diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 27f6d85aa60..9a543cc2ead 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2011-01-24 20:02+0000\n" -"Last-Translator: Dimitris Andavoglou \n" +"PO-Revision-Date: 2012-03-18 19:30+0000\n" +"Last-Translator: Tryfon Farmakakis \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:19+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-19 04:40+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "last month" -msgstr "" +msgstr "τελευταίος μήνας" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -39,6 +39,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές " +"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'" #. module: account #: view:account.move.reconcile:0 @@ -82,7 +84,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -117,6 +119,8 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Σφάλμα διαμόρφωσης! Το επιλεγμένο νόμισμα θα πρέπει να συμφωνεί με το " +"νόμισμα των προεπιλεγμένων λογαριασμών." #. module: account #: report:account.invoice:0 @@ -167,7 +171,7 @@ msgstr "Προειδοποίηση" #: code:addons/account/account.py:3112 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Ημερολόγιο διαφόρων συμβάντων" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -188,7 +192,7 @@ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Ετικέτα Στήλης" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 @@ -203,6 +207,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Δίνει τον τύπο του αναλυτικού ημερολογίου. Όταν χρειαστεί σε ένα έγγραφο (πχ " +"σε ένα τιμολόγιο) να δημιουργηθούν αναλυτικές εγγραφές, το OpenERP θα " +"αναζητήσει αυτόματα ένα ημερολόγιο ίδιου τύπου." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -261,6 +268,9 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές " +"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός " +"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές." #. module: account #: report:account.overdue:0 diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po index 6311bbb991c..53715611d10 100644 --- a/addons/account_analytic_analysis/i18n/sr@latin.po +++ b/addons/account_analytic_analysis/i18n/sr@latin.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2011-11-03 22:52+0000\n" +"PO-Revision-Date: 2012-03-13 16:49+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-14 04:42+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Time (real)" -msgstr "" +msgstr "Prihod po vremenu (realnom)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -38,11 +38,13 @@ msgid "" "The contracts to be renewed because the deadline is passed or the working " "hours are higher than the allocated hours" msgstr "" +"Ugovor treba da se obnovi jer je rok pređen, ili ima više radnih sati od " +"određenih sati" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts to renew with your customer" -msgstr "" +msgstr "Ugovori na čekanju za potvrdu sa Vašom strankom" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -50,26 +52,28 @@ msgid "" "Number of time (hours/days) (from journal of type 'general') that can be " "invoiced if you invoice based on analytic account." msgstr "" +"Broj vremena (dana/sati) (iz dnevnika tipa 'opšte') koji se može fakturisati " +"ako Vam je fakturisanje bazirano na analitičkom kontu." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline in one month." -msgstr "" +msgstr "Analitička konta sa pređenim rokom u jednom mesecu." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "" +msgstr "Grupiši po..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Datum završetka" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Create Invoice" -msgstr "" +msgstr "Napravi fakturu" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -87,16 +91,18 @@ msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." msgstr "" +"Vreme potrošeno na analitički konto (s vremenske tabele). Obračunava " +"kvantitete na sve dnevnike tipa 'opšte'." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress" -msgstr "" +msgstr "Ugovori u toku" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "" +msgstr "Preloraečnja" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -108,6 +114,11 @@ msgid "" "pending accounts and reopen or close the according to the negotiation with " "the customer." msgstr "" +"Naći ćete ovde ugovore koje treba obnoviti jer je rok istekao, ili su radni " +"sati veći od određenih. OpenERP automatski postavlja ta analitička konta na " +"stanje 'na čekanju', da bi se iznelo upozorenje za vreme sačuvavanja u " +"tabelama vremena. Prodavci bi trebalo da provere sva konta na čekanju i " +"zatvore ili ih ponovo otvore, u zavisnosti od dogovora sa strankama." #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -117,7 +128,7 @@ msgstr "Teoretski prihod" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "" +msgstr "Neobračunato vreme" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -131,7 +142,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Renew" -msgstr "" +msgstr "Za obnovu" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -141,24 +152,25 @@ msgstr "Datum poslednje Cene / Rada" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "" +msgstr "Obračunato vreme" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "" "A contract in OpenERP is an analytic account having a partner set on it." msgstr "" +"Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 msgid "Remaining Time" -msgstr "" +msgstr "Preostalo vreme" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "Ugovori za obnovu" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -168,7 +180,7 @@ msgstr "Teoretska stopa marže" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid " +1 Month" -msgstr "" +msgstr " +1 mesec" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -183,7 +195,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "Na čekanju" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 @@ -198,7 +210,7 @@ msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Parent" -msgstr "" +msgstr "Parent" #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 @@ -214,7 +226,7 @@ msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100 #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" -msgstr "Ukupno sati po Korisniku" +msgstr "Ukupno sati po korisniku" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -229,7 +241,7 @@ msgstr "Datum poslednjeg obračunatog troška" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" -msgstr "" +msgstr "Ugovor" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -264,7 +276,7 @@ msgstr "Preostali prihod" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Time" -msgstr "" +msgstr "Obračunato koristeći formulu: Maksimalno vreme - ukupno vreme" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -272,6 +284,8 @@ msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." msgstr "" +"Trajanje vremena (dani/sati) koji se mogu obračunati, plus ono koje je već " +"obračunato." #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 @@ -285,7 +299,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" +msgstr "Izračunato koristeći formulu: obračunat iznos / ukupno vreme" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 @@ -304,18 +318,18 @@ msgstr "Mesec" #: field:account_analytic_analysis.summary.user,account_id:0 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account msgid "Analytic Account" -msgstr "Analitički nalog" +msgstr "Analitički konto" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" -msgstr "" +msgstr "Ugovori" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Rukovodilac" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all @@ -326,22 +340,22 @@ msgstr "Sve neobračunate stavke" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" +msgstr "ako se obračunava iz troškova, ovo je datum poslednjeg obračuna." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "Povezani partner" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Open" -msgstr "" +msgstr "Otvori" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Ugovori koji oš nisu pripisani rukovodiocu naloga." #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po new file mode 100644 index 00000000000..a2fcdc3c058 --- /dev/null +++ b/addons/account_asset/i18n/gu.po @@ -0,0 +1,793 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-03-15 19:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,name:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "સુધારો" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "ચાલી રહ્યું છે" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "કારણ" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "" +"This wizard will post the depreciation lines of running assets that belong " +"to the selected period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "પ્રવેશો" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. 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 "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "નોંધ" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence of the depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross value " +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You can not create recursive assets." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Other Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute +msgid "Compute assets" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify +msgid "Modify asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current year" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "State" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic information" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset durations to modify" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current month" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_close +msgid "Close asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Accounting information" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal +msgid "Review Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. 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 "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the state is 'Draft'.\n" +"If the asset is confirmed, the state goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"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 state." +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month-1" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in last month" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciation. The tool " +"search can also be used to personalise your Assets reports and so, match " +"this analysis to your needs;" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Post Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_bank_statement_extensions/i18n/sr@latin.po b/addons/account_bank_statement_extensions/i18n/sr@latin.po index b8551612a9e..369cc5f11a1 100644 --- a/addons/account_bank_statement_extensions/i18n/sr@latin.po +++ b/addons/account_bank_statement_extensions/i18n/sr@latin.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-07 18:50+0000\n" +"PO-Revision-Date: 2012-03-13 16:55+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian Latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-08 04:43+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -274,7 +274,7 @@ msgstr "Podređeni kodovi" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Are you sure you want to confirm the selected Bank Statement lines ?" -msgstr "Da li zaista želite da izabrane redove izvoda banke?" +msgstr "Da li zaista želite sa potvrdite izabrane redove izvoda banke?" #. module: account_bank_statement_extensions #: constraint:account.bank.statement.line:0 @@ -300,82 +300,82 @@ msgstr "Nacrt redova izvoda." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Glob. Am." -msgstr "" +msgstr "Glob.izn." #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Red izvoda banke" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,code:0 msgid "Code" -msgstr "" +msgstr "Kod" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" -msgstr "" +msgstr "Ime druge strane" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,name:0 msgid "Communication" -msgstr "" +msgstr "Komunikacija" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Bankovni računi" #. module: account_bank_statement_extensions #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Dnevnik i izabrani period treba da pripadaju istom preduzeću." #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Izvod banke" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement Line" -msgstr "" +msgstr "Red izvoda" #. module: account_bank_statement_extensions #: sql_constraint:account.bank.statement.line.global:0 msgid "The code must be unique !" -msgstr "" +msgstr "Kod mora biti jedinstven !" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,bank_statement_line_ids:0 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line msgid "Bank Statement Lines" -msgstr "" +msgstr "Redovi izvoda banke" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 msgid "Child Batch Payments" -msgstr "" +msgstr "Podređena grupna plaćanja" #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 #: view:confirm.statement.line:0 msgid "Cancel" -msgstr "" +msgstr "Otkaži" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement Lines" -msgstr "" +msgstr "Redovi izvoda" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Total Amount" -msgstr "" +msgstr "Ukupan iznos" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,globalisation_id:0 msgid "Globalisation ID" -msgstr "" +msgstr "ID globalizacije" diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po new file mode 100644 index 00000000000..79578aa43d7 --- /dev/null +++ b/addons/account_check_writing/i18n/gu.po @@ -0,0 +1,199 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-15 19:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. 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 "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. 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 "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. 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 "વર્ણન" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "રોજનામું" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "રુપરેખાંકન" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. 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 "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. 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 "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "" + +#. 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 "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "" diff --git a/addons/account_check_writing/i18n/sr@latin.po b/addons/account_check_writing/i18n/sr@latin.po new file mode 100644 index 00000000000..8a76d73bc1e --- /dev/null +++ b/addons/account_check_writing/i18n/sr@latin.po @@ -0,0 +1,208 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-16 09:19+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "Ček na vrhu" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" +"Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite " +"svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos " +"uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili " +"računa. Možete odštampati ček" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "Štampanje čeka" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "Ček u sredini" + +#. 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 "" +"Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u " +"sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu " +"kompatibilan je samo sa Peachtree, ACCPAC i DacEasy" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "Ček na dnu" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Greška! Ne možete da napravite rekurzivna preduzeća." + +#. 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 "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "Dozvoli pisanje čekova" + +#. 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 "Opis" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Dnevnik" + +#. 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 "Ispiši čekove" + +#. 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 "Popust" + +#. 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 "Prvobitni iznos" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "Podešavanje" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "Dozvoli pisanje čekova" + +#. 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 "Plaćanje" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "iskoristi predefinisan ček" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "Ime kompanije mora biti jedinstveno !" + +#. 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 "Krajnji rok" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Preduzeća" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "Izgled čeka po defaultu" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" +"Greška podešavanja! Izabrana valuta mora biti zajednička za default račune " +"takođe." + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "Stanje dugovanja" + +#. 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 "Iznos čeka" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "KVaučer knjigovodstva" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Peachtree, ACCPAC and DacEasy only !" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "Kod dnevnika mora biti jedinstven po preduzeću !" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "Iznos rečima" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "Otvori stanje" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "Izaberi izgled čeka" diff --git a/addons/crm_todo/i18n/sr@latin.po b/addons/crm_todo/i18n/sr@latin.po new file mode 100644 index 00000000000..e806810526e --- /dev/null +++ b/addons/crm_todo/i18n/sr@latin.po @@ -0,0 +1,95 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-16 10:40+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Zadatak" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "Rok za izvršenje" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "Za poništavanje zadatka" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "Greška ! Datum završetka mora biti posle datuma početka zadatka" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "crm.lead" +msgstr "crm.lead" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Sledeće" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "Moji zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Gotovo" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Greška ! Ne možete praviti rekurzivne zadatke." + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "Dodatne informacije" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "Vodeće / Prilika" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "Za promenu u stanje 'gotovo'" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Prethodno" diff --git a/addons/event/i18n/gu.po b/addons/event/i18n/gu.po new file mode 100644 index 00000000000..643af483ab1 --- /dev/null +++ b/addons/event/i18n/gu.po @@ -0,0 +1,1263 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-15 19:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: event +#: view:event.event:0 +msgid "Invoice Information" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event Details" +msgstr "" + +#. module: event +#: field:event.event,main_speaker_id:0 +msgid "Main Speaker" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: event +#: field:event.event,register_min:0 +msgid "Minimum Registrations" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_confirm_registration +msgid "Confirmation for Event Registration" +msgstr "" + +#. module: event +#: field:event.registration.badge,title:0 +msgid "Title" +msgstr "શીર્ષક" + +#. module: event +#: field:event.event,mail_registr:0 +msgid "Registration Email" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_confirm_registration +msgid "Make Invoices" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Registration Date" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Close" +msgstr "બંધ કરો (_C)" + +#. module: event +#: model:event.event,name:event.event_0 +msgid "Concert of Bon Jovi" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Invoiced Registrations only" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "March" +msgstr "માર્ચ" + +#. module: event +#: field:event.event,mail_confirm:0 +msgid "Confirmation Email" +msgstr "" + +#. module: event +#: field:event.registration,nb_register:0 +msgid "Quantity" +msgstr "જથ્થો" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:63 +#, python-format +msgid "Registration doesn't have any partner to invoice." +msgstr "" + +#. module: event +#: field:event.event,company_id:0 +#: field:event.registration,company_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: event +#: field:event.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: event +#: help:event.event,pricelist_id:0 +msgid "Pricelist version for current event." +msgstr "" + +#. module: event +#: code:addons/event/wizard/partner_event_registration.py:88 +#: view:event.registration:0 +#: model:ir.actions.act_window,name:event.action_partner_event_registration +#: model:ir.model,name:event.model_event_registration +#: view:partner.event.registration:0 +#, python-format +msgid "Event Registration" +msgstr "" + +#. module: event +#: field:event.event,parent_id:0 +msgid "Parent Event" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_make_invoices +msgid "Make Invoice" +msgstr "" + +#. module: event +#: field:event.registration,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Event on Registration" +msgstr "" + +#. module: event +#: help:event.event,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Add Internal Note" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Confirmed events" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Event Beginning Date" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_report_event_registration +#: model:ir.model,name:event.model_report_event_registration +#: model:ir.ui.menu,name:event.menu_report_event_registration +#: view:report.event.registration:0 +msgid "Events Analysis" +msgstr "" + +#. module: event +#: field:event.registration,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: event +#: model:ir.model,name:event.model_event_registration_badge +msgid "event.registration.badge" +msgstr "" + +#. module: event +#: field:event.event,mail_auto_confirm:0 +msgid "Mail Auto Confirm" +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_1_product_template +msgid "Ticket for Opera" +msgstr "" + +#. module: event +#: code:addons/event/event.py:125 +#: view:event.event:0 +#, python-format +msgid "Confirm Event" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Cancelled" +msgstr "રદ થયેલ" + +#. module: event +#: field:event.event,reply_to:0 +msgid "Reply-To" +msgstr "ને જવાબ આપો" + +#. module: event +#: model:ir.actions.act_window,name:event.open_board_associations_manager +#: model:ir.ui.menu,name:event.menu_board_associations_manager +msgid "Event Dashboard" +msgstr "" + +#. module: event +#: model:event.event,name:event.event_1 +msgid "Opera of Verdi" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "July" +msgstr "જુલાઈ" + +#. module: event +#: help:event.event,register_prospect:0 +msgid "Total of Prospect Registrations" +msgstr "" + +#. module: event +#: help:event.event,mail_auto_confirm:0 +msgid "" +"Check this box if you want to use automatic confirmation emailing or " +"reminder." +msgstr "" + +#. module: event +#: field:event.registration,ref:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: event +#: help:event.event,date_end:0 +#: help:partner.event.registration,end_date:0 +msgid "Closing Date of Event" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Emails" +msgstr "ઈમેલ્સ" + +#. module: event +#: view:event.registration:0 +msgid "Extra Info" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:83 +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +#: selection:report.event.registration,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: event +#: field:event.type,name:0 +msgid "Event type" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_type +msgid " Event Type " +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,event_id:0 +#: model:ir.model,name:event.model_event_event +#: field:partner.event.registration,event_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,event_id:0 +#: view:res.partner:0 +msgid "Event" +msgstr "ઘટના" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,badge_ids:0 +msgid "Badges" +msgstr "" + +#. module: event +#: view:event.event:0 +#: selection:event.event,state:0 +#: view:event.registration:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Confirmed" +msgstr "" + +#. module: event +#: view:event.confirm.registration:0 +msgid "Registration Confirmation" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Events in New state" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Confirm" +msgstr "ખાતરી કરો" + +#. module: event +#: view:event.event:0 +#: field:event.event,speaker_ids:0 +msgid "Other Speakers" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_make_invoice +msgid "Event Make Invoice" +msgstr "" + +#. module: event +#: help:event.registration,nb_register:0 +msgid "Number of Registrations or Tickets" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:50 +#: code:addons/event/wizard/event_make_invoice.py:54 +#: code:addons/event/wizard/event_make_invoice.py:58 +#: code:addons/event/wizard/event_make_invoice.py:62 +#, python-format +msgid "Warning !" +msgstr "ચેતવણી !" + +#. module: event +#: view:event.registration:0 +msgid "Send New Email" +msgstr "" + +#. module: event +#: help:event.event,register_min:0 +msgid "Provide Minimum Number of Registrations" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Location" +msgstr "સ્થળ" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "New" +msgstr "નવું" + +#. module: event +#: field:event.event,register_current:0 +#: view:report.event.registration:0 +msgid "Confirmed Registrations" +msgstr "" + +#. module: event +#: field:event.event,mail_auto_registr:0 +msgid "Mail Auto Register" +msgstr "" + +#. module: event +#: field:event.event,type:0 +#: field:partner.event.registration,event_type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: event +#: field:event.registration,email_from:0 +msgid "Email" +msgstr "ઈ-મેઈલ" + +#. module: event +#: help:event.event,mail_confirm:0 +msgid "" +"This email will be sent when the event gets confirmed or when someone " +"subscribes to a confirmed event. This is also the email sent to remind " +"someone about the event." +msgstr "" + +#. module: event +#: field:event.registration,tobe_invoiced:0 +msgid "To be Invoiced" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: event +#: code:addons/event/event.py:398 +#, python-format +msgid "Error !" +msgstr "" + +#. module: event +#: field:event.event,name:0 +#: field:event.registration,name:0 +msgid "Summary" +msgstr "સારાંશ" + +#. module: event +#: field:event.registration,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +msgid "Cancel Registration" +msgstr "" + +#. module: event +#: code:addons/event/event.py:399 +#, python-format +msgid "Registered partner doesn't have an address to make the invoice." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in last month" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in current year" +msgstr "" + +#. module: event +#: help:event.event,type:0 +msgid "Type of Event like Seminar, Exhibition, Conference, Training." +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Confirmed registrations" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Event Organization" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "History Information" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Dates" +msgstr "તારીખો" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +msgid "Confirm Anyway" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_confirm_registration.py:54 +#, python-format +msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid " Month-1 " +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration.badge,registration_id:0 +#: model:ir.actions.act_window,name:event.act_event_list_register_event +msgid "Registration" +msgstr "" + +#. module: event +#: field:report.event.registration,nbevent:0 +msgid "Number Of Events" +msgstr "" + +#. module: event +#: help:event.event,main_speaker_id:0 +msgid "Speaker who will be giving speech at the event." +msgstr "" + +#. module: event +#: help:event.event,state:0 +msgid "" +"If event is created, the state is 'Draft'.If event is confirmed for the " +"particular dates the state is set to 'Confirmed'. If the event is over, the " +"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Cancel Event" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Contact" +msgstr "સંપર્ક" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,partner_id:0 +#: model:ir.model,name:event.model_res_partner +msgid "Partner" +msgstr "" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_reg +#: view:report.event.registration:0 +msgid "Events Filling Status" +msgstr "" + +#. module: event +#: field:event.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Mailing" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events States" +msgstr "" + +#. module: event +#: view:board.board:0 +#: field:event.event,register_prospect:0 +msgid "Unconfirmed Registrations" +msgstr "" + +#. module: event +#: field:event.registration,partner_invoice_id:0 +msgid "Partner Invoiced" +msgstr "" + +#. module: event +#: help:event.event,register_max:0 +msgid "Provide Maximum Number of Registrations" +msgstr "" + +#. module: event +#: field:event.registration,log_ids:0 +msgid "Logs" +msgstr "લોગ" + +#. module: event +#: view:event.event:0 +#: field:event.event,state:0 +#: view:event.registration:0 +#: field:event.registration,state:0 +#: view:report.event.registration:0 +#: field:report.event.registration,state:0 +msgid "State" +msgstr "અવસ્થા" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "September" +msgstr "સપ્ટેમ્બર" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "December" +msgstr "ડિસેમ્બર" + +#. module: event +#: field:event.registration,event_product:0 +msgid "Invoice Name" +msgstr "" + +#. module: event +#: field:report.event.registration,draft_state:0 +msgid " # No of Draft Registrations" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,month:0 +msgid "Month" +msgstr "મહિનો" + +#. module: event +#: view:event.event:0 +msgid "Event Done" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Registrations in unconfirmed state" +msgstr "" + +#. module: event +#: help:event.event,register_current:0 +msgid "Total of Open and Done Registrations" +msgstr "" + +#. module: event +#: field:event.confirm.registration,msg:0 +msgid "Message" +msgstr "સંદેશો" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! You cannot create recursive event." +msgstr "" + +#. module: event +#: field:event.registration,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: event +#: code:addons/event/event.py:361 +#: view:report.event.registration:0 +#, python-format +msgid "Invoiced" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +msgid "My Events" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Speakers" +msgstr "બોલનાર" + +#. module: event +#: view:event.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: event +#: help:event.registration,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: event +#: view:event.make.invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Beginning Date" +msgstr "" + +#. module: event +#: field:event.registration,date_closed:0 +msgid "Closed" +msgstr "બંધ થયેલ" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in New state" +msgstr "" + +#. module: event +#: view:event.event:0 +#: model:ir.actions.act_window,name:event.action_event_view +#: model:ir.ui.menu,name:event.menu_event_event +#: model:ir.ui.menu,name:event.menu_event_event_assiciation +#: view:res.partner:0 +msgid "Events" +msgstr "ઘટનાઓ" + +#. module: event +#: field:partner.event.registration,nb_register:0 +msgid "Number of Registration" +msgstr "" + +#. module: event +#: field:event.event,child_ids:0 +msgid "Child Events" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "August" +msgstr "ઑગસ્ટ" + +#. module: event +#: field:res.partner,event_ids:0 +#: field:res.partner,event_registration_ids:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: event +#: help:event.event,product_id:0 +msgid "" +"The invoices of this event registration will be created with this Product. " +"Thus it allows you to set the default label and the accounting info you want " +"by default on these invoices." +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "June" +msgstr "જૂન" + +#. module: event +#: model:product.template,name:event.event_product_0_product_template +msgid "Ticket for Concert" +msgstr "" + +#. module: event +#: field:event.registration,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "My Registrations" +msgstr "" + +#. module: event +#: view:event.confirm:0 +msgid "" +"Warning: This Event has not reached its Minimum Registration Limit. Are you " +"sure you want to confirm it?" +msgstr "" + +#. module: event +#: field:event.registration,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: event +#: field:event.registration,date:0 +msgid "Start Date" +msgstr "શરુઆતની તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "November" +msgstr "નવેમ્બર" + +#. module: event +#: view:report.event.registration:0 +msgid "Extended Filters..." +msgstr "" + +#. module: event +#: field:partner.event.registration,start_date:0 +msgid "Start date" +msgstr "શરુઆતની તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "October" +msgstr "ઑક્ટોબર" + +#. module: event +#: field:event.event,language:0 +msgid "Language" +msgstr "ભાષા" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,email_cc:0 +msgid "CC" +msgstr "CC" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "January" +msgstr "જાન્યુઆરી" + +#. module: event +#: help:event.registration,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Set To Draft" +msgstr "" + +#. module: event +#: code:addons/event/event.py:499 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Confirm Registration" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +#: view:res.partner:0 +msgid "Date" +msgstr "તારીખ" + +#. module: event +#: view:event.event:0 +msgid "Registration Email Body" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Confirmation Email Body" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Registrations in confirmed or done state" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: view:res.partner:0 +msgid "History" +msgstr "ઈતિહાસ" + +#. module: event +#: field:event.event,address_id:0 +msgid "Location Address" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_type +#: model:ir.ui.menu,name:event.menu_event_type +msgid "Types of Events" +msgstr "" + +#. module: event +#: field:event.registration,contact_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: event +#: field:event.event,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:59 +#, python-format +msgid "Event related doesn't have any product defined" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Auto Confirmation Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Misc" +msgstr "પરચૂરણ" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "" + +#. module: event +#: code:addons/event/event.py:446 +#: selection:event.event,state:0 +#: view:event.make.invoice:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +#, python-format +msgid "Done" +msgstr "થઈ ગયું" + +#. module: event +#: field:event.event,date_begin:0 +msgid "Beginning date" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,year:0 +msgid "Year" +msgstr "વર્ષ" + +#. module: event +#: code:addons/event/event.py:465 +#, python-format +msgid "Cancel" +msgstr "રદ કરો" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +#: view:event.make.invoice:0 +msgid "Close" +msgstr "બંધ કરો" + +#. module: event +#: view:event.event:0 +msgid "Event by Registration" +msgstr "" + +#. module: event +#: code:addons/event/event.py:436 +#, python-format +msgid "Open" +msgstr "ખોલો" + +#. module: event +#: field:event.event,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: event +#: code:addons/event/event.py:561 +#: code:addons/event/event.py:568 +#, python-format +msgid "Auto Confirmation: [%s] %s" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,user_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: event +#: field:event.event,unit_price:0 +#: view:event.registration:0 +#: field:partner.event.registration,unit_price:0 +msgid "Registration Cost" +msgstr "" + +#. module: event +#: field:event.registration,unit_price:0 +msgid "Unit Price" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,speaker_id:0 +#: field:res.partner,speaker:0 +msgid "Speaker" +msgstr "બોલનાર" + +#. module: event +#: model:event.event,name:event.event_2 +msgid "Conference on ERP Buisness" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Reply" +msgstr "પ્રત્યુત્તર આપો" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in current month" +msgstr "" + +#. module: event +#: help:event.event,mail_auto_registr:0 +msgid "" +"Check this box if you want to use automatic emailing for new registration." +msgstr "" + +#. module: event +#: field:event.event,date_end:0 +#: field:partner.event.registration,end_date:0 +msgid "Closing date" +msgstr "" + +#. module: event +#: field:event.event,product_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,product_id:0 +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: event +#: view:event.event:0 +#: field:event.event,note:0 +#: view:event.registration:0 +#: field:event.registration,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: event +#: field:report.event.registration,confirm_state:0 +msgid " # No of Confirmed Registrations" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.act_register_event_partner +msgid "Subscribe" +msgstr "ઉમેદવારી નોંધાવો" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "May" +msgstr "મે" + +#. module: event +#: view:res.partner:0 +msgid "Events Registration" +msgstr "" + +#. module: event +#: help:event.event,mail_registr:0 +msgid "This email will be sent when someone subscribes to the event." +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_2_product_template +msgid "Ticket for Conference" +msgstr "" + +#. module: event +#: model:ir.ui.menu,name:event.menu_event_type_association +msgid "Events Type" +msgstr "" + +#. module: event +#: field:event.registration.badge,address_id:0 +msgid "Address" +msgstr "સરનામું" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_view +msgid "Next Events" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Subcribe" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_partner_event_registration +msgid " event Registration " +msgstr "" + +#. module: event +#: help:event.event,date_begin:0 +#: help:partner.event.registration,start_date:0 +msgid "Beginning Date of Event" +msgstr "" + +#. module: event +#: selection:event.registration,state:0 +msgid "Unconfirmed" +msgstr "પુષ્ટિ થયેલ નથી" + +#. module: event +#: code:addons/event/event.py:565 +#, python-format +msgid "Auto Registration: [%s] %s" +msgstr "" + +#. module: event +#: field:event.registration,date_deadline:0 +msgid "End Date" +msgstr "અંતિમ તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "February" +msgstr "ફેબ્રુઆરી" + +#. module: event +#: view:board.board:0 +msgid "Association Dashboard" +msgstr "" + +#. module: event +#: view:event.event:0 +#: field:event.registration.badge,name:0 +msgid "Name" +msgstr "નામ" + +#. module: event +#: field:event.event,section_id:0 +#: field:event.registration,section_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,section_id:0 +msgid "Sale Team" +msgstr "" + +#. module: event +#: field:event.event,country_id:0 +msgid "Country" +msgstr "દેશ" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:55 +#, python-format +msgid "Registration is set as Cannot be invoiced" +msgstr "" + +#. module: event +#: code:addons/event/event.py:527 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Close Registration" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "April" +msgstr "એપ્રિલ" + +#. module: event +#: help:event.event,unit_price:0 +msgid "" +"This will be the default price used as registration cost when invoicing this " +"event. Note that you can specify a specific amount for each registration." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in confirm state" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.type:0 +#: view:report.event.registration:0 +#: field:report.event.registration,type:0 +msgid "Event Type" +msgstr "કાર્યક્રમ નો પ્રકાર" + +#. module: event +#: view:event.event:0 +#: field:event.event,registration_ids:0 +#: model:ir.actions.act_window,name:event.action_registration +#: model:ir.ui.menu,name:event.menu_action_registration +#: model:ir.ui.menu,name:event.menu_action_registration_association +msgid "Registrations" +msgstr "" + +#. module: event +#: field:event.registration,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: event +#: field:event.event,register_max:0 +#: field:report.event.registration,register_max:0 +msgid "Maximum Registrations" +msgstr "" + +#. module: event +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: event +#: field:report.event.registration,date:0 +msgid "Event Start Date" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event For Registration" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:51 +#, python-format +msgid "Invoice cannot be created if the registration is in %s state." +msgstr "" + +#. module: event +#: view:event.confirm:0 +#: model:ir.actions.act_window,name:event.action_event_confirm +#: model:ir.model,name:event.model_event_confirm +msgid "Event Confirmation" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Auto Registration Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: view:report.event.registration:0 +#: field:report.event.registration,total:0 +msgid "Total" +msgstr "કુલ" + +#. module: event +#: field:event.event,speaker_confirmed:0 +msgid "Speaker Confirmed" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,help:event.action_event_view +msgid "" +"Event is the low level object used by meeting and others documents that " +"should be synchronized with mobile devices or calendar applications through " +"caldav. Most of the users should work in the Calendar menu, and not in the " +"list of events." +msgstr "" diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py index f18adbadbf8..3e0f3963ad5 100644 --- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py +++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py @@ -516,7 +516,7 @@ class hr_timesheet_line(osv.osv): store={ 'hr_timesheet_sheet.sheet': (_get_hr_timesheet_sheet, ['employee_id', 'date_from', 'date_to'], 10), 'account.analytic.line': (_get_account_analytic_line, ['user_id', 'date'], 10), - 'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, ['line_id'], 10), + 'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, None, 10), }, ), } diff --git a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml index 8363815010e..e38ad31ea12 100644 --- a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml +++ b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml @@ -69,6 +69,7 @@ - account_id: account.analytic_sednacom date: !eval time.strftime('%Y-%m-%d') name: 'Develop yaml for hr module' + user_id: base.user_qdp unit_amount: 6.00 amount: -90.00 product_id: product.product_consultant @@ -96,6 +97,7 @@ date: !eval time.strftime('%Y-%m-%d') name: 'Develop yaml for hr module' unit_amount: 2.00 + user_id: base.user_qdp amount: -90.00 product_id: product.product_consultant general_account_id: account.a_expense diff --git a/addons/pad_project/i18n/sl.po b/addons/pad_project/i18n/sl.po new file mode 100644 index 00000000000..408fda3b75b --- /dev/null +++ b/addons/pad_project/i18n/sl.po @@ -0,0 +1,38 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-13 10:50+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n" +"X-Generator: Launchpad (build 14933)\n" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" + +#. module: pad_project +#: view:project.task:0 +msgid "Pad" +msgstr "" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "" diff --git a/addons/point_of_sale/test/02_order_to_invoice.yml b/addons/point_of_sale/test/02_order_to_invoice.yml index 0de4e518ebd..fb570a61a75 100644 --- a/addons/point_of_sale/test/02_order_to_invoice.yml +++ b/addons/point_of_sale/test/02_order_to_invoice.yml @@ -43,5 +43,4 @@ I test that the total of the attached invoice is correct - !assert {model: pos.order, id: pos_order_pos1, string: Invoice not correct}: - - bool(invoice_id) - - invoice_id.amount_total == (450*2 + 300*3*1.05)*0.95 + - amount_total == (450*2 + 300*3*1.05)*0.95 diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml index 5da496a1c4b..d94c52d898d 100644 --- a/addons/sale/sale_demo.xml +++ b/addons/sale/sale_demo.xml @@ -246,7 +246,7 @@ 15 250 - make_to_order + make_to_stock 15 @@ -256,7 +256,7 @@ 5 500 - make_to_order + make_to_stock 15