijk, doch dringend om de vervallen posten te voldoen "
+"binnen 8 dagen. Blijft betaling uit, dan zijn wij genoodzaakt verdere "
+"leveringen aan uw bedrijf te staken.\n"
+"\n"
+"Indien er een probleem is met de vervallen posten, waarvan wij niet op de "
+"hoogte zijn, wil ik u vragen om contact met ons op te nemen, zodat we deze "
+"problemen snel kunnen verhelpen.\n"
+"\n"
+"Details van de vervallen posten treft u onderstaand aan.\n"
+"
\n"
+" "
#. module: account_followup
#: field:account_followup.stat,debit:0
@@ -465,7 +565,7 @@ msgstr "Afgedrukt bericht"
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Anybody"
-msgstr ""
+msgstr "Iedereen"
#. module: account_followup
#: help:account_followup.followup.line,send_email:0
@@ -507,11 +607,13 @@ msgid ""
"Optionally you can assign a user to this field, which will make him "
"responsible for the action."
msgstr ""
+"Optioneel kunt u een gebruiker toewijzen aan dit veld. Dit maakt hem "
+"verantwoordelijk voor de actie."
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
-msgstr ""
+msgstr "Resultaten van het versturen van verschillende brieven en e-mails."
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -526,7 +628,7 @@ msgstr ""
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " manual action(s) assigned:"
-msgstr ""
+msgstr " handmatige actie(s) toegewezen:"
#. module: account_followup
#: view:res.partner:0
@@ -552,7 +654,7 @@ msgstr "Journaalpostregel"
#: code:addons/account_followup/wizard/account_followup_print.py:237
#, python-format
msgid "Send Letters and Emails: Actions Summary"
-msgstr ""
+msgstr "Stuur brief en e-mails: Actie samenvatting"
#. module: account_followup
#: view:account_followup.print:0
@@ -565,6 +667,8 @@ msgid ""
"If not specified by the latest follow-up level, it will send from the "
"default email template"
msgstr ""
+"Indien niet gespecificeerd bij het laatste herinnering niveau, dan zal het, "
+"het standaard sjabloon gebruiken."
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
@@ -589,6 +693,11 @@ msgid ""
"action. Can be practical to set manually e.g. to see if he keeps his "
"promises."
msgstr ""
+"Dit is wanneer het maximale betalingsherinnering niveau nodig is. De datum "
+"wordt ingesteld op de huidige datum wanneer de klant een herinnering krijgt "
+"welke een handmatige actie vraagt. Het kan handig zijn om het op handmatig "
+"in te stellen om bijvoorbeeld te controleren of de klant zich aan de "
+"afspraken houdt."
#. module: account_followup
#: view:res.partner:0
@@ -649,6 +758,38 @@ msgid ""
"
\n"
" "
msgstr ""
+"\n"
+"
\n"
+" \n"
+"
Dear ${object.name},
\n"
+"
\n"
+"Ondanks herhaaldelijke verzoeken zijn uw vervallen posten nog niet voldaan.\n"
+"\n"
+"Indien betaling binnen de komende 8 dagen uitblijft, rest ons geen andere "
+"mogelijkheid dan de vordering uit handen te geven.\n"
+"\n"
+"Wij vertrouwen erop dat het niet zover zal hoeven komen. details van de "
+"vervallen posten treft u onderstaand aan.\n"
+"\n"
+"Indien u nog vragen heeft, schroom dan niet om contact met ons op te nemen.\n"
+"
\n"
+" "
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -681,11 +822,26 @@ msgid ""
"Best Regards,\n"
" "
msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Ondanks herhaaldelijke verzoeken zijn uw vervallen posten nog niet voldaan.\n"
+"\n"
+"Indien betaling binnen de komende 8 dagen uitblijft, rest ons geen andere "
+"mogelijkheid dan de vordering uit handen te geven.\n"
+"\n"
+"Wij vertrouwen erop dat het niet zover zal hoeven komen. details van de "
+"vervallen posten treft u onderstaand aan.\n"
+"\n"
+"Indien u nog vragen heeft, schroom dan niet om contact met ons op te nemen.\n"
+"\n"
+"Met vriendelijke groet,\n"
+" "
#. module: account_followup
#: field:res.partner,payment_amount_due:0
msgid "Amount Due"
-msgstr ""
+msgstr "Vervallen bedrag"
#. module: account_followup
#: field:account.move.line,followup_date:0
@@ -715,6 +871,8 @@ msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr ""
+"Bij verwerking zal het de handmatige actie instellen welke moet worden "
+"uitgevoerd voor deze klant. "
#. module: account_followup
#: view:res.partner:0
@@ -724,12 +882,17 @@ msgid ""
" order to exclude it from the next follow-up "
"actions."
msgstr ""
+"Onderstaand de historie van de transacties van deze \n"
+" klant. U kunt \"Geen betalingsherinnering\" "
+"aanvinken\n"
+" om zo de klant uit te sluiten van een volgende "
+"herinnering."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " email(s) should have been sent, but "
-msgstr ""
+msgstr " e-mail(s) zouden verstuurt moeten zijn, maar "
#. module: account_followup
#: help:account_followup.print,test_print:0
@@ -773,7 +936,7 @@ msgstr "Credit"
#. module: account_followup
#: field:res.partner,payment_amount_overdue:0
msgid "Amount Overdue"
-msgstr ""
+msgstr "Vervallen bedrag"
#. module: account_followup
#: help:res.partner,latest_followup_level_id_without_lit:0
@@ -781,6 +944,8 @@ msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
msgstr ""
+"Het maximale betalingsherinnering niveau, zonder rekening te houden met "
+"dispuut regels."
#. module: account_followup
#: view:account_followup.stat:0
@@ -819,6 +984,34 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"
\n"
+" \n"
+"
Beste ${object.name},
\n"
+"
\n"
+"Volgens onze informatie is het navolgende vervallen bedrag nog niet voldaan. "
+"Kunt u de nodige maatregelen treffen en ervoor zorgen dat deze wordt "
+"voldaan, binnen 8 dagen.\n"
+"\n"
+"Indien u het vervallen bedrag reeds heeft betaald, dan kunt u deze e-mail "
+"als niet verzonden beschouwen. Indien u vragen heeft, schroom dan niet om "
+"contact met ons op te nemen.\n"
+"
\n"
+" "
#. module: account_followup
#: field:account.move.line,result:0
@@ -859,6 +1052,18 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Volgens onze informatie is het navolgende vervallen bedrag nog niet voldaan. "
+"Kunt u de nodige maatregelen treffen en ervoor zorgen dat deze wordt "
+"voldaan, binnen 8 dagen.\n"
+"\n"
+"Indien u het vervallen bedrag reeds heeft betaald, dan kunt u deze e-mail "
+"als niet verzonden beschouwen. Indien u vragen heeft, schroom dan niet om "
+"contact met ons op te nemen.\n"
+"\n"
+"Met vriendelijke groet,\n"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -876,6 +1081,7 @@ msgstr "Periode"
#, python-format
msgid "%s partners have no credits and as such the action is cleared"
msgstr ""
+"%s klanten hebben geen kredieten en als zodanig wortd de actie gewist"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
@@ -888,6 +1094,8 @@ msgid ""
", the latest payment follow-up\n"
" was:"
msgstr ""
+", de laatste betalingsherinnering\n"
+" was:"
#. module: account_followup
#: view:account_followup.print:0
@@ -924,7 +1132,7 @@ msgstr "Verantwoordelijke"
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:0
msgid "Payment Follow-up"
-msgstr ""
+msgstr "Betalingsherinnering"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -938,6 +1146,10 @@ msgid ""
" set the manual actions per customer, according to "
"the follow-up levels defined."
msgstr ""
+"Deze actie zal betalingsherinnering e-mails versturen, de brieven afdrukken "
+"en\n"
+" de handmatige actie per klant instellen, volgens de "
+"ingestelde betalingsherinnering niveaus."
#. module: account_followup
#: field:account_followup.followup.line,name:0
@@ -1022,6 +1234,20 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Ondanks herhaaldelijke verzoeken zijn uw vervallen posten nog niet voldaan.\n"
+"\n"
+"Indien betaling binnen de komende 8 dagen uitblijft, rest ons geen andere "
+"mogelijkheid dan de vordering uit handen te geven.\n"
+"\n"
+"Wij vertrouwen erop dat het niet zover zal hoeven komen. details van de "
+"vervallen posten treft u onderstaand aan.\n"
+"\n"
+"Indien u nog vragen heeft, schroom dan niet om contact met ons op te nemen.\n"
+"\n"
+"Met vriendelijke groet,\n"
#. module: account_followup
#: help:account_followup.print,partner_lang:0
@@ -1043,6 +1269,13 @@ msgid ""
"installed\n"
" using to top right icon."
msgstr ""
+"Schrijf hier de instructies van de brief,\n"
+" volgens het herinnering niveau. U kunt\n"
+" de volgende trefwoorden gebruiken in de tekst. "
+"Vergeet\n"
+" de tekst te vertalen in alle talen welke u heeft "
+"geïnstalleerd\n"
+" door gebruik te maken van het icon rechtsboven."
#. module: account_followup
#: view:account_followup.stat:0
@@ -1058,7 +1291,7 @@ msgstr "Naam:"
#. module: account_followup
#: field:res.partner,latest_followup_level_id:0
msgid "Latest Follow-up Level"
-msgstr ""
+msgstr "Laatste betalingsherinnering niveau"
#. module: account_followup
#: field:account_followup.stat,date_move:0
@@ -1075,17 +1308,17 @@ msgstr "Betalingsherinnering analyses per relatie"
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " letter(s) in report"
-msgstr ""
+msgstr " brieven in rapporten"
#. module: account_followup
#: view:res.partner:0
msgid "Partners with Overdue Credits"
-msgstr ""
+msgstr "Klanten met vervallen posten"
#. module: account_followup
#: view:res.partner:0
msgid "Customer Followup"
-msgstr ""
+msgstr "Klant betalingsherinnering"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -1101,17 +1334,28 @@ msgid ""
"
\n"
" "
msgstr ""
+"
\n"
+" Klik om betalingsherinnering niveaus te maken en de "
+"bijbehorende acties.\n"
+"
\n"
+" Voor elk niveau, specificeer het aantal dagen vertraging "
+"voor de actie. het is\n"
+" mogelijk om afdruk en e-mail sjablonen te gebruiken om "
+"speciale berichten te \n"
+" versturen naar klanten.\n"
+"
\n"
+" "
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid "Follow-up letter of "
-msgstr ""
+msgstr "Betalingsherinnering brief van "
#. module: account_followup
#: view:res.partner:0
msgid "The"
-msgstr ""
+msgstr "De"
#. module: account_followup
#: view:account_followup.print:0
@@ -1131,7 +1375,7 @@ msgstr "Volgnummer"
#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups To Do"
-msgstr ""
+msgstr "Betalingsherinneringen nog te doen"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -1150,11 +1394,15 @@ msgid ""
"the reminder. Could be negative if you want to send a polite alert "
"beforehand."
msgstr ""
+"Het aantal dagen na de vervaldatum van de factuur, voordat een "
+"betalingsherinnering wordt verstuurt. De waarde kan negatief zijn, indien u "
+"een beleefde herinnering op voorhad wilt geven."
#. module: account_followup
#: help:res.partner,latest_followup_date:0
msgid "Latest date that the follow-up level of the partner was changed"
msgstr ""
+"Laatste datum dat de betalingsherinnering niveau van de klant is gewijzigd."
#. module: account_followup
#: field:account_followup.print,test_print:0
@@ -1164,12 +1412,12 @@ msgstr "Test afdruk"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User Name"
-msgstr ""
+msgstr ": Gebruikersnaam"
#. module: account_followup
#: view:res.partner:0
msgid "Accounting"
-msgstr ""
+msgstr "Financieel"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -1179,4 +1427,4 @@ msgstr "Geblokkeerd"
#. module: account_followup
#: field:res.partner,payment_note:0
msgid "Customer Payment Promise"
-msgstr ""
+msgstr "Klant betaal belofte"
diff --git a/addons/account_followup/i18n/ro.po b/addons/account_followup/i18n/ro.po
index d798ccd9b61..b098bca1395 100644
--- a/addons/account_followup/i18n/ro.po
+++ b/addons/account_followup/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-13 19:22+0000\n"
+"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:04+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -23,12 +23,12 @@ 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 "${utilizator.companie_id.nume} Instiintare de Plata"
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
-msgstr ""
+msgstr "Nivelul maxim de continuare"
#. module: account_followup
#: view:account_followup.stat:0
@@ -44,33 +44,33 @@ msgstr "Urmare"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(date)s"
-msgstr ""
+msgstr "%(data)s"
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
-msgstr ""
+msgstr "Data Actiunii Urmatoare"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
-msgstr ""
+msgstr "Actiune Manuala"
#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
-msgstr ""
+msgstr "Necesita Tiparire"
#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
-msgstr ""
+msgstr "⇾ Marcheaza ca Efectuat"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
msgid "Action To Do"
-msgstr ""
+msgstr "Actiune de Efectuat"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -83,37 +83,37 @@ msgstr "Companie"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
-msgstr "Data facturii"
+msgstr "Data Facturii"
#. module: account_followup
#: field:account_followup.print,email_subject:0
msgid "Email Subject"
-msgstr "Subiect e-mail"
+msgstr "Subiect Email"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s"
-msgstr ""
+msgstr "%(utilizator_semnatura)s"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "days overdue, do the following actions:"
-msgstr ""
+msgstr "zile restante, intreprindeti urmatoarele actiuni:"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-up Steps"
-msgstr ""
+msgstr "Pasii Continuarii"
#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
-msgstr ""
+msgstr "Continutul Email-ului"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Trimiteti Continuari"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -126,11 +126,14 @@ 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 ""
+"Aceasta este urmatoarea actiune care va fi intreprinsa. Va fi setata automat "
+"atunci cand partenerul primeste un nivel de continuare care necesita o "
+"actiune manuala. "
#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
-msgstr ""
+msgstr "Fara Responsabil"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -155,6 +158,25 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Stimate %(numele_partenerului)s,\n"
+"\n"
+"Suntem dezamagiti sa constatam ca, in ciuda faptului ca v-am trimis o "
+"instiintare, acest cont este foarte restant.\n"
+"\n"
+"Este esential sa efectuati plata imediat, in caz contrar va trebui sa luam "
+"in considerare oprirea contului dumneavoastra, ceea ce inseamna ca nu vom "
+"mai putea sa furnizam companiei dumneavoastra (bunuri/servicii).\n"
+"Va rugam sa luati masurile necesare pentru a efectua plata in urmatoarele 8 "
+"zile.\n"
+"\n"
+"Daca exista vreo problema cu plata facturii, problema de care noi nu suntem "
+"constienti, nu ezitati sa contactati departamentul nostru contabil, pentru a "
+"rezolva problema rapid.\n"
+"\n"
+"Detaliile referitoare la plata restanta sunt imprimate mai jos.\n"
+"\n"
+"Cu stima,\n"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -192,6 +214,38 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"
\n"
+"\n"
+"
Stimate ${obiect.nume},
\n"
+"
\n"
+" Exceptand cazul in care noi am facut o greseala, se pare ca urmatoarea "
+"suma este inca neplatita. Va rugam sa luati\n"
+"masurile necesare pentru a efectua aceasta plata in urmatoarele 8 zile.\n"
+"\n"
+"Daca ati efectuat plata dupa ce acest email a fost trimis, va rugam sa nu "
+"luati in considerare acest mesaj. Nu ezitati sa\n"
+"contact departamentul nostru contabil. \n"
+"\n"
+"
\n"
+" "
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -201,22 +255,22 @@ msgstr "Sold > 0"
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
-msgstr "Total debit"
+msgstr "Debit total"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
-msgstr ""
+msgstr "Actiunea Urmatoare"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
-msgstr ""
+msgstr ": Numele Partenerului"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_responsible_id:0
msgid "Assign a Responsible"
-msgstr ""
+msgstr "Atribuiti un Responsabil"
#. module: account_followup
#: view:account_followup.followup:0
@@ -252,6 +306,17 @@ msgid ""
" same customer, the actions of the most \n"
" overdue invoice will be executed."
msgstr ""
+"Pentru a le aminti clientilor sa isi plateasca facturile, puteti\n"
+" defini diferite actiuni in functie de cat de tare\n"
+" este restant clientul. Aceste actiuni sunt incluse\n"
+" in nivelurile de urmarire care sunt declansate "
+"atunci cand data\n"
+" scadenta a unei facturi a depasit un anumit\n"
+" numar de zile. Daca mai exista facturi restante ale "
+"\n"
+" aceluiasi client, vor fi executate actiunile "
+"majoritatii \n"
+" facturilor scadente."
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -266,7 +331,7 @@ msgstr "Parteneri"
#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
-msgstr ""
+msgstr "Este permisa o singura urmarire pentru fiecare companie"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:254
@@ -277,12 +342,12 @@ msgstr "Memento facturi"
#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
msgid "When processing, it will print a letter"
-msgstr ""
+msgstr "Atunci cand proceseaza, va tipari o scrisoare"
#. module: account_followup
#: field:res.partner,payment_earliest_due_date:0
msgid "Worst Due Date"
-msgstr ""
+msgstr "Cea mai rea Data Scadenta"
#. module: account_followup
#: view:account_followup.stat:0
@@ -292,17 +357,17 @@ msgstr "Nu este litigiu"
#. module: account_followup
#: view:account_followup.print:0
msgid "Send emails and generate letters"
-msgstr ""
+msgstr "Trimite email-uri si genereaza scrisori"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
-msgstr ""
+msgstr "Urmariri Manuale"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s"
-msgstr ""
+msgstr "%(partener_nume)s"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -344,6 +409,42 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"
\n"
+" \n"
+"
Stimate ${obiect.nume},
\n"
+"
\n"
+" Suntem dezamagiti sa constatam faptul ca, in ciuda instriintarii "
+"trimise, contul dumneavoastra este foarte restant.\n"
+"Este esential sa efectuati imediat plata, in caz contrar vom fi nevoiti sa "
+"va blocam contul,\n"
+"ceea ce inseamna ca nu vom mai putea sa furnizam companiei dumneavoastra "
+"(bunuri/servicii).\n"
+"Va rugam sa luati masurile care se impun pentru a efectua aceasta plata in "
+"urmatoarele 8 zile.\n"
+"Daca exista vreo problema cu plata facturii de care noi nu suntem "
+"constienti, nu ezitati sa contactati departamentul\n"
+"nostru contabil pentru a putea rezolva problema rapid.\n"
+"Detaiile platii restante sunt tiparite mai jos.\n"
+"
\n"
+" "
#. module: account_followup
#: field:account_followup.stat,debit:0
@@ -353,17 +454,17 @@ msgstr "Debit"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Follow-up Statistics"
-msgstr ""
+msgstr "Statistica Urmarire"
#. module: account_followup
#: view:res.partner:0
msgid "Send Overdue Email"
-msgstr ""
+msgstr "Trimite Email cu Scadenta depasita"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
-msgstr ""
+msgstr "Criterii de Urmarire"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
@@ -375,34 +476,34 @@ msgstr ""
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
-msgstr ""
+msgstr " va fi trimis"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User's Company Name"
-msgstr ""
+msgstr ": Numele Companiei Utilizatorului"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
-msgstr ""
+msgstr "Trimite o Scrisoare"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
-msgstr ""
+msgstr "Urmariri Plata"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
-msgstr ""
+msgstr "Zile Scadente"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
#: view:account_followup.stat:0
msgid "Follow-up Level"
-msgstr "Nivel urmare"
+msgstr "Nivelul Urmaririi"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
@@ -413,12 +514,12 @@ msgstr "Ultima urmare"
#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
msgid "Reconcile Invoices & Payments"
-msgstr ""
+msgstr "Reconciliaza Facturi & Plati"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_s
msgid "Do Manual Follow-Ups"
-msgstr ""
+msgstr "Efectueaza Urmariri Manuale"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -428,17 +529,17 @@ msgstr "Li."
#. module: account_followup
#: field:account_followup.print,email_conf:0
msgid "Send Email Confirmation"
-msgstr ""
+msgstr "Trimite Email de Confirmare"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up Entries with period in current year"
-msgstr ""
+msgstr "Inregistrarile Urmaririi cu perioada in anul curent"
#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
-msgstr ""
+msgstr "Cea mai recenta urmarire"
#. module: account_followup
#: field:account_followup.print,partner_lang:0
@@ -449,12 +550,12 @@ msgstr "Trimite email in limba partenerului"
#: code:addons/account_followup/wizard/account_followup_print.py:169
#, python-format
msgid " email(s) sent"
-msgstr ""
+msgstr " email(uri) trimise"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
msgid "Print Follow-up & Send Mail to Customers"
-msgstr ""
+msgstr "Tipareste Urmarirea & Trimite Email Clientilor"
#. module: account_followup
#: field:account_followup.followup.line,description:0
@@ -465,12 +566,12 @@ msgstr "Mesaj tiparit"
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Anybody"
-msgstr ""
+msgstr "Oricine"
#. module: account_followup
#: help:account_followup.followup.line,send_email:0
msgid "When processing, it will send an email"
-msgstr ""
+msgstr "Atunci cand proceseaza, va trimite un email"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -480,24 +581,26 @@ msgstr "Partenerul care va primi un memento"
#. module: account_followup
#: view:res.partner:0
msgid "Print Overdue Payments"
-msgstr ""
+msgstr "Tipareste Platile Restante"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
-msgstr "Urmari"
+msgstr "Urmariri"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:219
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
+"Email-ul nu a fost trimis pentru ca nu a fost introdusa adresa de email a "
+"partenerului"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
-msgstr ""
+msgstr "Cont Urmarire"
#. module: account_followup
#: help:res.partner,payment_responsible_id:0
@@ -505,11 +608,13 @@ msgid ""
"Optionally you can assign a user to this field, which will make him "
"responsible for the action."
msgstr ""
+"Optional, puteti atribui un utilizator acestui camp, care il va face "
+"responsabil pentru actiune."
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
-msgstr ""
+msgstr "Rezultatele trimiterii diferitelor scrisori si email-uri"
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -524,38 +629,38 @@ msgstr ""
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " manual action(s) assigned:"
-msgstr ""
+msgstr " actiune(i) manuale atribuite:"
#. module: account_followup
#: view:res.partner:0
msgid "Search Partner"
-msgstr ""
+msgstr "Cauta Partener"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send Letters and Emails"
-msgstr ""
+msgstr "Trimite Scrisori si Email-uri"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Follow-up"
-msgstr ""
+msgstr "Cauta Urmarirea"
#. module: account_followup
#: view:res.partner:0
msgid "Account Move line"
-msgstr ""
+msgstr "Linie miscare Cont"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:237
#, python-format
msgid "Send Letters and Emails: Actions Summary"
-msgstr ""
+msgstr "Trimite Scrisori si Email-uri: Continut Actiuni"
#. module: account_followup
#: view:account_followup.print:0
msgid "or"
-msgstr ""
+msgstr "sau"
#. module: account_followup
#: view:res.partner:0
@@ -563,21 +668,23 @@ msgid ""
"If not specified by the latest follow-up level, it will send from the "
"default email template"
msgstr ""
+"Daca nu este specificat de nivelul cel mai recent al urmaririi, va trimite "
+"din sablonul implicit de email-uri"
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
-msgstr ""
+msgstr "Zilele nivelurilor de urmarire trebuie sa fie diferite"
#. module: account_followup
#: view:res.partner:0
msgid "Click to mark the action as done."
-msgstr ""
+msgstr "Faceti click pentru a marca actiunea ca efectuata."
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-Ups Analysis"
-msgstr ""
+msgstr "Analiza Urmariri"
#. module: account_followup
#: help:res.partner,payment_next_action_date:0
@@ -587,19 +694,23 @@ msgid ""
"action. Can be practical to set manually e.g. to see if he keeps his "
"promises."
msgstr ""
+"Acesta este atunci cand este nevoie de urmarirea manuala. Data va fi setata "
+"pe data curenta atunci cand partenerul primeste un nivel al urmaririi care "
+"necesita o actiune manuala. Setarea manuala poate fi practica, de exemplu "
+"pentru a vedea daca isi tine promisiunile."
#. module: account_followup
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
-msgstr ""
+msgstr "Tipareste raportul platilor restante independent de linia urmaririi"
#. module: account_followup
#: help:account_followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
-"Acest camp va permite sa selectati o data viitoare pentru a va putea "
-"planifica urmarile"
+"Acest camp va permite sa selectati o data de estimare pentru a va putea "
+"planifica urmaririle"
#. module: account_followup
#: field:account_followup.print,date:0
@@ -609,7 +720,7 @@ msgstr "Data trimiterii urmarii"
#. module: account_followup
#: field:res.partner,payment_responsible_id:0
msgid "Follow-up Responsible"
-msgstr ""
+msgstr "Responsabil cu urmarirea"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
@@ -646,6 +757,38 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"
\n"
+" \n"
+"
Stimater ${obiect.nume},
\n"
+"
\n"
+" In ciuda mai multor instiintari trimise, contul dumneavoastra inca nu "
+"este rezolvat.\n"
+"Daca plata completa nu este efectuata in urmatoarele 8 zile, vom intreprinde "
+"actiunea legala pentru recuperarea datoriei fara\n"
+"alte instiintare.\n"
+"Speram ca aceasta actiune se va dovedi a nu fi necesara, detaliile platilor "
+"restante sunt tiparite mai jos.\n"
+"In cazul in care aveti intrebari referitoare la aceasta chestiune, nu "
+"ezitati sa contactati departamentul nostru contabil.\n"
+"
\n"
+" "
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -655,7 +798,7 @@ msgstr "Document: Extras de cont client"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-up Levels"
-msgstr ""
+msgstr "Nivelurile Urmaririlor"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -678,33 +821,48 @@ msgid ""
"Best Regards,\n"
" "
msgstr ""
+"\n"
+"Stimate %(numele_partenerului)s,\n"
+"\n"
+"In ciuda mai multor instiintari, contul dumneavoastra inca nu este "
+"rezolvat.\n"
+"\n"
+"Daca plata completa nu este efectuata in urmatoarele 8 zile, vom fi nevoiti "
+"sa intreprindem actiuni legale pentru recuperarea datoriei, fara alte "
+"instiintari.\n"
+"\n"
+"Speram ca aceasta actiune se va dovedi a nu fi necesara, iar detaliile "
+"platilor restante sunt tiparite mai jos.\n"
+"\n"
+"Cu stima,\n"
+" "
#. module: account_followup
#: field:res.partner,payment_amount_due:0
msgid "Amount Due"
-msgstr ""
+msgstr "Suma Restanta"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
-msgstr "Ultima urmare"
+msgstr "Cea mai recenta Urmarire"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Download Letters"
-msgstr ""
+msgstr "Descarca Scrisorile"
#. module: account_followup
#: field:account_followup.print,company_id:0
#: field:res.partner,unreconciled_aml_ids:0
msgid "unknown"
-msgstr ""
+msgstr "necunoscut(a)"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:283
#, python-format
msgid "Printed overdue payments report"
-msgstr ""
+msgstr "Raportul tiparit al platilor restante"
#. module: account_followup
#: help:account_followup.followup.line,manual_action:0
@@ -712,6 +870,8 @@ msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr ""
+"Atunci cand proceseaza, va veta actiunea manuala care va fi intreprinsa "
+"pentru acel client. "
#. module: account_followup
#: view:res.partner:0
@@ -721,18 +881,23 @@ msgid ""
" order to exclude it from the next follow-up "
"actions."
msgstr ""
+"Aveti mai jos istoricul tranzactiilor acestui\n"
+" client. Puteti selecta \"Fara Urmarire\" pentru\n"
+" a-l exclude din actiunile urmatoare de urmarire."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " email(s) should have been sent, but "
-msgstr ""
+msgstr " email-ul(-urile) ar fi trebuit trimise, dar "
#. 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 ""
+"Selectati daca doriti sa tipariti urmaririle fara a modifica nivelul "
+"acestora."
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
@@ -747,18 +912,18 @@ msgstr "Total:"
#. module: account_followup
#: field:account_followup.followup.line,email_template_id:0
msgid "Email Template"
-msgstr ""
+msgstr "Sablon Email"
#. module: account_followup
#: field:account_followup.print,summary:0
msgid "Summary"
-msgstr "Rezumat"
+msgstr "Continut"
#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_email:0
msgid "Send an Email"
-msgstr ""
+msgstr "Trimite un Email"
#. module: account_followup
#: field:account_followup.stat,credit:0
@@ -768,7 +933,7 @@ msgstr "Credit"
#. module: account_followup
#: field:res.partner,payment_amount_overdue:0
msgid "Amount Overdue"
-msgstr ""
+msgstr "Suma Restanta"
#. module: account_followup
#: help:res.partner,latest_followup_level_id_without_lit:0
@@ -776,12 +941,14 @@ msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
msgstr ""
+"Nivelul maxim de urmarire fara a lua in considerare liniile de miscare ale "
+"contului cu litigii"
#. module: account_followup
#: view:account_followup.stat:0
#: field:res.partner,latest_followup_date:0
msgid "Latest Follow-up Date"
-msgstr ""
+msgstr "Data celei mai recente Urmariri"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_default
@@ -814,6 +981,33 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"
\n"
+" \n"
+"
Stimate ${obiect.nume},
\n"
+"
\n"
+" Exceptand faptul ca a fost o greseala din partea noastra, se pare ca "
+"urmatoarea suma este neplatita. Va rugam sa\n"
+"luati masurile necesare pentru a efectua plata in urmatoarele 8 zile.\n"
+"Daca ati efectuat plata dupa ce acest email a fost trimis, va rugam sa nu "
+"luati in considerare acest mesaj. Nu ezitati sa\n"
+"contactati departamentul nostru contabil.\n"
+"
\n"
+" "
#. module: account_followup
#: field:account.move.line,result:0
@@ -826,17 +1020,17 @@ msgstr "Sold"
#. module: account_followup
#: help:res.partner,payment_note:0
msgid "Payment Note"
-msgstr ""
+msgstr "Nota de Plata"
#. module: account_followup
#: view:res.partner:0
msgid "My Follow-ups"
-msgstr ""
+msgstr "Urmaririle Mele"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s"
-msgstr ""
+msgstr "%(companie_nume)s"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -854,6 +1048,18 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Stimate &(numele_partenerului)s,\n"
+"\n"
+"Exceptand faptul ca este o greseala a noastra, se pare ca urmatoarea suma "
+"este inca neplatita. Va rugam sa luati masurile necesare pentru a efectua "
+"plata in urmatoarele 8 zile.\n"
+"\n"
+"Daca plata a fost efectuata dupa primirea acestui email, va rugam sa nu "
+"luati in considerare acest mesaj. Nu exitati sa contactati departamentul "
+"nostru contabil. \n"
+"\n"
+"Cu stima,\n"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -870,12 +1076,12 @@ msgstr "Perioada"
#: 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 partenerii nu au credite, prin urmare actiunea este clarificata"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Follow-up Report"
-msgstr ""
+msgstr "Raport Urmarire"
#. module: account_followup
#: view:res.partner:0
@@ -883,6 +1089,8 @@ msgid ""
", the latest payment follow-up\n"
" was:"
msgstr ""
+", cea mai recenta urmarire a platii\n"
+" a fost:"
#. module: account_followup
#: view:account_followup.print:0
@@ -892,7 +1100,7 @@ msgstr "Anuleaza"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Close"
-msgstr ""
+msgstr "Inchide"
#. module: account_followup
#: view:account_followup.stat:0
@@ -908,23 +1116,23 @@ msgstr "Nivelul maxim al urmaririi"
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " had unknown email address(es)"
-msgstr ""
+msgstr " a avut adrese de email necunoscute"
#. module: account_followup
#: view:res.partner:0
msgid "Responsible"
-msgstr ""
+msgstr "Responsabil"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:0
msgid "Payment Follow-up"
-msgstr ""
+msgstr "Urmarirea Platii"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Current Date"
-msgstr ""
+msgstr ": Data Curenta"
#. module: account_followup
#: view:account_followup.print:0
@@ -933,11 +1141,14 @@ msgid ""
" set the manual actions per customer, according to "
"the follow-up levels defined."
msgstr ""
+"Aceasta actiune va trimite email-uri de urmarire, va tipari scrisorile si\n"
+" va seta actiunile manuale pentru fiecare client, in "
+"functie de nivelurile definite ale urmaririi."
#. module: account_followup
#: field:account_followup.followup.line,name:0
msgid "Follow-Up Action"
-msgstr ""
+msgstr "Actiunea de Urmarire"
#. module: account_followup
#: view:account_followup.stat:0
@@ -953,7 +1164,7 @@ msgstr "Descriere"
#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Summary of actions"
-msgstr ""
+msgstr "Rezumatul actiunilor"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -963,7 +1174,7 @@ msgstr "Ref"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "After"
-msgstr ""
+msgstr "Dupa"
#. module: account_followup
#: view:account_followup.stat:0
@@ -973,7 +1184,7 @@ msgstr "Acest an fiscal"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
-msgstr ""
+msgstr "Nivelul celei mai recente Urmariri fara litigiu"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
@@ -983,6 +1194,10 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Nu au fost gasite elemente ale registrului.\n"
+"
\n"
+" "
#. module: account_followup
#: view:account.move.line:0
@@ -992,7 +1207,7 @@ msgstr "Inregistrari partener"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up lines"
-msgstr ""
+msgstr "Liniile urmaririi"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -1013,6 +1228,22 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Stimate %(numele_partenerului)s,\n"
+"\n"
+"In ciuda mai multor instiintari trimise, contul dumneavoastra inca nu este "
+"solutionat.\n"
+"\n"
+"Daca plata completa nu este efectuata in 8 zile, atunci vom intreprinde "
+"actiune legala pentru recuperarea datoriei, fara nici o alta instiintare.\n"
+"\n"
+"Speram ca aceasta actiune se va dovedi a nu fi necesara, iar detaliile "
+"platilor restante sunt tiparite mai jos.\n"
+"\n"
+"In cazul in care aveti intrebari referitoare la aceasta situatie, nu ezitati "
+"sa contactati departamentul nostru contabil.\n"
+"\n"
+"Cu stima,\n"
#. module: account_followup
#: help:account_followup.print,partner_lang:0
@@ -1034,6 +1265,12 @@ msgid ""
"installed\n"
" using to top right icon."
msgstr ""
+"Scrieti aici introducerea la scrisoare,\n"
+" in functie de nivelul urmaririi. Puteti\n"
+" folosi urmatoarele cuvinte cheie in text. Nu\n"
+" uitati sa o traduceti in toate limbile pe care "
+"le-ati instalat\n"
+" folosind icoana din dreapta sus."
#. module: account_followup
#: view:account_followup.stat:0
@@ -1049,7 +1286,7 @@ msgstr "Nume"
#. module: account_followup
#: field:res.partner,latest_followup_level_id:0
msgid "Latest Follow-up Level"
-msgstr ""
+msgstr "Nivelul celei mai recente Urmariri"
#. module: account_followup
#: field:account_followup.stat,date_move:0
@@ -1060,23 +1297,23 @@ msgstr "Prima miscare"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Follow-up Statistics by Partner"
-msgstr ""
+msgstr "Statistici Urmarire dupa Partener"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " letter(s) in report"
-msgstr ""
+msgstr " scrisori in raport"
#. module: account_followup
#: view:res.partner:0
msgid "Partners with Overdue Credits"
-msgstr ""
+msgstr "Parteneri cu Credite Restante"
#. module: account_followup
#: view:res.partner:0
msgid "Customer Followup"
-msgstr ""
+msgstr "Urmarire Client"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -1092,27 +1329,38 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a defini nivelurile urmaririi si "
+"actiunile asociate lor.\n"
+"
\n"
+" Pentru fiecare pas, specificati actiunile care tebuie "
+"efectuate si intarzierea in zile. Puteti\n"
+" folosi tipareste si sabloanele de email-uri pentru a trimite "
+"mesaje specifice\n"
+" clientului.\n"
+"
\n"
+" "
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid "Follow-up letter of "
-msgstr ""
+msgstr "Scrisoare de urmarire "
#. module: account_followup
#: view:res.partner:0
msgid "The"
-msgstr ""
+msgstr "-l"
#. module: account_followup
#: view:account_followup.print:0
msgid "Send follow-ups"
-msgstr ""
+msgstr "Trimite urmariri"
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
-msgstr "Total credit"
+msgstr "Credit total"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
@@ -1122,7 +1370,7 @@ msgstr "Secventa"
#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups To Do"
-msgstr ""
+msgstr "Urmariri de Efectuat"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -1141,11 +1389,16 @@ msgid ""
"the reminder. Could be negative if you want to send a polite alert "
"beforehand."
msgstr ""
+"Numarul de zile de asteptare dupa data scadenta a facturii pentru a trimite "
+"instiintarea. Poate fi negativa daca doriti sa trimiteti o alerta "
+"politicoasa in prealabil."
#. module: account_followup
#: help:res.partner,latest_followup_date:0
msgid "Latest date that the follow-up level of the partner was changed"
msgstr ""
+"Data cea mai recenta la care a fost schimbat nivelul de urmarire al "
+"partenerului"
#. module: account_followup
#: field:account_followup.print,test_print:0
@@ -1155,12 +1408,12 @@ msgstr "Test imprimare"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User Name"
-msgstr ""
+msgstr ": Numele Utilizatorului"
#. module: account_followup
#: view:res.partner:0
msgid "Accounting"
-msgstr ""
+msgstr "Contabilitate"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -1170,4 +1423,4 @@ msgstr "Blocat(a)"
#. module: account_followup
#: field:res.partner,payment_note:0
msgid "Customer Payment Promise"
-msgstr ""
+msgstr "Promisiunea de Plata a Clientului"
diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po
index f5bf09a2ccf..f3e75b51935 100644
--- a/addons/account_payment/i18n/ro.po
+++ b/addons/account_payment/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-13 19:23+0000\n"
+"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:04+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -29,6 +29,14 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a crea un ordin de plata.\n"
+"
\n"
+" Un ordin de plata este o solicitare de plata din partea "
+"companiei cumneavoastra de a plati o\n"
+" factura a furnizorului sau o rambursare clientului.\n"
+"
\n"
+" "
#. module: account_payment
#: field:payment.line,currency:0
@@ -124,13 +132,15 @@ msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr ""
+"Nu puteti anula o factura care a fost deja importata intr-un ordin de plata. "
+"Stergeti-o din urmatorul ordin de plata : %s."
#. module: account_payment
#: code:addons/account_payment/account_invoice.py:43
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Eroare!"
#. module: account_payment
#: report:payment.order:0
@@ -151,7 +161,7 @@ msgstr "Anulat(a)"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
-msgstr "Ordin de plata nou"
+msgstr "Ordin de Plata Nou"
#. module: account_payment
#: report:payment.order:0
@@ -195,6 +205,9 @@ msgid ""
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr ""
+"Atunci cand este emis un ordin, starea este 'Ciorna'.\n"
+" Odata ce banca il confirma, starea este setata pe 'Confirmat'.\n"
+" Atunci cand ordinul este platit, starea este 'Efectuat'."
#. module: account_payment
#: view:payment.order:0
@@ -220,13 +233,13 @@ msgstr "Structurat"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import Payment Lines"
-msgstr ""
+msgstr "Importa Liniile Platii"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
-msgstr "Informatii despre tranzactie"
+msgstr "Informatii despre Tranzactie"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -262,12 +275,12 @@ msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
-msgstr ""
+msgstr "Data Crearii"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
-msgstr "Jurnal Bancar sau de Numerar pentru Modalitatea de plata"
+msgstr "Registru Bancar sau de Numerar pentru Modalitatea de plata"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -370,7 +383,7 @@ msgstr "Cont de plata Completare extras"
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "There is no partner defined on the entry line."
-msgstr ""
+msgstr "Nu exista nici un partener definit pe linia inregistrarii."
#. module: account_payment
#: help:payment.mode,name:0
@@ -402,7 +415,7 @@ msgstr "Ciorna"
#: view:payment.order:0
#: field:payment.order,state:0
msgid "Status"
-msgstr ""
+msgstr "Stare"
#. module: account_payment
#: help:payment.line,communication2:0
@@ -451,7 +464,7 @@ msgstr "Cauta"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
-msgstr ""
+msgstr "Responsabil"
#. module: account_payment
#: field:payment.line,date:0
@@ -466,7 +479,7 @@ msgstr "Total:"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
-msgstr ""
+msgstr "Data executarii"
#. module: account_payment
#: view:account.payment.populate.statement:0
@@ -584,7 +597,7 @@ msgstr "Comunicare 2"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
-msgstr ""
+msgstr "Data programata"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -595,7 +608,7 @@ msgstr "Sunteti sigur ca doriti sa faceti plata?"
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
-msgstr "Jurnal"
+msgstr "Registru"
#. module: account_payment
#: field:payment.mode,bank_id:0
@@ -611,7 +624,7 @@ msgstr "Confirmati Platile"
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
-msgstr "Moneda companiei"
+msgstr "Moneda Companiei"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
@@ -664,7 +677,7 @@ msgstr "creare.ordin.de.plata"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
-msgstr "Comanda"
+msgstr "Ordin"
#. module: account_payment
#: field:payment.order,total:0
@@ -680,14 +693,14 @@ msgstr "Faceti plata"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
-msgstr ""
+msgstr "Data Preferata"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order.create:0
msgid "or"
-msgstr ""
+msgstr "sau"
#. module: account_payment
#: help:payment.mode,bank_id:0
diff --git a/addons/account_sequence/i18n/ro.po b/addons/account_sequence/i18n/ro.po
index 3af26ea7def..b7fe03ddf7d 100644
--- a/addons/account_sequence/i18n/ro.po
+++ b/addons/account_sequence/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-13 19:28+0000\n"
+"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:05+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -57,7 +57,7 @@ msgstr "Configurati Aplicatia Succesiunii Contului"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
-msgstr "Configurati"
+msgstr "Configureaza"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
@@ -136,7 +136,7 @@ msgid ""
"entries related to this journal."
msgstr ""
"Aceasta succesiune va fi folosita pentru a pastra numarul intern pentru "
-"inregistrarile in jurnal asociate acestui jurnal."
+"inregistrarile registrului asociate acestui registru."
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
@@ -146,7 +146,7 @@ msgstr "program.de.instalare.secventa.cont"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
-msgstr "Jurnal"
+msgstr "Registru"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_test/i18n/it.po b/addons/account_test/i18n/it.po
new file mode 100644
index 00000000000..9ed5c37e743
--- /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 08:17+0000\n"
+"Last-Translator: FULL NAME \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 05:27+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/nl.po b/addons/account_test/i18n/nl.po
index c8d989cf00b..c8855b897b5 100644
--- a/addons/account_test/i18n/nl.po
+++ b/addons/account_test/i18n/nl.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: 2012-12-22 21:54+0000\n"
+"PO-Revision-Date: 2013-01-13 13:15+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-23 05:08+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: account_test
#: view:accounting.assert.test:0
@@ -47,11 +47,35 @@ msgid ""
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
+"De code dient altijd een variabele in te stellen, met de naam 'result'. deze "
+"bevat het resultaat van de test. Dit kan een lijst of een woordenboek zijn. "
+"Indien 'result' een lege lijst is, betekend het dat de test succesvol was. "
+"Anders zal het proberen het resultaat te vertalen en af te drukken.\n"
+"\n"
+"Als het resultaat van uw test een woordenboek is, kunt u een variabele met "
+"de naam 'column_order' instellen, om in te stellen in welke volgorde u de "
+"inhoud van 'result' wilt afdrukken.\n"
+"\n"
+"Indien u ze nodig heeft kunt u de volgende variabelen in uw code gebruiken:\n"
+" * cr: cursor to the database\n"
+" * uid: ID of the current user\n"
+"\n"
+"\n"
+"In ieder geval moet de code correcte python statements bevatten met de "
+"juiste inspringingen (indien nodig).\n"
+"Voorbeeld: \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()"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_02
msgid "Test 2: Opening a fiscal year"
-msgstr ""
+msgstr "Test 2: Open een boekjaar"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
@@ -59,12 +83,16 @@ msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
msgstr ""
+"Controleer of afgeletterde factuur van verkoop/inkoop een afgeletterde regel "
+"heeft op de crediteuren en debiteuren rekening."
#. 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 ""
+"Controleer of journaalpostregels in balans zijn en dezelfde datum en periode "
+"hebben"
#. module: account_test
#: field:accounting.assert.test,name:0
@@ -74,17 +102,19 @@ msgstr "Test naam"
#. module: account_test
#: report:account.test.assert.print:0
msgid "Accouting tests on"
-msgstr ""
+msgstr "Financiële test op"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
-msgstr ""
+msgstr "Test 1: Algemene balans"
#. 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 ""
+"Controleer of betaalde/afgeletterde facturen zich niet in de 'Open' staat "
+"bevinden"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
@@ -92,6 +122,8 @@ msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
+"Controleer of afgelletterde journaalpostregels op de crediteuren en "
+"debiteuren rekeningen, behoren aan afgeletterde facturen."
#. module: account_test
#: view:accounting.assert.test:0
@@ -112,24 +144,26 @@ msgstr "Omschrijving"
#: 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 ""
+"Controleer of er geen journaalpostregel zijn voor een rekening met "
+"« Weergave » als rekeningsoort"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_08
msgid "Test 9 : Accounts and partners on account moves"
-msgstr ""
+msgstr "Test 9 : Rekeningen en relaties of journaalposten"
#. 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 ""
+msgstr "Financiële testen"
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:74
#, python-format
msgid "The test was passed successfully"
-msgstr ""
+msgstr "The test is geslaagd"
#. module: account_test
#: field:accounting.assert.test,active:0
@@ -139,7 +173,7 @@ msgstr "Actief"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
-msgstr ""
+msgstr "Test 6 : Factuur status"
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
@@ -151,6 +185,7 @@ msgstr "accounting.assert.test"
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
+"Test 5.1 : Crediteuren en debiteuren rekeningen van afgeletterde facturen"
#. module: account_test
#: field:accounting.assert.test,code_exec:0
@@ -163,21 +198,24 @@ msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
msgstr ""
+"Controleer op bankafschrift dat de eindbalans gelijk is aan startbalans + "
+"sum van de afschriftregels."
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 8 : Closing balance on bank statements"
-msgstr ""
+msgstr "Test 8 : Eindsaldo op bankafschriften"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
-msgstr ""
+msgstr "Test 3: Journaalpostregels"
#. 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 : Afgeletterde facturen en crediteuren/debiteuren rekeningen"
#. module: account_test
#: view:accounting.assert.test:0
@@ -187,12 +225,12 @@ msgstr "Expressie"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_04
msgid "Test 4: Totally reconciled mouvements"
-msgstr ""
+msgstr "Test 4: Totaal afgeletterde regels"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_04
msgid "Check if the totally reconciled movements are balanced"
-msgstr ""
+msgstr "Controleer of het totaal aan afgeletterde regels in balans is"
#. module: account_test
#: field:accounting.assert.test,sequence:0
@@ -205,6 +243,8 @@ msgid ""
"Check if the balance of the new opened fiscal year matches with last year's "
"balance"
msgstr ""
+"Controleer of de start balans van het nieuw geopende boekjaar overeenkomt "
+"met de eindbalans van het vorige boekjaar"
#. module: account_test
#: view:accounting.assert.test:0
@@ -219,21 +259,27 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Klik om een financiële test aan te maken.\n"
+"
\n"
+" "
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
-msgstr ""
+msgstr "Controleer de balans: Som van debet = Som van 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 ""
+"Controleer of algemene rekeningen en de relaties op journaalpostregels "
+"actief zijn"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06_1
msgid "Test 7: « View » account type"
-msgstr ""
+msgstr "Test 7: « Weergace » rekeningsoort"
#. module: account_test
#: view:accounting.assert.test:0
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index 9a94bfbb101..0bf79d8a345 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.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 17:04+0000\n"
-"PO-Revision-Date: 2013-01-02 20:35+0000\n"
+"PO-Revision-Date: 2013-01-13 18:16+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
-"X-Generator: Launchpad (build 16393)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -60,8 +60,8 @@ msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
-"Berekend als het verschil tussen het bedrag genoemd op de bon en de som van "
-"de toewijzingen op de bonregels."
+"Berekend als het verschil tussen het bedrag genoemd op het betaalbewijs en "
+"de som van de toewijzingen op de regels."
#. module: account_voucher
#: view:account.voucher:0
@@ -83,7 +83,7 @@ msgstr "Importeer invoerregels"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
-msgstr "Boeken bonnen"
+msgstr "Betaalbewijs ingeven"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -129,7 +129,7 @@ msgstr "Verkoper"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
-msgstr "Bon analyses"
+msgstr "Betaalbewijs analyses"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1533
@@ -138,6 +138,8 @@ msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
+"Het is niet mogelijk het dagboek te wijzigen, omdat u al afschriftregels "
+"heeft afgeletterd!"
#. module: account_voucher
#: view:account.voucher:0
@@ -161,11 +163,18 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Klik om een inkoopbon te registreren. \n"
+"
\n"
+" Wanneer een inkoopbon is bevestigd, kunt u de \n"
+" betaling aan uw leverancier vastleggen.\n"
+"
\n"
+" Wanneer een verkoopbon is bevestigd, kunt u de \n"
+" betaling van uw klant vastleggen.\n"
+"
\n"
+" "
#. module: account_voucher
#: help:account.voucher,message_unread:0
@@ -352,7 +368,7 @@ msgstr "Importeer facturen"
#: code:addons/account_voucher/account_voucher.py:1098
#, python-format
msgid "Wrong voucher line"
-msgstr "Verkeerde regel van de bon"
+msgstr "Verkeerde regel van het betaalbewijs"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -375,6 +391,9 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
+"U dient de 'wisselkoers winst rekening' in te stellen in de financiële "
+"instellingen, om automatisch de boekingen te kunnen maken tussen twee "
+"verschillende valuta's."
#. module: account_voucher
#: view:account.voucher:0
@@ -397,7 +416,7 @@ msgstr "Leverancier"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
-msgstr "Leveranciersbon"
+msgstr "Ontvangstbewijs"
#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
@@ -419,7 +438,7 @@ msgstr "Niet mogelijk om het dagboek te wijzigen!"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
-msgstr "# bonregels"
+msgstr "# betaalbewijs regels"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -430,13 +449,13 @@ msgstr "Soort"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
-msgstr "Pro-forma bonnen"
+msgstr "Pro-forma betaalbewijzen"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
-msgstr "Boekingen bonnen"
+msgstr "Betaalbewijs regels"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -449,6 +468,13 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Klik hier om een leveranciersbetaling aan te maken.\n"
+"
\n"
+" OpenERP helpt u bij het maken van betalingen aan uw "
+"leverancier.\n"
+"
\n"
+" "
#. module: account_voucher
#: view:account.voucher:0
@@ -458,7 +484,7 @@ msgstr "Open leveranciers journaalposten"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
-msgstr "Boekingen bonnen"
+msgstr "Betaalbewijs regels"
#. module: account_voucher
#: field:account.voucher,name:0
@@ -473,7 +499,7 @@ msgstr "Weet u zeker dat u het afletteren van deze regel wilt afbreken?"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
-msgstr "Multi valuta bon"
+msgstr "Betaalbewijs met meerdere valuta"
#. module: account_voucher
#: view:account.voucher:0
@@ -497,6 +523,15 @@ msgid ""
"\n"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr ""
+" * De status 'Concept' wordt gebruikt wanneer een gebruiker een nieuwe en "
+"onbevestigde betaalbewijs ingeeft.\n"
+"* De status 'Pro-forma' wordt gebruikt het betaalbewijs in Pro-forma-status "
+"is. Het betaalbewijs heeft geen nummer.\n"
+"* De status 'Geboekt' wordt gebruikt wanneer de gebruiker het betaalbewijs "
+"aanmaakt, het nummer wordt gegenereerd en de betaalbewijs regel worden "
+"gemaakt in de boekhouding\n"
+"* De status 'Geannuleerd' wordt gebruikt wanneer de gebruiker het "
+"betaalbewijs annuleerd."
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
@@ -529,7 +564,7 @@ msgstr "Belastingbedrag"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
-msgstr "Gevalideerde bonnen"
+msgstr "Gevalideerde betaalbewijzen"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -546,12 +581,22 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Klik om een nieuwe betaling te registreren. \n"
+"
\n"
+" Geef de klant en de betaalwijze in en maak dan, of \n"
+" handmatig een betaalregel aan of laat OpenERP voorstellen \n"
+" om automatisch de betaling af te letteren tegen de "
+"openstaande\n"
+" facturen of betaalbewijzen.\n"
+"
\n"
+" "
#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Wisselkoers verlies rekening"
#. module: account_voucher
#: view:account.voucher:0
@@ -585,6 +630,9 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
+"U dient de 'wisselkoers verlies rekening' in te stellen in de financiële "
+"instellingen, om automatisch de boekingen te kunnen maken tussen twee "
+"verschillende valuta's."
#. module: account_voucher
#: view:account.voucher:0
@@ -594,7 +642,7 @@ msgstr "Declaratieregels"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sale voucher"
-msgstr "Verkoopbon"
+msgstr "Verkoop betaalbewijs"
#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
@@ -602,13 +650,13 @@ msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""
-"Velden voor intern gebruik die alleen aangeven of de bon meerdere valuta "
-"heeft"
+"Velden voor intern gebruik die alleen aangeven of een betaalbewijs meerdere "
+"valuta heeft"
#. module: account_voucher
#: view:account.invoice:0
msgid "Register Payment"
-msgstr ""
+msgstr "Betaling registreren"
#. module: account_voucher
#: field:account.statement.from.invoice.lines,line_ids:0
@@ -646,17 +694,18 @@ msgstr "Schulden en vorderingen"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Payment"
-msgstr ""
+msgstr "Betaalbewijs betaling"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
-msgstr "Bon status"
+msgstr "Betaalbewijs status"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record?"
msgstr ""
+"Weet u zeker dat u van deze regel de aflettering ongedaan wilt maken?"
#. module: account_voucher
#: field:account.voucher,company_id:0
@@ -669,7 +718,7 @@ msgstr "Bedrijf"
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
-msgstr "De bon is geheel betaald"
+msgstr "Het betaalbewijs geheel betaald"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
@@ -686,7 +735,7 @@ msgstr "Configuratiefout !"
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Draft Vouchers"
-msgstr "Concept bonnen"
+msgstr "Concept betaalbewijzen"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -697,7 +746,7 @@ msgstr "Totaal incl. belastingen"
#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Voucher"
-msgstr "Inkoopbon"
+msgstr "Inkoop betaalbewijs"
#. module: account_voucher
#: view:account.voucher:0
@@ -745,7 +794,7 @@ msgstr "oktober"
#: code:addons/account_voucher/account_voucher.py:964
#, python-format
msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "Activeer de reeks van het geselecteerde dagboek!"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -826,7 +875,7 @@ msgstr "Vorige betalingen?"
#: code:addons/account_voucher/account_voucher.py:1098
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
-msgstr ""
+msgstr "De factuur die u wilt betalen is niet meer geldig."
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -837,7 +886,7 @@ msgstr "januari"
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
-msgstr "Verkoopbon journaalposten"
+msgstr "Journaliseer betaalbewijzen"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
@@ -909,7 +958,7 @@ msgstr "Maak afletteren ongedaan"
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
-msgstr "Journaalbon"
+msgstr "Boekhouding betaalbewijzen"
#. module: account_voucher
#: field:account.voucher,number:0
@@ -946,7 +995,7 @@ msgstr "Verkoop informatie"
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
-msgstr "Bon"
+msgstr "Betaalbewijs"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
@@ -956,7 +1005,7 @@ msgstr "Factuur"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
-msgstr "Bon boekingen"
+msgstr "Betaalbewijs regels"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
@@ -986,7 +1035,7 @@ msgstr "Journaalpostregels"
#: code:addons/account_voucher/account_voucher.py:496
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
-msgstr ""
+msgstr "Definieer standaard credit/debit rekeningen voor dit dagboek \"%s\"."
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -1030,11 +1079,21 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Met behulp van dit rapport heeft u een overzicht van het "
+"gefactureerde bedrag\n"
+" aan uw klant, alsmede het betaaltermijn. Met de zoekfunctie kunt "
+"u\n"
+" het rapport verder personaliseren om zo het aan te passen aan "
+"uw\n"
+" wensen.\n"
+"
\n"
+" "
#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
-msgstr "Geboekte bonnen"
+msgstr "Geboekte betaalbewijzen"
#. module: account_voucher
#: field:account.voucher,payment_rate:0
@@ -1095,7 +1154,7 @@ msgstr "Ontvangstbon"
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field) and the voucher currency."
-msgstr "Een speciale wisselkoers voor deze bon."
+msgstr "Een speciale wisselkoers voor dit betaalbewijs."
#. module: account_voucher
#: view:account.voucher:0
@@ -1144,7 +1203,7 @@ msgstr "jaar"
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
-msgstr ""
+msgstr "Wisselkoers winst rekening"
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -1194,12 +1253,16 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line."
msgstr ""
+"Het bedrag van het betaalbewijs moet hetzelfde zijn als het bedrag op de "
+"afschriftregel."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:867
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
+"Het is niet mogelijk om betaalbewijzen te verwijderen welke al geopend of "
+"betaald zijn."
#. module: account_voucher
#: help:account.voucher,date:0
@@ -1221,7 +1284,7 @@ msgstr "Open houden"
#: view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
-msgstr "Bonregels"
+msgstr "Betaalbewijs regels"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/analytic/i18n/nl.po b/addons/analytic/i18n/nl.po
index 0bf41a4518a..6c0bb039bd7 100644
--- a/addons/analytic/i18n/nl.po
+++ b/addons/analytic/i18n/nl.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: 2013-01-02 20:28+0000\n"
+"PO-Revision-Date: 2013-01-13 12:48+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
-"X-Generator: Launchpad (build 16393)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
@@ -65,6 +65,14 @@ msgid ""
"The special type 'Template of Contract' allows you to define a template with "
"default data that you can reuse easily."
msgstr ""
+"Als u de optie 'Weergave' kiest, betekent dit dat u niet toestaat om "
+"journaalposten op deze kostenplaats te maken.\n"
+"Het type 'Kostenplaats' staat voor gewone kostenplaatsen die u alleen wilt "
+"gebruiken in de boekhouding.\n"
+"Als u 'Contract' of 'Project' kiest, dan biedt dit u de mogelijkheid om de "
+"geldigheid en de facturatie opties voor deze kostenplaats te beheren.\n"
+"Het speciale type 'Sjabloon van het contract' kunt u een herbruikbaar "
+"sjabloon met standaard gegevens definiëren."
#. module: analytic
#: view:account.analytic.account:0
@@ -79,6 +87,16 @@ msgid ""
"the\n"
" customer."
msgstr ""
+"Wanneer de einddatum van een contract is\n"
+" gepasseerd of het maximale aantal "
+"service \n"
+" eenheden (bijv. support contract) "
+"is\n"
+" bereikt, wordt de rekening beheerder "
+"per e-mail\n"
+" geïnformeerd om het contact te "
+"vernieuwen met\n"
+" de klant."
#. module: analytic
#: selection:account.analytic.account,type:0
@@ -171,7 +189,7 @@ msgstr "Berichten en communicatie historie"
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_opened
msgid "Stage opened"
-msgstr ""
+msgstr "Fase geopend"
#. module: analytic
#: help:account.analytic.account,quantity_max:0
@@ -179,6 +197,9 @@ msgid ""
"Sets the higher limit of time to work on the contract, based on the "
"timesheet. (for instance, number of hours in a limited support contract.)"
msgstr ""
+"Stelt de bovengrens in van de tijd om te werken aan het contract, op basis "
+"van urenstaten. (bijvoorbeeld aantal uren in een beperkte ondersteuning "
+"contract.)"
#. module: analytic
#: code:addons/analytic/analytic.py:160
diff --git a/addons/anonymization/i18n/nl.po b/addons/anonymization/i18n/nl.po
index 8e9269cfa35..bd2e1446b8d 100644
--- a/addons/anonymization/i18n/nl.po
+++ b/addons/anonymization/i18n/nl.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: 2013-01-01 18:13+0000\n"
+"PO-Revision-Date: 2013-01-13 17:55+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -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 ""
+"De database anonimisatie is momenteel in een onstabiele status. Sommige "
+"velden zijn geanonimiseerd, terwijl sommige velden niet zijn "
+"geanonimiseerd. U dient dit op te lossen voordat u iets anders doet met het "
+"programma."
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
@@ -84,6 +88,8 @@ msgid ""
"Before executing the anonymization process, you should make a backup of your "
"database."
msgstr ""
+"Voordat u het anonimisatie proces kunt starten, is het verstandig een backup "
+"te maken van uw database."
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
@@ -128,7 +134,7 @@ msgstr "onbekend"
#: code:addons/anonymization/anonymization.py:448
#, python-format
msgid "Anonymized value is None. This cannot happens."
-msgstr ""
+msgstr "Geanonimiseerde waarde is leeg. Dit mag niet voorkomen."
#. 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 ""
+"Dit is het bestand wat is aan gemaakt door het anonimisatie proces. Het "
+"bestand heeft de extentie '.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 ""
+"Het is niet mogelijk velden van het type: binary, many2many, many2one, "
+"one2many, reference, te anonimiseren."
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
@@ -199,6 +209,8 @@ msgid ""
"It is not possible to reverse the anonymization process without supplying "
"the anonymization export file."
msgstr ""
+"Het is niet mogelijk om het anonimisatie proces terug te draaien, zonder het "
+"anonimisatie export bestand."
#. 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 ""
+"De database anonimisatie is momenteel in een onstabiele status. Sommige "
+"velden zijn geanonimiseerd, terwijl sommige velden niet zijn "
+"geanonimiseerd. U dient dit op te lossen voordat u iets anders doet met het "
+"programma."
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
@@ -265,6 +281,10 @@ msgid ""
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything else."
msgstr ""
+"De database anonimisatie is momenteel in een onstabiele status. Sommige "
+"velden zijn geanonimiseerd, terwijl sommige velden niet zijn "
+"geanonimiseerd. U dient dit op te lossen voordat u iets anders doet met het "
+"programma."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:389
@@ -304,6 +324,7 @@ msgstr "Gestart"
#, python-format
msgid "The database is currently anonymized, you cannot anonymize it again."
msgstr ""
+"De database is geanonimiseerd. Het is niet mogelijk dit nogmaals te doen."
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
diff --git a/addons/auth_crypt/i18n/ro.po b/addons/auth_crypt/i18n/ro.po
index 1dfe9436388..1b9ebdac83e 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"
-"Last-Translator: FULL NAME \n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-01-13 19:29+0000\n"
+"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+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_signup/i18n/hu.po b/addons/auth_signup/i18n/hu.po
new file mode 100644
index 00000000000..c7eea9ab35d
--- /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 17:44+0000\n"
+"Last-Translator: Balint (eSolve) \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 05:40+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/auth_signup/i18n/nl.po b/addons/auth_signup/i18n/nl.po
index d561c0f3bc2..65653a259d0 100644
--- a/addons/auth_signup/i18n/nl.po
+++ b/addons/auth_signup/i18n/nl.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: 2013-01-01 18:20+0000\n"
+"PO-Revision-Date: 2013-01-13 18:21+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: auth_signup
#: field:res.partner,signup_type:0
@@ -61,6 +61,7 @@ msgstr "Reset wachtwoord"
#: field:base.config.settings,auth_signup_template_user_id:0
msgid "Template user for new users created through signup"
msgstr ""
+"Sjabloon gebruiker voor het aanmaken van nieuwe gebruikers, bij aanmelden"
#. module: auth_signup
#: model:email.template,subject:auth_signup.reset_password_email
@@ -78,6 +79,8 @@ msgstr "Geef een wachtwoord in en bevestig deze."
#: view:res.users:0
msgid "Send an email to the user to (re)set their password."
msgstr ""
+"Stuur een e-mail naar de gebruiker om het wachtwoord in te stellen of te "
+"resetten."
#. module: auth_signup
#. openerp-web
@@ -114,6 +117,15 @@ msgid ""
"\n"
"
Note: If you do not expect this, you can safely ignore this email.
"
msgstr ""
+"\n"
+"
Er is een verzoek aan OpenERP gedaan om het wachtwoord te resetten, "
+"gekoppeld aan dit e-mail adres.
\n"
+"\n"
+"
U kunt u wachtwoord resetten door te klikken op deze link.
\n"
+"\n"
+"
Opmerking: Indien u dit niet verwacht, kunt u veilig deze e-mail "
+"negeren.
"
#. module: auth_signup
#. openerp-web
@@ -151,6 +163,9 @@ msgid ""
"Cannot send email: no outgoing email server configured.\n"
"You can configure it under Settings/General Settings."
msgstr ""
+"Het is niet mogelijk om een e-mail te versturen: geen uitgaande e-mail "
+"server ingesteld,\n"
+"Het is mogelijk deze in te stellen bij: Instellingen > Algemene instellingen"
#. module: auth_signup
#. openerp-web
@@ -188,12 +203,14 @@ msgstr "Gebruikersnaam (e-mail)"
#. module: auth_signup
#: field:res.partner,signup_expiration:0
msgid "Signup Expiration"
-msgstr ""
+msgstr "Aanmeld vervallen"
#. 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 ""
+"Dit geeft gebruikers de mogelijkheid om het wachtwoord te resetten vanaf de "
+"login pagina."
#. module: auth_signup
#. openerp-web
@@ -250,7 +267,7 @@ msgstr "Stel wachtwoord opnieuw in"
#. module: auth_signup
#: field:base.config.settings,auth_signup_reset_password:0
msgid "Enable password reset from Login page"
-msgstr ""
+msgstr "Wachtwoord reset vanaf login pagina toestaan"
#. module: auth_signup
#. openerp-web
diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po
index f94ec33f257..b6d64afa4ca 100644
--- a/addons/base_action_rule/i18n/fr.po
+++ b/addons/base_action_rule/i18n/fr.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: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-11 09:12+0000\n"
+"Last-Translator: WANTELLET Sylvain \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:06+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-12 05:40+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
@@ -53,7 +53,7 @@ msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_followers:0
msgid "Add Followers"
-msgstr ""
+msgstr "Ajouter des abonnés"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
@@ -71,7 +71,7 @@ msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
msgid "base.action.rule.lead.test"
-msgstr ""
+msgstr "base.action.rule.lead.test"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po
index 3b86cb1b206..c51872314da 100644
--- a/addons/base_action_rule/i18n/nl.po
+++ b/addons/base_action_rule/i18n/nl.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: 2013-01-02 20:39+0000\n"
+"PO-Revision-Date: 2013-01-13 18:35+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
-"X-Generator: Launchpad (build 16393)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
@@ -29,6 +29,8 @@ msgid ""
"enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
"all users\""
msgstr ""
+"- In deze zelfde \"Zoek\" weergave, selecteer het menu \"Sla huidig filter "
+"op\", geef een naam in en voeg de optie \"Deel met alle gebruikers\" toe."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
@@ -38,7 +40,7 @@ msgstr "Actieregels"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Select a filter or a timer as condition."
-msgstr ""
+msgstr "selecteer een filter of een timer als conditie"
#. module: base_action_rule
#: field:base.action.rule.lead.test,user_id:0
@@ -49,6 +51,7 @@ msgstr "Verantwoordelijke"
#: help:base.action.rule,server_action_ids:0
msgid "Examples: email reminders, call object service, etc."
msgstr ""
+"Voorbeelden: e-mail herinneringen, aanroepen van objecten service, etc."
#. module: base_action_rule
#: field:base.action.rule,act_followers:0
@@ -67,6 +70,9 @@ msgid ""
"delay before thetrigger date, like sending a reminder 15 minutes before a "
"meeting."
msgstr ""
+"Vertraging na de aanroep datum. U kunt ene negatieve waarde invoeren, indien "
+"u een actie wilt uitvoeren voor de aanroepdatum, bijvoorbeeld een "
+"herinnering, 15 minuten voor een afspraak."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
@@ -118,6 +124,8 @@ msgstr "Actieregel"
msgid ""
"If present, this condition must be satisfied after the update of the record."
msgstr ""
+"Indien aanwezig, moet aan deze conditie zijn voldaan, na het bijwerken van "
+"het record."
#. module: base_action_rule
#: view:base.action.rule:0
@@ -127,7 +135,7 @@ msgstr "Te veranderen velden"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "The filter must therefore be available in this page."
-msgstr ""
+msgstr "Het filter moet daarom beschikbaar zijn in deze pagina"
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
@@ -163,6 +171,10 @@ msgid ""
"while the postcondition filter is checked after the modification. A "
"precondition filter will therefore not work during a creation."
msgstr ""
+"Een actie regel wordt gecontroleerd wanneer u een \"Related Document Model\" "
+"aanmaakt of bijwerkt. De voor-voorwaarde filter wordt gecontroleerd vlak "
+"voor de wijziging, terwijl de na-voorwaarde filter wordt gecontroleerd na de "
+"wijziging. Een voor-voorwaarde filter werkt dus niet tijdens het aanmaken.."
#. module: base_action_rule
#: view:base.action.rule:0
@@ -176,6 +188,9 @@ msgid ""
"in the \"Search\" view (Example of filter based on Leads/Opportunities: "
"Creation Date \"is equal to\" 01/01/2012)"
msgstr ""
+"- Ga naar uw \"Related Document Model\" pagina en stel de filter parameters "
+"in, in de \"Zoek\" weergave (Bijvoorbeeld: Een filter gebaseerd op "
+"leads/prospects: Aanmaakdatum \"is gelijk aan 01/01/2013)."
#. module: base_action_rule
#: field:base.action.rule,name:0
@@ -222,6 +237,8 @@ msgstr "Uit te voeren server actie"
#: help:base.action.rule,active:0
msgid "When unchecked, the rule is hidden and will not be executed."
msgstr ""
+"Wanneer uitgevinkt, is de regel onzichtbaar en zal deze niet worden "
+"uitgevoerd."
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
@@ -253,6 +270,8 @@ msgstr "Gerelateerde document model"
msgid ""
"If present, this condition must be satisfied before the update of the record."
msgstr ""
+"Indien aanwezig, moet aan deze conditie zijn voldaan, voor het bijwerken van "
+"het record."
#. module: base_action_rule
#: field:base.action.rule,sequence:0
@@ -280,6 +299,20 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Klik om een nieuwe automatische actie regel in te stellen\n"
+"
\n"
+" gebruik automatische acties, om automatisch acties aan te "
+"roepen\n"
+" voor verschillende schermen. Bijvoorbeeld: Een lead "
+"aangemaakt door\n"
+" een specifieke gebruiker kan automatisch worden toegewezen "
+"aan een\n"
+" specifiek verkoopteam. Of een prospect welke nog steeds d "
+"status 'in afwachting'\n"
+" heeft na 14 dagen activeert een herinnering e-mail.\n"
+"
\n"
+" "
#. module: base_action_rule
#: field:base.action.rule,create_date:0
diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po
index 0eb5af4fc9f..6cc42da227c 100644
--- a/addons/base_calendar/i18n/nl.po
+++ b/addons/base_calendar/i18n/nl.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: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-13 18:22+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:07+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: base_calendar
#: selection:calendar.alarm,trigger_related:0
@@ -574,7 +574,7 @@ msgstr "Caldav URL"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_mail_wizard_invite
msgid "Invite wizard"
-msgstr ""
+msgstr "Uitnodigen wizard"
#. module: base_calendar
#: selection:calendar.event,month_list:0
@@ -1163,7 +1163,7 @@ msgstr "Dag van de maand"
#. module: base_calendar
#: selection:calendar.alarm,state:0
msgid "Done"
-msgstr "Klaar"
+msgstr "Verwerkt"
#. module: base_calendar
#: help:calendar.event,interval:0
@@ -1452,7 +1452,7 @@ msgstr ""
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_mail_message
msgid "Message"
-msgstr ""
+msgstr "Bericht"
#. module: base_calendar
#: field:calendar.event,base_calendar_alarm_id:0
diff --git a/addons/base_import/i18n/sl.po b/addons/base_import/i18n/sl.po
new file mode 100644
index 00000000000..b1deb9b003a
--- /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 12:02+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) \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 05:27+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..3e8cdd3e5de 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 05:40+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/board/i18n/sl.po b/addons/board/i18n/sl.po
index c8f626f3503..5877c20bb3d 100644
--- a/addons/board/i18n/sl.po
+++ b/addons/board/i18n/sl.po
@@ -8,20 +8,20 @@ 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: 2012-12-25 12:46+0000\n"
-"Last-Translator: Dusan Laznik \n"
+"PO-Revision-Date: 2013-01-12 12:14+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) \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: 2012-12-26 05:18+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-13 05:27+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: board
#: model:ir.actions.act_window,name:board.action_board_create
#: model:ir.ui.menu,name:board.menu_board_create
msgid "Create Board"
-msgstr ""
+msgstr "Ustvarite nadzorno ploščo"
#. module: board
#: view:board.create:0
@@ -38,7 +38,7 @@ msgstr "Povrni postavitev"
#. module: board
#: view:board.create:0
msgid "Create New Dashboard"
-msgstr ""
+msgstr "Ustvarite novo nadzorno ploščo"
#. module: board
#. openerp-web
@@ -76,12 +76,12 @@ msgstr "Moja nadzorna plošča"
#. module: board
#: field:board.create,name:0
msgid "Board Name"
-msgstr ""
+msgstr "Ime nadzorne plošče"
#. module: board
#: model:ir.model,name:board.model_board_create
msgid "Board Creation"
-msgstr ""
+msgstr "Kreiranje nadzorne plošče"
#. module: board
#. openerp-web
@@ -115,6 +115,15 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+"
\n"
+" Vaša nadzorna plošča je prazna.\n"
+"
\n"
+" Elemente na nadzorno ploščo lahko dodajate\n"
+" iz vsakega iskanja.\n"
+"
\n"
+"
\n"
+" "
#. module: board
#. openerp-web
@@ -164,4 +173,4 @@ msgstr "ali"
#: code:addons/board/static/src/xml/board.xml:69
#, python-format
msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Naziv novega elementa nadzorne plošče"
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index 713a00ae52d..74b8072dd99 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.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 17:04+0000\n"
-"PO-Revision-Date: 2012-12-29 14:44+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) \n"
+"PO-Revision-Date: 2013-01-13 18:41+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -1390,6 +1390,8 @@ msgid ""
"Phone Calls Assigned to the current user or with a team having the current "
"user as team leader"
msgstr ""
+"Telefoongesprekken toegewezen aan de huidige gebruiker of aan een team, met "
+"de huidige gebruiker als teamleider."
#. module: crm
#: view:crm.segmentation:0
@@ -2208,6 +2210,8 @@ msgid ""
"Follow this salesteam to automatically track the events associated to users "
"of this team."
msgstr ""
+"Volg dit verkoopteam om automatisch de afspraken verbonden aan gebruikers "
+"van dit team de volgen."
#. module: crm
#: view:crm.lead:0
@@ -2547,6 +2551,23 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Klik om een ongekwalificeerde lead aan te maken.\n"
+"
\n"
+" gebruik leads als u een kwalificatie stap wilt toevoegen voordat "
+"u\n"
+" een prospect of klant aanmaakt. Het kan bijvoorbeeld een "
+"visitekaartje\n"
+" zijn welke u heeft gehad, of een contact formulier van uw "
+"website. Maar het\n"
+" kan ook een lijst met ongekwalificeerde prospects zijn, welke u "
+"importeert.\n"
+"
\n"
+" Wanneer gekwalificeerd, kan de lead worden omgezet in een "
+"prospect en/of\n"
+" een nieuwe klant in uw adresboek.\n"
+"
\n"
+" Puteti crea etape ale solicitarilor pentru a clasifica "
+"statusul fiecarei\n"
+" solicitari care intra in sistem. Etapele definesc toti "
+"pasii\n"
+" necesari rezolvarii unei solicitari.\n"
+"
\n"
+" "
#. module: crm_claim
#: help:crm.claim,state:0
@@ -602,6 +615,10 @@ msgid ""
"the case needs to be reviewed then the status is set "
"to 'Pending'."
msgstr ""
+"Starea este setata pe 'Ciorna', atunci cand este creat un caz. Atunci cand "
+"cazul este in desfasurare, starea este setata pe 'Deschis'. Cand cazul este "
+"finalizat, starea este setata pe 'Efectuat'. Atunci cand cazul trebuie "
+"verificat, starea este setata pe 'In asteptare'."
#. module: crm_claim
#: field:crm.claim,active:0
@@ -629,6 +646,8 @@ msgid ""
"Responsible sales team. Define Responsible user and Email account for mail "
"gateway."
msgstr ""
+"Echipa de vanzari responsabila. Definiti Utilizatorul responsabil si Contul "
+"de email pentru mail gateway."
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -649,7 +668,7 @@ msgstr "Data solicitarii"
#. module: crm_claim
#: field:crm.claim,message_summary:0
msgid "Summary"
-msgstr ""
+msgstr "Continut"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
@@ -659,7 +678,7 @@ msgstr "Categorii solicitare"
#. module: crm_claim
#: field:crm.claim.stage,case_default:0
msgid "Common to All Teams"
-msgstr ""
+msgstr "Comun Tuturor Echipelor"
#. module: crm_claim
#: view:crm.claim:0
@@ -698,7 +717,7 @@ msgstr "Solicitare"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Company"
-msgstr ""
+msgstr "Compania Mea"
#. module: crm_claim
#: view:crm.claim.report:0
@@ -719,7 +738,7 @@ msgstr "Anuleaza"
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Open"
-msgstr "Deschideti"
+msgstr "Deschide"
#. module: crm_claim
#: view:crm.claim:0
@@ -732,7 +751,7 @@ msgstr "Solicitari noi"
#: model:crm.claim.stage,name:crm_claim.stage_claim5
#: selection:crm.claim.stage,state:0
msgid "In Progress"
-msgstr "In curs de desfasurare"
+msgstr "In desfasurare"
#. module: crm_claim
#: view:crm.claim:0
@@ -789,12 +808,12 @@ msgstr "Tip"
#. module: crm_claim
#: view:crm.claim:0
msgid "Resolution Actions"
-msgstr "Rezolutie Actiuni"
+msgstr "Actiuni de Solutionare"
#. module: crm_claim
#: field:crm.claim.stage,case_refused:0
msgid "Refused stage"
-msgstr ""
+msgstr "Etapa Respinsa"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
@@ -829,7 +848,7 @@ msgstr "Februarie"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_sale_config_settings
msgid "sale.config.settings"
-msgstr ""
+msgstr "setari.config.vanzare"
#. module: crm_claim
#: view:crm.claim.report:0
@@ -855,22 +874,22 @@ msgstr "Cazul (cazurile) meu (mele)"
#. module: crm_claim
#: model:crm.claim.stage,name:crm_claim.stage_claim2
msgid "Settled"
-msgstr ""
+msgstr "Solutionat(a)"
#. module: crm_claim
#: help:crm.claim,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Istoric mesaje si conversatii"
#. module: crm_claim
#: field:sale.config.settings,fetchmail_claim:0
msgid "Create claims from incoming mails"
-msgstr ""
+msgstr "Creeaza solicitari din email-urile primite"
#. module: crm_claim
#: field:crm.claim.stage,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Secventa"
#. module: crm_claim
#: view:crm.claim:0
@@ -905,8 +924,10 @@ msgid ""
"Link between stages and sales teams. When set, this limitate the current "
"stage to the selected sales teams."
msgstr ""
+"Legatura dintre etape si echipele de vanzari. Cand este bifata, limiteaza "
+"etapa actuala la echipele de vanzari selectate."
#. module: crm_claim
#: help:crm.claim.stage,case_refused:0
msgid "Refused stages are specific stages for done."
-msgstr ""
+msgstr "Etapele refuzate sunt etapele specifice pentru efectuat."
diff --git a/addons/crm_helpdesk/i18n/ro.po b/addons/crm_helpdesk/i18n/ro.po
index 0f424dbb844..27f0415e2ef 100644
--- a/addons/crm_helpdesk/i18n/ro.po
+++ b/addons/crm_helpdesk/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-11 10:56+0000\n"
+"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:10+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-12 05:40+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
@@ -25,7 +25,7 @@ msgstr "Intarziere la inchidere"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,nbr:0
msgid "# of Cases"
-msgstr "# din Cazuri"
+msgstr "# de Cazuri"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -36,7 +36,7 @@ msgstr "Grupeaza dupa..."
#. module: crm_helpdesk
#: help:crm.helpdesk,email_from:0
msgid "Destination email for email gateway"
-msgstr ""
+msgstr "Email destinatie pentru email gateway"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
@@ -46,7 +46,7 @@ msgstr "Martie"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Mesaje necitite"
#. module: crm_helpdesk
#: field:crm.helpdesk,company_id:0
@@ -63,7 +63,7 @@ msgstr "Email-uri supraveghetori"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Salesperson"
-msgstr ""
+msgstr "Agent de vanzari"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
@@ -106,7 +106,7 @@ msgstr "Anulat(a)"
#. module: crm_helpdesk
#: help:crm.helpdesk,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
@@ -136,6 +136,8 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
+"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
+"in format HTML, icu scopul de a se introduce in vizualizari kanban."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -176,7 +178,7 @@ msgstr "Prioritate"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Persoane interesate"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -211,7 +213,7 @@ msgstr "Cel mai scazut (cea mai scazuta)"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "# Mails"
-msgstr "# mail-uri"
+msgstr "# Mail-uri"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -270,7 +272,7 @@ msgstr "Luna cererilor de asistenta tehnica"
#: code:addons/crm_helpdesk/crm_helpdesk.py:104
#, python-format
msgid "No Subject"
-msgstr "Nici un subiect"
+msgstr "Fara Subiect"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -278,11 +280,13 @@ msgid ""
"Helpdesk requests that are assigned to me or to one of the sale teams I "
"manage"
msgstr ""
+"Cereri de asistenta tehnica ce imi sunt atribuite mie sau uneia dintre "
+"echipele de vanzari pe care le gestionez eu"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "#Helpdesk"
-msgstr "#Suport tehnic"
+msgstr "#Asistenta tehnica"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -385,7 +389,7 @@ msgstr "Scazut(a)"
#: view:crm.helpdesk.report:0
#: selection:crm.helpdesk.report,state:0
msgid "Closed"
-msgstr "Inchis"
+msgstr "Inchis(a)"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -400,7 +404,7 @@ msgstr "In asteptare"
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,state:0
msgid "Status"
-msgstr ""
+msgstr "Stare"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
@@ -445,6 +449,20 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Faceti click pentru a crea o cerere noua. \n"
+"
\n"
+" Serviciul de Asistenta tehnica si Suport va permite sa "
+"tineti evidenta interventiilor dumneavoastra.\n"
+"
\n"
+" Folositi sistemul OpenERP Probleme pentru a gestiona "
+"activitatile\n"
+" de asistenta tehnica. Problemele pot fi conectate la email "
+"gateway: email-urile\n"
+" noi pot crea probleme, fiecare dintre ele primind automat\n"
+" istoricul conversatiilor cu clientii.\n"
+"
\n"
+" "
#. module: crm_helpdesk
#: field:crm.helpdesk,planned_revenue:0
@@ -454,7 +472,7 @@ msgstr "Venit planificat"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_is_follower:0
msgid "Is a Follower"
-msgstr ""
+msgstr "Este un adept"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,user_id:0
@@ -487,6 +505,8 @@ msgid ""
"Responsible sales team. Define Responsible user and Email account for mail "
"gateway."
msgstr ""
+"Echipa de vanzari responsabila. Definiti Utilizatorul responsabil si Contul "
+"de email pentru mail gateway."
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
@@ -501,7 +521,7 @@ msgstr "Ianuarie"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_summary:0
msgid "Summary"
-msgstr ""
+msgstr "Continut"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -517,7 +537,7 @@ msgstr "Diverse"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "My Company"
-msgstr ""
+msgstr "Compania Mea"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -559,7 +579,7 @@ msgstr "Arbore Servicii de asistenta tehnica"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
msgid "In Progress"
-msgstr "In curs de desfasurare"
+msgstr "In desfasurare"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -607,7 +627,7 @@ msgstr "Probabilitate (%)"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,email:0
msgid "# Emails"
-msgstr "# E-mail-uri"
+msgstr "# Email-uri"
#. module: crm_helpdesk
#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
@@ -618,7 +638,7 @@ msgid ""
msgstr ""
"Aveti o vedere de ansamblu asupra tuturor cererilor de asistenta tehnica "
"sortandu-le prin criterii specifice precum timpul de procesare, numarul de "
-"cereri rezolvate, email-uri trimise si cheltuieli."
+"cereri rezolvate, email-uri trimise si costuri."
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
@@ -662,11 +682,18 @@ msgid ""
" \n"
"If the case needs to be reviewed then the status is set to 'Pending'."
msgstr ""
+"Starea este setata pe 'Ciorna', atunci cand este creat un caz. "
+" \n"
+"Atunci cand cazul este in desfasurare, starea este setata pe 'Deschis'. "
+" \n"
+"Atunci cand cazul este finalizat, starea este setata pe 'Efectuat'. "
+" \n"
+"Atunci cand cazul trebuie verificat, atunci starea este 'In asteptare'."
#. module: crm_helpdesk
#: help:crm.helpdesk,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Istoric mesaje si conversatii"
#. module: crm_helpdesk
#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
@@ -680,7 +707,7 @@ msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Request Date"
-msgstr "Data cererii"
+msgstr "Data Cererii"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -708,7 +735,7 @@ msgstr "Ultima actiune"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Assigned to Me or My Sales Team(s)"
-msgstr ""
+msgstr "Atribuit(a) Mie sau Echipei Mele de Vanzari(s)"
#. module: crm_helpdesk
#: field:crm.helpdesk,duration:0
diff --git a/addons/crm_partner_assign/i18n/nl.po b/addons/crm_partner_assign/i18n/nl.po
index 3d3f7388140..45aca8fcfc4 100644
--- a/addons/crm_partner_assign/i18n/nl.po
+++ b/addons/crm_partner_assign/i18n/nl.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: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-13 18:43+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:10+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:17+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,delay_close:0
@@ -55,7 +55,7 @@ msgstr "Groepeer op..."
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,body:0
msgid "Automatically sanitized HTML contents"
-msgstr ""
+msgstr "Automatisch opgeschoonde HTML-inhoud"
#. module: crm_partner_assign
#: view:crm.lead:0
@@ -70,7 +70,7 @@ msgstr "Geo lokaliseren"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,starred:0
msgid "Starred"
-msgstr ""
+msgstr "Met ster"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
@@ -510,6 +510,7 @@ msgstr "#Prospects"
#: help:crm.lead.forward.to.partner,starred:0
msgid "Current user has a starred notification linked to this message"
msgstr ""
+"De huidige gebruiker heeft een ster notificatie gekoppeld aan dit bericht."
#. module: crm_partner_assign
#: field:crm.partner.report.assign,date_partnership:0
@@ -801,6 +802,8 @@ msgstr "Relatie nivo"
#: help:crm.lead.forward.to.partner,to_read:0
msgid "Current user has an unread notification linked to this message"
msgstr ""
+"De huidige gebruiker heeft een ongelezen notificatie gekoppeld aan dit "
+"bericht."
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,type:0
diff --git a/addons/crm_partner_assign/i18n/ro.po b/addons/crm_partner_assign/i18n/ro.po
index 5a21446d38b..10feeb78a15 100644
--- a/addons/crm_partner_assign/i18n/ro.po
+++ b/addons/crm_partner_assign/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-11 12:27+0000\n"
+"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:11+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-12 05:40+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,delay_close:0
@@ -25,7 +25,7 @@ msgstr "Intarziere la inchidere"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,author_id:0
msgid "Author"
-msgstr ""
+msgstr "Autor"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,planned_revenue:0
@@ -38,11 +38,13 @@ msgid ""
"Message type: email for email message, notification for system message, "
"comment for other messages such as user replies"
msgstr ""
+"Tipul de mesaj: email pentru mesaj email, notificare pentru mesajul sistem, "
+"comentariu pentru alte mesaje, cum ar fi raspunsurile utilizatorului"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,nbr:0
msgid "# of Cases"
-msgstr "# din Cazuri"
+msgstr "# de Cazuri"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -53,7 +55,7 @@ msgstr "Grupeaza dupa..."
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,body:0
msgid "Automatically sanitized HTML contents"
-msgstr ""
+msgstr "Continuturi HTML cenzurate automat"
#. module: crm_partner_assign
#: view:crm.lead:0
@@ -68,12 +70,12 @@ msgstr "Localizare Geo"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,starred:0
msgid "Starred"
-msgstr ""
+msgstr "Marcat cu asterisc"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
msgid "Body"
-msgstr "Corp"
+msgstr "Continut"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,email_from:0
@@ -81,11 +83,13 @@ msgid ""
"Email address of the sender. This field is set when no matching partner is "
"found for incoming emails."
msgstr ""
+"Adresa de email a expeditorului. Acest camp este setat atunci cand nu este "
+"gasit nici un partener care sa se potriveasca email-urilor primite."
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
msgid "Date Partnership"
-msgstr ""
+msgstr "Data Parteneriatului"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,type:0
@@ -111,7 +115,7 @@ msgstr "Companie"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,notification_ids:0
msgid "Notifications"
-msgstr ""
+msgstr "Notificari"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,date_assign:0
@@ -123,7 +127,7 @@ msgstr "Data partener"
#: view:crm.partner.report.assign:0
#: view:res.partner:0
msgid "Salesperson"
-msgstr ""
+msgstr "Agent de vanzari"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
@@ -144,7 +148,7 @@ msgstr "Identificator unic mesaj"
#. module: crm_partner_assign
#: field:res.partner,date_review_next:0
msgid "Next Partner Review"
-msgstr ""
+msgstr "Urmatoarea Verificare a Partenerului"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history_mode:0
@@ -170,12 +174,12 @@ msgstr "Alocare Geo"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
msgid "Email composition wizard"
-msgstr ""
+msgstr "Wizardul de compunere email-uri"
#. module: crm_partner_assign
#: field:crm.partner.report.assign,turnover:0
msgid "Turnover"
-msgstr ""
+msgstr "Cifra de afaceri"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,date_closed:0
@@ -194,18 +198,18 @@ msgstr ""
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Partner Activation"
-msgstr ""
+msgstr "Activare Partener"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,type:0
msgid "System notification"
-msgstr ""
+msgstr "Notificare sistem"
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
#, python-format
msgid "Lead forward"
-msgstr ""
+msgstr "Redirectioneaza"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,probability:0
@@ -271,7 +275,7 @@ msgstr "Tip"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,type:0
msgid "Email"
-msgstr ""
+msgstr "Email"
#. module: crm_partner_assign
#: help:crm.lead,partner_assigned_id:0
@@ -286,7 +290,7 @@ msgstr "Cel mai scazut (cea mai scazuta)"
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
msgid "Date Invoice"
-msgstr ""
+msgstr "Data Facturii"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,template_id:0
@@ -311,12 +315,12 @@ msgstr "Data crearii"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_res_partner_activation
msgid "res.partner.activation"
-msgstr ""
+msgstr "res.activare.partener"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,parent_id:0
msgid "Parent Message"
-msgstr ""
+msgstr "Mesaj Principal"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,res_id:0
@@ -346,7 +350,7 @@ msgstr "Iulie"
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
msgid "Date Review"
-msgstr ""
+msgstr "Verificarea Datei"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -358,12 +362,12 @@ msgstr "Etapa"
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,state:0
msgid "Status"
-msgstr ""
+msgstr "Stare"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,to_read:0
msgid "To read"
-msgstr ""
+msgstr "De citit"
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
@@ -418,12 +422,12 @@ msgstr "Numarul de zile pana la inchiderea cazului"
#: help:crm.lead.forward.to.partner,notified_partner_ids:0
msgid ""
"Partners that have a notification pushing this message in their mailboxes"
-msgstr ""
+msgstr "Partenerii care au o notificare ce a dus la primirea acestui mesaj"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,type:0
msgid "Comment"
-msgstr ""
+msgstr "Comentariu"
#. module: crm_partner_assign
#: field:res.partner,partner_weight:0
@@ -451,7 +455,7 @@ msgstr "Decembrie"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,vote_user_ids:0
msgid "Users that voted for this message"
-msgstr ""
+msgstr "Utilizatorii care au votat pentru acest mesaj"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -467,13 +471,13 @@ msgstr "Data deschiderii"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,child_ids:0
msgid "Child Messages"
-msgstr ""
+msgstr "Mesaje secundare"
#. module: crm_partner_assign
#: field:crm.partner.report.assign,date_review:0
#: field:res.partner,date_review:0
msgid "Latest Partner Review"
-msgstr ""
+msgstr "Verificarea cea mai Recenta a Partenerului"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,subject:0
@@ -483,17 +487,17 @@ msgstr "Subiect"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
msgid "or"
-msgstr ""
+msgstr "sau"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,body:0
msgid "Contents"
-msgstr ""
+msgstr "Cuprins"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,vote_user_ids:0
msgid "Votes"
-msgstr ""
+msgstr "Voturi"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -504,12 +508,14 @@ msgstr "#Oportunitati"
#: help:crm.lead.forward.to.partner,starred:0
msgid "Current user has a starred notification linked to this message"
msgstr ""
+"Utilizatorul actual are o notificare marcata cu asterisc atasata acestui "
+"mesaj"
#. module: crm_partner_assign
#: field:crm.partner.report.assign,date_partnership:0
#: field:res.partner,date_partnership:0
msgid "Partnership Date"
-msgstr ""
+msgstr "Data Parteneriatului"
#. module: crm_partner_assign
#: view:crm.lead:0
@@ -530,7 +536,7 @@ msgstr "Scazut(a)"
#: view:crm.lead.report.assign:0
#: selection:crm.lead.report.assign,state:0
msgid "Closed"
-msgstr "Inchis"
+msgstr "Inchis(a)"
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
@@ -561,7 +567,7 @@ msgstr "August"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,record_name:0
msgid "Name get of the related document."
-msgstr ""
+msgstr "Obtine numele documentului asociat"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
@@ -658,12 +664,12 @@ msgstr "Veniturile planificate"
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Partner Review"
-msgstr ""
+msgstr "Verificare Partener"
#. module: crm_partner_assign
#: field:crm.partner.report.assign,period_id:0
msgid "Invoice Period"
-msgstr ""
+msgstr "Perioada de facturare"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
@@ -684,7 +690,7 @@ msgstr "Atasamente"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,record_name:0
msgid "Message Record Name"
-msgstr ""
+msgstr "Numele Inregistrarii Mesajului"
#. module: crm_partner_assign
#: field:res.partner.activation,sequence:0
@@ -699,6 +705,8 @@ msgid ""
"Cannot contact geolocation servers. Please make sure that your internet "
"connection is up and running (%s)."
msgstr ""
+"Serverele geolocalizare nu pot fi contactate. Va rugam sa va asigurati ca "
+"aveti conexiune la internet (%s)."
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
@@ -725,12 +733,12 @@ msgstr "Deschideti"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,subtype_id:0
msgid "Subtype"
-msgstr ""
+msgstr "Subtip"
#. module: crm_partner_assign
#: field:res.partner,date_localization:0
msgid "Geo Localization Date"
-msgstr "Data Localizare Geo"
+msgstr "Data Geo Localizare"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -740,12 +748,12 @@ msgstr "Actual(a)"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead
msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Pista/Oportunitate"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,notified_partner_ids:0
msgid "Notified partners"
-msgstr ""
+msgstr "Parteneri instiintati"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
@@ -776,7 +784,7 @@ msgstr "Venituri probabile"
#: field:res.partner,activation:0
#: view:res.partner.activation:0
msgid "Activation"
-msgstr ""
+msgstr "Activare"
#. module: crm_partner_assign
#: view:crm.lead:0
@@ -787,12 +795,12 @@ msgstr "Partener alocat"
#. module: crm_partner_assign
#: field:res.partner,grade_id:0
msgid "Partner Level"
-msgstr ""
+msgstr "Nivel Partener"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,to_read:0
msgid "Current user has an unread notification linked to this message"
-msgstr ""
+msgstr "Utilizatorul actual are o notificare necitita atasata acestui mesaj"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,type:0
@@ -818,7 +826,7 @@ msgstr "Nume"
#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act
#: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi
msgid "Partner Activations"
-msgstr ""
+msgstr "Activari Partener"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -861,6 +869,8 @@ msgid ""
"Technical field holding the message notifications. Use notified_partner_ids "
"to access notified partners."
msgstr ""
+"Camp tehnic ce contine mesajele de notificare. Folositi notifice_partner_ids "
+"(id-uri_partener_instiintat) pentru a accesa partenerii instiintati."
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
@@ -875,12 +885,12 @@ msgstr "Raport pista MRC"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,composition_mode:0
msgid "Composition mode"
-msgstr ""
+msgstr "Modul de compunere"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,model:0
msgid "Related Document Model"
-msgstr ""
+msgstr "Model Document Asociat"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history_mode:0
@@ -893,6 +903,8 @@ msgid ""
"Author of the message. If not set, email_from may hold an email address that "
"did not match any partner."
msgstr ""
+"Autorul mesajului. Daca nu este selectat, email_from (expeditor_email) poate "
+"sa contina o adresa de email care nu s-a potrivit cu nici un partener."
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
@@ -907,12 +919,12 @@ msgstr "Ridicat(a)"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,partner_ids:0
msgid "Additional contacts"
-msgstr ""
+msgstr "Persoane de contact suplimentare"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,parent_id:0
msgid "Initial thread message."
-msgstr ""
+msgstr "Continutul mesajului initial."
#. module: crm_partner_assign
#: field:crm.lead.report.assign,create_date:0
diff --git a/addons/delivery/i18n/es_MX.po b/addons/delivery/i18n/es_MX.po
index b5461131859..f33e091e1a3 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 05:40+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/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po
index af6ddbf763e..f80cc890bf4 100644
--- a/addons/document/i18n/zh_CN.po
+++ b/addons/document/i18n/zh_CN.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: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-14 02:05+0000\n"
+"Last-Translator: 盈通 ccdos \n"
"Language-Team: Chinese (Simplified) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:12+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:18+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: document
#: field:document.directory,parent_id:0
@@ -110,7 +110,7 @@ msgstr ""
#. module: document
#: help:document.directory.dctx,field:0
msgid "The name of the field."
-msgstr ""
+msgstr "字段名称"
#. module: document
#: code:addons/document/document.py:326
@@ -198,6 +198,14 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" 单击,以创建新文档. \n"
+"
\n"
+" The Documents repository gives you access to all attachments, "
+"such\n"
+" as mails, project documents, invoices etc.\n"
+"
\n"
+" "
#. module: document
#: code:addons/document/document.py:326
@@ -245,7 +253,7 @@ msgstr "类型"
#. module: document
#: sql_constraint:ir.attachment:0
msgid "The filename must be unique in a directory !"
-msgstr ""
+msgstr "目录中的文件名必须是唯一的"
#. module: document
#: code:addons/document/document.py:110
@@ -357,7 +365,7 @@ msgstr "用户文件"
#. module: document
#: view:ir.attachment:0
msgid "on"
-msgstr ""
+msgstr "在"
#. module: document
#: field:document.directory,domain:0
@@ -656,7 +664,7 @@ msgstr "ir.attachment"
#. module: document
#: view:report.document.user:0
msgid "Users File"
-msgstr ""
+msgstr "用户文件"
#. module: document
#: model:ir.model,name:document.model_document_configuration
diff --git a/addons/email_template/i18n/nl.po b/addons/email_template/i18n/nl.po
index c4e1602bec9..29929498209 100644
--- a/addons/email_template/i18n/nl.po
+++ b/addons/email_template/i18n/nl.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: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-13 18:46+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:12+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:18+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: email_template
#: field:email.template,email_from:0
@@ -228,6 +228,8 @@ msgid ""
"Display an option on related documents to open a composition wizard with "
"this template"
msgstr ""
+"Geef een optie op gerelateerde documenten om een samenstelling wizard te "
+"openen met dit sjabloon"
#. module: email_template
#: help:email.template,email_cc:0
@@ -293,12 +295,13 @@ msgstr "Email voorbeeld"
msgid ""
"Remove the contextual action to use this template on related documents"
msgstr ""
+"Verwijder de contextuele actie om dit sjabloon te gebruiken op documenten"
#. module: email_template
#: field:email.template,copyvalue:0
#: field:email_template.preview,copyvalue:0
msgid "Placeholder Expression"
-msgstr ""
+msgstr "Tijdelijke aanduiding expressie"
#. module: email_template
#: field:email.template,sub_object:0
@@ -350,13 +353,13 @@ msgstr "E-mail samenstellen wizard"
#. module: email_template
#: view:email.template:0
msgid "Add context action"
-msgstr ""
+msgstr "Voeg conteext actie toe"
#. module: email_template
#: help:email.template,model_id:0
#: help:email_template.preview,model_id:0
msgid "The kind of document with with this template can be used"
-msgstr ""
+msgstr "Het soort document waarvoor dit sjabloon kan worden gebruikt"
#. module: email_template
#: field:email.template,email_recipients:0
@@ -397,6 +400,8 @@ msgstr "Adresering"
msgid ""
"Comma-separated ids of recipient partners (placeholders may be used here)"
msgstr ""
+"Door komma's gescheiden ids van de ontvanger relaties (tijdelijke "
+"aanduidingen kunnen hier worden gebruikt)"
#. module: email_template
#: field:email.template,attachment_ids:0
diff --git a/addons/event_sale/i18n/nl.po b/addons/event_sale/i18n/nl.po
index 9d3a796d5ef..4ce4821e670 100644
--- a/addons/event_sale/i18n/nl.po
+++ b/addons/event_sale/i18n/nl.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: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-13 18:50+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:13+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:18+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: event_sale
#: model:ir.model,name:event_sale.model_product_product
@@ -28,6 +28,8 @@ msgid ""
"Determine if a product needs to create automatically an event registration "
"at the confirmation of a sales order line."
msgstr ""
+"Bepalen of een product, automatisch een evenement registratie moet aanmaken "
+"bij het bevestiging van een verkooporder regel."
#. module: event_sale
#: help:sale.order.line,event_id:0
@@ -35,11 +37,13 @@ msgid ""
"Choose an event and it will automatically create a registration for this "
"event."
msgstr ""
+"Kies een evenement en het zal automatisch een registratie voor dit evenement "
+"aanmaken."
#. module: event_sale
#: model:event.event,name:event_sale.event_technical_training
msgid "Technical training in Grand-Rosiere"
-msgstr ""
+msgstr "Technische training in Amsterdam"
#. module: event_sale
#: help:product.product,event_type_id:0
@@ -47,6 +51,8 @@ msgid ""
"Select event types so when we use this product in sales order lines, it will "
"filter events of this type only."
msgstr ""
+"Selecteer evenement soorten, voor als we dit product willen gebruiken in de "
+"verkoop orderregels, zal het evenementen van dit soort filteren."
#. module: event_sale
#: field:product.product,event_type_id:0
@@ -77,7 +83,7 @@ msgstr "Technisch training"
#: code:addons/event_sale/event_sale.py:88
#, python-format
msgid "The registration %s has been created from the Sales Order %s."
-msgstr ""
+msgstr "De registratie %s is aangemaakt van de verkooporder %s."
#. module: event_sale
#: field:sale.order.line,event_id:0
diff --git a/addons/fleet/i18n/es_MX.po b/addons/fleet/i18n/es_MX.po
new file mode 100644
index 00000000000..e4a0bb2b5c6
--- /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 05:40+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"
+" 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"
+" 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"
+" 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"
+" 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"
+" 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"
+" 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"
+" 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"
+" 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"
+"Ez a lista az önnek küldött üzeneteket tartalmazza.\n"
+"
\n"
+" "
#. module: mail
#: model:mail.group,name:mail.group_rd
@@ -1609,7 +1615,7 @@ msgstr ""
#. module: mail
#: selection:mail.group,public:0
msgid "Private"
-msgstr ""
+msgstr "Privát"
#. module: mail
#: model:ir.actions.client,help:mail.action_mail_star_feeds
diff --git a/addons/marketing/i18n/it.po b/addons/marketing/i18n/it.po
index 3267688ff87..a22b8a31d3e 100644
--- a/addons/marketing/i18n/it.po
+++ b/addons/marketing/i18n/it.po
@@ -8,19 +8,19 @@ 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: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-11 21:28+0000\n"
+"Last-Translator: Sergio Corato \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 07:21+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-12 05:40+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: marketing
#: model:ir.model,name:marketing.model_marketing_config_settings
msgid "marketing.config.settings"
-msgstr ""
+msgstr "marketing.config.settings"
#. module: marketing
#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0
@@ -34,7 +34,7 @@ msgstr ""
#: model:ir.actions.act_window,name:marketing.action_marketing_configuration
#: view:marketing.config.settings:0
msgid "Configure Marketing"
-msgstr ""
+msgstr "Configura Marketing"
#. module: marketing
#: view:crm.lead:0
@@ -45,12 +45,12 @@ msgstr "Marketing"
#. module: marketing
#: field:marketing.config.settings,module_marketing_campaign:0
msgid "Marketing campaigns"
-msgstr ""
+msgstr "Campagne di marketing"
#. module: marketing
#: view:marketing.config.settings:0
msgid "or"
-msgstr ""
+msgstr "o"
#. module: marketing
#: view:marketing.config.settings:0
@@ -60,7 +60,7 @@ msgstr "Campagne"
#. module: marketing
#: model:res.groups,name:marketing.group_marketing_manager
msgid "Manager"
-msgstr ""
+msgstr "Responsabile"
#. module: marketing
#: model:res.groups,name:marketing.group_marketing_user
@@ -70,12 +70,12 @@ msgstr "Utente"
#. module: marketing
#: view:marketing.config.settings:0
msgid "Campaigns Settings"
-msgstr ""
+msgstr "Configurazione Campagne"
#. module: marketing
#: field:marketing.config.settings,module_crm_profiling:0
msgid "Track customer profile to focus your campaigns"
-msgstr ""
+msgstr "Traccia il profilo dei clienti per centrare le campagne"
#. module: marketing
#: view:marketing.config.settings:0
@@ -85,7 +85,7 @@ msgstr "Cancella"
#. module: marketing
#: view:marketing.config.settings:0
msgid "Apply"
-msgstr ""
+msgstr "Salva"
#. module: marketing
#: help:marketing.config.settings,module_marketing_campaign:0
diff --git a/addons/marketing_campaign/i18n/it.po b/addons/marketing_campaign/i18n/it.po
index ab168ee4e81..c0fe17761c2 100644
--- a/addons/marketing_campaign/i18n/it.po
+++ b/addons/marketing_campaign/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: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-11 21:58+0000\n"
+"Last-Translator: Sergio Corato \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 07:22+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-12 05:40+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: marketing_campaign
#: view:marketing.campaign:0
@@ -42,7 +42,7 @@ msgstr "L'attività di transizione A/Da deve essere delle stessa campagna "
#. module: marketing_campaign
#: selection:marketing.campaign.transition,trigger:0
msgid "Time"
-msgstr "Orario"
+msgstr "Periodo"
#. module: marketing_campaign
#: selection:marketing.campaign.activity,type:0
@@ -68,12 +68,12 @@ msgstr ""
#. module: marketing_campaign
#: field:marketing.campaign.transition,trigger:0
msgid "Trigger"
-msgstr ""
+msgstr "Avvio"
#. module: marketing_campaign
#: view:marketing.campaign:0
msgid "Follow-Up"
-msgstr ""
+msgstr "Attività Successive"
#. module: marketing_campaign
#: field:campaign.analysis,count:0
@@ -83,7 +83,7 @@ msgstr "# di azioni"
#. module: marketing_campaign
#: view:marketing.campaign:0
msgid "Campaign Editor"
-msgstr ""
+msgstr "Gestione Campagna"
#. module: marketing_campaign
#: view:marketing.campaign:0
@@ -113,7 +113,7 @@ msgstr "Oggetto"
#. module: marketing_campaign
#: view:marketing.campaign.segment:0
msgid "Sync mode: only records created after last sync"
-msgstr ""
+msgstr "Modalità sincronizzazione: solo i record creati dopo l'ultima sincro"
#. module: marketing_campaign
#: help:marketing.campaign.activity,condition:0
@@ -147,6 +147,8 @@ msgid ""
"The campaign cannot be started. It does not have any starting activity. "
"Modify campaign's activities to mark one as the starting point."
msgstr ""
+"La campagna non può iniziare. Non c'è alcuna attività iniziale. Modificare "
+"le attività della campagna marcandone una come punto di partenza."
#. module: marketing_campaign
#: help:marketing.campaign.activity,email_template_id:0
@@ -173,17 +175,17 @@ msgstr "Transizioni in Uscita"
#. module: marketing_campaign
#: view:marketing.campaign.workitem:0
msgid "Reset"
-msgstr "Reset"
+msgstr "Ripristina"
#. module: marketing_campaign
#: help:marketing.campaign,object_id:0
msgid "Choose the resource on which you want this campaign to be run"
-msgstr "Selezionare la risorsa sulla quale volete lanciare questa campagna"
+msgstr "Selezionare la risorsa sulla quale lanciare questa campagna"
#. module: marketing_campaign
#: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu
msgid "Open Marketing Menu"
-msgstr ""
+msgstr "Apri Menu Marketing"
#. module: marketing_campaign
#: field:marketing.campaign.segment,sync_last_date:0
@@ -238,7 +240,7 @@ msgstr "Data partenza iniziale di questo segmento"
#. module: marketing_campaign
#: view:res.partner:0
msgid "False"
-msgstr ""
+msgstr "Falso"
#. module: marketing_campaign
#: view:campaign.analysis:0
@@ -296,6 +298,8 @@ msgstr ""
#: help:marketing.campaign.segment,date_next_sync:0
msgid "Next time the synchronization job is scheduled to run automatically"
msgstr ""
+"La sincronizzazione è programmata per l'esecuzione automatica al prossimo "
+"passaggio"
#. module: marketing_campaign
#: selection:marketing.campaign.transition,interval_type:0
@@ -313,7 +317,7 @@ msgstr "Partner"
#. module: marketing_campaign
#: model:ir.filters,name:marketing_campaign.filter0
msgid "Partners"
-msgstr ""
+msgstr "Partners"
#. module: marketing_campaign
#: view:campaign.analysis:0
@@ -324,7 +328,7 @@ msgstr "Report Marketing"
#: selection:marketing.campaign,state:0
#: selection:marketing.campaign.segment,state:0
msgid "New"
-msgstr ""
+msgstr "Nuovo"
#. module: marketing_campaign
#: sql_constraint:marketing.campaign.transition:0
@@ -334,7 +338,7 @@ msgstr "L'intervallo deve essere positivo o zero"
#. module: marketing_campaign
#: selection:marketing.campaign.activity,type:0
msgid "Email"
-msgstr ""
+msgstr "Email"
#. module: marketing_campaign
#: field:marketing.campaign,name:0
@@ -374,7 +378,7 @@ msgstr ""
#. module: marketing_campaign
#: help:marketing.campaign.segment,date_done:0
msgid "Date this segment was last closed or cancelled."
-msgstr ""
+msgstr "Ultima data in cui questo segmento è stato chiuso o annullato."
#. module: marketing_campaign
#: view:marketing.campaign.workitem:0
@@ -429,6 +433,9 @@ msgid ""
"reached this point has entailed a certain cost. You can get cost statistics "
"in the Reporting section"
msgstr ""
+"Impostare un costo variabile se ogni voce della campagna che ha raggiunto "
+"questo punto ha comportato un costo specifico. E' possibile ottenere "
+"statistiche dei costi nella sezione Reporting"
#. module: marketing_campaign
#: selection:marketing.campaign.transition,interval_type:0
@@ -456,7 +463,7 @@ msgstr "Eccezioni"
#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
#: field:res.partner,workitem_ids:0
msgid "Workitems"
-msgstr ""
+msgstr "Oggetti di Lavoro"
#. module: marketing_campaign
#: field:marketing.campaign,fixed_cost:0
@@ -466,7 +473,7 @@ msgstr "Costo fisso"
#. module: marketing_campaign
#: view:marketing.campaign.segment:0
msgid "Newly Modified"
-msgstr ""
+msgstr "Modificato Recentement"
#. module: marketing_campaign
#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
@@ -499,7 +506,7 @@ msgstr "Valore intervallo"
#: field:campaign.analysis,revenue:0
#: field:marketing.campaign.activity,revenue:0
msgid "Revenue"
-msgstr ""
+msgstr "Ricavo"
#. module: marketing_campaign
#: selection:campaign.analysis,month:0
@@ -595,7 +602,7 @@ msgstr "Test in temo reale"
#. module: marketing_campaign
#: selection:marketing.campaign,mode:0
msgid "Test Directly"
-msgstr ""
+msgstr "Test diretto"
#. module: marketing_campaign
#: field:marketing.campaign.activity,report_directory_id:0
@@ -611,7 +618,7 @@ msgstr "Bozza"
#. module: marketing_campaign
#: view:marketing.campaign.workitem:0
msgid "Marketing Campaign Activity"
-msgstr ""
+msgstr "Attività Campagna di Marketing"
#. module: marketing_campaign
#: view:marketing.campaign.workitem:0
@@ -628,7 +635,7 @@ msgstr "Anteprima"
#: view:marketing.campaign.workitem:0
#: field:marketing.campaign.workitem,state:0
msgid "Status"
-msgstr ""
+msgstr "Stato"
#. module: marketing_campaign
#: selection:campaign.analysis,month:0
@@ -668,12 +675,12 @@ msgstr "Giugno"
#. module: marketing_campaign
#: model:ir.model,name:marketing_campaign.model_email_template
msgid "Email Templates"
-msgstr ""
+msgstr "Modelli Email"
#. module: marketing_campaign
#: view:marketing.campaign.segment:0
msgid "Sync mode: all records"
-msgstr ""
+msgstr "Modalità sincronizzazione: tutti i record"
#. module: marketing_campaign
#: selection:marketing.campaign.segment,sync_mode:0
@@ -683,7 +690,7 @@ msgstr "Tutti i record (no duplicati)"
#. module: marketing_campaign
#: view:marketing.campaign.segment:0
msgid "Newly Created"
-msgstr ""
+msgstr "Creato Recentemente"
#. module: marketing_campaign
#: field:campaign.analysis,date:0
@@ -708,7 +715,7 @@ msgstr "Il report da generare quanto l'attività è iniziata"
#. module: marketing_campaign
#: field:marketing.campaign,unique_field_id:0
msgid "Unique Field"
-msgstr ""
+msgstr "Chiave Unica"
#. module: marketing_campaign
#: selection:campaign.analysis,state:0
@@ -741,7 +748,7 @@ msgstr "Data esecuzione"
#. module: marketing_campaign
#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
msgid "Campaign Workitem"
-msgstr ""
+msgstr "Oggetto di Lavoro Campagna"
#. module: marketing_campaign
#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
@@ -786,14 +793,14 @@ msgstr "Nessuna anteprima"
#. module: marketing_campaign
#: view:marketing.campaign.workitem:0
msgid "Process"
-msgstr ""
+msgstr "Processo"
#. module: marketing_campaign
#: code:addons/marketing_campaign/marketing_campaign.py:530
#: selection:marketing.campaign.transition,trigger:0
#, python-format
msgid "Cosmetic"
-msgstr "Cosmetico"
+msgstr "Fittizio"
#. module: marketing_campaign
#: help:marketing.campaign.transition,trigger:0
@@ -968,6 +975,7 @@ msgstr ""
#: view:marketing.campaign.segment:0
msgid "Sync mode: only records updated after last sync"
msgstr ""
+"Modalità sincronizzazione: solo i record aggiornati dopo l'ultima sincro"
#. module: marketing_campaign
#: code:addons/marketing_campaign/marketing_campaign.py:793
diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po
index 474d45a6d64..a1ab1343a1d 100644
--- a/addons/point_of_sale/i18n/fr.po
+++ b/addons/point_of_sale/i18n/fr.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 17:04+0000\n"
-"PO-Revision-Date: 2013-01-10 14:37+0000\n"
+"PO-Revision-Date: 2013-01-12 08:16+0000\n"
"Last-Translator: WANTELLET Sylvain \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-11 05:22+0000\n"
-"X-Generator: Launchpad (build 16412)\n"
+"X-Launchpad-Export-Date: 2013-01-13 05:27+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
@@ -117,6 +117,7 @@ msgstr "Détail de la vente"
#: constraint:pos.config:0
msgid "You cannot have two cash controls in one Point Of Sale !"
msgstr ""
+"Vous ne pouvez pas avoir deux contrôles de caisse dans un point de vente !"
#. module: point_of_sale
#: field:pos.payment.report.user,user_id:0
@@ -355,6 +356,8 @@ msgid ""
"Check this if this point of sale should open by default in a self checkout "
"mode. If unchecked, OpenERP uses the normal cashier mode by default."
msgstr ""
+"Cochez si ce point de vente devrait s'ouvrir par défaut dans le mode \"Libre "
+"service\". Si décoché, OpenERP utilise le mode \"Caissier\" par défaut."
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
@@ -422,7 +425,7 @@ msgstr "Dr. Oetker Restaurant Speciale"
#: code:addons/point_of_sale/static/src/xml/pos.xml:486
#, python-format
msgid "Payment Request"
-msgstr ""
+msgstr "Demande de paiement"
#. module: point_of_sale
#: field:product.product,to_weight:0
@@ -461,6 +464,10 @@ msgid ""
"close this session, you can update the 'Closing Cash Control' to avoid any "
"difference."
msgstr ""
+"Veuillez définir vos comptes de gain et de perte pour le mode de paiement "
+"'%s'. Cela autorise OpenERP à ajouter la différence de %.2f à votre balance "
+"finale. Pour fermer cette session, vous pouvez mettre à jour le \"Contrôle "
+"de fermeture de caisse\" pour éviter toute différence."
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:315
@@ -480,6 +487,8 @@ msgid ""
"Difference between the counted cash control at the closing and the computed "
"balance."
msgstr ""
+"Différence entre le contrôle de caisse comptabilisé à la fermeture et le "
+"solde calculé."
#. module: point_of_sale
#: view:pos.session.opening:0
@@ -667,7 +676,7 @@ msgstr "Date de clôture"
#. module: point_of_sale
#: view:pos.session:0
msgid "Opening Cashbox Lines"
-msgstr ""
+msgstr "Lignes d'ouverture de caisse"
#. module: point_of_sale
#: selection:report.pos.order,month:0
@@ -804,7 +813,7 @@ msgstr "Pizza"
#. module: point_of_sale
#: view:pos.session:0
msgid "= Theoretical Balance"
-msgstr ""
+msgstr "= Solde théorique"
#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:85
@@ -970,6 +979,8 @@ msgid ""
"Check this if you want to group the Journal Items by Product while closing a "
"Session"
msgstr ""
+"Coché si vous voulez regrouper les éléments du journal par article lors de "
+"la fermeture d'une session."
#. module: point_of_sale
#: report:pos.details:0
@@ -1111,7 +1122,7 @@ msgstr ""
#: code:addons/point_of_sale/static/src/xml/pos.xml:484
#, python-format
msgid "Scan Item Success"
-msgstr ""
+msgstr "Élément scanné avec succès"
#. module: point_of_sale
#: report:account.statement:0
@@ -1123,12 +1134,12 @@ msgstr "Solde de début"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
msgid "Oven Baked Lays Natural 150g"
-msgstr ""
+msgstr "Lays Natural au four 150g"
#. module: point_of_sale
#: sql_constraint:pos.session:0
msgid "The name of this POS Session must be unique !"
-msgstr ""
+msgstr "Le nom de cette session du point de vente doit être unique !"
#. module: point_of_sale
#: view:pos.session:0
@@ -1188,7 +1199,7 @@ msgstr "(mise à jour)"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
msgid "IJsboerke Vanilla 2.5L"
-msgstr ""
+msgstr "IJsboerke Vanille 2.5L"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
@@ -1217,7 +1228,7 @@ msgstr "Pils"
#. module: point_of_sale
#: help:pos.session,cash_register_balance_end_real:0
msgid "Computed using the cash control lines"
-msgstr ""
+msgstr "Calculé à partir des lignes de contrôle de caisse"
#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
@@ -1239,7 +1250,7 @@ msgstr "ABC"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
msgid "IJsboerke 2.5L White Lady"
-msgstr ""
+msgstr "IJsboerke 2.5L White Lady"
#. module: point_of_sale
#: field:pos.order,lines:0
@@ -1261,7 +1272,7 @@ msgstr "Chaudfontaine Petillante 50cl"
#: code:addons/point_of_sale/static/src/xml/pos.xml:491
#, python-format
msgid "Read Weighting Scale"
-msgstr ""
+msgstr "Lecture de la balance"
#. module: point_of_sale
#. openerp-web
@@ -1402,7 +1413,7 @@ msgstr "Lays Natural XXL 300g"
#: code:addons/point_of_sale/static/src/xml/pos.xml:485
#, python-format
msgid "Scan Item Unrecognized"
-msgstr ""
+msgstr "Élément scanné non reconnu"
#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
@@ -1413,7 +1424,7 @@ msgstr "Caisse fermée d'aujourd'hui"
#: code:addons/point_of_sale/point_of_sale.py:898
#, python-format
msgid "Selected orders do not have the same session!"
-msgstr ""
+msgstr "Les commandes sélectionnées n'ont pas la même session !"
#. module: point_of_sale
#: report:pos.invoice:0
@@ -1423,7 +1434,7 @@ msgstr "Facture Brouillon"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
msgid "Oven Baked Lays Paprika 150g"
-msgstr ""
+msgstr "Lays paprika au four 150g"
#. module: point_of_sale
#: report:pos.invoice:0
@@ -1465,7 +1476,7 @@ msgstr "Taxes :"
#: code:addons/point_of_sale/static/src/xml/pos.xml:281
#, python-format
msgid "Thank you for shopping with us."
-msgstr ""
+msgstr "Merci d'avoir effectué vos achats chez nous."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_2l_product_template
@@ -1508,7 +1519,7 @@ msgstr "Lindemans Kriek 37.5cl"
#. module: point_of_sale
#: view:pos.config:0
msgid "Point of Sale Config"
-msgstr ""
+msgstr "Configuration du point de vente"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
@@ -1779,7 +1790,7 @@ msgstr "fermer"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.report_user_label
msgid "User Labels"
-msgstr ""
+msgstr "Étiquettes utilisateur"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -1807,6 +1818,8 @@ msgstr "Caisses"
#: help:pos.session,cash_register_balance_end:0
msgid "Computed with the initial cash control and the sum of all payments."
msgstr ""
+"Calculé à partir du contrôle de caisse d'ouverture et de la somme de tous "
+"les paiements."
#. module: point_of_sale
#. openerp-web
@@ -1925,6 +1938,8 @@ msgid ""
"complete\n"
" your purchase"
msgstr ""
+"Veuillez insérer votre carte dans le lecteur et suivre les instructions\n"
+" pour finaliser votre achat"
#. module: point_of_sale
#: help:product.product,income_pdt:0
@@ -1936,18 +1951,18 @@ msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
msgid "IJsboerke Mocha 2.5L"
-msgstr ""
+msgstr "IJsboerke Moka 2.5L"
#. module: point_of_sale
#: field:pos.session,cash_control:0
msgid "Has Cash Control"
-msgstr ""
+msgstr "A un contrôle de caisse"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
msgid "Orders Analysis"
-msgstr ""
+msgstr "Analyse des ventes"
#. module: point_of_sale
#. openerp-web
@@ -2018,7 +2033,7 @@ msgstr "Magasin:"
#. module: point_of_sale
#: field:account.journal,self_checkout_payment_method:0
msgid "Self Checkout Payment Method"
-msgstr ""
+msgstr "Mode de paiement \"Libre service\""
#. module: point_of_sale
#: view:pos.order:0
@@ -2064,7 +2079,7 @@ msgstr "verr. maj."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
msgid "Grisette Cherry 25cl"
-msgstr ""
+msgstr "Grisette cerise 25cl"
#. module: point_of_sale
#: report:pos.invoice:0
@@ -2198,7 +2213,7 @@ msgstr "Date de commande"
#. module: point_of_sale
#: view:pos.order:0
msgid "Point of Sale Orders"
-msgstr ""
+msgstr "Commandes du point de vente"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
@@ -2346,7 +2361,7 @@ msgstr ""
#: selection:pos.session.opening,pos_state:0
#, python-format
msgid "Closing Control"
-msgstr ""
+msgstr "Contrôle de fermeture"
#. module: point_of_sale
#: field:report.pos.order,delay_validation:0
@@ -2447,6 +2462,8 @@ msgid ""
"Check if the product should be weighted (mainly used with self check-out "
"interface)."
msgstr ""
+"Cochez si le produit doit être pesé (principalement utilisé avec l'interface "
+"\"Libre service\")."
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -2460,7 +2477,7 @@ msgstr "Caisse"
#: code:addons/point_of_sale/static/src/xml/pos.xml:453
#, python-format
msgid "Accept Payment"
-msgstr ""
+msgstr "Accepter le paiement"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_receipt
@@ -2496,7 +2513,7 @@ msgstr "Solde initial"
#: view:account.bank.statement:0
#: selection:report.pos.order,state:0
msgid "Closed"
-msgstr ""
+msgstr "Fermé"
#. module: point_of_sale
#: field:pos.config,iface_cashdrawer:0
@@ -2582,7 +2599,7 @@ msgstr "Total:"
#. module: point_of_sale
#: field:res.users,ean13:0
msgid "EAN13"
-msgstr ""
+msgstr "EAN13"
#. module: point_of_sale
#. openerp-web
@@ -2743,7 +2760,7 @@ msgstr ""
#: code:addons/point_of_sale/static/src/xml/pos.xml:471
#, python-format
msgid "1.54€ Lemon"
-msgstr ""
+msgstr "Citron à 1.54€"
#. module: point_of_sale
#: field:pos.make.payment,payment_name:0
@@ -2758,7 +2775,7 @@ msgstr "Les ventes du mois par utilisateur"
#. module: point_of_sale
#: view:pos.session:0
msgid "Cashbox Lines"
-msgstr ""
+msgstr "Mouvements de caisse"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
@@ -2807,11 +2824,13 @@ msgstr "Dr. Oetker Restaurant Pollo"
msgid ""
"You cannot create two active sessions related to the same point of sale!"
msgstr ""
+"Vous ne pouvez pas créer deux sessions actives associées au même point de "
+"vente !"
#. module: point_of_sale
#: field:pos.category,image_small:0
msgid "Smal-sized image"
-msgstr ""
+msgstr "Image de petite taille"
#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
@@ -2822,7 +2841,7 @@ msgstr "Lignes des ventes en PdV"
#: code:addons/point_of_sale/point_of_sale.py:413
#, python-format
msgid "Point of Sale Profit"
-msgstr ""
+msgstr "Gains du point de vente"
#. module: point_of_sale
#. openerp-web
@@ -2943,7 +2962,7 @@ msgstr ""
#. module: point_of_sale
#: model:res.groups,name:point_of_sale.group_pos_manager
msgid "Manager"
-msgstr ""
+msgstr "Responsable"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
@@ -2995,7 +3014,7 @@ msgstr "pos.session"
#. module: point_of_sale
#: help:pos.session,config_id:0
msgid "The physical point of sale you will use."
-msgstr ""
+msgstr "Le point de vente physique que vous allez utiliser."
#. module: point_of_sale
#: view:pos.order:0
@@ -3005,7 +3024,7 @@ msgstr "Recherche de bon de commande"
#. module: point_of_sale
#: field:pos.config,iface_self_checkout:0
msgid "Self Checkout Mode"
-msgstr ""
+msgstr "Mode \"Libre service\""
#. module: point_of_sale
#: field:account.journal,journal_user:0
@@ -3122,7 +3141,7 @@ msgstr "Ok"
#: code:addons/point_of_sale/static/src/xml/pos.xml:288
#, python-format
msgid "Please scan an item"
-msgstr ""
+msgstr "Veuillez scanner un élément"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
@@ -3359,6 +3378,7 @@ msgstr "Fanta Zero Orange 33cl"
#: help:product.product,available_in_pos:0
msgid "Check if you want this product to appear in the Point of Sale"
msgstr ""
+"Cochez si vous voulez que cet article apparaisse dans le point de vente"
#. module: point_of_sale
#: view:report.pos.order:0
@@ -3375,7 +3395,7 @@ msgstr "Maes 33cl"
#: code:addons/point_of_sale/static/src/xml/pos.xml:454
#, python-format
msgid "Reject Payment"
-msgstr ""
+msgstr "Refuser le paiement"
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
@@ -3408,7 +3428,7 @@ msgstr "Impossible d'annuler le bon de préparation"
#. module: point_of_sale
#: view:pos.config:0
msgid "Material Interfaces"
-msgstr ""
+msgstr "Interfaces matérielles"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.fruits
@@ -3433,7 +3453,7 @@ msgstr "Décembre"
#. module: point_of_sale
#: field:pos.category,image:0
msgid "Image"
-msgstr ""
+msgstr "Image"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
@@ -3445,7 +3465,7 @@ msgstr "Spa Barisart 1.5l"
#: view:pos.order:0
#, python-format
msgid "Return Products"
-msgstr ""
+msgstr "Retourner des articles"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
@@ -3462,7 +3482,7 @@ msgstr "Imprimer la facture"
#. module: point_of_sale
#: field:pos.order,pos_reference:0
msgid "Receipt Ref"
-msgstr ""
+msgstr "Réf reçu"
#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_details
@@ -3522,7 +3542,7 @@ msgstr "Nouvelle session"
#. module: point_of_sale
#: field:pos.config,group_by:0
msgid "Group Journal Items"
-msgstr ""
+msgstr "Regrouper les éléments du journal"
#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
@@ -3575,7 +3595,7 @@ msgstr "Note de remise"
#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Cash Statement"
-msgstr ""
+msgstr "Relevé de caisse"
#. module: point_of_sale
#: report:pos.details_summary:0
@@ -3593,7 +3613,7 @@ msgstr "Payé"
#: code:addons/point_of_sale/static/src/xml/pos.xml:470
#, python-format
msgid "3.141Kg Oranges"
-msgstr ""
+msgstr "3.141Kg d'oranges"
#. module: point_of_sale
#: report:pos.invoice:0
@@ -3626,7 +3646,7 @@ msgstr "Soda 33cl"
#. module: point_of_sale
#: help:pos.session,cash_register_balance_start:0
msgid "Computed using the cash control at the opening."
-msgstr ""
+msgstr "Calculé à partir du contrôle de caisse à l'ouverture."
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.raisins
@@ -3656,7 +3676,7 @@ msgstr "Imprimer le ticket"
#: code:addons/point_of_sale/point_of_sale.py:417
#, python-format
msgid "Point of Sale Loss"
-msgstr ""
+msgstr "Pertes du point de vente"
#. module: point_of_sale
#: field:pos.make.payment,payment_date:0
@@ -3923,7 +3943,7 @@ msgstr "Activer"
#. module: point_of_sale
#: view:pos.category:0
msgid "Product PoS Categories"
-msgstr ""
+msgstr "Catégories de produit du point de vente"
#. module: point_of_sale
#: view:pos.session.opening:0
@@ -4050,4 +4070,4 @@ msgstr "cash.box.in"
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
#: field:pos.session,order_ids:0
msgid "Orders"
-msgstr ""
+msgstr "Commandes"
diff --git a/addons/portal/i18n/it.po b/addons/portal/i18n/it.po
index ef1cb9a406f..5e50d0cccf1 100644
--- a/addons/portal/i18n/it.po
+++ b/addons/portal/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: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-11 22:02+0000\n"
+"Last-Translator: Sergio Corato \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 07:26+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-12 05:40+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: portal
#: view:portal.payment.acquirer:0
@@ -195,7 +195,7 @@ msgstr ""
#: field:res.groups,is_portal:0
#: model:res.groups,name:portal.group_portal
msgid "Portal"
-msgstr "Portal"
+msgstr "Portale"
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:34
@@ -285,7 +285,7 @@ msgstr ""
#. module: portal
#: help:res.groups,is_portal:0
msgid "If checked, this group is usable as a portal."
-msgstr ""
+msgstr "Se selezionato, questo gruppo è utilizzabile come portale."
#. module: portal
#: field:portal.payment.acquirer,form_template:0
@@ -378,6 +378,7 @@ msgstr ""
#: help:portal.wizard,welcome_message:0
msgid "This text is included in the email sent to new users of the portal."
msgstr ""
+"Questo testo è incluso nelle email inviate ai nuovi utenti del portale."
#. module: portal
#: model:ir.ui.menu,name:portal.portal_company
@@ -448,7 +449,7 @@ msgstr ""
#. module: portal
#: model:ir.model,name:portal.model_portal_wizard_user
msgid "Portal User Config"
-msgstr ""
+msgstr "Configurazione Utente Portale"
#. module: portal
#: view:portal.payment.acquirer:0
@@ -466,7 +467,7 @@ msgstr "Visibile"
#: code:addons/portal/wizard/share_wizard.py:39
#, python-format
msgid "Existing Groups (e.g Portal Groups)"
-msgstr ""
+msgstr "Gruppi Esistenti (es. Gruppi Portale)"
#. module: portal
#: view:portal.wizard:0
@@ -496,6 +497,8 @@ msgstr ""
msgid ""
"Access your personal documents through our Customer Portal"
msgstr ""
+"Accedi ai documenti personali attraverso il nostro Portale "
+"Clienti"
#. module: portal
#: view:portal.payment.acquirer:0
@@ -507,4 +510,4 @@ msgstr ""
#: model:ir.model,name:portal.model_portal_wizard
#: view:portal.wizard:0
msgid "Portal Access Management"
-msgstr ""
+msgstr "Gestione Accessi Portale"
diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po
index 24aa9a02490..3ed35b62d04 100644
--- a/addons/project/i18n/nl.po
+++ b/addons/project/i18n/nl.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 17:04+0000\n"
-"PO-Revision-Date: 2013-01-02 20:20+0000\n"
-"Last-Translator: C.T. Matsumoto \n"
+"PO-Revision-Date: 2013-01-13 09:59+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
-"X-Generator: Launchpad (build 16393)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:18+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: project
#: view:project.project:0
@@ -150,7 +150,7 @@ msgstr "Relatie"
#. module: project
#: field:project.config.settings,group_manage_delegation_task:0
msgid "Allow task delegation"
-msgstr ""
+msgstr "Sta taak delegatie toe"
#. module: project
#: field:project.task.delegate,planned_hours:0
@@ -177,7 +177,7 @@ msgstr "Percentage afgesloten taken van het totaal aantal taken."
#. module: project
#: model:ir.actions.client,name:project.action_client_project_menu
msgid "Open Project Menu"
-msgstr ""
+msgstr "Open Project Menu"
#. module: project
#: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -2111,7 +2111,7 @@ msgstr ""
#. module: project
#: model:mail.message.subtype,description:project.mt_task_closed
msgid "Task closed"
-msgstr ""
+msgstr "Taak afgesloten"
#. module: project
#: selection:report.project.task.user,month:0
@@ -2139,6 +2139,8 @@ msgid ""
"Provides timesheet support for the issues/bugs management in project.\n"
" This installs the module project_issue_sheet."
msgstr ""
+"Geeft urenstaat ondersteuning bij het beheren van issues/bugs in project.\n"
+"Hiermee installeert u de module project_issue_sheet."
#. module: project
#: selection:project.project,privacy_visibility:0
diff --git a/addons/sale/i18n/eu.po b/addons/sale/i18n/eu.po
new file mode 100644
index 00000000000..c6d4120cb5b
--- /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 22:00+0000\n"
+"Last-Translator: FULL NAME \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: 2013-01-12 05:40+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: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.order.line,product_id:0
+#: view:sale.report:0
+#: field:sale.report,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${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/ru.po b/addons/sale/i18n/ru.po
index 25a15798443..bcb47273e3d 100644
--- a/addons/sale/i18n/ru.po
+++ b/addons/sale/i18n/ru.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 17:04+0000\n"
-"PO-Revision-Date: 2013-01-10 13:01+0000\n"
-"Last-Translator: Denis Karataev \n"
+"PO-Revision-Date: 2013-01-11 09:08+0000\n"
+"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: Russian \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 05:22+0000\n"
-"X-Generator: Launchpad (build 16412)\n"
+"X-Launchpad-Export-Date: 2013-01-12 05:40+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
@@ -737,7 +737,7 @@ msgstr "Мои продажи"
#: field:sale.order,name:0
#: field:sale.order.line,order_id:0
msgid "Order Reference"
-msgstr "Описание заказа"
+msgstr "Ссылка на заказ"
#. module: sale
#: field:sale.order,fiscal_position:0
diff --git a/addons/sale/i18n/sl.po b/addons/sale/i18n/sl.po
index 68e2bb6bb1f..e146d47fccc 100644
--- a/addons/sale/i18n/sl.po
+++ b/addons/sale/i18n/sl.po
@@ -8,19 +8,19 @@ 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: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-13 18:48+0000\n"
+"Last-Translator: Fabien (Open ERP) \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: 2012-12-22 07:32+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:18+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
-msgstr ""
+msgstr "Analitično računovodstvo prodaje"
#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
@@ -42,7 +42,7 @@ msgstr ""
#: 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 ""
+msgstr "Ne fakturirane postavke naročila"
#. module: sale
#: field:sale.order,date_confirm:0
@@ -134,7 +134,7 @@ msgstr "Številka ponudbe"
#: view:sale.order:0
#: field:sale.order,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Neprebrana sporočila"
#. module: sale
#: field:sale.order,company_id:0
@@ -143,7 +143,7 @@ msgstr ""
#: field:sale.report,company_id:0
#: field:sale.shop,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Podjetje"
#. module: sale
#: field:sale.make.invoice,invoice_date:0
@@ -179,7 +179,7 @@ msgstr "Osnutek ponudbe"
#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Delivery Address"
-msgstr ""
+msgstr "Naslov za dostavo"
#. module: sale
#: view:sale.report:0
@@ -259,7 +259,7 @@ msgstr "na nalogu"
#. module: sale
#: field:sale.order,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Sporočila"
#. module: sale
#: field:sale.report,state:0
@@ -280,7 +280,7 @@ msgstr "Neobdavčen znesek"
#. module: sale
#: field:sale.config.settings,module_project:0
msgid "Project"
-msgstr ""
+msgstr "Projekt"
#. module: sale
#: code:addons/sale/sale.py:360
@@ -295,7 +295,7 @@ msgstr "Napaka!"
#. module: sale
#: report:sale.order:0
msgid "Net Total :"
-msgstr ""
+msgstr "Skupaj neto:"
#. module: sale
#: help:sale.order.line,type:0
@@ -412,7 +412,7 @@ msgstr "Davek"
#: code:addons/sale/sale.py:976
#, python-format
msgid "Invalid Action!"
-msgstr ""
+msgstr "Napačno dejanje!"
#. module: sale
#: help:sale.order,state:0
@@ -441,7 +441,7 @@ msgstr "# pozicij"
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "Povzetek (število sporočil,..)"
#. module: sale
#: help:sale.order.line,sequence:0
@@ -584,7 +584,7 @@ msgstr "Dovoli uporabo različnih enot mere"
#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
msgid "Sales Order Confirmed"
-msgstr ""
+msgstr "Prodajni nalog potrjen"
#. module: sale
#: view:sale.order:0
@@ -849,7 +849,7 @@ msgstr "Omogoča izbiro in vzdrževanje različnih enot mere za produkte."
#. module: sale
#: view:sale.report:0
msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Referenčna enota mere"
#. module: sale
#: view:sale.advance.payment.inv:0
@@ -925,7 +925,7 @@ msgstr "December"
#. module: sale
#: view:sale.config.settings:0
msgid "Contracts Management"
-msgstr ""
+msgstr "Upravljanje pogodb"
#. module: sale
#: view:sale.order.line:0
@@ -941,7 +941,7 @@ msgstr "Mesec"
#. module: sale
#: field:sale.order,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Valuta"
#. module: sale
#: view:sale.order.line:0
@@ -1082,7 +1082,7 @@ msgstr "Čaka na uvrstitev"
#. module: sale
#: field:sale.order,note:0
msgid "Terms and conditions"
-msgstr ""
+msgstr "Pravila in pogoji"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
@@ -1104,7 +1104,7 @@ msgstr ""
#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Demand"
-msgstr ""
+msgstr "Na zahtevo"
#. module: sale
#: selection:sale.report,month:0
@@ -1155,7 +1155,7 @@ msgstr "Prodajne Analize"
#. module: sale
#: field:sale.order,message_is_follower:0
msgid "Is a Follower"
-msgstr ""
+msgstr "Je sledilec"
#. module: sale
#: view:sale.order.line:0
@@ -1172,7 +1172,7 @@ msgstr "Statistika prodajnih nalogov"
#. module: sale
#: field:sale.order,date_order:0
msgid "Date"
-msgstr ""
+msgstr "Datum"
#. module: sale
#: report:sale.order:0
@@ -1283,7 +1283,7 @@ msgstr ""
#. module: sale
#: field:sale.order,paypal_url:0
msgid "Paypal Url"
-msgstr ""
+msgstr "Paypal Url"
#. module: sale
#: help:sale.order,project_id:0
@@ -1397,7 +1397,7 @@ msgstr "Prikaži pozicije za fakturiranje"
#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
-msgstr ""
+msgstr "Datum naročila"
#. module: sale
#: field:sale.order,pricelist_id:0
@@ -1506,7 +1506,7 @@ msgstr "Prekliči"
#. module: sale
#: field:sale.order,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Sledilci"
#. module: sale
#: code:addons/sale/sale.py:937
@@ -1533,12 +1533,12 @@ msgstr "Iskanje nefakturiranih pozicij"
#. module: sale
#: model:ir.model,name:sale.model_account_config_settings
msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
#. module: sale
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referenca naročila za podjetje mora biti enolična"
#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
@@ -1843,7 +1843,7 @@ msgstr ""
#. module: sale
#: view:res.partner:0
msgid "sale.group_delivery_invoice_address"
-msgstr ""
+msgstr "sale.group_delivery_invoice_address"
#. module: sale
#: code:addons/sale/sale.py:773
@@ -1871,7 +1871,7 @@ msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Order Number"
-msgstr ""
+msgstr "Številka naročila"
#. module: sale
#: view:sale.order:0
@@ -1918,7 +1918,7 @@ msgstr ""
#. 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
@@ -1938,7 +1938,7 @@ msgstr "Pred dobavo"
#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
-msgstr ""
+msgstr "Enota prodaje izdelka"
#. module: sale
#: model:process.node,note:sale.process_node_quotation0
@@ -2117,7 +2117,7 @@ msgstr "Sklic stranke"
#. module: sale
#: view:sale.report:0
msgid "Picked"
-msgstr ""
+msgstr "Prevzeto"
#. module: sale
#: help:sale.config.settings,module_sale_margin:0
diff --git a/addons/sale_analytic_plans/i18n/sl.po b/addons/sale_analytic_plans/i18n/sl.po
index 043e9d245b2..60e716a4341 100644
--- a/addons/sale_analytic_plans/i18n/sl.po
+++ b/addons/sale_analytic_plans/i18n/sl.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 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-13 11:07+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) \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: 2012-12-22 07:33+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:18+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: sale_analytic_plans
#: field:sale.order.line,analytics_id:0
@@ -25,7 +25,7 @@ msgstr "Analitična porazdelitev"
#. module: sale_analytic_plans
#: model:ir.model,name:sale_analytic_plans.model_sale_order
msgid "Sales Order"
-msgstr ""
+msgstr "Prodajni nalog"
#. module: sale_analytic_plans
#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po
index f70cf1308f0..3e97eb928f2 100644
--- a/addons/stock/i18n/nl.po
+++ b/addons/stock/i18n/nl.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 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-01-13 19:39+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:34+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-01-14 05:18+0000\n"
+"X-Generator: Launchpad (build 16420)\n"
#. module: stock
#: field:stock.inventory.line.split,line_exist_ids:0
@@ -24,7 +24,7 @@ msgstr ""
#: field:stock.move.split,line_exist_ids:0
#: field:stock.move.split,line_ids:0
msgid "Serial Numbers"
-msgstr "Serie Nummers"
+msgstr "Partijnummers"
#. module: stock
#: help:stock.config.settings,group_product_variant:0
@@ -33,6 +33,9 @@ msgid ""
"Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or "
"colors; S, M, L, XL, XXL."
msgstr ""
+"Maakt het mogelijke om verschillende varianten te beheren per product. "
+"Bijvoorbeeld als u T-shirts verkooopt: voor hetzelfde \"Linux T-shirt\" "
+"heeft u varianten in kleuren en maten: S, M, L, XL, XXL."
#. module: stock
#: model:ir.model,name:stock.model_stock_move_split_lines
@@ -89,7 +92,7 @@ msgstr "Vooruit traceren"
#: field:stock.picking.in,date_done:0
#: field:stock.picking.out,date_done:0
msgid "Date of Transfer"
-msgstr ""
+msgstr "Datum van verzending"
#. module: stock
#: field:product.product,track_outgoing:0
@@ -131,7 +134,7 @@ msgstr "Productmutaties"
#: code:addons/stock/stock.py:2580
#, python-format
msgid "Please provide proper quantity."
-msgstr ""
+msgstr "Geef een juist aantal in"
#. module: stock
#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -144,7 +147,7 @@ msgid ""
"Internal reference number in case it differs from the manufacturer's serial "
"number"
msgstr ""
-"Interne referentienummer indien deze afwijkt van het serienummer van de "
+"Interne referentienummer indien deze afwijkt van het partijnummer van de "
"fabrikant."
#. module: stock
@@ -276,7 +279,7 @@ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
#. module: stock
#: help:stock.tracking,serial:0
msgid "Other reference or serial number"
-msgstr "Afwijkende referentie of serie nummer"
+msgstr "Afwijkende referentie of partijnummer"
#. module: stock
#: view:stock.move:0
@@ -425,7 +428,7 @@ msgstr "Bestaand partijnummer"
#. module: stock
#: model:res.groups,name:stock.group_inventory_valuation
msgid "Manage Inventory valuation"
-msgstr ""
+msgstr "Beheers voorraadwaarde"
#. module: stock
#: model:stock.location,name:stock.stock_location_suppliers
@@ -456,7 +459,7 @@ msgstr "Interne Locatie"
#. module: stock
#: view:stock.move:0
msgid "Split in Serial Number"
-msgstr ""
+msgstr "Opdelen in partijnummers"
#. module: stock
#: view:stock.location:0
@@ -554,7 +557,7 @@ msgstr ""
#. module: stock
#: field:stock.config.settings,group_stock_tracking_lot:0
msgid "Track serial number on logistic units (pallets)"
-msgstr ""
+msgstr "Traceer partijnummer op logistieke eenheden (bijv. Pallets)"
#. module: stock
#: help:product.template,sale_delay:0
@@ -588,6 +591,9 @@ msgid ""
"Quantities, Units of Measure, Products and Locations cannot be modified on "
"stock moves that have already been processed (except by the Administrator)."
msgstr ""
+"Hoeveelheden, Maateenheden, Producten en Locaties kunnen niet worden "
+"gewijzigd op voorraadmutaties die al zijn verwerkt (behalve door de "
+"administrator)."
#. module: stock
#: help:report.stock.move,type:0
@@ -621,7 +627,7 @@ msgstr "Labels"
#: code:addons/stock/stock.py:1356
#, python-format
msgid "Back order %s has been created."
-msgstr ""
+msgstr "Back order %s is aangemaakt."
#. module: stock
#: model:ir.model,name:stock.model_report_stock_move
@@ -633,11 +639,13 @@ msgstr "Mutatie analyses"
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""
+"Hiermee kunt u verschillende maateenheden voor producten selecteren en "
+"onderhouden."
#. module: stock
#: model:ir.model,name:stock.model_stock_report_tracklots
msgid "Stock report by logistic serial number"
-msgstr ""
+msgstr "Voorraadrapport per logistieke partijnummer"
#. module: stock
#: help:product.product,track_outgoing:0
@@ -645,11 +653,13 @@ msgid ""
"Forces to specify a Serial Number for all moves containing this product and "
"going to a Customer Location"
msgstr ""
+"Forceert om een partijnummer in te geven voor iedere voorraadmutatie van dit "
+"product, naar een klantlocatie toe."
#. module: stock
#: model:ir.ui.menu,name:stock.menu_stock_products_moves
msgid "Receive/Deliver Products"
-msgstr ""
+msgstr "Ontvangen / Leveren producten"
#. module: stock
#: field:stock.move,move_history_ids:0
@@ -684,7 +694,7 @@ msgstr "Verpakking"
#. module: stock
#: model:ir.actions.report.xml,name:stock.report_picking_list_in
msgid "Receipt Slip"
-msgstr ""
+msgstr "Ontvangsbewijs"
#. module: stock
#: code:addons/stock/wizard/stock_move.py:214
@@ -692,6 +702,8 @@ msgstr ""
msgid ""
"Serial number quantity %d of %s is larger than available quantity (%d)!"
msgstr ""
+"Partijnummer hoeveelheid %d van %s is groter dan de beschikbare hoeveelheid "
+"(%d)!"
#. module: stock
#: report:stock.picking.list:0
@@ -746,7 +758,7 @@ msgstr "Extra referenties"
#. module: stock
#: view:stock.partial.picking.line:0
msgid "Stock Picking Line"
-msgstr ""
+msgstr "Verzamellijst regel"
#. module: stock
#: field:stock.location,complete_name:0
@@ -810,7 +822,7 @@ msgstr "Verpakkingen"
#. module: stock
#: selection:stock.location.product,type:0
msgid "Analyse Current Inventory"
-msgstr ""
+msgstr "Analyseer huidige voorraad"
#. module: stock
#: view:stock.move:0
@@ -829,6 +841,8 @@ msgid ""
"Forces to specify a Serial Number for all moves containing this product and "
"coming from a Supplier Location"
msgstr ""
+"Forceert om een partijnummer in te geven voor iedere voorraadmutatie van dit "
+"product, komende van een leverancierslocatie"
#. module: stock
#: help:stock.config.settings,group_uos:0
@@ -997,7 +1011,7 @@ msgstr ""
#. module: stock
#: field:stock.config.settings,decimal_precision:0
msgid "Decimal precision on weight"
-msgstr ""
+msgstr "Decimale precisie van het gewicht"
#. module: stock
#: view:stock.production.lot:0
@@ -1037,7 +1051,7 @@ msgstr "Voorraadtellingen locatie"
#. module: stock
#: constraint:stock.move:0
msgid "You must assign a serial number for this product."
-msgstr "U dient een productie partij toe te wijzen voor dit product."
+msgstr "U dient een partijnummer toe te wijzen voor dit product."
#. module: stock
#: code:addons/stock/stock.py:2255
@@ -1053,7 +1067,7 @@ msgstr "Details"
#. module: stock
#: selection:stock.picking,state:0
msgid "Ready to Transfer"
-msgstr ""
+msgstr "Gereed voor verzending"
#. module: stock
#: report:lot.stock.overview:0
@@ -1111,7 +1125,7 @@ msgstr ""
#. module: stock
#: selection:stock.picking.in,state:0
msgid "Ready to Receive"
-msgstr ""
+msgstr "Gereed om te ontvangen"
#. module: stock
#: view:stock.move:0
@@ -1137,7 +1151,7 @@ msgstr "Voorraad per locatie"
#. module: stock
#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
msgid "Receive/Deliver By Orders"
-msgstr ""
+msgstr "Ontvang/lever op basis van orders"
#. module: stock
#: view:stock.production.lot:0
@@ -1147,7 +1161,7 @@ msgstr "Productie partijen"
#. module: stock
#: view:stock.picking:0
msgid "Reverse Transfer"
-msgstr ""
+msgstr "Retour zending"
#. module: stock
#: field:stock.config.settings,group_uos:0
@@ -1311,7 +1325,7 @@ msgstr "Interne levering:"
#. module: stock
#: view:stock.inventory.line:0
msgid "Split Inventory Line"
-msgstr ""
+msgstr "Opdelen voorraadtelregel"
#. module: stock
#: selection:stock.location,chained_auto_packing:0
@@ -1345,7 +1359,7 @@ msgstr ""
#: code:addons/stock/product.py:113
#, python-format
msgid "Please specify company in Location."
-msgstr ""
+msgstr "Geef het bedrijf in bij de locatie"
#. module: stock
#: view:stock.move:0
@@ -1414,7 +1428,7 @@ msgstr "Relatie locaties"
#. module: stock
#: selection:stock.picking.in,state:0
msgid "Received"
-msgstr ""
+msgstr "Ontvangen"
#. module: stock
#: view:report.stock.inventory:0
@@ -1546,11 +1560,13 @@ msgstr "Er kunnen alleen concept-wijzigingen worden verwijderd."
#, python-format
msgid "You cannot move product %s to a location of type view %s."
msgstr ""
+"Het is niet mogelijk om product %s naar een locatie van het type %s te "
+"verplaatsen."
#. module: stock
#: view:stock.inventory:0
msgid "Split in serial numbers"
-msgstr ""
+msgstr "Opdelen in partijnumers"
#. module: stock
#: view:stock.move:0
@@ -1800,7 +1816,7 @@ msgstr "Factureren bij levering"
#: code:addons/stock/stock.py:2475
#, python-format
msgid "Please provide a positive quantity to scrap."
-msgstr ""
+msgstr "Geef een positieve hoeveelheid in om af te keuren."
#. module: stock
#: model:stock.location,name:stock.stock_location_shop1
@@ -1891,6 +1907,9 @@ msgid ""
"Check this option to select existing serial numbers in the list below, "
"otherwise you should enter new ones line by line."
msgstr ""
+"Vink deze optie aan op ene bestaand partijnummer te gebruiken uit de "
+"onderstaande lijst. Anders dient u, regel voor regel, nieuwe partijen aan te "
+"maken"
#. module: stock
#: selection:report.stock.move,type:0
@@ -1949,7 +1968,7 @@ msgstr "Plank 2"
#: code:addons/stock/stock.py:529
#, python-format
msgid "You cannot remove a lot line."
-msgstr ""
+msgstr "Het is niet mogelijk om een partij regel te verwijderen."
#. module: stock
#: help:stock.location,posx:0
@@ -1978,7 +1997,7 @@ msgstr "Geleverd aantal"
#. module: stock
#: view:stock.partial.picking:0
msgid "Transfer Products"
-msgstr ""
+msgstr "Verzend producten"
#. module: stock
#: help:product.template,property_stock_inventory:0
@@ -2169,7 +2188,7 @@ msgstr "Voorraad samenvoegen"
#: view:stock.fill.inventory:0
#: view:stock.inventory:0
msgid "Fill Inventory"
-msgstr "Vul de voorraad"
+msgstr "Vul de voorraadtelling"
#. module: stock
#: view:stock.return.picking:0
@@ -2211,6 +2230,8 @@ msgstr ""
msgid ""
"The combination of Serial Number and internal reference must be unique !"
msgstr ""
+"De combinatie van het partijnummer en het interne referentie nummer moet "
+"uniek zijn!"
#. module: stock
#: field:stock.warehouse,partner_id:0
@@ -2258,7 +2279,7 @@ msgstr "stock.return.picking.memory"
#. module: stock
#: field:stock.config.settings,group_stock_inventory_valuation:0
msgid "Generate accounting entries per stock movement"
-msgstr ""
+msgstr "Maak journaalpostregels per voorraadmutatie"
#. module: stock
#: code:addons/stock/product.py:449
@@ -2277,7 +2298,7 @@ msgid ""
"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
"[INT_REF]"
msgstr ""
-"Optioneel voorvoegsel bij weergave van dit serienummer: PREFIX/SERIAL "
+"Optioneel voorvoegsel bij weergave van dit partijnummer: PREFIX/SERIAL "
"[INT_REF]"
#. module: stock
@@ -2286,6 +2307,8 @@ msgid ""
"Forces to specify a Serial Number for all moves containing this product and "
"generated by a Manufacturing Order"
msgstr ""
+"Forceert om een partijnummer in te geven voor iedere voorraadmutatie van dit "
+"product, gegenereerd door een productieorder."
#. module: stock
#: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2344,7 +2367,7 @@ msgstr ""
#. module: stock
#: view:stock.picking:0
msgid "Create Invoice/Refund"
-msgstr ""
+msgstr "Maak factuur/Credit factuur"
#. module: stock
#: help:stock.picking,message_ids:0
@@ -2390,7 +2413,7 @@ msgstr "Aanmaken"
#: code:addons/stock/stock.py:1776
#, python-format
msgid "Operation forbidden !"
-msgstr ""
+msgstr "Verwerking niet toegestaan!"
#. module: stock
#: view:report.stock.inventory:0
@@ -2496,14 +2519,14 @@ msgstr "Beheer meerdere locaties en magazijnen"
#. module: stock
#: field:stock.config.settings,group_stock_production_lot:0
msgid "Track serial number on products"
-msgstr ""
+msgstr "Traceer partijnummers van porducten"
#. module: stock
#: field:stock.picking,message_unread:0
#: field:stock.picking.in,message_unread:0
#: field:stock.picking.out,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Ongelezen berichten"
#. module: stock
#: help:stock.production.lot,stock_available:0
@@ -2511,6 +2534,8 @@ msgid ""
"Current quantity of products with this Serial Number available in company "
"warehouses"
msgstr ""
+"Huidige hoeveelheid van dit product met dit partijnummer beschikbaar en de "
+"magazijnen van het bedrijf."
#. module: stock
#: view:stock.inventory:0
@@ -2569,7 +2594,7 @@ msgstr "Toekomstige HvH"
#. module: stock
#: model:res.groups,name:stock.group_production_lot
msgid "Manage Serial Numbers"
-msgstr ""
+msgstr "Beheer partijnummers"
#. module: stock
#: field:stock.move,note:0
@@ -2836,17 +2861,17 @@ msgstr ""
#. module: stock
#: report:stock.inventory.move:0
msgid "Manual Quantity"
-msgstr ""
+msgstr "Handmatige hoeveelheid"
#. module: stock
#: view:product.product:0
msgid "On hand:"
-msgstr ""
+msgstr "Op voorraad:"
#. module: stock
#: model:ir.model,name:stock.model_stock_report_prodlots
msgid "Stock report by serial number"
-msgstr ""
+msgstr "Voorraad rapport per partijnummer"
#. module: stock
#: selection:report.stock.inventory,month:0
@@ -2876,7 +2901,7 @@ msgstr ""
#: code:addons/stock/wizard/stock_invoice_onshipping.py:112
#, python-format
msgid "Please create Invoices."
-msgstr ""
+msgstr "Maak à.u.b. Facturen."
#. module: stock
#: help:stock.config.settings,module_product_expiry:0
@@ -2889,12 +2914,19 @@ msgid ""
" - alert date.\n"
"This installs the module product_expiry."
msgstr ""
+"Traceer verschillende data van producten en parrtijnummers.\n"
+"de volgende data kunnen worden getraceerd:\n"
+" - Ten minste houdbaar Tot\n"
+" - Te gebruiken voor\n"
+" - verwijder datum\n"
+" - Melding datum\n"
+"Dit installeert de module product_expiry."
#. module: stock
#: code:addons/stock/wizard/stock_partial_picking.py:174
#, python-format
msgid "Please provide proper Quantity."
-msgstr ""
+msgstr "Geef een correcte hoeveelheid in"
#. module: stock
#: model:ir.actions.report.xml,name:stock.report_product_history
@@ -2917,7 +2949,7 @@ msgstr "Voorraadboek"
#: code:addons/stock/wizard/stock_return_picking.py:171
#, python-format
msgid "%s-%s-return"
-msgstr ""
+msgstr "%s-%s-retour"
#. module: stock
#: code:addons/stock/wizard/stock_change_product_qty.py:82
@@ -2946,6 +2978,8 @@ msgstr "Afkeur mutatie"
#: help:stock.move,prodlot_id:0
msgid "Serial number is used to put a serial number on the production"
msgstr ""
+"Partijnummers worden gebruikt om een partijnummer toe te wijzen aan een "
+"product."
#. module: stock
#: code:addons/stock/wizard/stock_partial_picking.py:100
@@ -3055,7 +3089,7 @@ msgstr "Aanwezige Voorraad"
#. module: stock
#: field:stock.report.tracklots,tracking_id:0
msgid "Logistic Serial Number"
-msgstr ""
+msgstr "Logistieke partijnummer"
#. module: stock
#: field:stock.production.lot.revision,date:0
@@ -3085,7 +3119,7 @@ msgstr ""
#. module: stock
#: field:stock.move,product_uos_qty:0
msgid "Quantity (UOS)"
-msgstr "Aantal (UOS)"
+msgstr "Hoeveelheid (verkoopeenheid)"
#. module: stock
#: view:stock.move:0
@@ -3103,6 +3137,8 @@ msgid ""
"When you select a serial number on product moves, you can get the upstream "
"or downstream traceability of that product."
msgstr ""
+"Wanneer u een partijnummer selecteert bij voorraad mutaties, kunt u het "
+"product terug en vooruit traceren."
#. module: stock
#: code:addons/stock/wizard/stock_partial_picking.py:95
@@ -3245,7 +3281,7 @@ msgstr "Revisienaam"
#. module: stock
#: model:res.groups,name:stock.group_tracking_lot
msgid "Manage Logistic Serial Numbers"
-msgstr ""
+msgstr "Beheer logistieke partijnummers"
#. module: stock
#: view:stock.inventory:0
@@ -3460,12 +3496,12 @@ msgstr ""
#. module: stock
#: field:stock.production.lot,move_ids:0
msgid "Moves for this serial number"
-msgstr ""
+msgstr "Mutaties voor dit partijnummer"
#. module: stock
#: field:stock.move,product_uos:0
msgid "Product UOS"
-msgstr "Product Verkoopeenh."
+msgstr "Product verkoopeenh."
#. module: stock
#: field:stock.location,posz:0
@@ -3794,7 +3830,7 @@ msgstr "Partijvoorraad"
#: field:stock.production.lot.revision,lot_id:0
#: field:stock.report.prodlots,prodlot_id:0
msgid "Serial Number"
-msgstr "Serienummer"
+msgstr "Partijnummer"
#. module: stock
#: model:ir.model,name:stock.model_stock_partial_picking
@@ -3977,7 +4013,7 @@ msgstr ""
#. module: stock
#: view:stock.production.lot.revision:0
msgid "Serial Number Revisions"
-msgstr ""
+msgstr "Partijnummer revisies"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_picking_tree
@@ -4205,7 +4241,7 @@ msgstr "Automatisch akkoord geven"
#: code:addons/stock/stock.py:1821
#, python-format
msgid "Insufficient Stock for Serial Number !"
-msgstr ""
+msgstr "Onvoldoende voorraad van partijnummer!"
#. module: stock
#: model:ir.model,name:stock.model_product_template
@@ -4252,7 +4288,7 @@ msgstr ""
#. module: stock
#: help:stock.production.lot,name:0
msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
+msgstr "Uniek partijnummer, wordt weergegeven als PREFIX/PARTIJ [INT_REF]"
#. module: stock
#: code:addons/stock/product.py:142
@@ -4418,7 +4454,7 @@ msgstr ""
#. module: stock
#: model:ir.model,name:stock.model_stock_production_lot_revision
msgid "Serial Number Revision"
-msgstr ""
+msgstr "Partijnummer revisie"
#. module: stock
#: code:addons/stock/product.py:96
@@ -4502,6 +4538,9 @@ msgid ""
"a serial number on product moves, you can get the upstream or downstream "
"traceability of that product."
msgstr ""
+"Dit geeft u de mogelijkheid om producten te beheren door gebruik te maken "
+"van partijnummers. Wanneer u een partijnummer selecteert bij een "
+"voorraadmutatie, kunt u het product terug en vooruit traceren."
#. module: stock
#: code:addons/stock/wizard/stock_fill_inventory.py:124
@@ -4595,7 +4634,7 @@ msgstr "Voorvoegsel"
#: view:stock.move:0
#: view:stock.move.split:0
msgid "Split in Serial Numbers"
-msgstr ""
+msgstr "Opdelen in partijnumers"
#. module: stock
#: help:product.template,property_stock_account_input:0
@@ -4793,6 +4832,22 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Klik om een partijnummer toe te voegen.\n"
+"
\n"
+" Dit is de lijst van alle partijen die u heeft "
+"geregistreerd. Wanneer\n"
+" u een partij selecteert kunt u het product terug en vooruit "
+"traceren.\n"
+" Standaard is de lijst gefiltert op producten die beschikbaar "
+"zijn in\n"
+" uw magazijn, maar u kunt met de knop 'Beschikbaar' alle "
+"partijen\n"
+" bekijken welke zijn geproduceerd, ontvangen of geleverd "
+"aan\n"
+" klanten.\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