diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 62daf8e8dc7..b9d529db049 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -7,15 +7,15 @@ 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: 2011-04-02 14:43+0000\n" +"PO-Revision-Date: 2011-04-11 16:08+0000\n" "Last-Translator: António Anacleto (www.biztek.cv) " "\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: 2011-04-03 06:05+0000\n" -"X-Generator: Launchpad (build 12559)\n" +"X-Launchpad-Export-Date: 2011-04-12 06:06+0000\n" +"X-Generator: Launchpad (build 12735)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -6641,12 +6641,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Movimentos Não Reconciliados" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Reconciliação de Extractos" #. module: account #: report:account.invoice:0 @@ -6656,7 +6656,7 @@ msgstr "Impostos:" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "Para impostos do tipo percentagem, introduza o rácio % entre 0-1." #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6704,7 +6704,7 @@ msgstr "Período de duração (dias)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Retorno Mensal" #. module: account #: view:account.move:0 @@ -6736,6 +6736,8 @@ msgid "" "Can not find account chart for this company in invoice line account, Please " "Create account." msgstr "" +"Não é possível encontrar plano de contas para esta empresa na conta de linha " +"de factura, Favor criar a conta." #. module: account #: view:account.tax.template:0 @@ -6745,7 +6747,7 @@ msgstr "Modelo de Conta de Imposto" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Tem a certeza que quer abrir Movimentos de Diário?" #. module: account #: view:account.state.open:0 @@ -6774,7 +6776,7 @@ msgstr "Extracto" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Actua como a conta por defeito para o montante a débito" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -6863,7 +6865,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Fechado" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -6906,7 +6908,7 @@ msgstr "" #: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" -msgstr "" +msgstr "Deveria ter escolhido períodos que pretensão à mesma empresa" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -7046,6 +7048,8 @@ msgid "" "Helps you generate reminder letters for unpaid invoices, including multiple " "levels of reminding and customized per-partner policies." msgstr "" +"Ajuda a gerar cartas de aviso para facturas em divida, incluindo múltiplos " +"níveis de aviso e politicas personalizadas por cliente." #. module: account #: selection:account.entries.report,move_line_state:0 @@ -7107,7 +7111,7 @@ msgstr "Diário de Vendas" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "Abrir Itens de Diário !" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -7256,7 +7260,7 @@ msgstr "Vendas por tipo de conta" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Ligar aos movimentos de diário gerados automaticamente." #. module: account #: selection:account.installer,period:0 @@ -7281,7 +7285,7 @@ msgstr " número de dias: 14" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Dias " #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -7381,7 +7385,7 @@ msgstr "Estado da linha de movimento" #: model:ir.model,name:account.model_account_move_line_reconcile #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile" -msgstr "" +msgstr "Reconciliação de linha de movimento de conta" #. module: account #: view:account.subscription.generate:0 @@ -7460,6 +7464,8 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" +"Seleccionar o Ano Fiscal a partir do qual pretende eliminar os movimentos do " +"diário de fecho de ano." #. module: account #: field:account.tax.template,type_tax_use:0 @@ -7486,7 +7492,7 @@ msgstr "A fatura '%s' está paga." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Movimento automatico" #. module: account #: constraint:account.tax.code.template:0 @@ -7561,13 +7567,13 @@ msgstr "Contas bancárias e de caixa" #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Total Residual" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "O estado da factura é \"Em Aberto\"" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7576,11 +7582,16 @@ msgid "" "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" +"O plano de impostos é utilizado para gerar o seu extracto de impostos " +"periódico. Será possível ver os impostos com códigos relacionados com o " +"extracto legal de acordo com o pais em questão." #. module: account #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." msgstr "" +"Adicionar funcionalidades contabilísticas extra ás que já se encontram " +"instaladas." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7610,7 +7621,7 @@ msgstr "Escolha o Ano Fiscal" #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Diário de retorno de compras" #. module: account #: help:account.tax.template,amount:0 @@ -7667,7 +7678,7 @@ msgstr "Net total:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Relatórios Genéricos" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 diff --git a/addons/base_action_rule/i18n/ca.po b/addons/base_action_rule/i18n/ca.po new file mode 100644 index 00000000000..7844ee333df --- /dev/null +++ b/addons/base_action_rule/i18n/ca.po @@ -0,0 +1,502 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +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: 2011-04-11 21:15+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-12 06:07+0000\n" +"X-Generator: Launchpad (build 12735)\n" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_user:0 +msgid "" +"Check this if you want the rule to send an email to the responsible person." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_partner:0 +msgid "Remind Partner" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_categ_id:0 +msgid "Partner Category" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_watchers:0 +msgid "Mail to Watchers (CC)" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_to:0 +msgid "Button Pressed" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Object" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_email:0 +msgid "Mail to these Emails" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_state:0 +msgid "Set State to" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_email_from:0 +msgid "Email From" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Body" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,last_run:0 +msgid "Last Run" +msgstr "" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:313 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_email_cc:0 +msgid "" +"These people will receive a copy of the future communication between partner " +"and users by email" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_partner:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the partner." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Partner" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Deadline" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_id:0 +msgid "Partner" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_subject)s = Object subject" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Reminders" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Special Keywords to Be Used in The Body" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_from:0 +msgid "State" +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"Use automated actions to automatically trigger actions for various screens. " +"Example: a lead created by a specific user may be automatically set to a " +"specific sales team, or an opportunity which still has status pending after " +"14 days might trigger an automatic reminder email." +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_email:0 +msgid "Email-id of the persons whom mail is to be sent" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information +msgid "Action Rule" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Fields to Change" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Creation Date" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Last Action Date" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_id)s = Object ID" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Delay After Trigger Date" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_attach:0 +msgid "Remind with Attachment" +msgstr "" + +#. module: base_action_rule +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_user_id:0 +msgid "Set Responsible to" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "None" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_email_to:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'To' field of the header" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_phone)s = Responsible phone" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"The rule uses the AND operator. The model must match all non-empty fields so " +"that the rule executes the action described in the 'Actions' tab." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,regex_name:0 +msgid "" +"Regular expression for matching name of the resource\n" +"e.g.: 'urgent.*' will search for records having name starting with the " +"string 'urgent'\n" +"Note: This is case sensitive search." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_method:0 +msgid "Call Object Method" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_email_to:0 +msgid "Email To" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_watchers:0 +msgid "" +"Check this if you want the rule to mark CC(mail to any other person defined " +"in actions)." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner)s = Partner name" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Note" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_email_from:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'From' field of the header" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "" +"Delay After Trigger Date,specifies you can put a negative number. If you " +"need a delay before the trigger date, like sending a reminder 15 minutes " +"before a meeting." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,active:0 +msgid "Active" +msgstr "" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:314 +#, python-format +msgid "No E-Mail ID Found for your Company address!" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_user:0 +msgid "Remind Responsible" +msgstr "" + +#. module: base_action_rule +#: model:ir.module.module,description:base_action_rule.module_meta_information +msgid "This module allows to implement action rules for any object." +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "Filter" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Date" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,server_action_id:0 +msgid "" +"Describes the action name.\n" +"eg:on which object which action to be taken on basis of which condition" +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_description)s = Object description" +msgstr "" + +#. module: base_action_rule +#: constraint:base.action.rule:0 +msgid "Error: The mail is not well formated" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Actions" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Information" +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_body:0 +msgid "Content of mail" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner_email)s = Partner Email" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_date)s = Creation date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_email)s = Responsible Email" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_body:0 +msgid "Mail body" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_user:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the user." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Server Action to be Triggered" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_user:0 +msgid "Mail to Responsible" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_email_cc:0 +msgid "Add Watchers (Cc)" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Fields" +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act +#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form +msgid "Automated Actions" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,server_action_id:0 +msgid "Server Action" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,regex_name:0 +msgid "Regex on Resource Name" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_attach:0 +msgid "" +"Check this if you want that all documents attached to the object be attached " +"to the reminder email sent." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Timing" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Actions" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the rule " +"without removing it." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user)s = Responsible name" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on States" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_type:0 +msgid "Trigger Date" +msgstr "" diff --git a/addons/crm_claim/i18n/zh_CN.po b/addons/crm_claim/i18n/zh_CN.po index 804f986154b..f58f3c7e765 100644 --- a/addons/crm_claim/i18n/zh_CN.po +++ b/addons/crm_claim/i18n/zh_CN.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: 2011-04-11 05:43+0000\n" +"X-Launchpad-Export-Date: 2011-04-12 06:07+0000\n" "X-Generator: Launchpad (build 12735)\n" #. module: crm_claim @@ -637,34 +637,34 @@ msgstr "索赔/动作说明" #. module: crm_claim #: field:crm.claim,description:0 msgid "Description" -msgstr "" +msgstr "说明" #. module: crm_claim #: view:crm.claim:0 msgid "Search Claims" -msgstr "" +msgstr "查找索赔" #. module: crm_claim #: field:crm.claim,section_id:0 #: view:crm.claim.report:0 msgid "Sales Team" -msgstr "" +msgstr "销售团队" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "May" -msgstr "" +msgstr "5月" #. module: crm_claim #: view:crm.claim:0 msgid "Resolution Actions" -msgstr "" +msgstr "决定采取的行动" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.act_claim_partner #: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address msgid "Report a Claim" -msgstr "" +msgstr "报告一个索赔" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 @@ -674,16 +674,18 @@ msgid "" "history for a claim (emails sent, intervention type and so on). Claims may " "automatically be linked to an email address using the mail gateway module." msgstr "" +"记录和跟踪你客户的索赔，索赔可以链接到一个或很多销售订单中。你可以发送带附件的邮件和保留一个索赔的所有日志（邮件发送，介入类型等）。索赔可以自动链接到电子" +"邮件使用的网关。" #. module: crm_claim #: field:crm.claim.report,email:0 msgid "# Emails" -msgstr "" +msgstr "电子邮件" #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" -msgstr "" +msgstr "跟进" #. module: crm_claim #: help:crm.claim,state:0 @@ -696,26 +698,30 @@ msgid "" " \n" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +"当一个业务创建时状态设为'草稿'\n" +"如果业务正在处理状态设为'开启'\n" +"当业务结束状态设为'完成'\n" +"如果业务需要审查状态设为'待定'" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "February" -msgstr "" +msgstr "2月" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim3 msgid "Won't fix" -msgstr "" +msgstr "不修正" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "April" -msgstr "" +msgstr "4月" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Case(s)" -msgstr "" +msgstr "我的业务" #. module: crm_claim #: field:crm.claim,id:0 @@ -725,28 +731,28 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Actions" -msgstr "" +msgstr "动作" #. module: crm_claim #: selection:crm.claim,priority:0 #: selection:crm.claim.report,priority:0 msgid "High" -msgstr "" +msgstr "高" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action msgid "" "Create claim categories to better manage and classify your claims. Some " "example of claims can be: preventive action, corrective action." -msgstr "" +msgstr "创建索赔的类型以更好管理和分类你的索赔。如：索赔可以是预防措施、纠正措施。" #. module: crm_claim #: field:crm.claim.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "创建日期" #. module: crm_claim #: view:crm.claim.report:0 #: field:crm.claim.report,name:0 msgid "Year" -msgstr "" +msgstr "年" diff --git a/addons/crm_fundraising/i18n/zh_CN.po b/addons/crm_fundraising/i18n/zh_CN.po new file mode 100644 index 00000000000..3f86ae382c1 --- /dev/null +++ b/addons/crm_fundraising/i18n/zh_CN.po @@ -0,0 +1,768 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-04-11 05:52+0000\n" +"Last-Translator: FULL NAME \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: 2011-04-12 06:07+0000\n" +"X-Generator: Launchpad (build 12735)\n" + +#. module: crm_fundraising +#: field:crm.fundraising,planned_revenue:0 +msgid "Planned Revenue" +msgstr "计划收入" + +#. module: crm_fundraising +#: field:crm.fundraising.report,nbr:0 +msgid "# of Cases" +msgstr "# 业务" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Group By..." +msgstr "分组..." + +#. module: crm_fundraising +#: field:crm.fundraising.report,probability:0 +msgid "Avg. Probability" +msgstr "平均概率" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "March" +msgstr "3月" + +#. module: crm_fundraising +#: field:crm.fundraising.report,delay_close:0 +msgid "Delay to close" +msgstr "延迟关闭" + +#. module: crm_fundraising +#: field:crm.fundraising,company_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,company_id:0 +msgid "Company" +msgstr "公司" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action +msgid "Fundraising Categories" +msgstr "集资类型" + +#. module: crm_fundraising +#: field:crm.fundraising,email_cc:0 +msgid "Watchers Emails" +msgstr "关注者的电子邮件" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Cases" +msgstr "业务" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Highest" +msgstr "最高" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,day:0 +msgid "Day" +msgstr "日" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Add Internal Note" +msgstr "添加内部备注" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_mobile:0 +msgid "Mobile" +msgstr "手机" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Notes" +msgstr "备注" + +#. module: crm_fundraising +#: field:crm.fundraising,message_ids:0 +msgid "Messages" +msgstr "消息" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Amount" +msgstr "金额" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund4 +msgid "Arts And Culture" +msgstr "艺术文化" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue:0 +msgid "Est.Revenue" +msgstr "预计收入" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_address_id:0 +msgid "Partner Contact" +msgstr "业务伙伴联系方式" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid " Month " +msgstr " 月 " + +#. module: crm_fundraising +#: field:crm.fundraising,type_id:0 +msgid "Campaign" +msgstr "营销活动" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_next:0 +msgid "Next Action" +msgstr "下一动作" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reset to Draft" +msgstr "重置为草稿" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Extra Info" +msgstr "额外信息" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise +msgid "Fund Raising" +msgstr "资金募集" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,partner_id:0 +#: field:crm.fundraising.report,partner_id:0 +msgid "Partner" +msgstr "业务伙伴" + +#. module: crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree +msgid "Fundraising Analysis" +msgstr "资金募集分析" + +#. module: crm_fundraising +#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information +msgid "CRM Fundraising" +msgstr "客户关系管理 资金募集" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Misc" +msgstr "杂项" + +#. module: crm_fundraising +#: field:crm.fundraising.report,section_id:0 +msgid "Section" +msgstr "分类" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,priority:0 +msgid "Priority" +msgstr "优先级" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Send New Email" +msgstr "发送新的电子邮件" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund1 +msgid "Social Rehabilitation And Rural Upliftment" +msgstr "社会康复和农场振兴" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Payment Mode" +msgstr "支付方式" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reply" +msgstr "回复" + +#. module: crm_fundraising +#: field:crm.fundraising,email_from:0 +msgid "Email" +msgstr "电子邮件" + +#. module: crm_fundraising +#: field:crm.fundraising,canal_id:0 +msgid "Channel" +msgstr "途径" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Lowest" +msgstr "最低" + +#. module: crm_fundraising +#: field:crm.fundraising,create_date:0 +msgid "Creation Date" +msgstr "创建日期" + +#. module: crm_fundraising +#: field:crm.fundraising,date_deadline:0 +msgid "Deadline" +msgstr "截止日期" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "July" +msgstr "7月" + +#. module: crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act +msgid "Categories" +msgstr "类型" + +#. module: crm_fundraising +#: field:crm.fundraising,stage_id:0 +msgid "Stage" +msgstr "阶段" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History Information" +msgstr "日志信息" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Dates" +msgstr "日期" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name2:0 +msgid "Employee Email" +msgstr "员工邮箱" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid " Month-1 " +msgstr " 上月 " + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Cancelled" +msgstr "已取消" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund2 +msgid "Learning And Education" +msgstr "学习和教育" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Contact" +msgstr "联系方式" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Form" +msgstr "资金类型" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Fund Description" +msgstr "资金说明" + +#. module: crm_fundraising +#: help:crm.fundraising.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "到期天数" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "References" +msgstr "参考" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising +#: model:ir.module.module,description:crm_fundraising.module_meta_information +msgid "Fundraising" +msgstr "资金募集" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising +msgid "" +"Have a general overview of all fund raising activities by sorting them with " +"specific criteria such as the estimated revenue, average success probability " +"and delay to close." +msgstr "所有的资金募集活动都有一个一般概述并按具体的标准分类。如预计收入，平均成功的概率和延迟关闭等。" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "September" +msgstr "9月" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication" +msgstr "沟通" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Tree" +msgstr "资金树" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,month:0 +msgid "Month" +msgstr "月" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Escalate" +msgstr "提升" + +#. module: crm_fundraising +#: field:crm.fundraising,write_date:0 +msgid "Update Date" +msgstr "更新日期" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund3 +msgid "Credit Card" +msgstr "信用卡" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act +msgid "Fundraising Stages" +msgstr "资金募集阶段" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Salesman" +msgstr "业务员" + +#. module: crm_fundraising +#: field:crm.fundraising,ref:0 +msgid "Reference" +msgstr "参考" + +#. module: crm_fundraising +#: field:crm.fundraising,ref2:0 +msgid "Reference 2" +msgstr "参考2" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,categ_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,categ_id:0 +msgid "Category" +msgstr "类型" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid " Year " +msgstr " 年 " + +#. module: crm_fundraising +#: field:crm.fundraising,planned_cost:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,planned_cost:0 +msgid "Planned Costs" +msgstr "计划成本" + +#. module: crm_fundraising +#: help:crm.fundraising,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 "这些邮件地址将添加到之前发送记录的发送和接收邮件的抄送字段，分隔多个邮件地址有逗号。" + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Draft" +msgstr "草稿" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Low" +msgstr "低" + +#. module: crm_fundraising +#: field:crm.fundraising,date_closed:0 +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Closed" +msgstr "已关闭" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Pending" +msgstr "待定中" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "沟通&日志" + +#. module: crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act +msgid "Stages" +msgstr "阶段" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "August" +msgstr "8月" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Normal" +msgstr "普通" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Global CC" +msgstr "完整抄送" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1 +msgid "Funds" +msgstr "资金" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "June" +msgstr "6月" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_phone:0 +msgid "Phone" +msgstr "电话" + +#. module: crm_fundraising +#: field:crm.fundraising.report,user_id:0 +msgid "User" +msgstr "用户" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "#Fundraising" +msgstr "#资金募集" + +#. module: crm_fundraising +#: field:crm.fundraising,active:0 +msgid "Active" +msgstr "生效" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "November" +msgstr "11月" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Extended Filters..." +msgstr "扩展过滤..." + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Search" +msgstr "查找" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "October" +msgstr "10月" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "January" +msgstr "1月" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund2 +msgid "Cheque" +msgstr "支票" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action +msgid "" +"Manage and define the fund raising categories you want to be maintained in " +"the system." +msgstr "在你的系统中管理和定义资金募集的类型" + +#. module: crm_fundraising +#: help:crm.fundraising,email_from:0 +msgid "These people will receive email." +msgstr "这些人将收到电子邮件。" + +#. module: crm_fundraising +#: field:crm.fundraising,date:0 +msgid "Date" +msgstr "日期" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund3 +msgid "Healthcare" +msgstr "卫生保健" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History" +msgstr "日志" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Attachments" +msgstr "附件" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_case_stage +msgid "Stage of case" +msgstr "业务阶段" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Estimates" +msgstr "估计" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,state:0 +msgid "State" +msgstr "州/省" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Done" +msgstr "完成" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "December" +msgstr "12月" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Cancel" +msgstr "取消" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Open" +msgstr "开启" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1 +msgid "" +"If you need to collect money for your organization or a campaign, Fund " +"Raising allows you to track all your fund raising activities. In the search " +"list, filter by funds description, email, history and probability of success." +msgstr "如果你需要为你的组织或公司筹集经费，资金募集可以使你跟踪你的资金募集活动。在搜索列表按资金说明、邮件、日志和成功的可能性筛选。" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,user_id:0 +msgid "Responsible" +msgstr "负责人" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Current" +msgstr "当前的" + +#. module: crm_fundraising +#: help:crm.fundraising,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define Responsible user and Email " +"account for mail gateway." +msgstr "业务的销售团队，定义责任人和邮件的网关。" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Details" +msgstr "明细行" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report +msgid "CRM Fundraising Report" +msgstr "客户关系管理 资金募集报表" + +#. module: crm_fundraising +#: field:crm.fundraising.report,type_id:0 +msgid "Fundraising Type" +msgstr "资金募集类型" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue_prob:0 +msgid "Est. Rev*Prob." +msgstr "估计收入 × 概率" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act +msgid "" +"Create and manage fund raising activity categories you want to be maintained " +"in the system." +msgstr "在你的系统中创建和管理资金募集活动的类型" + +#. module: crm_fundraising +#: field:crm.fundraising,description:0 +msgid "Description" +msgstr "说明" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "May" +msgstr "5月" + +#. module: crm_fundraising +#: field:crm.fundraising,probability:0 +msgid "Probability (%)" +msgstr "概率(%)" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name:0 +msgid "Employee's Name" +msgstr "员工姓名" + +#. module: crm_fundraising +#: help:crm.fundraising,canal_id:0 +msgid "" +"The channels represent the different communication modes available with the " +"customer." +msgstr "途径代表与客户沟通的不同方式" + +#. module: crm_fundraising +#: help:crm.fundraising,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" +"当一个业务创建时状态设为'草稿'\n" +"如果业务正在处理状态设为'开启'\n" +"当业务结束状态设为'完成'\n" +"如果业务需要审查状态设为'待定'" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "February" +msgstr "2月" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,name:0 +msgid "Name" +msgstr "名称" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund1 +msgid "Cash" +msgstr "现金" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds by Categories" +msgstr "资金类型" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "April" +msgstr "4月" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "My Case(s)" +msgstr "我的业务" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund4 +msgid "Demand Draft" +msgstr "汇票" + +#. module: crm_fundraising +#: field:crm.fundraising,id:0 +msgid "ID" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Search Funds" +msgstr "查找资金" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "High" +msgstr "高" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,section_id:0 +#: view:crm.fundraising.report:0 +msgid "Sales Team" +msgstr "销售团队" + +#. module: crm_fundraising +#: field:crm.fundraising.report,create_date:0 +msgid "Create Date" +msgstr "创建日期" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_last:0 +msgid "Last Action" +msgstr "最近动作" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,name:0 +msgid "Year" +msgstr "年" + +#. module: crm_fundraising +#: field:crm.fundraising,duration:0 +msgid "Duration" +msgstr "持续时间" diff --git a/addons/crm_partner_assign/i18n/zh_CN.po b/addons/crm_partner_assign/i18n/zh_CN.po new file mode 100644 index 00000000000..71d24f8e031 --- /dev/null +++ b/addons/crm_partner_assign/i18n/zh_CN.po @@ -0,0 +1,713 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-04-11 07:45+0000\n" +"Last-Translator: FULL NAME \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: 2011-04-12 06:07+0000\n" +"X-Generator: Launchpad (build 12735)\n" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,name:0 +msgid "Send to" +msgstr "发送到" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_close:0 +msgid "Delay to Close" +msgstr "延迟关闭" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "计划收入" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,nbr:0 +msgid "# of Cases" +msgstr "# 业务" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Group By..." +msgstr "分组..." + +#. module: crm_partner_assign +#: view:crm.lead:0 +#: view:crm.lead.forward.to.partner:0 +msgid "Forward" +msgstr "下一页" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,reply_to:0 +msgid "Reply-to of the Sales team defined on this case" +msgstr "在这业务销售团队定义的“回复到”" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localize" +msgstr "geolocalization定位" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "March" +msgstr "3月" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "线索" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to close" +msgstr "延迟关闭" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Whole Story" +msgstr "完整的情况" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,company_id:0 +msgid "Company" +msgstr "公司" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:41 +#, python-format +msgid "" +"Could not contact geolocation servers, please make sure you have a working " +"internet connection (%s)" +msgstr "无法连接到服务器，请确保你的连接 (%s) 正常。" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_date:0 +msgid "Partner Date" +msgstr "业务伙伴日期" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Highest" +msgstr "最高" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,day:0 +msgid "Day" +msgstr "日" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Latest email" +msgstr "最近的邮件" + +#. module: crm_partner_assign +#: field:crm.lead,partner_latitude:0 +#: field:res.partner,partner_latitude:0 +msgid "Geo Latitude" +msgstr "geolocalization纬度" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Cancelled" +msgstr "已取消" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assignation" +msgstr "geolocalization指派" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_closed:0 +msgid "Close Date" +msgstr "结束日期" + +#. module: crm_partner_assign +#: help:res.partner,partner_weight:0 +msgid "" +"Gives the probability to assign a lead to this partner. (0 means no " +"assignation.)" +msgstr "为线索指派一个业务伙伴的概率（0表示没指派）" + +#. module: crm_partner_assign +#: model:ir.module.module,description:crm_partner_assign.module_meta_information +msgid "" +"\n" +"This is the module used by OpenERP SA to redirect customers to his " +"partners,\n" +"based on geolocalization.\n" +" " +msgstr "" +"\n" +"这模块用于系统给业务伙伴定位的地理信息，其基于google的geolocalization服务\n" +" " + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Pending" +msgstr "待定中" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +#: field:crm.lead.forward.to.partner,partner_id:0 +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_assigned_id:0 +#: model:ir.model,name:crm_partner_assign.model_res_partner +msgid "Partner" +msgstr "业务伙伴" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" +msgstr "平均概率" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Previous" +msgstr "前一个" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:40 +#, python-format +msgid "Network error" +msgstr "网络错误" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,email_cc:0 +msgid "" +"These addresses will receive a copy of this email. To modify the permanent " +"CC list, edit the global CC field of this case" +msgstr "这些地址将收到这邮件的副本。要永久修改这抄送地址列表，请编辑这业务的默认抄送字段。" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_from:0 +msgid "From" +msgstr "来自" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action +#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action +#: field:res.partner,grade_id:0 +#: view:res.partner.grade:0 +msgid "Partner Grade" +msgstr "业务伙伴级别" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Section" +msgstr "分类" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Next" +msgstr "下一个" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,priority:0 +msgid "Priority" +msgstr "优先级" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,state:0 +msgid "State" +msgstr "州/省" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "超越截止日期" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,html:0 +msgid "HTML formatting?" +msgstr "HTML格式?" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "类型：" + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "这业务的业务伙伴已转发/已分配" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Lowest" +msgstr "最低" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Leads Analysis" +msgstr "线索分析" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,creation_date:0 +msgid "Creation Date" +msgstr "创建日期" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,html:0 +msgid "Select this if you want to send email with HTML formatting." +msgstr "如果你想发送HTML格式的邮件，选此" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "7 Days" +msgstr "7天" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Partner Assignation" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "类型用于区分线索和商机" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "July" +msgstr "7月" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,stage_id:0 +msgid "Stage" +msgstr "阶段" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271 +#, python-format +msgid "Fwd" +msgstr "转发" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localization" +msgstr "geolocalization定位" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Opportunities Assignment Analysis" +msgstr "商机指派分析" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Cancel" +msgstr "取消" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,history:0 +msgid "Send history" +msgstr "发送日志" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Contact" +msgstr "联系方式" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Close" +msgstr "结束" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree +msgid "Opp. Assignment Analysis" +msgstr "商机指派分析" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "到期天数" + +#. module: crm_partner_assign +#: field:res.partner,partner_weight:0 +msgid "Weight" +msgstr "重量" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to open" +msgstr "延迟开启" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,grade_id:0 +msgid "Grade" +msgstr "级别" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "December" +msgstr "12月" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,month:0 +msgid "Month" +msgstr "月" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,opening_date:0 +msgid "Opening Date" +msgstr "开启日期" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subject:0 +msgid "Subject" +msgstr "主题" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Salesman" +msgstr "业务员" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,reply_to:0 +msgid "Reply To" +msgstr "回复" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,categ_id:0 +msgid "Category" +msgstr "类型" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "#Opportunities" +msgstr "#商机" + +#. module: crm_partner_assign +#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information +msgid "Partner Geo-Localisation" +msgstr "业务伙伴geolocalization定位" + +#. module: crm_partner_assign +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "错误！您不能创建递归的相关成员。" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Draft" +msgstr "草稿" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "低" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: view:crm.lead.report.assign:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Closed" +msgstr "已结束" + +#. module: crm_partner_assign +#: view:res.partner:0 +#: field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" +msgstr "分配商机" + +#. module: crm_partner_assign +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" +msgstr "分配日期" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "最大可能" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "August" +msgstr "8月" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "普通" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Escalate" +msgstr "提升" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,attachment_ids:0 +msgid "unknown" +msgstr "未知" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "June" +msgstr "6月" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "业务开启的天数" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_open:0 +msgid "Delay to Open" +msgstr "延迟开启" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +#: field:crm.lead.forward.to.partner,user_id:0 +#: field:crm.lead.report.assign,user_id:0 +msgid "User" +msgstr "用户" + +#. module: crm_partner_assign +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "生效" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "November" +msgstr "11月" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Extended Filters..." +msgstr "扩展过滤..." + +#. module: crm_partner_assign +#: field:crm.lead,partner_longitude:0 +#: field:res.partner,partner_longitude:0 +msgid "Geo Longitude" +msgstr "geolocalization经度" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "线索指派" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "October" +msgstr "10月" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Assignation" +msgstr "指派" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_cc:0 +msgid "CC" +msgstr "抄送" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "January" +msgstr "1月" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Planned Revenues" +msgstr "计划收入" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_grade +msgid "res.partner.grade" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +msgid "Unchanged" +msgstr "未更改" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "September" +msgstr "9月" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Last 30 Days" +msgstr "最后30天" + +#. module: crm_partner_assign +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "级别名称" + +#. module: crm_partner_assign +#: help:crm.lead,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "为这业务指派/跟进的业务伙伴的最后期限" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +#: view:res.partner:0 +msgid "Open" +msgstr "开启" + +#. module: crm_partner_assign +#: field:res.partner,date_localization:0 +msgid "Geo Localization Date" +msgstr "geolocalization定位的日期" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Current" +msgstr "当前的" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_to:0 +msgid "To" +msgstr "到" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner +msgid "Send new email" +msgstr "发送新的邮件" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act +msgid "Forward to Partner" +msgstr "跟进的业务伙伴" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "May" +msgstr "5月" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" +msgstr "可能收入" + +#. module: crm_partner_assign +#: field:crm.lead,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "指派的业务伙伴" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,address_id:0 +msgid "Address" +msgstr "地址" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Opportunity" +msgstr "商机" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,partner_id:0 +msgid "Customer" +msgstr "客户" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "February" +msgstr "2月" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +msgid "Email Address" +msgstr "电子邮件地址" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,country_id:0 +msgid "Country" +msgstr "国家" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "转换为商机" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assign" +msgstr "指定geolocalization" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "April" +msgstr "4月" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "crm.lead" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "客户关系管理线索报表" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Case Information" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "序列" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,body:0 +msgid "Message Body" +msgstr "消息正文" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "High" +msgstr "高" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,section_id:0 +msgid "Sales Team" +msgstr "销售团队" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "创建日期" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,state:0 +msgid "Set New State To" +msgstr "设定新状态" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,name:0 +msgid "Year" +msgstr "年" diff --git a/addons/hr_holidays/i18n/ca.po b/addons/hr_holidays/i18n/ca.po index 92382136b32..060b3ab6eed 100644 --- a/addons/hr_holidays/i18n/ca.po +++ b/addons/hr_holidays/i18n/ca.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: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-03-31 22:29+0000\n" +"PO-Revision-Date: 2011-04-12 05:39+0000\n" "Last-Translator: Esther Xaus (Zikzakmedia) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-01 06:04+0000\n" -"X-Generator: Launchpad (build 12559)\n" +"X-Launchpad-Export-Date: 2011-04-12 06:07+0000\n" +"X-Generator: Launchpad (build 12735)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -447,22 +447,24 @@ msgid "" "This value is given by the sum of all holidays requests with a positive " "value." msgstr "" +"Aquest valor és la suma de totes les peticions d'absències amb un valor " +"positiu." #. module: hr_holidays #: view:board.board:0 msgid "All Employee Leaves" -msgstr "" +msgstr "Totes les absències de l'empleat" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Coral" -msgstr "" +msgstr "Corall clar" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept msgid "Holidays by Department" -msgstr "" +msgstr "Absències per departament" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -472,13 +474,13 @@ msgstr "" #. module: hr_holidays #: field:resource.calendar.leaves,holiday_id:0 msgid "Holiday" -msgstr "" +msgstr "Absències" #. module: hr_holidays #: field:hr.holidays,case_id:0 #: field:hr.holidays.status,categ_id:0 msgid "Meeting" -msgstr "" +msgstr "Reunió" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -500,7 +502,7 @@ msgstr "" #: field:hr.holidays,user_id:0 #: field:hr.holidays.remaining.leaves.user,user_id:0 msgid "User" -msgstr "" +msgstr "Usuari/a" #. module: hr_holidays #: field:hr.holidays.status,active:0 @@ -520,39 +522,39 @@ msgstr "" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The number of days must be greater than 0 !" -msgstr "" +msgstr "El número de dies ha de ser superior a 0!" #. module: hr_holidays #: field:hr.holidays,manager_id:0 msgid "First Approval" -msgstr "" +msgstr "Primera aprovació" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Casual Leave" -msgstr "" +msgstr "Absència ocasional" #. module: hr_holidays #: view:hr.holidays:0 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation msgid "Leaves Summary" -msgstr "" +msgstr "Resum d'absències" #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "Error" -msgstr "" +msgstr "Error" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Blue" -msgstr "" +msgstr "Blau clar" #. module: hr_holidays #: field:hr.holidays,type:0 msgid "Request Type" -msgstr "" +msgstr "Tipus de petició" #. module: hr_holidays #: help:hr.holidays.status,active:0 @@ -560,6 +562,8 @@ msgid "" "If the active field is set to false, it will allow you to hide the leave " "type without removing it." msgstr "" +"Si el camp actiu no està marcat, us permetrà amagar el tipus d'absència " +"sense eliminar-la." #. module: hr_holidays #: view:hr.holidays.status:0 @@ -575,18 +579,18 @@ msgstr "" #: view:hr.holidays:0 #: field:hr.holidays,notes:0 msgid "Reasons" -msgstr "" +msgstr "Raons" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree msgid "Leaves Analysis" -msgstr "" +msgstr "Anàlisi d'absències" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 #: view:hr.holidays.summary.employee:0 msgid "Cancel" -msgstr "" +msgstr "Cancel·la" #. module: hr_holidays #: help:hr.holidays.status,color_name:0 @@ -594,19 +598,21 @@ msgid "" "This color will be used in the leaves summary located in Reporting\\Leaves " "by Departement" msgstr "" +"Aquest color s'utilitzarà en el resum d'absències situat en Informes\\" +"Absències per departament" #. module: hr_holidays #: view:hr.holidays:0 #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Validated" -msgstr "" +msgstr "Validat" #. module: hr_holidays #: view:hr.holidays:0 #: selection:hr.holidays,type:0 msgid "Allocation Request" -msgstr "" +msgstr "Petició d'assignació" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves diff --git a/addons/idea/i18n/mn.po b/addons/idea/i18n/mn.po index 97a53e7d9ce..7eaabe93ba9 100644 --- a/addons/idea/i18n/mn.po +++ b/addons/idea/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: 2011-04-11 05:43+0000\n" +"X-Launchpad-Export-Date: 2011-04-12 06:07+0000\n" "X-Generator: Launchpad (build 12735)\n" #. module: idea diff --git a/addons/l10n_ec/i18n/es_EC.po b/addons/l10n_ec/i18n/es_EC.po new file mode 100644 index 00000000000..89ad8f96f38 --- /dev/null +++ b/addons/l10n_ec/i18n/es_EC.po @@ -0,0 +1,56 @@ +# Spanish (Ecuador) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-07 06:01+0000\n" +"PO-Revision-Date: 2011-04-11 18:21+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" +"Language-Team: Spanish (Ecuador) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-12 06:07+0000\n" +"X-Generator: Launchpad (build 12735)\n" + +#. module: l10n_ec +#: model:ir.module.module,shortdesc:l10n_ec.module_meta_information +msgid "Ecuador - Accounting Chart" +msgstr "Ecuador - Plan Contable" + +#. module: l10n_ec +#: model:ir.module.module,description:l10n_ec.module_meta_information +msgid "" +"\n" +" This is the base module to manage the accounting chart for Ecuador in " +"OpenERP.\n" +" " +msgstr "" +"\n" +" Este es el módulo base para gestionar el plan contable para Ecuador en " +"OpenERP.\n" +" " + +#. module: l10n_ec +#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Generar el plan contable a partir de una plantilla de plan contable. Se le " +"pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, " +"el número de dígitos para generar el código de las cuentas y de la cuenta " +"bancaria, la moneda para crear los diarios. Así pues, se genere una copia " +"exacta de la plantilla de plan contable.\n" +"\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / " +"Configuración / Contabilidad financiera / Cuentas financieras / Generar el " +"plan contable a partir de una plantilla de plan contable." diff --git a/addons/procurement/i18n/es_EC.po b/addons/procurement/i18n/es_EC.po new file mode 100644 index 00000000000..e0e9652538d --- /dev/null +++ b/addons/procurement/i18n/es_EC.po @@ -0,0 +1,929 @@ +# Spanish (Ecuador) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-04-11 18:28+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" +"Language-Team: Spanish (Ecuador) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-12 06:07+0000\n" +"X-Generator: Launchpad (build 12735)\n" + +#. module: procurement +#: view:make.procurement:0 +msgid "Ask New Products" +msgstr "Solicitar nuevos productos" + +#. module: procurement +#: model:ir.ui.menu,name:procurement.menu_stock_sched +msgid "Schedulers" +msgstr "Planificaciones" + +#. module: procurement +#: model:ir.model,name:procurement.model_make_procurement +msgid "Make Procurements" +msgstr "Realizar abastecimientos" + +#. module: procurement +#: help:procurement.order.compute.all,automatic:0 +msgid "" +"Triggers an automatic procurement for all products that have a virtual stock " +"under 0. You should probably not use this option, we suggest using a MTO " +"configuration on products." +msgstr "" +"Dispara un abastecimiento automático para todos los productos que tienen un " +"stock virtual menor que 0. Probablemente no debería utilizar esta opción, " +"sugerimos utilizar una configuración de MTO en productos." + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Group By..." +msgstr "Agrupado por..." + +#. module: procurement +#: help:stock.warehouse.orderpoint,procurement_draft_ids:0 +msgid "Draft procurement of the product and location of that orderpoint" +msgstr "" +"Abastecimiento borrador del producto y ubicación para esta regla de stock " +"mínimo." + +#. module: procurement +#: code:addons/procurement/procurement.py:288 +#, python-format +msgid "No supplier defined for this product !" +msgstr "¡No se ha definido un proveedor para este producto!" + +#. module: procurement +#: field:make.procurement,uom_id:0 +msgid "Unit of Measure" +msgstr "Unidad de Medida" + +#. module: procurement +#: field:procurement.order,procure_method:0 +msgid "Procurement Method" +msgstr "Método de abastecimiento" + +#. module: procurement +#: code:addons/procurement/procurement.py:298 +#, python-format +msgid "No address defined for the supplier" +msgstr "No se ha definido dirección para el proveedor" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_procurement_compute +msgid "Compute Stock Minimum Rules Only" +msgstr "Calcular sólo reglas de stock mínimo" + +#. module: procurement +#: field:procurement.order,company_id:0 +#: field:stock.warehouse.orderpoint,company_id:0 +msgid "Company" +msgstr "Compañia" + +#. module: procurement +#: field:procurement.order,product_uos_qty:0 +msgid "UoS Quantity" +msgstr "Cantidad UdV" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,name:0 +msgid "Reason" +msgstr "Razón" + +#. module: procurement +#: view:procurement.order.compute:0 +msgid "Compute Procurements" +msgstr "Calcular abastecimientos" + +#. module: procurement +#: field:procurement.order,message:0 +msgid "Latest error" +msgstr "Último error" + +#. module: procurement +#: help:mrp.property,composition:0 +msgid "Not used in computations, for information purpose only." +msgstr "No utilizado en cálculos, sólo con la finalidad de informar." + +#. module: procurement +#: field:stock.warehouse.orderpoint,procurement_id:0 +msgid "Latest procurement" +msgstr "Último abastecimiento" + +#. module: procurement +#: view:procurement.order:0 +msgid "Notes" +msgstr "Notas" + +#. module: procurement +#: selection:procurement.order,procure_method:0 +msgid "on order" +msgstr "bajo pedido" + +#. module: procurement +#: help:procurement.order,message:0 +msgid "Exception occurred while computing procurement orders." +msgstr "" +"Ha ocurrido una excepción mientras se calculaban órdenes de abastecimiento." + +#. module: procurement +#: help:procurement.order,state:0 +msgid "" +"When a procurement is created the state is set to 'Draft'.\n" +" If the procurement is confirmed, the state is set to 'Confirmed'. " +" \n" +"After confirming the state is set to 'Running'.\n" +" If any exception arises in the order then the state is set to 'Exception'.\n" +" Once the exception is removed the state becomes 'Ready'.\n" +" It is in 'Waiting'. state when the procurement is waiting for another one " +"to finish." +msgstr "" +"Cuando se crea una orden de abastecimiento, su estado es 'Borrador'. \n" +"Si el abastecimiento se confirma, el estado cambia a 'Confirmada'. " +" \n" +"Después de confirmar el estado se establece como 'En curso'.\n" +"Si surge cualquier excepción con la orden, el estado pasa a 'Excepción'.\n" +"Una vez la excepción es solucionada, el estado cambia a 'Preparada'.\n" +"Está en estado 'En espera' cuando está esperando a que acabe otro " +"abastecimiento." + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Minimum Stock Rules Search" +msgstr "Buscar reglas de stock mínimo" + +#. module: procurement +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "" +"When the virtual stock goes belong the Min Quantity, OpenERP generates a " +"procurement to bring the virtual stock to the Max Quantity." +msgstr "" +"Cuando el stock virtual está por debajo de la cantidad mínima, OpenERP " +"genera un abastecimiento para aumentar el stock virtual a la cantidad máxima." + +#. module: procurement +#: view:procurement.order.compute.all:0 +msgid "Scheduler Parameters" +msgstr "Parámetros del planificador" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_move +msgid "Stock Move" +msgstr "Movimiento de stock" + +#. module: procurement +#: view:procurement.order:0 +msgid "Planification" +msgstr "Planificación" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Ready" +msgstr "Preparado" + +#. module: procurement +#: field:procurement.order.compute.all,automatic:0 +msgid "Automatic orderpoint" +msgstr "Generación de orden automática" + +#. module: procurement +#: field:mrp.property,composition:0 +msgid "Properties composition" +msgstr "Composición de propiedades" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: procurement +#: view:procurement.order:0 +msgid "Retry" +msgstr "Reintentar" + +#. module: procurement +#: view:procurement.order.compute:0 +#: view:procurement.orderpoint.compute:0 +msgid "Parameters" +msgstr "Parámetros" + +#. module: procurement +#: view:procurement.order:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: procurement +#: help:procurement.order,origin:0 +msgid "" +"Reference of the document that created this Procurement.\n" +"This is automatically completed by OpenERP." +msgstr "" +"Referencia del documento que ha creado este abastecimiento.\n" +"OpenERP lo completa automáticamente." + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Procurement Orders to Process" +msgstr "Órdenes de abastecimiento a procesar" + +#. module: procurement +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "¡Error! No puede crear compañías recursivas." + +#. module: procurement +#: field:procurement.order,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,state:0 +msgid "State" +msgstr "Estado" + +#. module: procurement +#: field:procurement.order,location_id:0 +#: view:stock.warehouse.orderpoint:0 +#: field:stock.warehouse.orderpoint,location_id:0 +msgid "Location" +msgstr "Ubicación" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_picking +msgid "Picking List" +msgstr "Lista Movimientos" + +#. module: procurement +#: field:make.procurement,warehouse_id:0 +#: view:stock.warehouse.orderpoint:0 +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "Inventario" + +#. module: procurement +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "Mejor precio (aún no activo!)" + +#. module: procurement +#: view:procurement.order:0 +msgid "Product & Location" +msgstr "Producto & Ubicación" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute +msgid "Compute Procurement" +msgstr "Calcular abastecimiento" + +#. module: procurement +#: model:ir.module.module,shortdesc:procurement.module_meta_information +#: field:stock.move,procurements:0 +msgid "Procurements" +msgstr "Abastecimientos" + +#. module: procurement +#: field:res.company,schedule_range:0 +msgid "Scheduler Range Days" +msgstr "Día rango planificador" + +#. module: procurement +#: model:ir.actions.act_window,help:procurement.procurement_action +msgid "" +"A procurement order is used to record a need for a specific product at a " +"specific location. A procurement order is usually created automatically from " +"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the " +"procurement order is confirmed, it automatically creates the necessary " +"operations to fullfil the need: purchase order proposition, manufacturing " +"order, etc." +msgstr "" +"Una orden de abastecimiento se utiliza para registrar una necesidad de un " +"producto específico en una ubicación específica. Una orden de abastecimiento " +"es generalmente creada automáticamente a partir de órdenes de venta, reglas " +"logísticas Pull o regals de stck mínimo. Cuando la orden de abastecimiento " +"es confirmada, crea automáticamente las operaciones necesarias para " +"satisafacer al necesidad: propuesta de orden de compra, orden de fabricaión, " +"etc." + +#. module: procurement +#: field:make.procurement,date_planned:0 +msgid "Planned Date" +msgstr "Fecha planificada" + +#. module: procurement +#: view:procurement.order:0 +msgid "Group By" +msgstr "Agrupar por" + +#. module: procurement +#: field:make.procurement,qty:0 +#: field:procurement.order,product_qty:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: procurement +#: code:addons/procurement/procurement.py:370 +#, python-format +msgid "Not enough stock and no minimum orderpoint rule defined." +msgstr "" +"No hay suficiente stock y no se ha definido una regla de stock mínimo." + +#. module: procurement +#: code:addons/procurement/procurement.py:137 +#, python-format +msgid "Invalid action !" +msgstr "¡Acción inválida!" + +#. module: procurement +#: view:procurement.order:0 +msgid "References" +msgstr "Referencias" + +#. module: procurement +#: view:res.company:0 +msgid "Configuration" +msgstr "Configuración" + +#. module: procurement +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "Cant. Multiple" + +#. module: procurement +#: help:procurement.order,procure_method:0 +msgid "" +"If you encode manually a Procurement, you probably want to use a make to " +"order method." +msgstr "" +"Si codifica manualmente un abastecimiento, seguramente quiere usar un método " +"\"Obtener bajo pedido\"." + +#. module: procurement +#: model:ir.ui.menu,name:procurement.menu_stock_procurement +msgid "Automatic Procurements" +msgstr "Abastecimientos automáticos" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Max Quantity" +msgstr "Cantidad máx" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order +#: model:process.process,name:procurement.process_process_procurementprocess0 +#: view:procurement.order:0 +msgid "Procurement" +msgstr "Abastecimiento" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action +msgid "Procurement Orders" +msgstr "Órdenes de abastecimiento" + +#. module: procurement +#: view:procurement.order:0 +msgid "To Fix" +msgstr "Para corregir" + +#. module: procurement +#: view:procurement.order:0 +msgid "Exceptions" +msgstr "Excepciones" + +#. module: procurement +#: model:process.node,note:procurement.process_node_serviceonorder0 +msgid "Assignment from Production or Purchase Order." +msgstr "Asignación desde producción o pedido de compra." + +#. module: procurement +#: model:ir.model,name:procurement.model_mrp_property +msgid "Property" +msgstr "Propiedad" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.act_make_procurement +#: view:make.procurement:0 +msgid "Procurement Request" +msgstr "Solicitud de abastecimiento" + +#. module: procurement +#: view:procurement.orderpoint.compute:0 +msgid "Compute Stock" +msgstr "Calcular stock" + +#. module: procurement +#: view:procurement.order:0 +msgid "Late" +msgstr "Retrasada" + +#. module: procurement +#: model:process.process,name:procurement.process_process_serviceproductprocess0 +msgid "Service" +msgstr "Servicio" + +#. module: procurement +#: model:ir.module.module,description:procurement.module_meta_information +msgid "" +"\n" +" This is the module for computing Procurements.\n" +" " +msgstr "" +"\n" +" Este es el módulo para calcular abastecimientos.\n" +" " + +#. module: procurement +#: field:stock.warehouse.orderpoint,procurement_draft_ids:0 +msgid "Related Procurement Orders" +msgstr "Órdenes de abastecimiento relacionadas" + +#. module: procurement +#: view:procurement.orderpoint.compute:0 +msgid "" +"Wizard checks all the stock minimum rules and generate procurement order." +msgstr "" +"El asistente comprobará todas las reglas de stock mínimo y generará orden de " +"abastecimiento." + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Min Quantity" +msgstr "Cantidad mín" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Urgent" +msgstr "Urgente" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "plus" +msgstr "más" + +#. module: procurement +#: code:addons/procurement/procurement.py:319 +#, python-format +msgid "" +"Please check the Quantity in Procurement Order(s), it should not be less " +"than 1!" +msgstr "" +"¡Compruebe la cantidad en la(s) orden(es) de abastecimiento, no debería ser " +"inferior a 1!" + +#. module: procurement +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"orderpoint without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar la regla de stock mínimo sin " +"eliminarla." + +#. module: procurement +#: help:stock.warehouse.orderpoint,product_max_qty:0 +msgid "" +"When the virtual stock goes belong the Max Quantity, OpenERP generates a " +"procurement to bring the virtual stock to the Max Quantity." +msgstr "" +"Cuando el stock virtual se sitúa por debajo de la cantidad mínima, OpenERP " +"genera un abastecimiento para situar el stock virtual a la cantidad máxima." + +#. module: procurement +#: help:procurement.orderpoint.compute,automatic:0 +msgid "If the stock of a product is under 0, it will act like an orderpoint" +msgstr "Si el stock de un producto es menor que 0, actuará como una orden" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Lines" +msgstr "Líneas de abastecimiento" + +#. module: procurement +#: view:procurement.order.compute.all:0 +msgid "" +"This wizard allows you to run all procurement, production and/or purchase " +"orders that should be processed based on their configuration. By default, " +"the scheduler is launched automatically every night by OpenERP. You can use " +"this menu to force it to be launched now. Note that it runs in the " +"background, you may have to wait for a few minutes until it has finished " +"computing." +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,note:0 +msgid "Note" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Draft" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute:0 +msgid "This wizard will schedule procurements." +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Status" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Normal" +msgstr "" + +#. module: procurement +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "" + +#. module: procurement +#: model:process.node,name:procurement.process_node_procureproducts0 +msgid "Procure Products" +msgstr "" + +#. module: procurement +#: field:procurement.order,date_planned:0 +msgid "Scheduled date" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Exception" +msgstr "" + +#. module: procurement +#: code:addons/procurement/schedulers.py:179 +#, python-format +msgid "Automatic OP: %s" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_orderpoint_compute +msgid "Automatic Order Point" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_res_company +msgid "Companies" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Extra Information" +msgstr "" + +#. module: procurement +#: help:procurement.order,name:0 +msgid "Procurement name." +msgstr "" + +#. module: procurement +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Reason" +msgstr "" + +#. module: procurement +#: sql_constraint:stock.warehouse.orderpoint:0 +msgid "Qty Multiple must be greater than zero." +msgstr "" + +#. module: procurement +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "" + +#. module: procurement +#: field:procurement.order,date_close:0 +msgid "Date Closed" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:372 +#, python-format +msgid "Procurement '%s' is in exception: not enough stock." +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:138 +#, python-format +msgid "Cannot delete Procurement Order(s) which are in %s State!" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:318 +#, python-format +msgid "Data Insufficient !" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_mrp_property_group +#: field:mrp.property,group_id:0 +#: field:mrp.property.group,name:0 +msgid "Property Group" +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Misc" +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Locations" +msgstr "" + +#. module: procurement +#: selection:procurement.order,procure_method:0 +msgid "from stock" +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "General Information" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Run Procurement" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Done" +msgstr "" + +#. module: procurement +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "The procurement quantity will by rounded up to this multiple." +msgstr "" + +#. module: procurement +#: view:make.procurement:0 +#: view:procurement.order:0 +#: selection:procurement.order,state:0 +#: view:procurement.order.compute:0 +#: view:procurement.order.compute.all:0 +#: view:procurement.orderpoint.compute:0 +msgid "Cancel" +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "" + +#. module: procurement +#: field:procurement.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute_all +msgid "Compute all schedulers" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Current" +msgstr "" + +#. module: procurement +#: view:board.board:0 +msgid "Procurements in Exception" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Details" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action5 +#: model:ir.actions.act_window,name:procurement.procurement_action_board +#: model:ir.actions.act_window,name:procurement.procurement_exceptions +#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action +msgid "Procurement Exceptions" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.action_orderpoint_form +#: model:ir.ui.menu,name:procurement.menu_stock_order_points +#: view:stock.warehouse.orderpoint:0 +msgid "Minimum Stock Rules" +msgstr "" + +#. module: procurement +#: field:procurement.order,close_move:0 +msgid "Close Move at end" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Scheduled Date" +msgstr "" + +#. module: procurement +#: field:make.procurement,product_id:0 +#: view:procurement.order:0 +#: field:procurement.order,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +msgid "Product" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Temporary" +msgstr "" + +#. module: procurement +#: field:mrp.property,description:0 +#: field:mrp.property.group,description:0 +msgid "Description" +msgstr "" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "min" +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Quantity Rules" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Running" +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product UOM" +msgstr "" + +#. module: procurement +#: model:process.node,name:procurement.process_node_serviceonorder0 +msgid "Make to Order" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "UOM" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Waiting" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,help:procurement.action_orderpoint_form +msgid "" +"You can define your minimum stock rules, so that OpenERP will automatically " +"create draft manufacturing orders or purchase quotations according to the " +"stock level. Once the virtual stock of a product (= stock on hand minus all " +"confirmed orders and reservations) is below the minimum quantity, OpenERP " +"will generate a procurement request to increase the stock up to the maximum " +"quantity." +msgstr "" + +#. module: procurement +#: field:procurement.order,move_id:0 +msgid "Reservation" +msgstr "" + +#. module: procurement +#: model:process.node,note:procurement.process_node_procureproducts0 +msgid "The way to procurement depends on the product type." +msgstr "" + +#. module: procurement +#: view:make.procurement:0 +msgid "" +"This wizard will plan the procurement for this product. This procurement may " +"generate task, production orders or purchase orders." +msgstr "" + +#. module: procurement +#: view:res.company:0 +msgid "MRP & Logistics Scheduler" +msgstr "" + +#. module: procurement +#: field:mrp.property,name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "max" +msgstr "" + +#. module: procurement +#: field:procurement.order,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:347 +#, python-format +msgid "from stock: products assigned." +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_compute_schedulers +#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers +#: view:procurement.order.compute.all:0 +msgid "Compute Schedulers" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,help:procurement.procurement_exceptions +msgid "" +"Procurement Orders represent the need for a certain quantity of products, at " +"a given time, in a given location. Sales Orders are one typical source of " +"Procurement Orders (but these are distinct documents). Depending on the " +"procurement parameters and the product configuration, the procurement engine " +"will attempt to satisfy the need by reserving products from stock, ordering " +"products from a supplier, or passing a manufacturing order, etc. A " +"Procurement Exception occurs when the system cannot find a way to fulfill a " +"procurement. Some exceptions will resolve themselves automatically, but " +"others require manual intervention (those are identified by a specific error " +"message)." +msgstr "" + +#. module: procurement +#: field:procurement.order,product_uom:0 +msgid "Product UoM" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Search Procurement" +msgstr "" + +#. module: procurement +#: help:res.company,schedule_range:0 +msgid "" +"This is the time frame analysed by the scheduler when computing " +"procurements. All procurements that are not between today and today+range " +"are skipped for future computation." +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: procurement +#: field:procurement.orderpoint.compute,automatic:0 +msgid "Automatic Orderpoint" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Details" +msgstr "" + +#. module: procurement +#: code:addons/procurement/schedulers.py:180 +#, python-format +msgid "SCHEDULER" +msgstr "" diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po new file mode 100644 index 00000000000..beb47bc9faf --- /dev/null +++ b/addons/purchase/i18n/en_GB.po @@ -0,0 +1,1793 @@ +# English (United Kingdom) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-04-11 07:41+0000\n" +"Last-Translator: Colin MacMillan (publicus-solutions.com) \n" +"Language-Team: English (United Kingdom) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-12 06:07+0000\n" +"X-Generator: Launchpad (build 12735)\n" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 +msgid "" +"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " +"becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:282 +#, python-format +msgid "You can not confirm purchase order without Purchase Order Lines." +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced:0 +msgid "Invoiced & Paid" +msgstr "" + +#. module: purchase +#: field:purchase.order,location_id:0 +#: view:purchase.report:0 +#: field:purchase.report,location_id:0 +msgid "Destination" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:710 +#, python-format +msgid "" +"You have to select a product UOM in the same category than the purchase UOM " +"of the product" +msgstr "" + +#. module: purchase +#: help:purchase.report,date:0 +msgid "Date on which this document has been created" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"You can create a request for quotation when you want to buy products to a " +"supplier but the purchase is not confirmed yet. Use also this menu to review " +"requests for quotation created automatically based on your logistic rules " +"(minimum stock, MTO, etc). You can convert the request for quotation into a " +"purchase order once the order is confirmed. If you use the extended " +"interface (from user's preferences), you can select the way to control your " +"supplier invoices: based on the order, based on the receptions or manual " +"encoding." +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Picking" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Not Invoiced" +msgstr "" + +#. module: purchase +#: field:purchase.order,dest_address_id:0 +msgid "Destination Address" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,partner_id:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +#: field:purchase.report,partner_id:0 +msgid "Supplier" +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Do you want to generate the supplier invoices ?" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"Use this menu to search within your purchase orders by references, supplier, " +"products, etc. For each purchase order, you can track the products received, " +"and control the supplier invoices." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:722 +#, python-format +msgid "The selected supplier only sells this product by %s" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_line_invoice.py:156 +#, python-format +msgid "Supplier Invoices" +msgstr "" + +#. module: purchase +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique !" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_packinginvoice0 +#: model:process.transition,name:purchase.process_transition_productrecept0 +msgid "From a Pick list" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:649 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_qty:0 +#: view:purchase.report:0 +#: field:purchase.report,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sale Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,company_id:0 +#: field:purchase.order.line,company_id:0 +#: view:purchase.report:0 +#: field:purchase.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph +#: view:purchase.report:0 +msgid "Monthly Purchase by Category" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: purchase +#: model:product.pricelist,name:purchase.list0 +msgid "Default Purchase Pricelist" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_current_purchases +msgid "Current purchases" +msgstr "" + +#. module: purchase +#: help:purchase.order,dest_address_id:0 +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer.In this case, it will remove the warehouse link and set the " +"customer location." +msgstr "" + +#. module: purchase +#: help:res.partner,property_product_pricelist_purchase:0 +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Fax :" +msgstr "" + +#. module: purchase +#: help:purchase.order,pricelist_id:0 +msgid "" +"The pricelist sets the currency used for this purchase order. It also " +"computes the supplier price for the selected products/quantities." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_picking +msgid "Partial Picking" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:286 +#, python-format +msgid "Purchase order '%s' is confirmed." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approve Purchase" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +#: view:purchase.order:0 +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Reference UOM" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Origin" +msgstr "" + +#. module: purchase +#: field:purchase.report,product_uom:0 +msgid "Reference UoM" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +msgid "Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,notes:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,notes:0 +msgid "Notes" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:649 +#, python-format +msgid "" +"You have to select a pricelist or a supplier in the purchase form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "September" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order,amount_tax:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,taxes_id:0 +msgid "Taxes" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order +#: model:process.node,name:purchase.process_node_purchaseorder0 +#: field:procurement.order,purchase_id:0 +#: view:purchase.order:0 +#: model:res.request.link,name:purchase.req_link_purchase_order +#: field:stock.picking,purchase_id:0 +msgid "Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,name:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,order_id:0 +msgid "Order Reference" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Total :" +msgstr "" + +#. module: purchase +#: view:purchase.installer:0 +msgid "Configure Your Purchases Management Application" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_product +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +msgid "Products" +msgstr "" + +#. module: purchase +#: field:purchase.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sale order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:305 +#, python-format +msgid "Purchase amount over the limit" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Convert to Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,pricelist_id:0 +#: field:purchase.report,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinglist0 +#: model:process.node,name:purchase.process_node_productrecept0 +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinginvoice0 +msgid "Outgoing Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Manually Corrected" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid " Month " +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Reference" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:237 +#, python-format +msgid "Cannot delete Purchase Order(s) which are in %s State!" +msgstr "" + +#. module: purchase +#: field:purchase.report,dest_address_id:0 +msgid "Dest. Address Contact Name" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,day:0 +msgid "Day" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:334 +#, python-format +msgid "Purchase order '%s' has been set in draft state." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning" +msgstr "" + +#. module: purchase +#: field:purchase.installer,purchase_analytic_plans:0 +msgid "Purchase Analytic Plans" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_installer +msgid "purchase.installer" +msgstr "" + +#. module: purchase +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Price" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Order Line" +msgstr "" + +#. module: purchase +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:710 +#, python-format +msgid "Wrong Product UOM !" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 +#: selection:purchase.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Total :" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +#: view:purchase.order.line_invoice:0 +msgid "Confirm" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice +#: view:purchase.order:0 +msgid "Invoice Control" +msgstr "" + +#. module: purchase +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_productrecept0 +msgid "" +"A Pick list generates a supplier invoice. Depending on the Invoicing control " +"of the purchase order, the invoice is based on received or on ordered " +"quantities." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,state:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,state:0 +#: view:purchase.report:0 +msgid "State" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po +msgid "" +"Reception Analysis allows you to easily check and analyse your company order " +"receptions and the performance of your supplier's deliveries." +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Tel.:" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking +#: field:purchase.order,picking_ids:0 +msgid "Picking List" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Print" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "" + +#. module: purchase +#: field:purchase.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:651 +#, python-format +msgid "No Partner!" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Fax:" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Untaxed amount" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist +msgid "Pricelists" +msgstr "" + +#. module: purchase +#: field:purchase.report,partner_address_id:0 +msgid "Address Contact Name" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_method:0 +msgid "" +"From Order: a draft invoice will be pre-generated based on the purchase " +"order. The accountant will just have to validate this invoice for control.\n" +"From Picking: a draft invoice will be pre-generated based on validated " +"receptions.\n" +"Manual: allows you to generate suppliers invoices by chosing in the " +"uninvoiced lines of all manual purchase orders." +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_ids:0 +msgid "Invoices generated for a purchase order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/wizard/purchase_line_invoice.py:122 +#, python-format +msgid "Error !" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "General Information" +msgstr "" + +#. module: purchase +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Purchase Order Confirmation N°" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved by Supplier" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On picking'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Order" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_dest_id:0 +msgid "Reservation Destination" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:237 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Done" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "July" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier +#: view:purchase.report:0 +msgid "Purchase by supplier" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total amount" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Receptions" +msgstr "" + +#. module: purchase +#: field:purchase.order,validator:0 +#: view:purchase.report:0 +msgid "Validated by" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "" +"Use this menu to control the invoices to be received from your supplier. " +"OpenERP pregenerates draft invoices from your purchase orders or receptions, " +"according to your settings. Once you receive a supplier invoice, you can " +"match it with the draft invoice and validate it." +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "Supplier Invoices to Receive" +msgstr "" + +#. module: purchase +#: help:purchase.installer,purchase_requisition:0 +msgid "" +"Manages your Purchase Requisition and allows you to easily keep track and " +"manage all your purchase orders." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid " Month-1 " +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:363 +#, python-format +msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Manual" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:400 +#, python-format +msgid "You must first cancel all picking attached to this purchase order." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order.line,date_order:0 +#: field:purchase.report,date:0 +msgid "Order Date" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_productrecept0 +msgid "Incoming products to control" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 +msgid "Approbation" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Purchase Orders Statistics" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"If you set the invoicing control on a purchase order as \"Manual\", you can " +"track here all the purchase order lines for which you have not received the " +"supplier invoice yet. Once you are ready to receive a supplier invoice, you " +"can generate a draft supplier invoice based on the lines from this menu." +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_invoiceafterpacking0 +#: model:process.node,name:purchase.process_node_invoicecontrol0 +msgid "Draft Invoice" +msgstr "" + +#. module: purchase +#: help:purchase.installer,purchase_analytic_plans:0 +msgid "Manages analytic distribution and purchase orders." +msgstr "" + +#. module: purchase +#: help:purchase.order,minimum_planned_date:0 +msgid "" +"This is computed as the minimum scheduled date of all purchase order lines' " +"products." +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "August" +msgstr "" + +#. module: purchase +#: field:purchase.installer,purchase_requisition:0 +msgid "Purchase Requisition" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay_pass:0 +msgid "Days to Deliver" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +msgid "Receive Products" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "Confirmed purchase order to invoice" +msgstr "" + +#. module: purchase +#: field:purchase.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Total Orders Lines by User per month" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,month:0 +msgid "Month" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Request for Quotation :" +msgstr "" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.purchase_waiting +msgid "Purchase Order Waiting Approval" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total Untaxed amount" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped:0 +#: field:purchase.order,shipped_rate:0 +msgid "Received" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "List of ordered products." +msgstr "" + +#. module: purchase +#: help:purchase.order,picking_ids:0 +msgid "" +"This is the list of picking list that have been generated for this purchase" +msgstr "" + +#. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information +#: model:ir.ui.menu,name:purchase.menu_procurement_management +msgid "Purchase Management" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_invoiceafterpacking0 +#: model:process.node,note:purchase.process_node_invoicecontrol0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft +msgid "Purchase Lines Not Invoiced" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Taxes :" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced_rate:0 +#: field:purchase.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,category_id:0 +msgid "Category" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_approvepurchaseorder0 +#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 +msgid "State of the Purchase Order." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid " Year " +msgstr "" + +#. module: purchase +#: field:purchase.report,state:0 +msgid "Order State" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line +#: view:purchase.order.line:0 +#: field:stock.move,purchase_line_id:0 +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Calendar View" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier +#: view:purchase.report:0 +msgid "Negotiation by Supplier" +msgstr "" + +#. module: purchase +#: view:res.partner:0 +msgid "Purchase Properties" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 +msgid "" +"A purchase order generates a supplier invoice, as soon as it is confirmed by " +"the buyer. Depending on the Invoicing control of the purchase order, the " +"invoice is based on received or on ordered quantities." +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been paid" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" +msgstr "" + +#. module: purchase +#: view:purchase.installer:0 +msgid "Configure" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_qty_per_product +#: view:purchase.report:0 +msgid "Qty. per product" +msgstr "" + +#. module: purchase +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_order:0 +msgid "Date on which this document has been created." +msgstr "" + +#. module: purchase +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "June" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchases Orders" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:308 +#, python-format +msgid "" +"Somebody has just confirmed a purchase with an amount over the defined limit" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "November" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/wizard/purchase_line_invoice.py:123 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:408 +#, python-format +msgid "You must first cancel all invoices attached to this purchase order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:48 +#, python-format +msgid "Please select multiple order to merge in the list view." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Pick list generated" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Exception" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "October" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Compute" +msgstr "" + +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "" +"\n" +" Purchase module is for generating a purchase order for purchase of goods " +"from a supplier.\n" +" A supplier invoice is created for the particular order placed\n" +" Dashboard for purchase management that includes:\n" +" * Current Purchase Orders\n" +" * Draft Purchase Orders\n" +" * Graph for quantity and amount per month \n" +"\n" +" " +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:685 +#, python-format +msgid "" +"The selected supplier has a minimal quantity set to %s, you cannot purchase " +"less." +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "January" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Cancel Purchase Order" +msgstr "" + +#. module: purchase +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_createpackinglist0 +msgid "A pick list is generated to track the incoming products." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard +msgid "Dashboard" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_standard:0 +msgid "Products Value" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type +msgid "Pricelists Types" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.report:0 +msgid "Quotations" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree +#: view:purchase.report:0 +msgid "Purchase order per month" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "History" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form +msgid "Products by Category" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay:0 +msgid "Days to Validate" +msgstr "" + +#. module: purchase +#: help:purchase.order,origin:0 +msgid "Reference of the document that generated this purchase order request." +msgstr "" + +#. module: purchase +#: help:purchase.order,state:0 +msgid "" +"The state of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' state. Then the order has to be confirmed by the " +"user, the state switch to 'Confirmed'. Then the supplier must confirm the " +"order to change the state to 'Approved'. When the purchase order is paid and " +"received, the state becomes 'Done'. If a cancel action occurs in the invoice " +"or in the reception of goods, the state becomes in exception." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_rfq +#: model:ir.ui.menu,name:purchase.menu_purchase_rfq +msgid "Requests for Quotation" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting" +msgstr "" + +#. module: purchase +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" + +#. module: purchase +#: view:purchase.installer:0 +msgid "" +"Extend your Purchases Management Application with additional functionalities." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_install_module +#: view:purchase.installer:0 +msgid "Purchases Application Configuration" +msgstr "" + +#. module: purchase +#: field:purchase.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Request for Quotation N°" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 +#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 +msgid "Invoice" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "December" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 +#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 +#: view:purchase.order:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "Cancel" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Purchase Order Lines" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +#: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: view:purchase.report:0 +msgid "Purchase Orders" +msgstr "" + +#. module: purchase +#: field:purchase.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Merge orders" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 +msgid "Incoming Shipments" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all +msgid "Total Orders by User per month" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Request for Quotation" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Tél. :" +msgstr "" + +#. module: purchase +#: field:purchase.order,create_uid:0 +#: view:purchase.report:0 +#: field:purchase.report,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Our Order Reference" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Search Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,warehouse_id:0 +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Date Req." +msgstr "" + +#. module: purchase +#: field:purchase.order,date_approve:0 +#: field:purchase.report,date_approve:0 +msgid "Date Approved" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:407 +#, python-format +msgid "Could not cancel this purchase order !" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery & Invoicing" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: field:purchase.order,product_id:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,product_id:0 +#: view:purchase.report:0 +#: field:purchase.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 +msgid "Confirmation" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,name:0 +#: report:purchase.quotation:0 +msgid "Description" +msgstr "" + +#. module: purchase +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Expected Delivery address:" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po +#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po +msgid "Receptions Analysis" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_supplier_address_form +msgid "" +"Access your supplier records and maintain a good relationship with your " +"suppliers. You can track all your interactions with them through the History " +"tab: emails, orders, meetings, etc." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery" +msgstr "" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.purchase_draft +msgid "Request for Quotations" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_uom:0 +msgid "Product UOM" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: report:purchase.quotation:0 +msgid "Qty" +msgstr "" + +#. module: purchase +#: field:purchase.order,partner_address_id:0 +msgid "Address" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_ids:0 +msgid "Reservation" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph +#: view:purchase.report:0 +msgid "Total Qty and Amount by month" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:399 +#, python-format +msgid "Could not cancel purchase order !" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 +msgid "" +"In case there is no supplier for this product, the buyer can fill the form " +"manually and confirm it. The RFQ becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "February" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase +msgid "Products Categories" +msgstr "Product Categories" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all +msgid "Purchase Analysis" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Your Order Reference" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,minimum_planned_date:0 +#: report:purchase.quotation:0 +#: field:purchase.report,expected_date:0 +msgid "Expected Date" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state +#: view:purchase.report:0 +msgid "Total price by product by state" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "TVA:" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order,date_order:0 +msgid "Date Ordered" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase Control" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "March" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "April" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "" +" Please note that: \n" +" \n" +" Orders will only be merged if: \n" +" * Purchase Orders are in draft \n" +" * Purchase Orders belong to the same supplier \n" +" * Purchase Orders are have same stock location, same pricelist \n" +" \n" +" Lines will only be merged if: \n" +" * Order lines are exactly the same except for the product,quantity and unit " +"\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,name:0 +msgid "Year" +msgstr "" + +#. module: purchase +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "" + +#. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoice_method:0 +msgid "Invoicing Control" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 +msgid "Approve" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "To Approve" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Invoicing" +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' state is set automatically when purchase order in draft " +"state. \n" +"* The 'Confirmed' state is set automatically as confirm when purchase order " +"in confirm state. \n" +"* The 'Done' state is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' state is set automatically when user cancel purchase order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:414 +#, python-format +msgid "Purchase order '%s' is cancelled." +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase +msgid "Pricelist Versions" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_supplier_address_form +msgid "Addresses" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Are you sure you want to merge these orders ?" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +msgid "Group By..." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "From a purchase order" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "TVA :" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "May" +msgstr "" + +#. module: purchase +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On order'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:651 +#, python-format +msgid "" +"You have to select a partner in the purchase form !\n" +"Please set one partner before choosing a product." +msgstr "" + +#. module: purchase +#: view:purchase.installer:0 +msgid "title" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_move +msgid "Partial Move" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Stock Moves" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Orders" +msgstr "" + +#. module: purchase +#: help:purchase.order,name:0 +msgid "" +"unique number of the purchase order,computed automatically when the purchase " +"order is created" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.open_board_purchase +#: model:ir.ui.menu,name:purchase.menu_board_purchase +msgid "Purchase Dashboard" +msgstr ""