diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 5b70a25fa84..cbac9d435d8 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-11-26 18:24+0000\n" +"PO-Revision-Date: 2013-12-02 20:58+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" -"X-Generator: Launchpad (build 16845)\n" +"X-Launchpad-Export-Date: 2013-12-03 06:15+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -73,7 +73,7 @@ msgstr "Päiväkirjamerkintä \"%s\" ei ole kelvollinen" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "Ikääntyneet saatavat tähän päivään asti" +msgstr "Erääntyneet saatavat tähän päivään asti" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -172,8 +172,8 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" -"Aseta 'Vuoden päätösviennit päiväkirjaan' kuluvalle tilikaudelle, joka on " -"määritetty 'Luo tilikauden avausviennit' -toiminnolla." +"Aseta 'Tilikauden tilinpäätösviennit päiväkirjaan' kuluvalle tilikaudelle, " +"joka on määritetty 'Luo tilikauden avausviennit' -toiminnolla." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -325,6 +325,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi asiakkaalle hyvityksen. \n" +"

\n" +" Hyvitys on dokumentti, joka hyvittää laskun kokonaan \n" +" tai osittain.\n" +"

\n" +" Sen sijaan että loisit hyvityksen manuaalisesti, \n" +" voit luoda laskun vastaavasta myyntilaskusta.\n" +"

\n" +" " #. module: account #: help:account.installer,charts:0 @@ -797,7 +807,7 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" -msgstr "Saatavatili" +msgstr "Saatavatilit" #. module: account #: view:account.config.settings:0 @@ -831,7 +841,7 @@ msgstr "Uudelleen avaus" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "Oletko varma että haluat luoda viennit?" +msgstr "Oletko varma että haluat luoda kirjaukset?" #. module: account #: code:addons/account/account_invoice.py:1361 @@ -864,7 +874,7 @@ msgstr "Tilikoodi" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "Näytä alataso ja sen hierarkia" +msgstr "Näytä alatasot ja niiden hierarkiat" #. module: account #: selection:account.payment.term.line,value:0 @@ -882,7 +892,7 @@ msgstr "Tilikartat" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Analyyttiset viennit riveittäin" +msgstr "Analyyttiset kirjaukset riveittäin" #. module: account #: field:account.invoice.refund,filter_refund:0 @@ -1212,6 +1222,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi tilin.\n" +"

\n" +" When doing multi-currency transactions, you may loose or " +"gain\n" +" some amount due to changes of exchange rate. This menu " +"gives\n" +" you a forecast of the Gain or Loss you'd realized if those\n" +" transactions were ended today. Only for accounts having a\n" +" secondary currency set.\n" +"

\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1221,7 +1243,7 @@ msgstr "Tilin nimi." #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "Avataan edellisen tilikauden sulkemisen pohjalta" +msgstr "Avataan edellisen suljetun tilikauden saldoilla" #. module: account #: help:account.tax.code,notprintable:0 @@ -1284,7 +1306,7 @@ msgstr "Kassakoneet" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "Päiväkirja myyntihyvitykset" +msgstr "Myyntihyvitykset päiväkirja" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1396,7 +1418,7 @@ msgstr "Tilanne" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Kirjatun rivin siirto." +msgstr "Kirjatun vientirivin siirto." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1409,7 +1431,7 @@ msgstr "Tapahtumien määrä" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Merkinnän nimike" +msgstr "Kirjauksen nimi" #. module: account #: help:account.invoice,origin:0 @@ -1426,7 +1448,7 @@ msgstr "Muut" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "Rekisteröitymisehdotus" +msgstr "Merkintäehdotus" #. module: account #: view:account.account:0 @@ -1466,7 +1488,7 @@ msgstr "Sisältyy perusmäärään" #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "Vientien analyysi" +msgstr "Kirjausten analyysi" #. module: account #: field:account.account,level:0 @@ -1504,7 +1526,7 @@ msgstr "Valitse alku- ja loppujakso" #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "Tulos ja tappio" +msgstr "Tulos" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1521,7 +1543,7 @@ msgstr "Etsi veromalli" #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Täsmäytä viennit" +msgstr "Täsmäytä kirjaukset" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1538,7 +1560,7 @@ msgstr "Alkusaldo" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Palauta tilaan Ehdotus" +msgstr "Palauta ehdotukseksi" #. module: account #: view:account.aged.trial.balance:0 @@ -1574,7 +1596,7 @@ msgid "" "status." msgstr "" "Kun uusi tiliote luodaan, sen tila on \"Ehdotus\".\n" -"Kun pankista on saatu vahvistus, tilitooteen tila on \"Vahvistettu\"." +"Kun pankista on saatu vahvistus, tilitotteen tila on \"Vahvistettu\"." #. module: account #: field:account.invoice.report,state:0 @@ -1618,7 +1640,7 @@ msgstr "%s (kopio)" #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "Saldo ei ole tasan 0" +msgstr "Tili saldo ei ole nolla (0)" #. module: account #: code:addons/account/account.py:1483 @@ -1641,7 +1663,7 @@ msgstr "Analyyttisen kirjanpidon kustannuspaikka" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Luo viennit" +msgstr "Luo kirjaukset" #. module: account #: field:account.entries.report,nbr:0 @@ -1701,7 +1723,7 @@ msgstr "Jakson kulureskontra" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "Vientien määrä " +msgstr "Kirjausten määrä " #. module: account #: help:account.fiscal.position,active:0 @@ -1756,7 +1778,7 @@ msgstr "Suljettu" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "Toistuvat viennit" +msgstr "Toistuvat kirjaukset" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1802,7 +1824,7 @@ msgstr "Kirjaamattommat päiväkirjamerkinnät" #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Maksettavat tili" +msgstr "Ostovelat" #. module: account #: field:account.tax,account_paid_id:0 @@ -1836,7 +1858,7 @@ msgstr "Yleinen tili" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "Maksettavat raja" +msgstr "Ostovelkaraja" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -1855,6 +1877,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa määritelläksesi uusi tilityyppi.\n" +"

\n" +" Tilityypillä määritellään miten tiliä käytetään kussakin " +"päiväkirjassa.\n" +" Tilityypin jaksotusmenetelmä määrittelee miten tili " +"käsitellään\n" +" tilinpäätösajossa. Raportit kuten tuloslaskelma ja tase " +"käyttävät\n" +" kategoriaa tulos tai tase.\n" +"

\n" +" " #. module: account #: report:account.invoice:0 @@ -1944,7 +1978,7 @@ msgstr "" #: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." -msgstr "Osa vienneistä on jo täsmäytetty." +msgstr "Osa kirjauksista on jo täsmäytetty." #. module: account #: field:account.tax.code,sum:0 @@ -1991,7 +2025,7 @@ msgstr "Järjestä" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "Saatavat & Maksettavat" +msgstr "Saatavat ja ostovelat" #. module: account #: field:account.config.settings,module_account_payment:0 @@ -2152,11 +2186,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa kirjataksesi uuden ostolaskun.\n" +"

\n" +" Voit kontrolloida ostolaskuja toimittajilta sen perusteella, " +"mitä \n" +" tilasit ja mitä vastaanotettiin. OpenERP voi myös luoda \n" +" laskuehdotukset automaattisesti ostotilauksilta tai " +"kuiteilta.\n" +"

\n" +" " #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "Väärä kredit tai debet arvo tiliviennissä" +msgstr "Väärä kredit- tai debetarvo kirjanpidon kirjauksessa!" #. module: account #: view:account.invoice.report:0 @@ -2188,7 +2232,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "Viennit riveittäin" +msgstr "Kirjaukset riveittäin" #. module: account #: field:account.vat.declaration,based_on:0 @@ -2289,7 +2333,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Kirjanpidon koetaseen aikaraportti" #. module: account #: view:account.fiscalyear.close.state:0 @@ -2331,8 +2375,8 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" -"Jos asetetaan arvoon tosi (true) ei jakson ulkopuolisia päivämääriä " -"hyväksytä vientien päivämääriksi." +"Jos asetettu arvoon Tosi (True), ei hyväksy kirjauspäiviä, jotka eivät kuulu " +"tilijaksolle." #. module: account #. openerp-web @@ -2358,7 +2402,7 @@ msgstr "Varojen hallinta" #: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" -msgstr "Maksettavat tilit" +msgstr "Ostovelat" #. module: account #: constraint:account.move.line:0 @@ -2367,6 +2411,8 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Päiväkirjaviennin tili vaatii lisäämään toisen valuutan. Poista tilin toinen " +"valuutta tai valitse päiväkirjasta monivaluuttanäkymä." #. module: account #: view:account.invoice:0 @@ -2418,7 +2464,7 @@ msgstr "Ehdotus" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "Osittaiset merkintärivit" +msgstr "Osittaiset vientirivit" #. module: account #: view:account.fiscalyear:0 @@ -2436,7 +2482,7 @@ msgstr "Standardi koodaus" #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "Avoimet merkinnät" +msgstr "Avoimet kirjaukset" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 @@ -2569,7 +2615,7 @@ msgstr "Tämä myyntivero on asetettu oletukseksi uusille tuotteille." #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" -msgstr "Merkintöjen järjestelyn peruste" +msgstr "Kiirjausten järjestelyn peruste" #. module: account #: field:account.change.currency,currency_id:0 @@ -2679,7 +2725,7 @@ msgstr "" #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Tilimerkintä" +msgstr "Kirjaus" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2769,7 +2815,7 @@ msgstr "30% ennakko, loput 30 päivän kuluessa" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "Suorittamattomat merkinnät" +msgstr "Täsmäyttämättömät kirjaukset" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2818,7 +2864,7 @@ msgstr "Uudistettavat tilit" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "Tilimallin merkinnät" +msgstr "Tilimallin kirjaukset" #. module: account #: code:addons/account/account.py:3202 @@ -3007,7 +3053,7 @@ msgstr "" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "Vertailu kirjanpito ja maksutapahtumien välillä" +msgstr "Vertailu kirjanpitokirjausten ja maksutapahtumien välillä" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -3017,7 +3063,7 @@ msgstr "Automaattinen täsmäytys" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Maksettu/Suoritettu" +msgstr "Maksettu/Täsmäytetty" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -3062,26 +3108,26 @@ msgstr "Päivämäärät" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Ylätason tilikartan malli" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "Ylin verotili" +msgstr "Ylätason verotili" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Tase kumppanien erääntyvistä" +msgstr "Kumppanien erääntymisraportti" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "Tiliviennit" +msgstr "Kirjaukset" #. module: account #: constraint:account.move.line:0 @@ -3141,7 +3187,7 @@ msgstr "Myynnit tileittäin" #: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "Et voi poistaa tallennetun päiväkirjan vientiä \"%s\"." +msgstr "Et voi poistaa kirjattua päiväkirjavientiä \"%s\"." #. module: account #: help:account.tax,account_collected_id:0 @@ -3288,7 +3334,7 @@ msgstr "Peruskoodin määrä" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "Oletus myyntivero" +msgstr "Oletusmyyntivero" #. module: account #: help:account.model.line,date_maturity:0 @@ -3306,7 +3352,7 @@ msgstr "Taloudellinen kirjanpito" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "Voitto ja tappio" +msgstr "Tulos" #. module: account #: view:account.fiscal.position:0 @@ -3403,7 +3449,7 @@ msgstr "Veromallilista" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "Myynti-/Ostopäiväkirja" +msgstr "Myynti-/ostopäiväkirja" #. module: account #: help:account.account,currency_mode:0 @@ -3660,6 +3706,15 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Aseta menetelmä, jolla luodaan tilinpäätösviennit kaikille tämän tyyppisille " +"tileille.\n" +"\n" +" \"Ei mitään\" tarkoittaa että tilinpäätöksessä ei tehdä mitään.\n" +" \"Tasapaino\" 'käytetään yleensä käteistileille.\n" +" \"Kaikki\" kopioi jokaisen olemassa olevan päiväkirjaviennin vuodelta, myös " +"täsmäytetyt.\n" +" \"Täsmäyttämätön\" kopioi vain päiväkirjaviennit, joita ei ole täsmäytetty " +"uuden tilikauden ensimmäisenä päivänä." #. module: account #: view:account.tax.template:0 @@ -3755,7 +3810,7 @@ msgstr "" #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "Aloitus balanssi" +msgstr "Alkusaldo" #. module: account #: code:addons/account/account_invoice.py:1465 @@ -3824,7 +3879,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Poista merkintöjen suoritukset" +msgstr "Poista kirjausten täsmäytykset" #. module: account #: field:account.tax.code,notprintable:0 @@ -3875,6 +3930,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Kaikki valitut päiväkirjaviennit vahvistetaan ja kirjataan. Tämä tarkoittaa " +"sitä, että et voi muuttaa enää niiden kirjanpitokenttiä." #. module: account #: code:addons/account/account_move_line.py:98 @@ -3933,6 +3990,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi asiakaslaskun.\n" +"

\n" +" OpenERP:in sähköinen laskutus mahdollistaa helpon ja nopean\n" +" asiakkaiden maksusuoritusten keruun. Asiakaasi saa laskun \n" +" sähköpostilla ja hän voi maksaa sen verkossa ja/tai lukea " +"sen\n" +" omaan tietojärjestelmäänsä.\n" +"

\n" +" Asiakaskeskustelut näytetään automaattisesti kunkin laskun\n" +" alapuolella.\n" +"

\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -3964,6 +4034,8 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Et voi muokata tähän päiväkirjaan kirjattua vientiä.\n" +"Aseta ensin päiväkirja tilaan, jossa hyväksytään kirjausten peruutus." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -3999,7 +4071,7 @@ msgstr "Luo tili" #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" +msgstr "Täsmäytettävien kirjausten pitää kuulua samalle yritykselle." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -4009,7 +4081,7 @@ msgstr "Verokoodin määrä" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Täsmäyttämättömät päiväkirjaviennit" #. module: account #: selection:account.account.type,close_method:0 @@ -4191,6 +4263,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Kun kuukausijaksot on luotu, niin tila on \"Ehdotus\" ja kun kuukauden " +"lopussa sen tila on \"Valmis\"" #. module: account #: view:account.invoice.report:0 @@ -4214,13 +4288,13 @@ msgstr "Hae analyyttisiä rivejä" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "Tili maksettavat" +msgstr "Ostovelat" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "Jaksoja joille avausviennit kirjataan, ei löydy." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4232,7 +4306,7 @@ msgstr "Maksumääräys" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Valitse tämä jos haluat käyttäjän tekevän suoritusmerkinnät tällä tilillä." +"Valitse tämä jos haluat käyttäjän täsmäyttävän tämän tilin kirjauksia." #. module: account #: report:account.invoice:0 @@ -4248,7 +4322,7 @@ msgstr "" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "Vientien määrä" +msgstr "Kirjausten määrä" #. module: account #: view:account.state.open:0 @@ -4324,7 +4398,7 @@ msgstr "" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Päiväkirja analyyttisille kirjauksille" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4396,7 +4470,7 @@ msgstr "" msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." -msgstr "" +msgstr "Tuloa valuutan vaihteluista johtuen monivaluuttatapahtumissa" #. module: account #: view:account.analytic.line:0 @@ -4468,7 +4542,7 @@ msgstr "Näytä tilit" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Laskun suoritusmerkinnät tulisi poistaa jos se halutaan avata)" +msgstr "(Avattavan laskun pitää olla täsmäyttämätön)" #. module: account #: field:account.tax,account_analytic_collected_id:0 @@ -4555,6 +4629,8 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"Esim. demsimaalitarkkuus 2 sallii päiväkirjavientien kirjaamisen muodosssa " +"9,99 EUR ja desimaalitarkkuus 3 puolestaan muodossa 0,0231 EUR." #. module: account #: field:account.account,shortcut:0 @@ -4692,14 +4768,14 @@ msgstr "Huomautus" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Käänteinen saldomerkki" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Tase (Vastattavaa)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4751,7 +4827,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Kaikki viedyt merkinnät" +msgstr "Kaikki kirjatut viennit." #. module: account #: field:report.aged.receivable,name:0 @@ -4766,13 +4842,13 @@ msgstr "Valitse jos haluat näyttää myös 0 saldolla olevat tilit" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Avausvientien täsmäytys" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "Tilikauden päätöskirjaukset" +msgstr "Tilinpäätöskirjaus" #. module: account #: selection:account.move.line,state:0 @@ -4919,7 +4995,7 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "Luo merkinnät malleista" +msgstr "Luo viennit malleista" #. module: account #: field:account.account,reconcile:0 @@ -4968,7 +5044,7 @@ msgstr "Toistuvat mallit" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Alatilit/alaverot" #. module: account #: xsl:account.transfer:0 @@ -5074,12 +5150,12 @@ msgstr "Uusi" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Myyntivero" #. module: account #: view:account.move:0 msgid "Cancel Entry" -msgstr "" +msgstr "Peruuta kirjaus" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5105,8 +5181,8 @@ msgid "" "comes in 'Done' status." msgstr "" "Kun päiväkirjakausi on luotu, till on \"Ehdotus\". Kun raportti tulostetaan, " -"niin siitä tulle \"Tulostettu\". Kun kaikki tapahtumat on käsitelty loppuun, " -"niin tilaksi tulee \"Valmis\"." +"niin tilaksi tulee \"Tulostettu\". Kun kaikki tapahtumat on käsitelty " +"loppuun, niin tilaksi tulee \"Valmis\"." #. module: account #: code:addons/account/account.py:3205 @@ -5196,7 +5272,7 @@ msgstr "Laskutettu" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Kirjatut päiväkirjaviennit" #. module: account #: view:account.use.model:0 @@ -5257,7 +5333,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "Päiväkirjavientien tarkastus" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -5331,7 +5407,7 @@ msgstr "Saldo tilityypeittäin" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "Luo avauskirjaukset tilikaudelle" +msgstr "Luo avausviennit tilikaudelle" #. module: account #: model:res.groups,name:account.group_account_user @@ -5484,7 +5560,7 @@ msgstr "Maksut" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "Merkintä" +msgstr "Kirjaus" #. module: account #: field:account.tax,python_compute_inv:0 @@ -5573,14 +5649,14 @@ msgstr "Verotili" #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "Tilinpäätös" +msgstr "Tase" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Tulos (Tulotili)" #. module: account #: field:account.journal,allow_date:0 @@ -5597,7 +5673,7 @@ msgstr "Kirjanpitoraportit" #: view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "Merkinnät" +msgstr "Kirjaukset" #. module: account #: view:account.entries.report:0 @@ -5674,12 +5750,12 @@ msgstr "" #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "Vero alemmille" +msgstr "Vero alatileille" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Salli merkintöjen poisto" +msgstr "Salli peruutusviennit" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -5693,7 +5769,7 @@ msgstr "" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Kerroin ylätasolle" #. module: account #: report:account.partner.balance:0 @@ -5761,7 +5837,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "Merkintöjen hallinta" +msgstr "Kirjausten hallinta" #. module: account #: view:account.analytic.chart:0 @@ -5819,7 +5895,7 @@ msgstr "" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Sisältäen alkusaldot" #. module: account #: view:account.invoice.tax:0 @@ -5849,7 +5925,7 @@ msgstr "Laskuraportti viimeisimmän 15 päivän ajalta" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Päätösmerkintöjen päiväkirja" +msgstr "Tilinpäätöskirjausten päiväkirja" #. module: account #: view:account.invoice:0 @@ -5905,7 +5981,7 @@ msgstr "Vaihda valuuttaa" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Kirjaukset" #. module: account #: view:account.invoice:0 @@ -6094,7 +6170,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "Luo avausviennit" +msgstr "Luo avauskirjaukset" #. module: account #: help:account.tax,type:0 @@ -6140,7 +6216,7 @@ msgstr "Arvonalennus" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "tapahtumat" +msgstr "kirjaukset" #. module: account #: field:res.partner,debit:0 @@ -6199,7 +6275,7 @@ msgstr "Avoin viite" #: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" -msgstr "Saatavat ja maksettavat tilit" +msgstr "Saatavat ja ostovelat -tilit" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -6268,6 +6344,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa lisätäksesi tilin.\n" +"

\n" +" An account is part of a ledger allowing your company\n" +" to register all kinds of debit and credit transactions.\n" +" Companies present their annual accounts in two main parts: " +"the\n" +" balance sheet and the income statement (profit and loss\n" +" account). The annual accounts of a company are required by " +"law\n" +" to disclose a certain amount of information.\n" +"

\n" +" " #. module: account #: view:account.invoice.report:0 @@ -6318,7 +6407,7 @@ msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Tappiotili" #. module: account #: field:account.tax,account_collected_id:0 @@ -6381,7 +6470,7 @@ msgstr "Tulostuspäivä" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "Ei mikään" +msgstr "Ei mitään" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -6392,7 +6481,7 @@ msgstr "Asiakashyvitykset" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Saldo toisessa valuutassa" #. module: account #: field:account.journal.period,name:0 @@ -6429,7 +6518,7 @@ msgstr "Verokanta, huomautus:" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Analyyttisten kirjausten analyysi" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -6446,7 +6535,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "Analyyttinen merkintä" +msgstr "Analyyttinen kirjaus" #. module: account #: view:res.company:0 @@ -6470,6 +6559,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Heti kun täsmäytys on tehty, niin laskun tilaksi tulee \"Valmis\" (esim. " +"maksettu)." #. module: account #: view:account.chart.template:0 @@ -6509,7 +6600,7 @@ msgstr "Tämä on malli toistuvasta kirjanpidon merkinnästä" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Myyntivero(%)" #. module: account #: view:account.tax.code:0 @@ -6529,6 +6620,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa rekisteröidäksesi toimittajalta saapuneen " +"hyvityksen.\n" +"

\n" +" Sen sijaan, että loisit toimittajalta saapuneen hyvityksen " +"manuaalisesti, voit\n" +" luoda hyvitykset ja täsmäyttää ne suoraan vastaavilta " +"ostolaskuilta.\n" +"

\n" +" " #. module: account #: field:account.tax,type:0 @@ -6653,7 +6754,7 @@ msgstr "Peruuta" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "Saatavat" +msgstr "Saatava" #. module: account #: constraint:account.move.line:0 @@ -6772,7 +6873,7 @@ msgstr "Täsmäytys: siirry seuraavaan kumppaniin" #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "Vastaava analyyttinen saldo" +msgstr "Käänteinen analyyttinen saldo" #. module: account #: field:account.tax.template,applicable_type:0 @@ -6796,7 +6897,7 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" -"Avaus/Päätösjaksoa ei ole määritelty, lup yksi jakso ja tee avausviennit." +"Avaus/Päätösjaksoa ei ole määritelty, luo yksi jakso ja tee avausviennit." #. module: account #: help:account.tax.template,sequence:0 @@ -6902,7 +7003,7 @@ msgstr "Toimittajan hyvitys" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "Merkintärivit" +msgstr "Kirjausrivit" #. module: account #: field:account.move.line,centralisation:0 @@ -7038,14 +7139,14 @@ msgstr "Muistiinpanot" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Analyyttisten kirjausten tilastot" #. module: account #: code:addons/account/account_analytic_line.py:142 #: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " -msgstr "Merkinnät: " +msgstr "Kirjaukset: " #. module: account #: help:res.partner.bank,currency_id:0 @@ -7069,7 +7170,7 @@ msgstr "Tosi" #: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Tase (Vastaavaa)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -7129,7 +7230,7 @@ msgstr "Luo" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "Luo merkintä" +msgstr "Luo kirjaus" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -7141,7 +7242,7 @@ msgstr "Peruuta tilikauden päätöskirjaukset" #: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Tulos (menotili)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 @@ -7169,7 +7270,7 @@ msgstr "" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Säilytä saldon merkki" #. module: account #: view:account.vat.declaration:0 @@ -7236,7 +7337,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "Päiväkirjatapahtumat" +msgstr "Päiväkirjatviennit" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 @@ -7282,7 +7383,7 @@ msgstr "Kyllä" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "Kaikki merkinnät" +msgstr "Kaikki kirjaukset" #. module: account #: constraint:account.move.reconcile:0 @@ -7300,7 +7401,7 @@ msgstr "" #: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" -msgstr "Alkusaldo" +msgstr "Avaava tase" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -7333,6 +7434,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Valitse tämä valintalaatikko jos et ole varma tästä päiväkirjakirjauksesta " +"ja haluat lähettää huomautuksen \"tarkastettava\" asiantuntijalle." #. module: account #: field:account.chart.template,complete_tax_set:0 @@ -7345,7 +7448,9 @@ msgstr "" #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state." -msgstr "Valituilla riveillä ei ole yhtään tilivientiä tilassa ehdotus." +msgstr "" +"Valituilla riveillä ei ole yhtään kirjanpidon siirtokirjausta tilassa " +"ehdotus." #. module: account #: view:account.chart.template:0 @@ -7421,7 +7526,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "Myynnissä käytetyt verot" #. module: account #: view:account.period:0 @@ -7464,7 +7569,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "Manuaalisia vientejä sisältävä tiliote luodaan tilaan \"Ehdotus\"" +msgstr "Manuaalisia kirjauksia sisältävä ote muutetaan tilaan \"Ehdotus\"" #. module: account #: view:account.aged.trial.balance:0 @@ -7502,6 +7607,8 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Konfigurointivirhe!\n" +"Et voi määritellä alatiliä tilille, jonka sisäinen tyyppi on \"Näkymä\"." #. module: account #: model:ir.model,name:account.model_accounting_report @@ -7553,7 +7660,7 @@ msgstr "Tiliveron malli" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Oletko varma, että haluat avata päiväkirjaan kirjatut viennit?" #. module: account #: view:account.state.open:0 @@ -7563,7 +7670,7 @@ msgstr "Haluatko varmasti avata tämän laskun?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Avausvientien menotili" #. module: account #: view:account.invoice:0 @@ -7602,7 +7709,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Kirjatut viennit" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -7632,7 +7739,7 @@ msgstr "Asiakkaan kokonaisvelan määrä." #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Päiväkirjaviennit" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules @@ -7661,7 +7768,7 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" -"Valitse määrittääksesi, että yksikään merkintä tähän päiväkirjaan, ei luo " +"Valitse määrittääksesi, että yksikään kirjaus tähän päiväkirjaan, ei luo " "uutta vastapuolta vaan käyttävät yhteistä jaettua vastapuolta. Tätä " "käytetään tilikauden päätökseen." @@ -7683,7 +7790,7 @@ msgstr "Ostojen veron oletusarvo" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Avausvientien tulotili" #. module: account #: field:account.config.settings,group_proforma_invoices:0 @@ -7714,12 +7821,12 @@ msgstr "Laskuviite" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Uusien merkintöjen nimi" +msgstr "Uusien kirjausten nimi" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "Luo merkinnät" +msgstr "Luo kirjaukset" #. module: account #: model:ir.model,name:account.model_cash_box_out @@ -7868,7 +7975,7 @@ msgstr "Proforma" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Epätasapainossa" +msgstr "Saldoero" #. module: account #: selection:account.move.line,centralisation:0 @@ -7954,7 +8061,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "Kirjaamattomat päiväkirjamerkinnät" +msgstr "Kirjaamattomat päiväkirjaviennit" #. module: account #: help:account.invoice.refund,date:0 @@ -7979,7 +8086,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "Käsin tehty täsmäytys" +msgstr "Manuaalinen täsmäytys" #. module: account #: report:account.overdue:0 @@ -8015,6 +8122,7 @@ msgstr "Peruuta valitut laskut" msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" +"Tätä kenttää käytetään luomaan viralliset raportit: tuloslaskelma ja tase." #. module: account #: selection:account.entries.report,month:0 @@ -8060,7 +8168,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Kirjaa päiväkirjaviennit" #. module: account #: selection:account.bank.statement.line,type:0 @@ -8122,12 +8230,12 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "Päiväkirjaviennin numero" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Ylätason raportti" #. module: account #: constraint:account.account:0 @@ -8166,7 +8274,7 @@ msgstr "Varat" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Laskettu saldo" #. module: account #. openerp-web @@ -8179,13 +8287,13 @@ msgstr "" #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" -msgstr "Ylempi tili" +msgstr "Ylätaso" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Voitto" #. module: account #: help:account.payment.term.line,days2:0 @@ -8210,8 +8318,8 @@ msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "" -"Et voi poistaa laskua, joka ei ole ehdotus tai peruttu. Sen sijaan hyvitä " -"lasku." +"Et voi poistaa laskua, joka ei ole ehdotus tai peruttu. Sen sijaan sinun " +"tulisi ensin hyvittää lasku." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -8230,9 +8338,10 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" -"Sekvenssikenttää käytetään verorivien tuomiseen alemmista sekvensseistä " -"ylempiin. Tuominen on tärkeää jos käyttämälläsi verolla on useita alaveroja. " -"Tässä tapauksessa arviointia on tärkeää." +"Sarjanumerokenttää käytetään verorivien järjestämiseen alemmista " +"sarjanumeroista ylempiin. Järjestys on tärkeä, jos on määritelty vero " +"useilla alaveroilla. Järjestys on tärkeä, jos verolla on useita alaveroja, " +"jolloin käsittelyjärjestys on olennaisen tärkeä." #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -8360,12 +8469,14 @@ msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" +"Otteen saldo on virheellinen!\n" +"Oletettu saldo \"%.2f\" poikkeaa lasketusta saldosta\"%.2f\"." #. module: account #: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." -msgstr "Tilin merkintärivit eivät ole hyväksytyssä tilassa." +msgstr "Tilin vientirivit eivät ole hyväksytyssä tilassa." #. module: account #: field:account.account.type,close_method:0 @@ -8375,7 +8486,7 @@ msgstr "Jaksotusmenetelmä" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "Automaattinen vienti" +msgstr "Automaattinen kirjaus" #. module: account #: help:account.account,reconcile:0 @@ -8398,7 +8509,7 @@ msgstr "" #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "Analyyttiset merkinnät" +msgstr "Analyyttiset kirjaukset" #. module: account #: view:account.analytic.account:0 @@ -8592,7 +8703,7 @@ msgstr "Tulo kategoria tili" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Säädetty saldo" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -8684,7 +8795,7 @@ msgstr "Osittaissuoritus" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Analyyttisen tilin käänteinen saldo" #. module: account #: model:ir.model,name:account.model_account_common_report @@ -8817,7 +8928,7 @@ msgstr "Suodata käyttäen" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" -"Sulkeaksesi jakson, sinun pitää ensin tehdä tähän liittyvät " +"Sulkeaksesi jakson, sinun pitää ensin kirjata tähän liittyvät " "päiväkirjaviennit." #. module: account @@ -8843,7 +8954,7 @@ msgstr "" #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "Ylempi koodi" +msgstr "Ylätason koodi" #. module: account #: model:ir.model,name:account.model_account_payment_term_line @@ -8869,7 +8980,7 @@ msgstr "Tulosta veroilmoitus" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "" +msgstr "Päiväkirjaviennin mallirivi" #. module: account #: view:account.invoice:0 @@ -8974,7 +9085,7 @@ msgstr "Tilit Sallittuja (tyhjä tarkoittaa ei kontrollia)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Myyntivero(%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -9028,7 +9139,7 @@ msgstr "Päiväkirjan nimi" #: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "Merkintä \"%s\" ei ole kelvollinen!" +msgstr "Kirjaus \"%s\" ei ole sallittu!" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9071,7 +9182,7 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" -"Summa on ilmoitettu valinnaisessa toisessa valuutassa jos tämä on " +"Summa on ilmoitettu valinnaisessa toisessa valuutassa, jos kyseessä on " "monivaluuttainen merkintä." #. module: account @@ -9127,13 +9238,13 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" +msgstr "Kirjanpitäjä vahvistaa laskulta tulevat laskutuskirjaukset." #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Suoritetut merkinnät" +msgstr "Täsmäytetyt kirjaukset" #. module: account #: code:addons/account/account.py:2334 @@ -9155,7 +9266,7 @@ msgstr "Pakota jakso" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Tulosta kumppanin tilin saldo" #. module: account #: code:addons/account/account_move_line.py:1121 @@ -9195,7 +9306,7 @@ msgstr "Tuntematon" #: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" -msgstr "Avauspäiväkirja" +msgstr "Avauskirjausten päiväkirja" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -9222,6 +9333,10 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Konfigurointivirhe\n" +"Et voi valita tilityyppiä, jolla on jaksotusmenetelmänä muu kuin \"Ei " +"täsmäytetä\" tileille, jotka ovat sisäiseltä tyypiltään \"Ostovelka\" tai " +"\"Saatava\"." #. module: account #: field:account.config.settings,has_fiscal_year:0 @@ -9263,7 +9378,7 @@ msgstr "" #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "Merkitärivit" +msgstr "Kirjausrivit" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button @@ -9291,7 +9406,7 @@ msgstr "" #: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Myyntihyvitysten päiväkirja" #. module: account #: view:account.move:0 @@ -9370,7 +9485,7 @@ msgstr "" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Näytä tiedot" #. module: account #: code:addons/account/account.py:3203 @@ -9389,7 +9504,7 @@ msgstr "" #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "Omat viennit" +msgstr "Omat kirjaukset" #. module: account #: help:account.invoice,state:0 @@ -9489,7 +9604,7 @@ msgstr "Kokonaisluotto" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" +msgstr "Kirjanpitäjä vahvistaa laskulta tulevat laskutuskirjaukset. " #. module: account #: field:account.subscription,period_total:0 @@ -9515,7 +9630,7 @@ msgstr "Toimittajan hyvityslaskujen numerointi" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Lasku on jo täsmäytetty." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9545,6 +9660,7 @@ msgstr "Saatavat tili" #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" +"Kirjausten täsmäytyksessä yrityksen pitää olla sama kaikissa vienneissä." #. module: account #: field:account.account,balance:0 @@ -9589,7 +9705,7 @@ msgstr "Näytä tili" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "Maksettavat" +msgstr "Ostovelka" #. module: account #: view:account.account:0 @@ -9610,7 +9726,7 @@ msgstr "Selitys" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "Kirjanpitoviennit ovat ensimmäinen syöte täsmäytyksessä." #. module: account #: code:addons/account/account_cash_statement.py:301 @@ -9634,7 +9750,7 @@ msgstr "" #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "Käsin tehty vienti" +msgstr "Manuaalikirjaus" #. module: account #: report:account.general.ledger:0 @@ -9736,7 +9852,7 @@ msgstr "Yleisraportti" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Oletusmyyntivero" #. module: account #: report:account.overdue:0 @@ -9764,7 +9880,7 @@ msgstr "Asiakas- ja toimittajalaskut" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "Maksuviennit" +msgstr "Maksukirjaukset" #. module: account #: selection:account.entries.report,month:0 @@ -9788,7 +9904,7 @@ msgstr "Ennakkomaksu" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Analyyttisen tilin saldo" #. module: account #: report:account.account.balance:0 @@ -9849,6 +9965,11 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"Valitse \"Myynti\" asiakaslaskujen päiväkirjaksi, \"Osto\" " +"toimittajalaskujen päiväkirjaksi, \"Käteinen\" tai \"Pankki\" päiväkirjaksi " +"asiakas- tai toimittajasuorituksille. Valitse \"Yleinen\" sekalaisille " +"kirjauksille ja \"Avaus-/Sulkemistilanteet\" uuden tilikauden " +"avauskirjauksille." #. module: account #: view:account.subscription:0 @@ -9864,7 +9985,7 @@ msgstr "Eräpäivä" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "Ennakkomaksun merkintä" +msgstr "Kirjauksen merkintä" #. module: account #: report:account.account.balance:0 @@ -9907,7 +10028,7 @@ msgstr "" #: code:addons/account/account_move_line.py:780 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" +msgstr "Päiväkirjavienti \"%s\" (id: %s), Siirto \"%s\" on jo täsmäytetty!" #. module: account #: view:account.invoice:0 @@ -9934,7 +10055,7 @@ msgstr "" #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "Suorittamaton" +msgstr "Täsmäyttämätön" #. module: account #: code:addons/account/account_invoice.py:922 @@ -9945,7 +10066,7 @@ msgstr "Epäkelpo loppusumma!" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Merkinnän sarja" +msgstr "Kirjaussarja" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -10051,7 +10172,7 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" -"Tätä tiliä käytetään oletustilin sijasta tämän kumppanin maksettaville." +"Tätä tiliä käytetään oletustilin sijasta ostovelkoina tälle kumppanille." #. module: account #: field:account.period,special:0 @@ -10107,7 +10228,7 @@ msgstr "Yleinen päiväkirja" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Päiväkirjan kirjauksen malli" #. module: account #: code:addons/account/account.py:1073 @@ -10175,7 +10296,7 @@ msgstr "Valuuttakurssi" #. module: account #: view:account.config.settings:0 msgid "e.g. sales@openerp.com" -msgstr "" +msgstr "esim. myynti@erppian.fi" #. module: account #: field:account.account,tax_ids:0 @@ -10197,7 +10318,7 @@ msgstr "Huhtikuu" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Raportoitava voitto (tappio)" #. module: account #: view:account.move.line.reconcile.select:0 @@ -10207,7 +10328,7 @@ msgstr "Avaa täsmäytettäväksi" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "Ylävasen" +msgstr "Ylätaso vasen" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -10273,7 +10394,7 @@ msgstr "Sisäinen tyyppi" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Luo kirjaukset ennen" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -10345,14 +10466,14 @@ msgstr "Tilikauden numeroinnit" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Ei tietoja" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "Toteutumaton voitto tai tappio" #. module: account #: view:account.move:0 @@ -10451,7 +10572,7 @@ msgstr "Yritys" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "Määrittele toistuvat viennit" +msgstr "Määrittele toistuvat kirjaukset" #. module: account #: field:account.entries.report,date_maturity:0 @@ -10471,7 +10592,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "Täsmäyttämättömät viennit" +msgstr "Täsmäyttämättömät kirjaukset" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -10489,12 +10610,12 @@ msgstr "Luo kuukausijaksot" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Ylätason merkki" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Koetaseraportti" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -10577,7 +10698,7 @@ msgstr "Hallitse asiakkaan maksuseurantaa" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Myyntiraportti tileittäin" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -10634,12 +10755,12 @@ msgstr "Laskurivit" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "Valinnainen määrä kirjauksia." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Suoritetut tapahtumat" +msgstr "Täsmäyttämättömät tapahtumat" #. module: account #: model:ir.model,name:account.model_report_account_receivable @@ -10649,7 +10770,7 @@ msgstr "" #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "Käännetty analyyttinen saldo -" +msgstr "Käänteinen analyyttinen saldo -" #. module: account #: field:temp.range,name:0 @@ -10720,7 +10841,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Erääntynyt saatava" #. module: account #: field:account.tax,applicable_type:0 @@ -10730,7 +10851,7 @@ msgstr "" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "Valinnainen toinen valuutta jos merkintä on monivaluuttainen." +msgstr "Valinnainen toinen valuutta, jos merkintä on monivaluuttainen." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10747,7 +10868,7 @@ msgstr "Laskutus" #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "" +msgstr "Ylätason tili" #. module: account #: view:report.account.receivable:0 @@ -10767,7 +10888,7 @@ msgstr "Jäljellä olevan määrän eräpäivä." #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Kirjausten esitysjärjestys" #. module: account #: code:addons/account/account_invoice.py:1546 @@ -10901,12 +11022,12 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "Laskun tila on valmis" +msgstr "Laskun tila on valmis." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "Kun täsmäytys on tehty, lasku voidaan maksaa" +msgstr "Kun täsmäytys on tehty, lasku voidaan maksaa." #. module: account #: code:addons/account/wizard/account_change_currency.py:59 @@ -10922,7 +11043,7 @@ msgstr "Hae tilipohjia" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "Laskuta verot manuaalisesti" +msgstr "Manuaaliset laskun verot" #. module: account #: code:addons/account/account_invoice.py:573 @@ -10933,7 +11054,7 @@ msgstr "Toimittajan maksuehdossa ei ole maksuehtoriviä." #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "Yläoikea" +msgstr "Ylätaso oikea" #. module: account #. openerp-web @@ -10993,7 +11114,7 @@ msgstr "Tilimalli" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Tappio" #. module: account #: selection:account.entries.report,month:0 diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 4c81e3e3b85..a55a33a719e 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-11-25 19:00+0000\n" -"Last-Translator: Dorin \n" +"PO-Revision-Date: 2013-11-30 18:02+0000\n" +"Last-Translator: geopop65 \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-26 06:07+0000\n" -"X-Generator: Launchpad (build 16840)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -188,7 +188,7 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Sistem de plata" +msgstr "Sistem de plată" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -204,7 +204,7 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" -"Determinati ordinea de afisare in raportul 'Contabilitate \\ Raportare \\ " +"Determinați ordinea de afișare în raportul 'Contabilitate \\ Raportare \\ " "Raportare Generala \\ Taxe \\ Raport Taxe'" #. module: account @@ -222,7 +222,7 @@ msgstr "Reconciliere Inregistrari in Jurnalul contabil" #: view:account.bank.statement:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "Statistica Cont" +msgstr "Statistică cont" #. module: account #: view:account.invoice:0 @@ -232,7 +232,7 @@ msgstr "Facturi Proforma/Deschise/Platite" #. module: account #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "Valoare reziduala" +msgstr "Valoare reziduală" #. module: account #: code:addons/account/account_bank_statement.py:369 @@ -282,7 +282,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "Reconciliati" +msgstr "Reconciliați" #. module: account #: field:account.bank.statement,name:0 @@ -302,8 +302,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"In cazul in care campul activ este setat pe Fals, va va permite sa ascundeti " -"termenul de plata fara sa il stergeti." +"În cazul în care câmpul activ este setat pe Fals, vă va permite să ascundeți " +"termenul de plata fără sa îl ștergeți." #. module: account #: code:addons/account/account.py:641 @@ -3295,7 +3295,7 @@ msgstr "Reconciliere bancara" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "Reducere(%)" +msgstr "Disc.(%)" #. module: account #: report:account.general.ledger:0 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 58d561a44da..bfeb3531332 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-11-28 22:09+0000\n" +"PO-Revision-Date: 2013-11-30 13:59+0000\n" "Last-Translator: Ediz Duman \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-29 05:29+0000\n" -"X-Generator: Launchpad (build 16847)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" "Language: tr\n" #. module: account @@ -1380,7 +1380,7 @@ msgstr "Banka" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "Dönemin Başı" +msgstr "Dönem Başı" #. module: account #: view:account.tax:0 @@ -1801,7 +1801,7 @@ msgstr "Fatura Tarihi" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "Dava Kodu" +msgstr "Vergi Kodu" #. module: account #: field:account.config.settings,company_footer:0 @@ -2382,7 +2382,7 @@ msgstr "İzleyiciler" #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "Hesap Yazdırma Yevmiyesi" +msgstr "Yevmiye Hesap Yazdırma" #. module: account #: model:ir.model,name:account.model_product_category @@ -3331,7 +3331,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "Vergi kodları" +msgstr "Vergi Kodları" #. module: account #: view:account.account:0 @@ -4228,7 +4228,7 @@ msgstr "" #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "Vergi Davası Adı" +msgstr "Vergi Adı" #. module: account #: report:account.invoice:0 @@ -8217,7 +8217,7 @@ msgstr "Fatura Referansı" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Yeni kayıtların adı" +msgstr "Yeni Kayıtların Adı" #. module: account #: view:account.use.model:0 @@ -8444,7 +8444,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "Çok-Para Birimli" +msgstr "Çoklu Para Birimi" #. module: account #: field:account.model.line,date_maturity:0 @@ -10774,7 +10774,7 @@ msgstr "Taslak Fatura " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "Genel Günlükler" +msgstr "Genel Yevmiyeler" #. module: account #: view:account.model:0 @@ -11457,7 +11457,7 @@ msgstr "Kalan ödenecek tutar" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "Kayıtlar buna göre Sıralandı" +msgstr "Kayıtları Sıralama" #. module: account #: code:addons/account/account_invoice.py:1546 diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po index 253e55598e4..83b59f8abd6 100644 --- a/addons/account_asset/i18n/tr.po +++ b/addons/account_asset/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-08 21:02+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-11-30 13:16+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" "Language: tr\n" #. module: account_asset @@ -303,7 +303,7 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Next Period Depreciation" -msgstr "Sonraki dönemdeki Amortisman" +msgstr "Sonra Dönemdeki Amortisman" #. module: account_asset #: help:account.asset.history,method_period:0 @@ -453,13 +453,13 @@ msgstr "" #: field:account.asset.asset,state:0 #: field:asset.asset.report,state:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: account_asset #: field:account.asset.asset,partner_id:0 #: field:asset.asset.report,partner_id:0 msgid "Partner" -msgstr "Cari" +msgstr "İş Ortağı" #. module: account_asset #: view:asset.asset.report:0 @@ -574,7 +574,7 @@ msgstr "Kapat" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line msgid "Journal Items" -msgstr "Günlük Maddeleri" +msgstr "Yevmiye Kalemleri" #. module: account_asset #: view:asset.modify:0 @@ -586,7 +586,7 @@ msgstr "Değiştirilecek Demirbaş Süreleri" #: view:asset.asset.report:0 #: field:asset.asset.report,purchase_date:0 msgid "Purchase Date" -msgstr "Satın alma Tarihi" +msgstr "Satınalma Tarihi" #. module: account_asset #: selection:account.asset.asset,method:0 @@ -647,7 +647,7 @@ msgstr "Para Birimi" #. module: account_asset #: field:account.asset.category,journal_id:0 msgid "Journal" -msgstr "Günlük" +msgstr "Yevmiye" #. module: account_asset #: field:account.asset.history,name:0 diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index 5b7fd358824..e4861f1c081 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-06-09 14:25+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-11-30 12:58+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:59+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -41,7 +41,7 @@ msgstr "" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" -msgstr "Paydaş Para Birimi" +msgstr "İş Ortağı Para Birimi" #. module: account_payment #: view:payment.order:0 @@ -324,7 +324,7 @@ msgstr "İletişim Türü" #: field:payment.mode,partner_id:0 #: report:payment.order:0 msgid "Partner" -msgstr "Paydaş" +msgstr "İş Ortağı" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 @@ -354,7 +354,7 @@ msgstr "Evet" #. module: account_payment #: help:payment.line,info_owner:0 msgid "Address of the Main Partner" -msgstr "Ana Paydaş Adresi" +msgstr "Ana İş Ortağı Adresi" #. module: account_payment #: help:payment.line,date:0 @@ -374,7 +374,7 @@ msgstr "Hesap Ödeme Doldurma Cetveli" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "There is no partner defined on the entry line." -msgstr "Giriş kaydında tanımlanmamış paydaş yoktur." +msgstr "Giriş kaydında tanımlanmamış iş ortağı yoktur." #. module: account_payment #: help:payment.mode,name:0 @@ -394,7 +394,7 @@ msgstr "Ödeme Tipi" #. module: account_payment #: help:payment.line,amount_currency:0 msgid "Payment amount in the partner currency" -msgstr "Paydaş para biriminde ödeme tutarı" +msgstr "İş Ortağı para biriminde ödeme tutarı" #. module: account_payment #: view:payment.order:0 @@ -406,7 +406,7 @@ msgstr "Taslak" #: view:payment.order:0 #: field:payment.order,state:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: account_payment #: help:payment.line,communication2:0 @@ -469,7 +469,7 @@ msgstr "Toplam:" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" -msgstr "Çalıtırılma Tarihi" +msgstr "Uygulama Tarihi" #. module: account_payment #: view:account.payment.populate.statement:0 @@ -526,7 +526,7 @@ msgstr "Genel Bilgiler" #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Done" -msgstr "Bitti" +msgstr "Biten" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice @@ -576,7 +576,7 @@ msgstr "Ödeme Kalemlerinde Ara" #. module: account_payment #: field:payment.line,amount_currency:0 msgid "Amount in Partner Currency" -msgstr "Paydaş Para Biriminde Tutar" +msgstr "İş Ortağı Para Biriminde Tutar" #. module: account_payment #: field:payment.line,communication2:0 diff --git a/addons/account_report_company/i18n/de.po b/addons/account_report_company/i18n/de.po index 13045fac664..39fde177975 100644 --- a/addons/account_report_company/i18n/de.po +++ b/addons/account_report_company/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-10-08 18:27+0000\n" -"Last-Translator: Matthias Fax \n" +"PO-Revision-Date: 2013-12-02 14:58+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:38+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: account_report_company #: field:res.partner,display_name:0 @@ -26,7 +26,7 @@ msgstr "Name" #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Gewerbliche Einheit" #. module: account_report_company #: field:account.invoice.report,commercial_partner_id:0 @@ -53,10 +53,12 @@ msgstr "Statistik Rechnungen" #. module: account_report_company #: view:res.partner:0 msgid "True" -msgstr "" +msgstr "Wahr" #. module: account_report_company #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +"Diese gewerbliche Einheit, die im Rechnungsjournal für diese Rechnung " +"verwendet wird" diff --git a/addons/account_report_company/i18n/ro.po b/addons/account_report_company/i18n/ro.po new file mode 100644 index 00000000000..2627a087383 --- /dev/null +++ b/addons/account_report_company/i18n/ro.po @@ -0,0 +1,64 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-11-30 16:55+0000\n" +"Last-Translator: Dorin \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" + +#. module: account_report_company +#: field:res.partner,display_name:0 +msgid "Name" +msgstr "Nume" + +#. module: account_report_company +#: field:account.invoice,commercial_partner_id:0 +#: help:account.invoice.report,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "Entitate comercială" + +#. module: account_report_company +#: field:account.invoice.report,commercial_partner_id:0 +msgid "Partner Company" +msgstr "Companie partener" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_report_company +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:ir.model,name:account_report_company.model_res_partner +msgid "Partner" +msgstr "Partener" + +#. module: account_report_company +#: model:ir.model,name:account_report_company.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Statistici Facturi" + +#. module: account_report_company +#: view:res.partner:0 +msgid "True" +msgstr "Adevărat" + +#. module: account_report_company +#: help:account.invoice,commercial_partner_id:0 +msgid "" +"The commercial entity that will be used on Journal Entries for this invoice" +msgstr "" +"Entitatea comercială este folosită în intrările din jurnal pentru această " +"factură" diff --git a/addons/account_voucher/i18n/fi.po b/addons/account_voucher/i18n/fi.po new file mode 100644 index 00000000000..815a9bdaf1c --- /dev/null +++ b/addons/account_voucher/i18n/fi.po @@ -0,0 +1,1318 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-12-01 22:18+0000\n" +"Last-Translator: Harri Luuppala \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-02 05:51+0000\n" +"X-Generator: Launchpad (build 16856)\n" + +#. module: account_voucher +#: field:account.bank.statement.line,voucher_id:0 +msgid "Reconciliation" +msgstr "Täsmäytys" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_config_settings +msgid "account.config.settings" +msgstr "account.config.settings" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:417 +#, python-format +msgid "Write-Off" +msgstr "Alaskirjaus" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Ref" +msgstr "Maksuviite" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Amount" +msgstr "Kokonaisarvo" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Customer Journal Entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: view:sale.receipt.report:0 +msgid "Group By..." +msgstr "Ryhmittely..." + +#. module: account_voucher +#: help:account.voucher,writeoff_amount:0 +msgid "" +"Computed as the difference between the amount stated in the voucher and the " +"sum of allocation on the voucher lines." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(Update)" +msgstr "(Päivitys)" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_bills +msgid "Bill Payment" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines +msgid "Import Entries" +msgstr "Tuo kirjaukset" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Entry" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "March" +msgstr "Maaliskuu" + +#. module: account_voucher +#: field:account.voucher,message_unread:0 +msgid "Unread Messages" +msgstr "Lukemattomia viestejä" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay Bill" +msgstr "Maksa lasku" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure you want to cancel this receipt?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Set to Draft" +msgstr "Aseta ehdotukseksi" + +#. module: account_voucher +#: help:account.voucher,reference:0 +msgid "Transaction reference number." +msgstr "Tapahtuman referenssinumero" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Allocation" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,currency_help_label:0 +msgid "" +"This sentence helps you to know how to specify the payment rate by giving " +"you the direct effect it has" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,user_id:0 +msgid "Salesperson" +msgstr "Myyjä" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Statistics" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1641 +#, python-format +msgid "" +"You can not change the journal as you already reconciled some statement " +"lines!" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change +msgid "Status changed" +msgstr "Tila muutettu" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate" +msgstr "Vahvista" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment +msgid "Supplier Payments" +msgstr "Ostot" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt +msgid "" +"

\n" +" Click to register a purchase receipt. \n" +"

\n" +" When the purchase receipt is confirmed, you can record the\n" +" supplier payment related to this purchase receipt.\n" +"

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

\n" +" Klikkaa rekisteröidäksesi ostokuitin.\n" +"

\n" +" Kun ostokuitti on vahvistettu, voit kirjata toimittajalle\n" +" tähän ostokuittiin liittyvän maksun.\n" +"

\n" +" " + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Search Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_acc_id:0 +msgid "Counterpart Account" +msgstr "Vastatili" + +#. module: account_voucher +#: field:account.voucher,account_id:0 +#: field:account.voucher.line,account_id:0 +#: field:sale.receipt.report,account_id:0 +msgid "Account" +msgstr "Tili" + +#. module: account_voucher +#: field:account.voucher,line_dr_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Ok" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,reconcile:0 +msgid "Full Reconcile" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date_due:0 +#: field:account.voucher.line,date_due:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,narration:0 +msgid "Notes" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt +msgid "Purchase Receipts" +msgstr "Ostokuitit" + +#. module: account_voucher +#: field:account.voucher.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:558 +#: code:addons/account_voucher/account_voucher.py:1073 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Options" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "e.g. 003/10" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Other Information" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: selection:sale.receipt.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1249 +#, python-format +msgid "" +"You have to configure account base code and account tax code on the '%s' tax!" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "" +"

\n" +" Click to create a sale receipt.\n" +"

\n" +" When the sale receipt is confirmed, you can record the " +"customer\n" +" payment related to this sales receipt.\n" +"

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

\n" +" Klikkaa luodaksesi myyntikuitin.\n" +"

\n" +" Kun myyntikuitti on vahvistettu, voit kirjata asiakkaan\n" +" tähän kuittin littyvän suorituksen.\n" +"

\n" +" " + +#. module: account_voucher +#: help:account.voucher,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,day:0 +msgid "Day" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,tax_id:0 +msgid "Tax" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:971 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Counterpart Comment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Allocation" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "(update)" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "Import Invoices" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "e.g. Invoice SAJ/0042" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1208 +#, python-format +msgid "Wrong voucher line" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Receipt" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1110 +#, python-format +msgid "" +"You should configure the 'Gain Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Lines" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Cancel Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: code:addons/account_voucher/account_voucher.py:231 +#, python-format +msgid "Supplier" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1641 +#, python-format +msgid "Unable to change journal !" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,nbr:0 +msgid "# of Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,type:0 +msgid "Type" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Pro-forma Vouchers" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:318 +#, python-format +msgid "" +"At the operation date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "" +"

\n" +" Click to create a new supplier payment.\n" +"

\n" +" OpenERP helps you easily track payments you make and the " +"remaining balances you need to pay your suppliers.\n" +"

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Supplier Journal Entries" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list +msgid "Vouchers Entries" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Memo" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/invoice.py:34 +#, python-format +msgid "Pay Invoice" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile and cancel this record ?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Receipt" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,is_multi_currency:0 +msgid "Multi Currency Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Information" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "July" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have " +"an voucher number. \n" +"* The 'Posted' status is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' status is used when user cancel voucher." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure you want to unreconcile this record?" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1249 +#, python-format +msgid "No Account Base Code and Account Tax Code!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Validated Vouchers" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "" +"

\n" +" Click to register a new payment. \n" +"

\n" +" Enter the customer and the payment method and then, either\n" +" create manually a payment record or OpenERP will propose to " +"you\n" +" automatically the reconciliation of this payment with the " +"open\n" +" invoices or sales receipts.\n" +"

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

\n" +" Klikkaa rekisteröidäksesi uuden maksusuorituksen.\n" +"

\n" +" Anna asikas ja maksumenetelmä ja sen jälkeen, joko luo \n" +" manauaalisesti maksutietue tai OpenERP ehdottaa sinulle \n" +" automaattisesti tämän maksun täsmäytystä avoimien laskujen \n" +" tai myyntikuittien kanssa.\n" +"

\n" +" " + +#. module: account_voucher +#: field:account.config.settings,expense_currency_exchange_account_id:0 +#: field:res.company,expense_currency_exchange_account_id:0 +msgid "Loss Exchange Rate Account" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Paid Amount" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,audit:0 +msgid "To Review" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1120 +#: code:addons/account_voucher/account_voucher.py:1134 +#: code:addons/account_voucher/account_voucher.py:1286 +#, python-format +msgid "change" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1106 +#, python-format +msgid "" +"You should configure the 'Loss Exchange Rate Account' in the accounting " +"settings, to manage automatically the booking of accounting entries related " +"to differences between exchange rates." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Expense Lines" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,is_multi_currency:0 +msgid "" +"Fields with internal purpose only that depicts if the voucher is a multi " +"currency one or not" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:0 +msgid "Register Payment" +msgstr "" + +#. module: account_voucher +#: field:account.statement.from.invoice.lines,line_ids:0 +msgid "Invoices" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "December" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,month:0 +msgid "Month" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +#: field:account.voucher.line,currency_id:0 +#: model:ir.model,name:account_voucher.model_res_currency +#: field:sale.receipt.report,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Payable and Receivables" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Payment" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,state:0 +msgid "Voucher Status" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,company_id:0 +#: field:account.voucher.line,company_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,paid:0 +msgid "The Voucher has been totally paid." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Cancel Receipt" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1067 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: view:sale.receipt.report:0 +msgid "Draft Vouchers" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Purchase Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,state:0 +#: view:sale.receipt.report:0 +msgid "Status" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 +msgid "or" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "August" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate Payment" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,audit:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "October" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1068 +#, python-format +msgid "Please activate the sequence of selected journal !" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "June" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate_currency_id:0 +msgid "Payment Rate Currency" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid:0 +msgid "Paid" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt +msgid "Sales Receipts" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,analytic_id:0 +msgid "Write-Off Analytic Account" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date:0 +#: field:account.voucher.line,date_original:0 +#: field:sale.receipt.report,date:0 +msgid "Date" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "November" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid_amount_in_company_currency:0 +msgid "Paid Amount in Company Currency" +msgstr "" + +#. module: account_voucher +#: field:account.bank.statement.line,amount_reconciled:0 +msgid "Amount reconciled" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 +msgid "Pay Directly" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,type:0 +msgid "Dr/Cr" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,pre_line:0 +msgid "Previous Payments ?" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1208 +#, python-format +msgid "The invoice you are willing to pay is not valid anymore." +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "January" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher +msgid "Journal Vouchers" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,active:0 +msgid "Active" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1074 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt +msgid "Customer Payments" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all +#: view:sale.receipt.report:0 +msgid "Sales Receipts Analysis" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Post" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Invoices and outstanding transactions" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,currency_help_label:0 +msgid "Helping Sentence" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Date" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Unreconcile" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "onchange_amount(amount)" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "September" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher.line,voucher_id:0 +#: model:res.request.link,name:account_voucher.req_link_voucher +msgid "Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: view:account.voucher:0 +msgid "Cancel" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu +msgid "Open Invoicing Menu" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,move_ids:0 +msgid "Journal Items" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:558 +#, python-format +msgid "Please define default credit/debit accounts on the journal \"%s\"." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Purchase" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:0 +#: view:account.voucher:0 +msgid "Pay" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Currency Options" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all +msgid "" +"

\n" +" From this report, you can have an overview of the amount " +"invoiced\n" +" to your customer as well as payment delays. The tool search can\n" +" also be used to personalise your Invoices reports and so, match\n" +" this analysis to your needs.\n" +"

\n" +" " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Posted Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Method" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "May" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,journal_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Internal Notes" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,line_cr_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_original:0 +msgid "Original Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Purchase Receipt" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_rate:0 +msgid "" +"The specific rate that will be used, in this voucher, between the selected " +"currency (in 'Payment Rate Currency' field) and the voucher currency." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,pay_now:0 +#: selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 +#: selection:sale.receipt.report,type:0 +msgid "Payment" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Posted" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Customer" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "February" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Invoices and Outstanding transactions" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Ref #" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open +msgid "Voucher Entries" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,year:0 +msgid "Year" +msgstr "" + +#. module: account_voucher +#: field:account.config.settings,income_currency_exchange_account_id:0 +#: field:res.company,income_currency_exchange_account_id:0 +msgid "Gain Exchange Rate Account" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 +msgid "Sale" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "April" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,tax_id:0 +msgid "Only for tax excluded from price" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,type:0 +msgid "Default Type" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,amount:0 +msgid "Total" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "" + +#. module: account_voucher +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:971 +#, python-format +msgid "Cannot delete voucher(s) which are already opened or paid." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,date:0 +msgid "Effective date for accounting entries" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change +msgid "Status Change" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,line_ids:0 +#: view:account.voucher.line:0 +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,untax_amount:0 +msgid "Untax Amount" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_sale_receipt_report +msgid "Sales Receipt Statistics" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: field:account.voucher,partner_id:0 +#: field:account.voucher.line,partner_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_unreconciled:0 +msgid "Open Balance" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1106 +#: code:addons/account_voucher/account_voucher.py:1110 +#, python-format +msgid "Insufficient Configuration!" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,active:0 +msgid "" +"By default, reconciliation vouchers made on draft bank statements are set as " +"inactive, which allow to hide the customer/supplier payment while the bank " +"statement isn't confirmed." +msgstr "" diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po index 4a0522cb3e7..cc6f0d112eb 100644 --- a/addons/account_voucher/i18n/ro.po +++ b/addons/account_voucher/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-03-07 18:21+0000\n" -"Last-Translator: ERPSystems.ro \n" +"PO-Revision-Date: 2013-11-30 22:59+0000\n" +"Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:00+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -36,12 +36,12 @@ msgstr "Pierdere" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "Ref plata" +msgstr "Ref plată" #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "Suma totala" +msgstr "Suma totală" #. module: account_voucher #: view:account.voucher:0 @@ -52,7 +52,7 @@ msgstr "Deschide Inregistrarile Clientului in Registru" #: view:account.voucher:0 #: view:sale.receipt.report:0 msgid "Group By..." -msgstr "Grupeaza dupa..." +msgstr "Grupare dupa..." #. module: account_voucher #: help:account.voucher,writeoff_amount:0 diff --git a/addons/analytic/i18n/tr.po b/addons/analytic/i18n/tr.po index 4945233fac0..2b51108e31f 100644 --- a/addons/analytic/i18n/tr.po +++ b/addons/analytic/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-13 17:44+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-11-30 13:05+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:00+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -299,7 +299,7 @@ msgstr "Önödemeli Hizmet Birimleri" #. module: analytic #: field:account.analytic.account,credit:0 msgid "Credit" -msgstr "Kredi" +msgstr "Alacak" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened @@ -361,7 +361,7 @@ msgstr "Miktar" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "İlgi" +msgstr "Referans" #. module: analytic #: code:addons/analytic/analytic.py:160 diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index 3fb38212ae3..95435a574ab 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-29 04:46+0000\n" +"PO-Revision-Date: 2013-12-02 22:04+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-29 05:29+0000\n" -"X-Generator: Launchpad (build 16847)\n" +"X-Launchpad-Export-Date: 2013-12-03 06:15+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: crm #: view:crm.lead.report:0 @@ -2499,6 +2499,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi tunnistettuja liidejä.\n" +"

\n" +" Käytä liidejä, jos tarvitset valintavaiheen ennen mahdollisuuden " +"\n" +" tai asiakkaan luontia. Liidi voi perustua saamaasi " +"käyntikorttiin,\n" +" verkkosivullesi täytettyyn yhteystietolomakkeeseen tai " +"tuotuihin\n" +" tunniettuihin prospekteihin jne. \n" +"

\n" +" Tunnistetut liidit voi konvertoida myyntimahdollisuuksiksi " +"ja/tai\n" +" uusiksi asikkaiksi osoitekirjaan.\n" +"

\n" +" " #. module: crm #: field:sale.config.settings,fetchmail_lead:0 @@ -2569,6 +2585,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa kirjataksesi lokiin yhteenvedon puhelusta.\n" +"

\n" +" OpenERP sallii sinun kirjata saapuvat puhelut lennosta " +"seurataksesi\n" +" kommunikointihistoriaa asiakkaaseen tai informoidaksesi toista\n" +" tiimin jäsentä.\n" +"

\n" +" Seurataksesi puhelua, voi käynnistää pyynnön käydä toisen " +"puhelun,\n" +" toisen tapaamisen tai mahdollisuuden.\n" +"

\n" +" " #. module: crm #: model:process.node,note:crm.process_node_leads0 diff --git a/addons/delivery/i18n/fi.po b/addons/delivery/i18n/fi.po index 4ffeb984915..ffed54868f6 100644 --- a/addons/delivery/i18n/fi.po +++ b/addons/delivery/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-22 21:16+0000\n" +"PO-Revision-Date: 2013-12-02 18:38+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-23 06:26+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-03 06:15+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: delivery #: report:sale.shipping:0 @@ -615,7 +615,7 @@ msgstr "Tulosta toimitustilaus" #: view:delivery.grid:0 #: field:delivery.grid,state_ids:0 msgid "States" -msgstr "Tilat" +msgstr "Valtiot" #. module: delivery #: help:stock.move,weight_uom_id:0 diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po index 70542796f4a..8a018f21e30 100644 --- a/addons/mail/i18n/fi.po +++ b/addons/mail/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-25 13:20+0000\n" +"PO-Revision-Date: 2013-12-01 21:33+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-26 06:07+0000\n" -"X-Generator: Launchpad (build 16840)\n" +"X-Launchpad-Export-Date: 2013-12-02 05:51+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: mail #: view:mail.followers:0 @@ -755,6 +755,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Ei yksityistä viestiä.\n" +"

\n" +" Tämä luettelo sisältää sinulle lähetetyt viestit.\n" +"

\n" +" " #. module: mail #: model:mail.group,name:mail.group_rd @@ -907,6 +913,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Hyvää työtä! Saapuvien postilaatikkosi on tyhjä.\n" +"

\n" +" Sinun saapuvien postilaatikkosi sisältää sinulle " +"lähetettyjä\n" +" yksityisiä viestejä, sähköposteja tai informaatiota " +"dokumenteista\n" +" tai henkilöistä, joita seuraat.\n" +"

\n" +" " #. module: mail #: field:mail.mail,notification:0 @@ -1090,6 +1106,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Viestejä ei löydy, eikä yhtään viestiä ole lähetetty " +"vielä.\n" +"

\n" +" Klikkaa ylä-oikealla olevaa ikonia muodostaaksesi " +"viestin.\n" +" Tämä viesti lähetetään sähköpostilla, jos kontakti on " +"sisäinen.\n" +"

\n" +" " #. module: mail #: view:mail.mail:0 @@ -1792,6 +1818,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Ei tehtäviä.\n" +"

\n" +" Kun käsittelet saapuvat viestit. voit merkitä haluamasi " +"viestit\n" +" merkinnällä tehtävä. Tästä valinnasta voit " +"käsitellä\n" +" kaikki tehtäväsi.\n" +"

\n" +" " #. module: mail #: selection:mail.mail,state:0 diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po index 6066cf6cec5..923afe4ed7e 100644 --- a/addons/mrp/i18n/ro.po +++ b/addons/mrp/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-09 04:55+0000\n" +"PO-Revision-Date: 2013-12-01 10:03+0000\n" "Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:21+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -142,7 +142,7 @@ msgstr "Produse Finite" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "Comenzi de fabricatie care sunt in productie in prezent." +msgstr "Comenzi de fabricație care sunt în execuție în prezent." #. module: mrp #: help:mrp.bom,message_summary:0 @@ -219,7 +219,7 @@ msgstr "Permite planificarea detaliata a centrului de lucru" #: code:addons/mrp/mrp.py:633 #, python-format msgid "Cannot cancel manufacturing order!" -msgstr "Imposibil de revocat ordinul de fabricatie!" +msgstr "Imposibil de revocat comanda de fabricație!" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 @@ -261,7 +261,7 @@ msgid "" "

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

\n" " Dati clic pentru a crea o rutare (distribuire).\n" "

\n" " Rutarile va permit sa creati si sa gestionati operatiunile " @@ -292,7 +292,7 @@ msgstr "Date Principale" #. module: mrp #: field:mrp.config.settings,module_mrp_byproduct:0 msgid "Produce several products from one manufacturing order" -msgstr "Produceti mai multe produse dintr-un singur ordin de fabricatie" +msgstr "Produceți mai multe produse dintr-p singură comandă de fabricatie" #. module: mrp #: help:mrp.config.settings,group_mrp_properties:0 @@ -388,7 +388,7 @@ msgid "" "

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

\n" " Dati clic pentru a crea o comanda de productie. \n" "

\n" " O comanda de productie, bazata pe o lista de materiale, va\n" @@ -443,8 +443,8 @@ msgid "" "The system creates an order (production or purchased) depending on the sold " "quantity and the products parameters." msgstr "" -"Sistemul creeaza o comanda (de productie sau achizitie), in functie de " -"cantitatea vanduta si de parametrii produselor." +"Sistemul creează o comandă (de fabricație sau achiziție), în funcție de " +"cantitatea vânduta și de parametrii produselor." #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemts0 @@ -528,7 +528,7 @@ msgid "" "

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

\n" " Dati clic pentru a crea o noua proprietate.\n" "

\n" " Proprietatile din OpenERP sunt utilizate pentru a selecta " @@ -558,7 +558,7 @@ msgstr "Data programata" #: code:addons/mrp/procurement.py:129 #, python-format msgid "Manufacturing Order %s created." -msgstr "Comanda de Productie %s creata." +msgstr "Comanda de fabricație %s creată." #. module: mrp #: view:mrp.bom:0 @@ -666,7 +666,7 @@ msgstr "Structura LdM a Produsului" #. module: mrp #: view:mrp.production:0 msgid "Search Production" -msgstr "Cauta Productia" +msgstr "Caută producția" #. module: mrp #: help:mrp.routing.workcenter,sequence:0 @@ -811,7 +811,7 @@ msgid "" "

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

\n" " Dati clic pentru a adauga o componenta unei liste de " "materiale.\n" "

\n" @@ -832,7 +832,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "In Production" -msgstr "In productie" +msgstr "În producție" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property @@ -882,7 +882,7 @@ msgid "" "

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

\n" " Dati clic pentru a adauga un centru de lucru.\n" "

\n" " Centrele de Lucru va permit sa creati si sa gestionati " @@ -957,7 +957,7 @@ msgid "" "production orders." msgstr "" "Completati doar daca doriti inregistrari contabile analitice automate ale " -"comenzilor de productie." +"comenzilor de fabricație." #. module: mrp #: view:mrp.production:0 @@ -1013,7 +1013,7 @@ msgstr "" #: field:mrp.production.workcenter.line,production_id:0 #: field:procurement.order,production_id:0 msgid "Manufacturing Order" -msgstr "Comanda de Productie" +msgstr "Comandă de fabricație" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 @@ -1040,7 +1040,7 @@ msgstr "Total Cicluri" #. module: mrp #: selection:mrp.production,state:0 msgid "Ready to Produce" -msgstr "Pregatit de productie" +msgstr "Pregătit de producţie" #. module: mrp #: field:mrp.bom,message_is_follower:0 @@ -1072,7 +1072,7 @@ msgid "" "

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

\n" " Dati clic pentru a incepe o noua comanda de productie. \n" "

\n" " O comanda de productie, bazata pe o lista de materiale, va\n" @@ -1173,7 +1173,7 @@ msgstr "Gestionati rutarile si comenzile de lucru " #. module: mrp #: model:process.node,note:mrp.process_node_production0 msgid "Manufacturing Plan." -msgstr "Plan de fabricatie." +msgstr "Plan de fabricație." #. module: mrp #: view:mrp.routing:0 @@ -1221,7 +1221,7 @@ msgstr "Nume LdM" #: model:ir.ui.menu,name:mrp.menu_mrp_production_action #: view:mrp.production:0 msgid "Manufacturing Orders" -msgstr "Comenzi de Fabricatie" +msgstr "Comenzi de fabricație" #. module: mrp #: selection:mrp.production,state:0 @@ -1251,7 +1251,7 @@ msgstr "Nume" #. module: mrp #: report:mrp.production.order:0 msgid "Production Order N° :" -msgstr "Nr Comanda de Productie" +msgstr "Nr comandă de fabricație" #. module: mrp #: field:mrp.product.produce,mode:0 @@ -1313,7 +1313,7 @@ msgstr "Deschide Meniul MRP" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" -msgstr "Comenzi de Fabricatie in Asteptarea Produselor." +msgstr "Comenzi de fabricație în așteptarea produselor." #. module: mrp #: view:mrp.bom:0 @@ -1407,7 +1407,7 @@ msgstr "Note" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are ready to start production." -msgstr "Comenzile de fabricatie care sunt pregatite sa inceapa productia." +msgstr "Comenzile de fabricație care sunt pregătite să înceapă producția." #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom @@ -1508,7 +1508,7 @@ msgstr "%s (copie)" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line msgid "Production Scheduled Product" -msgstr "Produs programat pentru productie" +msgstr "Produs programat pentru producție" #. module: mrp #: code:addons/mrp/report/price.py:204 @@ -1725,7 +1725,7 @@ msgstr "Responsabil" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 msgid "Manufacturing Orders To Start" -msgstr "Comenzi de Productie pregatite sa inceapa" +msgstr "Comenzi de fabricație pregatite să înceapă" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action @@ -1762,7 +1762,7 @@ msgid "" "

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

\n" " Dati clic pentru a crea un grup de proprietati.\n" "

\n" " Definiti grupuri specifice de proprietati care pot fi " @@ -2030,7 +2030,7 @@ msgstr "Anulati Productia" #: model:process.node,name:mrp.process_node_production0 #: model:process.node,name:mrp.process_node_productionorder0 msgid "Production Order" -msgstr "Comanda de Productie" +msgstr "Comandă de fabricație" #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 @@ -2130,7 +2130,7 @@ msgstr "Confirma" #. module: mrp #: field:mrp.bom,product_efficiency:0 msgid "Manufacturing Efficiency" -msgstr "Eficienta productiei" +msgstr "Eficiența producției" #. module: mrp #: field:mrp.bom,message_follower_ids:0 @@ -2186,7 +2186,7 @@ msgstr "Data de inceput" #. module: mrp #: field:mrp.workcenter,time_stop:0 msgid "Time after prod." -msgstr "Timp dupa prod." +msgstr "Timp după prod." #. module: mrp #: field:mrp.workcenter.load,time_unit:0 @@ -2223,7 +2223,7 @@ msgstr "Rotunjirea aplicata la cantitatea de produs." #. module: mrp #: model:process.node,note:mrp.process_node_stock0 msgid "Assignment from Production or Purchase Order." -msgstr "Repartizarea din Comanda de Productie sau din Comanda de achizitie." +msgstr "Repartizarea din Comanda de Fabricație sau din Comanda de Achiziție." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action @@ -2243,7 +2243,7 @@ msgid "" "

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

\n" " Dati clic pentru a crea o lista de materiale. \n" "

\n" " Listele de Materiale va permit sa definiti lista de materii\n" @@ -2449,7 +2449,7 @@ msgstr "" #: view:mrp.production:0 #: field:stock.move,production_id:0 msgid "Production" -msgstr "Productie" +msgstr "Producție" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line @@ -2488,7 +2488,7 @@ msgstr "Descriere" #. module: mrp #: view:board.board:0 msgid "Manufacturing board" -msgstr "Panou fabricatie" +msgstr "Panou fabricație" #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:68 @@ -2507,7 +2507,7 @@ msgstr "Modul de aprovizionare depinde de tipul de produs." #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing #: model:ir.ui.menu,name:mrp.next_id_77 msgid "Manufacturing" -msgstr "Fabricatie" +msgstr "Fabricație" #. module: mrp #: help:mrp.bom,type:0 @@ -2537,8 +2537,8 @@ msgid "" "a manufacturing\n" " order" msgstr "" -"o comanda de\n" -" productie" +"o comandă de\n" +" fabricație" #. module: mrp #: field:mrp.config.settings,group_mrp_properties:0 diff --git a/addons/mrp_repair/i18n/it.po b/addons/mrp_repair/i18n/it.po index 4eb3c83b0bb..7dc02a2e1b6 100644 --- a/addons/mrp_repair/i18n/it.po +++ b/addons/mrp_repair/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-30 21:22+0000\n" +"Last-Translator: michele \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:22+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 @@ -37,6 +37,8 @@ msgstr "Ricrea Fattura" #, python-format msgid "You have to select a Partner Invoice Address in the repair form !" msgstr "" +"E' necessario selezionare l'indirizzo di fatturazione del partner nel modulo " +"di riparazione!" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair @@ -53,7 +55,7 @@ msgstr "A Fatturare" #. module: mrp_repair #: view:mrp.repair:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unità di misura" #. module: mrp_repair #: report:repair.order:0 @@ -68,7 +70,7 @@ msgstr "Raggruppa per l'indirizzo di fatturazione del cliente" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Messaggi Non Letti" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:435 @@ -95,7 +97,7 @@ msgstr "Eccezione Fattura" #. module: mrp_repair #: view:mrp.repair:0 msgid "Serial Number" -msgstr "" +msgstr "Numero di Serie" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -121,7 +123,7 @@ msgstr "Indirizzo fatturazione :" #. module: mrp_repair #: help:mrp.repair,partner_id:0 msgid "Choose partner for whom the order will be invoiced and delivered." -msgstr "" +msgstr "Scegliere il partner al quale fatturare e spedire l'ordine." #. module: mrp_repair #: view:mrp.repair:0 @@ -136,7 +138,7 @@ msgstr "Note" #. module: mrp_repair #: field:mrp.repair,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messaggi" #. module: mrp_repair #: field:mrp.repair,amount_tax:0 @@ -151,7 +153,7 @@ msgstr "Imposte" #: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "Error!" -msgstr "" +msgstr "Errore!" #. module: mrp_repair #: report:repair.order:0 @@ -162,7 +164,7 @@ msgstr "Totale netto :" #: selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annullato" #. module: mrp_repair #: help:mrp.repair,message_unread:0 @@ -194,6 +196,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliccare per creare un ordine di riparazione.\n" +"

\n" +" In un ordine di riparazione, è possibile specificare i " +"componenti rimossi,\n" +" aggiunti o sostituiti, e registrare il tempo dedicato alle " +"varie operazioni.\n" +"

\n" +" L'ordine di riparazione usa la data di garanzia del serial " +"number per \n" +" sapere se la riparazione deve essere fatturata al cliente.\n" +"

\n" +" " #. module: mrp_repair #: help:mrp.repair.line,state:0 @@ -210,12 +225,12 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,move_id:0 msgid "Move" -msgstr "Sposta" +msgstr "Trasferimento" #. module: mrp_repair #: report:repair.order:0 msgid "Tax" -msgstr "" +msgstr "Tassa" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree @@ -264,7 +279,7 @@ msgstr "Partner" #: code:addons/mrp_repair/mrp_repair.py:385 #, python-format msgid "No account defined for partner \"%s\"." -msgstr "" +msgstr "Nessun conto specificato per il partner \"%s\"." #. module: mrp_repair #: view:mrp.repair:0 @@ -314,7 +329,7 @@ msgstr "Numero Lotto" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: mrp_repair #: field:mrp.repair,fees_lines:0 @@ -352,6 +367,8 @@ msgid "" "This operation will cancel the Repair process, but will not cancel it's " "Invoice. Do you want to continue?" msgstr "" +"Questa operazione cancellerà il processo di riparazione, ma non cancellerà " +"la relativa fattura. Proseguire?" #. module: mrp_repair #: field:mrp.repair,pricelist_id:0 @@ -405,7 +422,7 @@ msgstr "Riparato" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add internal notes..." -msgstr "" +msgstr "Note interne..." #. module: mrp_repair #: field:mrp.repair.fee,invoice_line_id:0 @@ -432,7 +449,7 @@ msgstr "Si" #: view:mrp.repair.cancel:0 #: view:mrp.repair.make_invoice:0 msgid "or" -msgstr "" +msgstr "oppure" #. module: mrp_repair #: view:mrp.repair:0 @@ -446,7 +463,7 @@ msgstr "Fatturato" #: field:mrp.repair.fee,product_uom:0 #: field:mrp.repair.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Unità di Misura Prodotto" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 @@ -487,7 +504,7 @@ msgstr "In Riparazione" #. module: mrp_repair #: view:mrp.repair:0 msgid "Ready To Repair" -msgstr "" +msgstr "Pronto per la Riparazione" #. module: mrp_repair #: field:mrp.repair,amount_untaxed:0 @@ -501,16 +518,20 @@ msgid "" "invoice before or after the repair is done respectively. 'No invoice' means " "you don't want to generate invoice for this repair order." msgstr "" +"Selezionando 'Prima della Riparazione' o 'Dopo della Riparazione' sarà " +"possibile generare la fattura prima o dopo che la riparazione è stata " +"eseguita. Selezionando 'No fattura' non sarà possibile generare la fattura " +"per questo ordine di riparazione." #. module: mrp_repair #: field:mrp.repair,guarantee_limit:0 msgid "Warranty Expiration" -msgstr "" +msgstr "Fine Garanzia" #. module: mrp_repair #: help:mrp.repair,pricelist_id:0 msgid "Pricelist of the selected partner." -msgstr "" +msgstr "Listino del partner selezionato." #. module: mrp_repair #: report:repair.order:0 @@ -542,7 +563,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "E' un Follower" #. module: mrp_repair #: view:mrp.repair:0 @@ -572,7 +593,7 @@ msgstr "Preventivo di Riparazione" #. module: mrp_repair #: field:mrp.repair,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Riepilogo" #. module: mrp_repair #: view:mrp.repair:0 @@ -584,7 +605,7 @@ msgstr "Fine Riparazione" #: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "No account defined for product \"%s\"." -msgstr "" +msgstr "Nessun conto specificato per il prodotto \"%s\"." #. module: mrp_repair #: view:mrp.repair:0 @@ -602,7 +623,7 @@ msgstr "Quantità" #. module: mrp_repair #: view:mrp.repair:0 msgid "Product Information" -msgstr "" +msgstr "Informazioni prodotto" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice @@ -647,7 +668,7 @@ msgstr "Annulla" #. module: mrp_repair #: view:mrp.repair:0 msgid "Add quotation notes..." -msgstr "" +msgstr "Note preventivo..." #. module: mrp_repair #: field:mrp.repair.line,location_dest_id:0 @@ -671,6 +692,10 @@ msgid "" "repaired and create a picking with selected product. Note that you can " "select the locations in the Info tab, if you have the extended view." msgstr "" +"Selezionare questo box se si desidera gestire la spedizione dopo la " +"riparazione del prodotto, e creare un prelievo con il prodotto selezionato. " +"E' possibile selezionare la destinazione nella tab Informazioni Aggiuntive, " +"se si è abilitati alla view estesa." #. module: mrp_repair #: help:mrp.repair,guarantee_limit:0 @@ -744,7 +769,7 @@ msgstr "Vuoi veramente creare le(a) fatture(a)?" #: code:addons/mrp_repair/mrp_repair.py:349 #, python-format msgid "Repair order is already invoiced." -msgstr "" +msgstr "L'ordine di riparazione è già fatturato." #. module: mrp_repair #: field:mrp.repair,picking_id:0 @@ -786,7 +811,7 @@ msgstr "Indirizzo Fatturazione" #. module: mrp_repair #: help:mrp.repair,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Storico messaggi e comunicazioni" #. module: mrp_repair #: view:mrp.repair:0 @@ -807,7 +832,7 @@ msgstr "Cancella Riparazione" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "No Invoice" -msgstr "Fattura N°" +msgstr "No fattura" #. module: mrp_repair #: field:mrp.repair,amount_total:0 diff --git a/addons/plugin/i18n/de.po b/addons/plugin/i18n/de.po index 626be4bbcf7..4e9f5f94f4c 100644 --- a/addons/plugin/i18n/de.po +++ b/addons/plugin/i18n/de.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-12-02 15:03+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:22+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: plugin #: code:addons/plugin/plugin_handler.py:105 #, python-format msgid "Use the Partner button to create a new partner" -msgstr "" +msgstr "Partner-Button verwenden, um neuen Partner anzulegen" #. module: plugin #: code:addons/plugin/plugin_handler.py:116 #, python-format msgid "Mail successfully pushed" -msgstr "" +msgstr "Mail erfolgreich eingepflegt" #. module: plugin #: model:ir.model,name:plugin.model_plugin_handler @@ -38,10 +38,10 @@ msgstr "plugin.handler" #: code:addons/plugin/plugin_handler.py:108 #, python-format msgid "Mail successfully pushed, a new %s has been created." -msgstr "" +msgstr "Mail erfolgreich eingepflegt, eine neue %s wurde angelegt." #. module: plugin #: code:addons/plugin/plugin_handler.py:102 #, python-format msgid "Email already pushed" -msgstr "" +msgstr "EMail bereits eingepflegt" diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po index bd5b313ac54..4b9e65a4b11 100644 --- a/addons/point_of_sale/i18n/it.po +++ b/addons/point_of_sale/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-30 22:10+0000\n" +"Last-Translator: michele \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:23+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -191,7 +191,7 @@ msgstr "Riferimento" #: report:pos.lines:0 #, python-format msgid "Tax" -msgstr "Tassa" +msgstr "Imposta" #. module: point_of_sale #: report:pos.user.product:0 @@ -294,7 +294,7 @@ msgstr "Finestra di debug" #: code:addons/point_of_sale/static/src/xml/pos.xml:613 #, python-format msgid "Change:" -msgstr "Cambio:" +msgstr "Resto:" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_2l_product_template @@ -652,6 +652,8 @@ msgid "" "You can continue sales from the touchscreen interface by clicking on \"Start " "Selling\" or close the cash register session." msgstr "" +"E' possibile continuare la sessione di vendita cliccando su \"Inizio " +"Vendita\" oppure chiudere la sessione di vendita." #. module: point_of_sale #: report:account.statement:0 @@ -810,7 +812,7 @@ msgstr "Aggiungi prodotto" #. module: point_of_sale #: field:pos.config,name:0 msgid "Point of Sale Name" -msgstr "" +msgstr "Nome del Punto Vendita" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 @@ -1093,7 +1095,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:235 #, python-format msgid "Remaining:" -msgstr "" +msgstr "Rimanente:" #. module: point_of_sale #: model:pos.category,name:point_of_sale.legumes @@ -1325,7 +1327,7 @@ msgstr "Le mie vendite" #. module: point_of_sale #: view:pos.config:0 msgid "Set to Deprecated" -msgstr "" +msgstr "Imposta a Deprecato" #. module: point_of_sale #: model:product.template,name:point_of_sale.limon_product_template @@ -1448,7 +1450,7 @@ msgstr "Data apertura" #: model:ir.actions.act_window,name:point_of_sale.action_pos_session #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all msgid "All Sessions" -msgstr "" +msgstr "Tutte le sessioni" #. module: point_of_sale #. openerp-web @@ -1483,7 +1485,7 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.pos_category_action #: model:ir.ui.menu,name:point_of_sale.menu_pos_category msgid "Product Categories" -msgstr "" +msgstr "Categorie Prodotto" #. module: point_of_sale #: help:pos.config,journal_id:0 @@ -1553,7 +1555,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:590 #, python-format msgid "Tax:" -msgstr "" +msgstr "Imposta:" #. module: point_of_sale #: view:pos.session:0 @@ -1863,7 +1865,7 @@ msgstr "Punto Vendita" #: code:addons/point_of_sale/static/src/xml/pos.xml:587 #, python-format msgid "Subtotal:" -msgstr "" +msgstr "Subtotale:" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template @@ -2145,7 +2147,7 @@ msgstr "" #: report:pos.invoice:0 #: field:pos.order,amount_tax:0 msgid "Taxes" -msgstr "Tasse" +msgstr "Imposte" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line @@ -2229,7 +2231,7 @@ msgstr "" #: field:pos.config,journal_ids:0 #: field:pos.session,journal_ids:0 msgid "Available Payment Methods" -msgstr "" +msgstr "Metodi di Pagamento Disponibili" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.product_normal_action @@ -2353,7 +2355,7 @@ msgstr "Luglio" #: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos #: view:pos.session:0 msgid "Point of Sales" -msgstr "" +msgstr "Punti vendita" #. module: point_of_sale #: report:pos.details:0 @@ -2659,7 +2661,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:141 #, python-format msgid "Search Products" -msgstr "" +msgstr "Cerca Prodotti" #. module: point_of_sale #: field:report.transaction.pos,invoice_id:0 @@ -2812,7 +2814,7 @@ msgstr "Margine vendite per utente" #: report:pos.invoice:0 #, python-format msgid "Taxes:" -msgstr "Tasse:" +msgstr "Imposte:" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template @@ -2899,7 +2901,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:229 #, python-format msgid "Paid:" -msgstr "" +msgstr "Pagato:" #. module: point_of_sale #: report:account.statement:0 @@ -3118,7 +3120,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:0 msgid "Set to Inactive" -msgstr "" +msgstr "Imposta a Inattivo" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template @@ -3428,7 +3430,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:515 #, python-format msgid "discount" -msgstr "" +msgstr "sconto" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_1l_product_template @@ -3749,7 +3751,7 @@ msgstr "Rimborso" #: code:addons/point_of_sale/static/src/xml/pos.xml:417 #, python-format msgid "Your shopping cart is empty" -msgstr "" +msgstr "Carrello vuoto" #. module: point_of_sale #: code:addons/point_of_sale/report/pos_invoice.py:46 @@ -3786,7 +3788,7 @@ msgstr "Somma Subtotali" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Close Session" -msgstr "" +msgstr "Chiusura Sessione" #. module: point_of_sale #. openerp-web @@ -3808,7 +3810,7 @@ msgstr "" #. module: point_of_sale #: field:pos.order.line,price_subtotal:0 msgid "Subtotal w/o Tax" -msgstr "Subtotale senza tasse" +msgstr "" #. module: point_of_sale #. openerp-web @@ -3965,7 +3967,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Click to continue the session." -msgstr "" +msgstr "Cliccare per continuare la sessione." #. module: point_of_sale #: view:pos.config:0 @@ -3980,7 +3982,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Start Selling" -msgstr "" +msgstr "Inizio Vendita" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -4003,7 +4005,7 @@ msgstr "Rimborso Fornitore" #: code:addons/point_of_sale/static/src/xml/pos.xml:593 #, python-format msgid "Discount:" -msgstr "" +msgstr "Sconto:" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month @@ -4061,7 +4063,7 @@ msgstr "Vendite utente di oggi" #: code:addons/point_of_sale/static/src/js/screens.js:818 #, python-format msgid "Next Order" -msgstr "" +msgstr "Nuova Vendita" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:98 diff --git a/addons/portal/i18n/fi.po b/addons/portal/i18n/fi.po index 6f05c9ea859..dcddb61a7dd 100644 --- a/addons/portal/i18n/fi.po +++ b/addons/portal/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-11-24 21:25+0000\n" +"PO-Revision-Date: 2013-12-01 21:06+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-25 06:00+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: portal #: view:portal.payment.acquirer:0 @@ -41,7 +41,7 @@ msgstr "" #. module: portal #: model:mail.group,name:portal.company_jobs msgid "Company Jobs" -msgstr "" +msgstr "Yhtiön työpaikat" #. module: portal #: model:ir.ui.menu,name:portal.portal_orders @@ -102,7 +102,7 @@ msgstr "Ole hyvä ja valitse ainakin yksi ryhmä jonka kanssa jaetaan" #: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal #: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "Arkistot" #. module: portal #: view:portal.payment.acquirer:0 @@ -151,7 +151,7 @@ msgstr "" #: model:ir.actions.client,name:portal.action_mail_star_feeds_portal #: model:ir.ui.menu,name:portal.portal_mail_starfeeds msgid "To-do" -msgstr "" +msgstr "Tehtävät" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:194 @@ -286,7 +286,7 @@ msgstr "" #: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal #: model:ir.ui.menu,name:portal.portal_inbox msgid "Inbox" -msgstr "" +msgstr "Saapuneet" #. module: portal #: view:share.wizard:0 @@ -392,7 +392,7 @@ msgstr "" #. module: portal #: model:mail.group,name:portal.company_news_feed msgid "Company News" -msgstr "" +msgstr "Yritysuutiset" #. module: portal #: code:addons/portal/acquirer.py:76 diff --git a/addons/portal_anonymous/i18n/fi.po b/addons/portal_anonymous/i18n/fi.po new file mode 100644 index 00000000000..eca2df3b916 --- /dev/null +++ b/addons/portal_anonymous/i18n/fi.po @@ -0,0 +1,25 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-12-01 22:23+0000\n" +"Last-Translator: Harri Luuppala \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n" +"X-Generator: Launchpad (build 16856)\n" + +#. module: portal_anonymous +#. openerp-web +#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8 +#, python-format +msgid "Login" +msgstr "Kirjautuminen" diff --git a/addons/portal_claim/i18n/fi.po b/addons/portal_claim/i18n/fi.po new file mode 100644 index 00000000000..b07cee13e64 --- /dev/null +++ b/addons/portal_claim/i18n/fi.po @@ -0,0 +1,36 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-12-01 22:24+0000\n" +"Last-Translator: Harri Luuppala \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n" +"X-Generator: Launchpad (build 16856)\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Click to register a new claim. \n" +"

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "Reklamaatiot" diff --git a/addons/portal_crm/i18n/fi.po b/addons/portal_crm/i18n/fi.po new file mode 100644 index 00000000000..31dc49f4e1d --- /dev/null +++ b/addons/portal_crm/i18n/fi.po @@ -0,0 +1,544 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-12-01 22:34+0000\n" +"Last-Translator: Harri Luuppala \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n" +"X-Generator: Launchpad (build 16856)\n" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,type:0 +msgid "Lead" +msgstr "Liidi" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,title:0 +msgid "Title" +msgstr "Titteli" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,probability:0 +msgid "Success Rate (%)" +msgstr "Onnistumistodennäköisyys (%)" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Contact us" +msgstr "Ota yhteyttä" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action:0 +msgid "Next Action Date" +msgstr "Seuraava toimenpidepäivä" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,fax:0 +msgid "Fax" +msgstr "Faksi" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,zip:0 +msgid "Zip" +msgstr "Postinumero" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_unread:0 +msgid "Unread Messages" +msgstr "Lukemattomia viestejä" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_id:0 +msgid "Company" +msgstr "Yritys" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_id:0 +msgid "Salesperson" +msgstr "Myyjä" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Thank you for your interest, we'll respond to your request shortly." +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Highest" +msgstr "Korkein" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,mobile:0 +msgid "Mobile" +msgstr "Matkapuhelin" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,description:0 +msgid "Notes" +msgstr "Muistiinpanot" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_ids:0 +msgid "Messages" +msgstr "Viestit" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,color:0 +msgid "Color Index" +msgstr "Väri-indeksi" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_name:0 +msgid "Customer Name" +msgstr "Asiakkaan nimi" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Cancelled" +msgstr "Peruttu" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Jos valittu, uudet viestit vaativat huomiosi." + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,channel_id:0 +msgid "Communication channel (mail, direct, phone, ...)" +msgstr "Kommunikointikanava (sähköposti, suora, puhelin,...)" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,type_id:0 +msgid "Campaign" +msgstr "Kampanja" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,ref:0 +msgid "Reference" +msgstr "Viite" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action_next:0 +#: field:portal_crm.crm_contact_us,title_action:0 +msgid "Next Action" +msgstr "Seuraava toimenpide" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" +"Sisältää viestien yhteenvedon (viestien määrän,...). Tämä yhteenveto on " +"valmiiksi html-muodossa, jotta se voidaan viedä kanban näkymään." + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_id:0 +msgid "Partner" +msgstr "Kumppani" + +#. module: portal_crm +#: model:ir.actions.act_window,name:portal_crm.action_contact_us +msgid "Contact Us" +msgstr "Ota yhteyttä" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,name:0 +msgid "Subject" +msgstr "Aihe" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,opt_out:0 +msgid "Opt-Out" +msgstr "Jätä pois" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,priority:0 +msgid "Priority" +msgstr "Tärkeys" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,state_id:0 +msgid "State" +msgstr "Valtio" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_follower_ids:0 +msgid "Followers" +msgstr "Seuraajat" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_id:0 +msgid "Linked partner (optional). Usually created when converting the lead." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,payment_mode:0 +msgid "Payment Mode" +msgstr "Maksutapa" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "New" +msgstr "Uusi" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,type:0 +msgid "Type" +msgstr "Tyyppi" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,email_from:0 +msgid "Email" +msgstr "Sähköposti" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,channel_id:0 +msgid "Channel" +msgstr "Kanava" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Lowest" +msgstr "Alin" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,create_date:0 +msgid "Creation Date" +msgstr "Luontipäivä" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Content..." +msgstr "Sisältö..." + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the leads when performing mass mailing." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "Tyyppiä käytetään erottamaan liidit ja mahdollisuudet toisistaan" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,categ_ids:0 +msgid "Categories" +msgstr "Kategoriat" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,stage_id:0 +msgid "Stage" +msgstr "Vaihe" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_login:0 +msgid "User Login" +msgstr "Käyttäjätunnus" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,contact_name:0 +msgid "Contact Name" +msgstr "Yhteystiedon nimi" + +#. module: portal_crm +#: model:ir.ui.menu,name:portal_crm.portal_company_contact +msgid "Contact" +msgstr "Kontakti" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Your name..." +msgstr "Sinun nimesi..." + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_address_email:0 +msgid "Partner Contact Email" +msgstr "Kumppanin yhteystieto, sähköposti" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,planned_revenue:0 +msgid "Expected Revenue" +msgstr "Odotetut tulot" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,task_ids:0 +msgid "Tasks" +msgstr "Tehtävät" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Contact form" +msgstr "Yhteydenottolomake" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_currency:0 +msgid "Currency" +msgstr "Valuutta" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,write_date:0 +msgid "Update Date" +msgstr "Päivityksen ajankohta" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Your email..." +msgstr "Sinun söhköpostisi..." + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_deadline:0 +msgid "Expected Closing" +msgstr "Odotettu päätös" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,ref2:0 +msgid "Reference 2" +msgstr "Viittaus 2" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,user_email:0 +msgid "User Email" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_open:0 +msgid "Opened" +msgstr "Avattu" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "In Progress" +msgstr "Kesken" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,partner_name:0 +msgid "" +"The name of the future partner company that will be created while converting " +"the lead into opportunity" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,date_deadline:0 +msgid "Estimate of the date on which the opportunity will be won." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Low" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_closed:0 +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Closed" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,state:0 +msgid "Pending" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,state:0 +msgid "Status" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "Normal" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,email_cc:0 +msgid "Global CC" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,street2:0 +msgid "Street2" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,id:0 +msgid "ID" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,phone:0 +msgid "Phone" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,active:0 +msgid "Active" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,company_ids:0 +msgid "Companies" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Subject..." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,section_id:0 +msgid "" +"When sending mails, the default email address is taken from the sales team." +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,partner_address_name:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Your phone number..." +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Close" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,email_from:0 +msgid "Email address of the contact" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,city:0 +msgid "City" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Submit" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,function:0 +msgid "Function" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,referred:0 +msgid "Referred By" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,type:0 +msgid "Opportunity" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Name" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,country_id:0 +msgid "Country" +msgstr "" + +#. module: portal_crm +#: view:portal_crm.crm_contact_us:0 +msgid "Thank you" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,state:0 +msgid "" +"The Status is set to 'Draft', when a case is created. If the case is in " +"progress the Status is set to 'Open'. When the case is over, the Status is " +"set to 'Done'. If the case needs to be reviewed then the Status is set to " +"'Pending'." +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: portal_crm +#: help:portal_crm.crm_contact_us,type_id:0 +msgid "" +"From which campaign (seminar, marketing campaign, mass mailing, ...) did " +"this contact come from?" +msgstr "" + +#. module: portal_crm +#: selection:portal_crm.crm_contact_us,priority:0 +msgid "High" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,street:0 +msgid "Street" +msgstr "" + +#. module: portal_crm +#: field:portal_crm.crm_contact_us,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: portal_crm +#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us +msgid "Contact form for the portal" +msgstr "" diff --git a/addons/portal_hr_employees/i18n/de.po b/addons/portal_hr_employees/i18n/de.po index 0d5454f0a03..bee48171879 100644 --- a/addons/portal_hr_employees/i18n/de.po +++ b/addons/portal_hr_employees/i18n/de.po @@ -8,20 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-01-06 22:04+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2013-12-02 15:07+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:25+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: portal_hr_employees #: view:hr.employee:0 msgid "Here you can write information about you to be shown in the portal..." msgstr "" +"Hier können Sie Information zu sich selbst notieren, welche im Portal " +"gezeigt wird..." #. module: portal_hr_employees #: view:hr.employee:0 @@ -47,7 +48,7 @@ msgstr "Unternehmen" #. module: portal_hr_employees #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "Mobil:" #. module: portal_hr_employees #: selection:hr.employee,visibility:0 @@ -115,4 +116,4 @@ msgstr "" #. module: portal_hr_employees #: view:hr.employee:0 msgid "Tel:" -msgstr "" +msgstr "Tel.:" diff --git a/addons/procurement/i18n/tr.po b/addons/procurement/i18n/tr.po index 48d9d1302eb..e9b270ba7c6 100644 --- a/addons/procurement/i18n/tr.po +++ b/addons/procurement/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-28 06:15+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" +"PO-Revision-Date: 2013-11-30 15:08+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:26+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -423,7 +423,7 @@ msgstr "Ölçü Birimi" #: selection:procurement.order,procure_method:0 #: selection:product.template,procure_method:0 msgid "Make to Stock" -msgstr "Stoktan Al" +msgstr "Stoktan Alma" #. module: procurement #: model:ir.actions.act_window,help:procurement.procurement_action @@ -658,7 +658,7 @@ msgstr "Durumu" #. module: procurement #: selection:product.template,supply_method:0 msgid "Buy" -msgstr "Satınal" +msgstr "Satın Alma" #. module: procurement #: view:product.product:0 @@ -989,7 +989,7 @@ msgstr "Sipariş Ver" #. module: procurement #: field:product.template,supply_method:0 msgid "Supply Method" -msgstr "Tedarik Yöntemi" +msgstr "Besleme Yöntemi" #. module: procurement #: field:procurement.order,move_id:0 diff --git a/addons/product/i18n/am.po b/addons/product/i18n/am.po new file mode 100644 index 00000000000..133747806e5 --- /dev/null +++ b/addons/product/i18n/am.po @@ -0,0 +1,2522 @@ +# Amharic translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-11-29 09:05+0000\n" +"Last-Translator: biniyam \n" +"Language-Team: Amharic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-30 05:31+0000\n" +"X-Generator: Launchpad (build 16856)\n" + +#. module: product +#: field:product.packaging,rows:0 +msgid "Number of Layers" +msgstr "" + +#. module: product +#: view:res.partner:0 +msgid "the parent company" +msgstr "" + +#. module: product +#: help:product.pricelist.item,base:0 +msgid "Base price for computation." +msgstr "" + +#. module: product +#: help:product.product,seller_qty:0 +msgid "This is minimum quantity to purchase from Main Supplier." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_34_product_template +msgid "Webcam" +msgstr "የዌብ ካሜራ" + +#. module: product +#: field:product.product,incoming_qty:0 +msgid "Incoming" +msgstr "የሚመጣው" + +#. module: product +#: view:product.product:0 +msgid "Product Name" +msgstr "የእቃው ስም" + +#. module: product +#: view:product.template:0 +msgid "Second Unit of Measure" +msgstr "" + +#. module: product +#: help:res.partner,property_product_pricelist:0 +msgid "" +"This pricelist will be used, instead of the default one, for sales to the " +"current partner" +msgstr "" + +#. module: product +#: field:product.product,seller_qty:0 +msgid "Supplier Quantity" +msgstr "ብዛት" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Fixed" +msgstr "ቛሚ" + +#. module: product +#: model:product.template,name:product.product_product_10_product_template +msgid "Mouse, Optical" +msgstr "" + +#. module: product +#: view:product.template:0 +msgid "Base Prices" +msgstr "ዋጋ" + +#. module: product +#: field:product.pricelist.item,name:0 +msgid "Rule Name" +msgstr "" + +#. module: product +#: help:product.template,list_price:0 +msgid "" +"Base price to compute the customer price. Sometimes called the catalog price." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_3_product_template +msgid "PC Assemble SC234" +msgstr "" + +#. module: product +#: help:product.product,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:179 +#: code:addons/product/product.py:208 +#, python-format +msgid "Warning!" +msgstr "ማስጠንቀቅያ!" + +#. module: product +#: field:product.product,image_small:0 +msgid "Small-sized image" +msgstr "" + +#. module: product +#: code:addons/product/product.py:176 +#, python-format +msgid "" +"Conversion from Product UoM %s to Default UoM %s is not possible as they " +"both belong to different Category!." +msgstr "" + +#. module: product +#: selection:product.template,cost_method:0 +msgid "Average Price" +msgstr "" + +#. module: product +#: help:product.pricelist.item,name:0 +msgid "Explicit rule name for this pricelist line." +msgstr "" + +#. module: product +#: field:product.template,uos_coeff:0 +msgid "Unit of Measure -> UOS Coeff" +msgstr "" + +#. module: product +#: field:product.price_list,price_list:0 +msgid "PriceList" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_4_product_template +msgid "PC Assemble SC349" +msgstr "" + +#. module: product +#: help:product.product,seller_delay:0 +msgid "" +"This is the average delay in days between the purchase order confirmation " +"and the reception of goods for this product and for the default supplier. It " +"is used by the scheduler to order requests based on reordering delays." +msgstr "" + +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + +#. module: product +#: selection:product.template,cost_method:0 +msgid "Standard Price" +msgstr "" + +#. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale +#: field:res.partner,property_product_pricelist:0 +msgid "Sale Pricelist" +msgstr "" + +#. module: product +#: view:product.template:0 +#: field:product.template,type:0 +msgid "Product Type" +msgstr "" + +#. module: product +#: code:addons/product/product.py:412 +#, python-format +msgid "Products: " +msgstr "" + +#. module: product +#: constraint:decimal.precision:0 +msgid "" +"Error! You cannot define the decimal precision of 'Account' as greater than " +"the rounding factor of the company's main currency" +msgstr "" + +#. module: product +#: field:product.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_33_product_template +msgid "Headset for laptop PC with USB connector." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_all +msgid "All products" +msgstr "" + +#. module: product +#: model:process.node,note:product.process_node_supplier0 +msgid "Supplier name, price, product code, ..." +msgstr "" + +#. module: product +#: constraint:res.currency:0 +msgid "" +"Error! You cannot define a rounding factor for the company's main currency " +"that is smaller than the decimal precision of 'Account'." +msgstr "" + +#. module: product +#: help:product.product,outgoing_qty:0 +msgid "" +"Quantity of products that are planned to leave.\n" +"In a context with a single Stock Location, this includes goods leaving this " +"Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods leaving the Stock " +"Location of this Warehouse, or any of its children.\n" +"In a context with a single Shop, this includes goods leaving the Stock " +"Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods leaving any Stock Location with 'internal' " +"type." +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_42_product_template +msgid "" +"Office Editing Software with word processing, spreadsheets, presentations, " +"graphics, and databases..." +msgstr "" + +#. module: product +#: field:product.product,seller_id:0 +msgid "Main Supplier" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action +#: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action +#: view:product.packaging:0 +#: view:product.product:0 +#: view:product.ul:0 +msgid "Packaging" +msgstr "" + +#. module: product +#: help:product.product,active:0 +msgid "" +"If unchecked, it will allow you to hide the product without removing it." +msgstr "" + +#. module: product +#: view:product.product:0 +#: field:product.template,categ_id:0 +#: field:product.uom,category_id:0 +msgid "Category" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_25_product_template +msgid "Laptop E5023" +msgstr "" + +#. module: product +#: field:product.price_list,qty1:0 +msgid "Quantity-1" +msgstr "" + +#. module: product +#: help:product.packaging,ul_qty:0 +msgid "The number of packages by layer" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_30_product_template +msgid "Pen drive, SP-4" +msgstr "" + +#. module: product +#: field:product.packaging,qty:0 +msgid "Quantity by Package" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_29_product_template +msgid "Pen drive, SP-2" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,state:0 +msgid "Status" +msgstr "" + +#. module: product +#: help:product.template,categ_id:0 +msgid "Select category for the current product" +msgstr "" + +#. module: product +#: field:product.product,outgoing_qty:0 +msgid "Outgoing" +msgstr "" + +#. module: product +#: model:product.price.type,name:product.list_price +#: field:product.product,lst_price:0 +msgid "Public Price" +msgstr "" + +#. module: product +#: field:product.price_list,qty5:0 +msgid "Quantity-5" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_ul_form_action +msgid "" +"

\n" +" Click to add a new packaging type.\n" +"

\n" +" The packaging type define the dimensions as well as the " +"number\n" +" of products per package. This will ensure salesperson sell " +"the\n" +" right number of products according to the package selected.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: field:product.template,product_manager:0 +msgid "Product Manager" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_7_product_template +msgid "17” LCD Monitor" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_name:0 +msgid "Supplier Product Name" +msgstr "" + +#. module: product +#: view:product.pricelist:0 +msgid "Products Price Search" +msgstr "" + +#. module: product +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + +#. module: product +#: help:product.packaging,length:0 +msgid "The length of the package" +msgstr "" + +#. module: product +#: field:product.product,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: product +#: help:product.template,weight_net:0 +msgid "The net weight in Kg." +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,min_quantity:0 +#: field:product.supplierinfo,qty:0 +msgid "Quantity" +msgstr "" + +#. module: product +#: view:product.price_list:0 +msgid "Calculate Product Price per Unit Based on Pricelist Version." +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_id:0 +msgid "" +"Specify a product if this rule only applies to one product. Keep empty " +"otherwise." +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.product_uom_categ_kgm +msgid "Weight" +msgstr "" + +#. module: product +#: help:product.product,virtual_available:0 +msgid "" +"Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n" +"In a context with a single Stock Location, this includes goods stored in " +"this location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the " +"Stock Location of this Warehouse, or any of its children.\n" +"In a context with a single Shop, this includes goods stored in the Stock " +"Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' " +"type." +msgstr "" + +#. module: product +#: field:product.packaging,height:0 +msgid "Height" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Procurements" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_mrp_properties +msgid "Manage Properties of Product" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "" +"How much bigger or smaller this unit is compared to the reference Unit of " +"Measure for this category:\n" +"1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + +#. module: product +#: field:product.price_list,qty2:0 +msgid "Quantity-2" +msgstr "" + +#. module: product +#: field:product.price_list,qty3:0 +msgid "Quantity-3" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_product_variant +msgid "Product Variant (not supported)" +msgstr "" + +#. module: product +#: field:product.price_list,qty4:0 +msgid "Quantity-4" +msgstr "" + +#. module: product +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_44_product_template +msgid "GrapWorks Software" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_wtime +msgid "Working Time" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_42_product_template +msgid "Office Suite" +msgstr "" + +#. module: product +#: field:product.template,mes_type:0 +msgid "Measure Type" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_32_product_template +msgid "Headset standard" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_day +msgid "Day(s)" +msgstr "" + +#. module: product +#: help:product.product,incoming_qty:0 +msgid "" +"Quantity of products that are planned to arrive.\n" +"In a context with a single Stock Location, this includes goods arriving to " +"this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods arriving to the " +"Stock Location of this Warehouse, or any of its children.\n" +"In a context with a single Shop, this includes goods arriving to the Stock " +"Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods arriving to any Stock Location with " +"'internal' type." +msgstr "" + +#. module: product +#: constraint:product.template:0 +msgid "" +"Error: The default Unit of Measure and the purchase Unit of Measure must be " +"in the same category." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom_categ +msgid "Product uom categ" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: field:product.template,warranty:0 +msgid "Warranty" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Price Computation" +msgstr "" + +#. module: product +#: constraint:product.product:0 +msgid "" +"You provided an invalid \"EAN13 Barcode\" reference. You may use the " +"\"Internal Reference\" field instead." +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_purchase_pricelist +msgid "Purchase Pricelists" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_5_product_template +msgid "PC Assemble + Custom (PC on Demand)" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_27_product_template +msgid "Custom Laptop based on customer's requirement." +msgstr "" + +#. module: product +#: help:product.packaging,width:0 +msgid "The width of the package" +msgstr "" + +#. module: product +#: code:addons/product/product.py:361 +#, python-format +msgid "Unit of Measure categories Mismatch!" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_36_product_template +msgid "Blank DVD-RW" +msgstr "" + +#. module: product +#: selection:product.category,type:0 +msgid "View" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_template_action_tree +msgid "Product Templates" +msgstr "" + +#. module: product +#: field:product.category,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_max_margin:0 +msgid "Specify the maximum amount of margin over the base price." +msgstr "" + +#. module: product +#: constraint:product.pricelist.item:0 +msgid "" +"Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +"Item!" +msgstr "" + +#. module: product +#: view:product.price_list:0 +msgid "or" +msgstr "" + +#. module: product +#: constraint:product.packaging:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product +#: field:product.pricelist.item,min_quantity:0 +msgid "Min. Quantity" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_12_product_template +msgid "Mouse, Wireless" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_22_product_template +msgid "Processor Core i5 2.70 Ghz" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_price_type +msgid "Price Type" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Max. Margin" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Base Price" +msgstr "" + +#. module: product +#: help:product.supplierinfo,name:0 +msgid "Supplier of this product" +msgstr "" + +#. module: product +#: help:product.pricelist.version,active:0 +msgid "" +"When a version is duplicated it is set to non active, so that the dates do " +"not overlaps with original version. You should change the dates and " +"reactivate the pricelist" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_18_product_template +msgid "HDD SH-2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_17_product_template +msgid "HDD SH-1" +msgstr "" + +#. module: product +#: field:product.supplierinfo,name:0 +#: field:product.template,seller_ids:0 +msgid "Supplier" +msgstr "" + +#. module: product +#: help:product.template,cost_method:0 +msgid "" +"Standard Price: The cost price is manually updated at the end of a specific " +"period (usually every year). \n" +"Average Price: The cost price is recomputed at each incoming shipment." +msgstr "" + +#. module: product +#: field:product.product,qty_available:0 +msgid "Quantity On Hand" +msgstr "" + +#. module: product +#: field:product.price.type,name:0 +msgid "Price Name" +msgstr "" + +#. module: product +#: help:product.product,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: product +#: field:product.product,ean13:0 +msgid "EAN13 Barcode" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.action_product_price_list +#: model:ir.model,name:product.model_product_price_list +#: view:product.price_list:0 +#: report:product.pricelist:0 +#: field:product.pricelist.version,pricelist_id:0 +msgid "Price List" +msgstr "" + +#. module: product +#: field:product.product,virtual_available:0 +msgid "Forecasted Quantity" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Purchase" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_33_product_template +msgid "Headset USB" +msgstr "" + +#. module: product +#: view:product.template:0 +msgid "Suppliers" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_sale_pricelist +msgid "Sales Pricelists" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "New Price =" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_7 +msgid "Accessories" +msgstr "" + +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Supplier of the product" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_28_product_template +msgid "External Hard disk" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "describe the product characteristics..." +msgstr "" + +#. module: product +#: view:res.partner:0 +msgid "Pricelists are managed on" +msgstr "" + +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_end:0 +msgid "End Date" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_litre +msgid "Liter(s)" +msgstr "" + +#. module: product +#: view:product.price_list:0 +msgid "Print" +msgstr "" + +#. module: product +#: view:product.product:0 +#: field:product.ul,type:0 +#: field:product.uom,uom_type:0 +msgid "Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action2 +#: model:ir.actions.act_window,name:product.product_pricelist_action_for_purchase +#: model:ir.ui.menu,name:product.menu_product_pricelist_action2 +#: model:ir.ui.menu,name:product.menu_product_pricelist_main +msgid "Pricelists" +msgstr "" + +#. module: product +#: field:product.product,partner_ref:0 +msgid "Customer ref" +msgstr "" + +#. module: product +#: field:product.pricelist.type,key:0 +msgid "Key" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_pricelist +#: model:ir.model,name:product.model_product_pricelist +#: field:product.product,pricelist_id:0 +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_hour +msgid "Hour(s)" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "In Development" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_res_partner +msgid "Partner" +msgstr "" + +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "" +"1 or several supplier(s) can be linked to a product. All information stands " +"in the product form." +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_round:0 +msgid "Price Rounding" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_1_product_template +msgid "On Site Monitoring" +msgstr "" + +#. module: product +#: view:product.template:0 +msgid "days" +msgstr "" + +#. module: product +#: model:process.node,name:product.process_node_supplier0 +#: view:product.supplierinfo:0 +msgid "Supplier Information" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_res_currency +#: field:product.price.type,currency_id:0 +#: report:product.pricelist:0 +#: field:product.pricelist,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_46_product_template +msgid "Datacard" +msgstr "" + +#. module: product +#: help:product.template,uos_coeff:0 +msgid "" +"Coefficient to convert default Unit of Measure to Unit of Sale\n" +" uos = uom * coeff" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action_form +#: model:ir.ui.menu,name:product.menu_product_category_action_form +#: view:product.category:0 +msgid "Product Categories" +msgstr "" + +#. module: product +#: view:product.template:0 +msgid "Procurement & Locations" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_20_product_template +msgid "Motherboard I9P57" +msgstr "" + +#. module: product +#: field:product.packaging,weight:0 +msgid "Total Package Weight" +msgstr "" + +#. module: product +#: help:product.packaging,code:0 +msgid "The code of the transport unit." +msgstr "" + +#. module: product +#: view:product.price.type:0 +msgid "Products Price Type" +msgstr "" + +#. module: product +#: field:product.product,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: product +#: field:product.product,price_extra:0 +msgid "Variant Price Extra" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_supplierinfo +msgid "Information about a product supplier" +msgstr "" + +#. module: product +#: help:product.uom,factor_inv:0 +msgid "" +"How many times this Unit of Measure is bigger than the reference Unit of " +"Measure in this category:\n" +"1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: view:product.template:0 +#: field:product.template,description_purchase:0 +msgid "Purchase Description" +msgstr "" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "" + +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "" +"Specify the minimum quantity that needs to be bought/sold for the rule to " +"apply." +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "First valid date for the version." +msgstr "" + +#. module: product +#: help:product.supplierinfo,delay:0 +msgid "" +"Lead time in days between the confirmation of the purchase order and the " +"reception of the products in your warehouse. Used by the scheduler for " +"automatic computation of the purchase order planning." +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_3_product_template +msgid "" +"17\" LCD Monitor\n" +"Processor AMD 8-Core\n" +"512MB RAM\n" +"HDD SH-1" +msgstr "" + +#. module: product +#: selection:product.template,type:0 +msgid "Stockable Product" +msgstr "" + +#. module: product +#: field:product.packaging,code:0 +msgid "Code" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_27_product_template +msgid "Laptop Customized" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_ul +msgid "Shipping Unit" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_35_product_template +msgid "Blank CD" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,suppinfo_id:0 +msgid "Partner Information" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action_sell +msgid "" +"

\n" +" Click to define a new product.\n" +"

\n" +" You must define a product for everything you sell, whether " +"it's\n" +" a physical product, a consumable or a service you offer to\n" +" customers.\n" +"

\n" +" The product form contains information to simplify the sale\n" +" process: price, notes in the quotation, accounting data,\n" +" procurement methods, etc.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: view:product.price_list:0 +msgid "Cancel" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_37_product_template +msgid "All in one hi-speed printer with fax and scanner." +msgstr "" + +#. module: product +#: help:product.supplierinfo,min_qty:0 +msgid "" +"The minimal quantity to purchase to this supplier, expressed in the supplier " +"Product Unit of Measure if not empty, in the default unit of measure of the " +"product otherwise." +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Information" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Products Listprices Items" +msgstr "" + +#. module: product +#: view:product.packaging:0 +msgid "Other Info" +msgstr "" + +#. module: product +#: field:product.pricelist.version,items_id:0 +msgid "Price List Items" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,price:0 +msgid "Unit Price" +msgstr "" + +#. module: product +#: field:product.category,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: product +#: field:product.product,price:0 +msgid "Price" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_surcharge:0 +msgid "Price Surcharge" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:380 +#, python-format +msgid "Supplier Prices on the product form" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_8_product_template +msgid "USB Keyboard, QWERTY" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_9 +msgid "Softwares" +msgstr "" + +#. module: product +#: field:product.product,packaging:0 +msgid "Logistical Units" +msgstr "" + +#. module: product +#: field:product.category,complete_name:0 +#: field:product.category,name:0 +#: field:product.pricelist.type,name:0 +#: field:product.pricelist.version,name:0 +#: field:product.template,name:0 +#: field:product.ul,name:0 +#: field:product.uom.categ,name:0 +msgid "Name" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_4 +msgid "Computers" +msgstr "" + +#. module: product +#: help:product.product,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_kgm +msgid "kg" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "Obsolete" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_km +msgid "km" +msgstr "" + +#. module: product +#: field:product.template,standard_price:0 +msgid "Cost" +msgstr "" + +#. module: product +#: help:product.category,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_dozen +msgid "Dozen(s)" +msgstr "" + +#. module: product +#: field:product.uom,factor:0 +#: field:product.uom,factor_inv:0 +msgid "Ratio" +msgstr "" + +#. module: product +#: field:product.packaging,width:0 +msgid "Width" +msgstr "" + +#. module: product +#: help:product.price.type,field:0 +msgid "Associated field in the product form." +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,uom_id:0 +#: field:product.uom,name:0 +msgid "Unit of Measure" +msgstr "" + +#. module: product +#: report:product.pricelist:0 +msgid "Printing Date" +msgstr "" + +#. module: product +#: field:product.template,uos_id:0 +msgid "Unit of Sale" +msgstr "" + +#. module: product +#: field:product.product,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_categ_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: product +#: help:product.product,seller_id:0 +msgid "Main Supplier who has highest priority in Supplier List." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_5 +#: view:product.product:0 +msgid "Services" +msgstr "" + +#. module: product +#: help:product.product,ean13:0 +msgid "International Article Number used for product identification." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_category_action +msgid "" +"

\n" +" Here is a list of all your products classified by category. " +"You\n" +" can click a category to get the list of all products linked " +"to\n" +" this category or to a child of this category.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: code:addons/product/product.py:361 +#, python-format +msgid "" +"New Unit of Measure '%s' must belong to same Unit of Measure category '%s' " +"as of old Unit of Measure '%s'. If you need to change the unit of measure, " +"you may deactivate this product from the 'Procurements' tab and create a new " +"one." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_normal_action +#: model:ir.actions.act_window,name:product.product_normal_action_puchased +#: model:ir.actions.act_window,name:product.product_normal_action_sell +#: model:ir.actions.act_window,name:product.product_normal_action_tree +#: model:ir.ui.menu,name:product.menu_products +#: model:ir.ui.menu,name:product.prod_config_main +#: view:product.product:0 +msgid "Products" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_32_product_template +msgid "" +"Hands free headset for laptop PC with in-line microphone and headphone plug." +msgstr "" + +#. module: product +#: help:product.packaging,rows:0 +msgid "The number of layers on a pallet or box" +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_min_margin:0 +msgid "Specify the minimum amount of margin over the base price." +msgstr "" + +#. module: product +#: field:product.product,name_template:0 +msgid "Template Name" +msgstr "" + +#. module: product +#: field:product.template,weight_net:0 +msgid "Net Weight" +msgstr "" + +#. module: product +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" +msgstr "" + +#. module: product +#: help:product.product,image:0 +msgid "" +"This field holds the image used as image for the product, limited to " +"1024x1024px." +msgstr "" + +#. module: product +#: help:product.pricelist.item,categ_id:0 +msgid "" +"Specify a product category if this rule only applies to products belonging " +"to this category or its children categories. Keep empty otherwise." +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "This note will be displayed on requests for quotation..." +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Inventory" +msgstr "" + +#. module: product +#: field:product.product,seller_info_id:0 +msgid "Supplier Info" +msgstr "" + +#. module: product +#: code:addons/product/product.py:732 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_2_product_template +msgid "On Site Assistance" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_39_product_template +msgid "Toner Cartridge" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_form_action +#: model:ir.ui.menu,name:product.next_id_16 +#: view:product.uom:0 +msgid "Units of Measure" +msgstr "" + +#. module: product +#: field:product.supplierinfo,min_qty:0 +msgid "Minimal Quantity" +msgstr "" + +#. module: product +#: view:product.supplierinfo:0 +msgid "" +"The prices below will only be taken into account when your pricelist is set " +"as based on supplier prices." +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_code:0 +msgid "" +"This supplier's product code will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_43_product_template +msgid "Zed+ Antivirus" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_version_id:0 +msgid "Price List Version" +msgstr "" + +#. module: product +#: help:product.pricelist.item,sequence:0 +msgid "" +"Gives the order in which the pricelist items will be checked. The evaluation " +"gives highest priority to lowest sequence and stops as soon as a matching " +"item is found." +msgstr "" + +#. module: product +#: view:product.product:0 +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "" + +#. module: product +#: help:product.price.type,currency_id:0 +msgid "The currency the field is expressed in." +msgstr "" + +#. module: product +#: help:product.template,weight:0 +msgid "The gross weight in Kg." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_37_product_template +msgid "Printer, All-in-one" +msgstr "" + +#. module: product +#: view:product.template:0 +msgid "Procurement" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_23_product_template +msgid "Processor AMD 8-Core" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Weights" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Description for Quotations" +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,price:0 +msgid "" +"This price will be considered as a price for the supplier Unit of Measure if " +"any or the default Unit of Measure of the product otherwise" +msgstr "" + +#. module: product +#: field:product.template,uom_po_id:0 +msgid "Purchase Unit of Measure" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Group by..." +msgstr "" + +#. module: product +#: field:product.product,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +#: model:product.uom.categ,name:product.product_uom_categ_unit +msgid "Unit" +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_38_product_template +msgid "Ink Cartridge" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_cm +msgid "cm" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action +msgid "" +"

\n" +" Click to add a pricelist version.\n" +"

\n" +" There can be more than one version of a pricelist, each of\n" +" these must be valid during a certain period of time. Some\n" +" examples of versions: Main Prices, 2010, 2011, Summer " +"Sales,\n" +" etc.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: help:product.template,uom_po_id:0 +msgid "" +"Default Unit of Measure used for purchase orders. It must be in the same " +"category than the default unit of measure." +msgstr "" + +#. module: product +#: view:product.pricelist:0 +msgid "Products Price" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_26_product_template +msgid "" +"17\" Monitor\n" +"6GB RAM\n" +"Hi-Speed 234Q Processor\n" +"QWERTY keyboard" +msgstr "" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Consumable products" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_21_product_template +msgid "Motherboard A20Z7" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_1_product_template +#: model:product.template,description_sale:product.product_product_1_product_template +msgid "This type of service include basic monitoring of products." +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Last valid date for the version." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_19_product_template +msgid "HDD on Demand" +msgstr "" + +#. module: product +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "" + +#. module: product +#: field:product.product,price_margin:0 +msgid "Variant Price Margin" +msgstr "" + +#. module: product +#: field:product.pricelist,name:0 +msgid "Pricelist Name" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_1 +msgid "Saleable" +msgstr "" + +#. module: product +#: sql_constraint:product.uom:0 +msgid "The conversion ratio for a unit of measure cannot be 0!" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_24_product_template +msgid "Graphics Card" +msgstr "" + +#. module: product +#: help:product.packaging,ean:0 +msgid "The EAN code of the package unit." +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_uom:0 +msgid "This comes from the product form." +msgstr "" + +#. module: product +#: field:product.packaging,weight_ul:0 +msgid "Empty Package Weight" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_41_product_template +msgid "Windows Home Server 2011" +msgstr "" + +#. module: product +#: field:product.price.type,field:0 +msgid "Product Field" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_5_product_template +msgid "Custom computer assembled on order based on customer's requirement." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_price_type_action +#: model:ir.ui.menu,name:product.menu_product_price_type +msgid "Price Types" +msgstr "" + +#. module: product +#: help:product.template,uom_id:0 +msgid "Default Unit of Measure used for all stock operation." +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Sales" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_uom_categ_form_action +msgid "" +"

\n" +" Click to add a new unit of measure category.\n" +"

\n" +" Units of measure belonging to the same category can be\n" +" converted between each others. For example, in the category\n" +" 'Time', you will have the following units of " +"measure:\n" +" Hours, Days.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,min_quantity:0 +msgid "" +"The minimal quantity to trigger this rule, expressed in the supplier Unit of " +"Measure if any or in the default Unit of Measure of the product otherrwise." +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Smaller than the reference Unit of Measure" +msgstr "" + +#. module: product +#: model:product.pricelist,name:product.list0 +msgid "Public Pricelist" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_code:0 +msgid "Supplier Product Code" +msgstr "" + +#. module: product +#: help:product.pricelist,active:0 +msgid "" +"If unchecked, it will allow you to hide the pricelist without removing it." +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + +#. module: product +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_product +#: model:process.node,name:product.process_node_product0 +#: model:process.process,name:product.process_process_productprocess0 +#: field:product.packaging,product_id:0 +#: field:product.pricelist.item,product_id:0 +#: view:product.product:0 +#: field:product.supplierinfo,product_id:0 +#: model:res.request.link,name:product.req_link_product +msgid "Product" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Price:" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Min. Margin" +msgstr "" + +#. module: product +#: field:product.template,weight:0 +msgid "Gross Weight" +msgstr "" + +#. module: product +#: help:product.packaging,qty:0 +msgid "The total number of products you can put by pallet or box." +msgstr "" + +#. module: product +#: field:product.product,variants:0 +msgid "Variants" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action +#: model:ir.ui.menu,name:product.menu_products_category +msgid "Products by Category" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_16_product_template +msgid "Computer Case" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_9_product_template +msgid "USB Keyboard, AZERTY" +msgstr "" + +#. module: product +#: help:product.supplierinfo,sequence:0 +msgid "Assigns the priority to the list of product supplier." +msgstr "" + +#. module: product +#: constraint:product.pricelist.item:0 +msgid "Error! The minimum margin should be lower than the maximum margin." +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uos +msgid "Manage Secondary Unit of Measure" +msgstr "" + +#. module: product +#: help:product.uom,rounding:0 +msgid "" +"The computed quantity will be a multiple of this value. Use 1.0 for a Unit " +"of Measure that cannot be further split, such as a piece." +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Rounding Method" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_label +msgid "Products Labels" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_47_product_template +msgid "Switch, 24 ports" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Bigger than the reference Unit of Measure" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_consultant_product_template +#: selection:product.template,type:0 +msgid "Service" +msgstr "" + +#. module: product +#: view:product.template:0 +msgid "Internal Description" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_48_product_template +msgid "USB Adapter" +msgstr "" + +#. module: product +#: help:product.template,uos_id:0 +msgid "" +"Sepcify a unit of measure here if invoicing is made in another unit of " +"measure than inventory. Keep empty to use the default unit of measure." +msgstr "" + +#. module: product +#: code:addons/product/product.py:208 +#, python-format +msgid "Cannot change the category of existing Unit of Measure '%s'." +msgstr "" + +#. module: product +#: help:product.packaging,height:0 +msgid "The height of the package" +msgstr "" + +#. module: product +#: view:product.pricelist:0 +msgid "Products Price List" +msgstr "" + +#. module: product +#: field:product.pricelist,company_id:0 +#: field:product.pricelist.item,company_id:0 +#: field:product.pricelist.version,company_id:0 +#: view:product.product:0 +#: field:product.supplierinfo,company_id:0 +#: field:product.template,company_id:0 +msgid "Company" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_26_product_template +msgid "Laptop S3450" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Default Unit of Measure" +msgstr "" + +#. module: product +#: help:product.price.type,name:0 +msgid "Name of this kind of price." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_3 +msgid "Other Products" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_9_product_template +msgid "This product is configured with example of push/pull flows" +msgstr "" + +#. module: product +#: field:product.product,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_unit +msgid "Unit(s)" +msgstr "" + +#. module: product +#: code:addons/product/product.py:176 +#, python-format +msgid "Error!" +msgstr "" + +#. module: product +#: field:product.packaging,length:0 +msgid "Length" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_length +msgid "Length / Distance" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_8 +msgid "Components" +msgstr "" + +#. module: product +#: field:product.product,code:0 +#: field:product.product,default_code:0 +msgid "Internal Reference" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "e.g. 5901234123457" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_type +#: field:product.pricelist,type:0 +msgid "Pricelist Type" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_6 +msgid "External Devices" +msgstr "" + +#. module: product +#: field:product.product,color:0 +msgid "Color Index" +msgstr "" + +#. module: product +#: help:product.template,sale_ok:0 +msgid "Specify if the product can be selected in a sales order line." +msgstr "" + +#. module: product +#: view:product.product:0 +#: field:product.template,sale_ok:0 +msgid "Can be Sold" +msgstr "" + +#. module: product +#: field:product.template,produce_delay:0 +msgid "Manufacturing Lead Time" +msgstr "" + +#. module: product +#: field:product.supplierinfo,pricelist_ids:0 +msgid "Supplier Pricelist" +msgstr "" + +#. module: product +#: field:product.pricelist.item,base:0 +msgid "Based on" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_10 +msgid "Raw Materials" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_13_product_template +msgid "RAM SR5" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_14_product_template +msgid "RAM SR2" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action_puchased +msgid "" +"

\n" +" Click to define a new product.\n" +"

\n" +" You must define a product for everything you purchase, " +"whether\n" +" it's a physical product, a consumable or services you buy " +"to\n" +" subcontractants.\n" +"

\n" +" The product form contains detailed information to improve " +"the\n" +" purchase process: prices, procurement logistics, accounting " +"data,\n" +" available suppliers, etc.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_44_product_template +msgid "Full featured image editing software." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_version +#: view:product.pricelist:0 +#: view:product.pricelist.version:0 +msgid "Pricelist Version" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "* ( 1 + " +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_31_product_template +msgid "Multimedia Speakers" +msgstr "" + +#. module: product +#: field:product.product,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Sale Conditions" +msgstr "" + +#. module: product +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" +msgstr "" + +#. module: product +#: report:product.pricelist:0 +msgid "Price List Name" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Description for Suppliers" +msgstr "" + +#. module: product +#: field:product.supplierinfo,delay:0 +msgid "Delivery Lead Time" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "months" +msgstr "" + +#. module: product +#: help:product.uom,active:0 +msgid "" +"By unchecking the active field you can disable a unit of measure without " +"deleting it." +msgstr "" + +#. module: product +#: field:product.product,seller_delay:0 +msgid "Supplier Lead Time" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_decimal_precision +msgid "decimal.precision" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Box" +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_surcharge:0 +msgid "" +"Specify the fixed amount to add or substract(if negative) to the amount " +"calculated with the discount." +msgstr "" + +#. module: product +#: help:product.product,qty_available:0 +msgid "" +"Current quantity of products.\n" +"In a context with a single Stock Location, this includes goods stored at " +"this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the " +"Stock Location of this Warehouse, or any of its children.\n" +"In a context with a single Shop, this includes goods stored in the Stock " +"Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' " +"type." +msgstr "" + +#. module: product +#: help:product.template,type:0 +msgid "" +"Consumable: Will not imply stock management for this product. \n" +"Stockable product: Will imply stock management for this product." +msgstr "" + +#. module: product +#: help:product.pricelist.type,key:0 +msgid "" +"Used in the code to select specific prices based on the context. Keep " +"unchanged." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action +msgid "" +"

\n" +" Click to define a new product.\n" +"

\n" +" You must define a product for everything you buy or sell,\n" +" whether it's a physical product, a consumable or service.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Context..." +msgstr "" + +#. module: product +#: field:product.packaging,ul:0 +msgid "Type of Package" +msgstr "" + +#. module: product +#: help:product.category,type:0 +msgid "" +"A category of the view type is a virtual category that can be used as the " +"parent of another category to create a hierarchical structure." +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pack" +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_tmpl_id:0 +msgid "" +"Specify a template if this rule only applies to one product template. Keep " +"empty otherwise." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_2_product_template +msgid "" +"This type of service include assistance for security questions, system " +"configuration requirements, implementation or special needs." +msgstr "" + +#. module: product +#: field:product.product,image:0 +msgid "Image" +msgstr "" + +#. module: product +#: view:product.uom.categ:0 +msgid "Units of Measure categories" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_4_product_template +msgid "" +"19\" LCD Monitor\n" +"Processor Core i5 2.70 Ghz\n" +"2GB RAM\n" +"HDD SH-1" +msgstr "" + +#. module: product +#: view:product.template:0 +msgid "Descriptions" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_stock_packaging +msgid "Manage Product Packaging" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_2 +msgid "Internal" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_45_product_template +msgid "Router R430" +msgstr "" + +#. module: product +#: help:product.packaging,sequence:0 +msgid "Gives the sequence order when displaying a list of packaging." +msgstr "" + +#. module: product +#: selection:product.category,type:0 +#: selection:product.template,state:0 +msgid "Normal" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:179 +#, python-format +msgid "" +"At least one pricelist has no active version !\n" +"Please create or activate one." +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + +#. module: product +#: help:product.template,standard_price:0 +msgid "" +"Cost price of the product used for standard stock valuation in accounting " +"and used as a base price on purchase orders." +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_name:0 +msgid "" +"This supplier's product name will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase +msgid "" +"

\n" +" Click to create a pricelist.\n" +"

\n" +" A price list contains rules to be evaluated in order to " +"compute\n" +" the purchase price. The default price list has only one " +"rule; use\n" +" the cost price defined on the product form, so that you do " +"not have to\n" +" worry about supplier pricelists if you have very simple " +"needs.\n" +"

\n" +" But you can also import complex price lists form your " +"supplier\n" +" that may depends on the quantities ordered or the current\n" +" promotions.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Variable" +msgstr "" + +#. module: product +#: field:product.template,rental:0 +msgid "Can be Rent" +msgstr "" + +#. module: product +#: model:product.price.type,name:product.standard_price +msgid "Cost Price" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uom +msgid "Manage Multiple Units of Measure" +msgstr "" + +#. module: product +#: help:product.packaging,weight:0 +msgid "The weight of a full package, pallet or box." +msgstr "" + +#. module: product +#: view:product.uom:0 +msgid "e.g: 1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_25_product_template +msgid "" +"17\" Monitor\n" +"4GB RAM\n" +"Standard-1294P Processor\n" +"QWERTY keyboard" +msgstr "" + +#. module: product +#: field:product.category,sequence:0 +#: field:product.packaging,sequence:0 +#: field:product.pricelist.item,sequence:0 +#: field:product.supplierinfo,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: product +#: help:product.template,produce_delay:0 +msgid "" +"Average delay in days to produce this product. In the case of multi-level " +"BOM, the manufacturing lead times of the components will be added." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_assembly_product_template +msgid "Assembly Service Cost" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_item +msgid "Pricelist item" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_uom_form_action +msgid "" +"

\n" +" Click to add a new unit of measure.\n" +"

\n" +" You must define a conversion rate between several Units of\n" +" Measure within the same category.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_11_product_template +msgid "Mouse, Laser" +msgstr "" + +#. module: product +#: view:product.template:0 +msgid "Delays" +msgstr "" + +#. module: product +#: field:product.category,type:0 +msgid "Category Type" +msgstr "" + +#. module: product +#: model:process.node,note:product.process_node_product0 +msgid "Creation of the product" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,name:0 +#: field:product.packaging,name:0 +#: report:product.pricelist:0 +#: view:product.product:0 +#: field:product.template,description:0 +msgid "Description" +msgstr "" + +#. module: product +#: field:product.packaging,ean:0 +msgid "EAN" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" + +#. module: product +#: field:product.template,volume:0 +#: model:product.uom.categ,name:product.product_uom_categ_vol +msgid "Volume" +msgstr "" + +#. module: product +#: help:product.product,image_small:0 +msgid "" +"Small-sized image of the product. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_40_product_template +msgid "Windows 7 Professional" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Reference Unit of Measure for this category" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_uom:0 +msgid "Supplier Unit of Measure" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "note to be displayed on quotations..." +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Product Variant" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_6_product_template +msgid "15” LCD Monitor" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:379 +#: field:product.pricelist.item,base_pricelist_id:0 +#, python-format +msgid "Other Pricelist" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action2 +msgid "" +"

\n" +" Click to create a pricelist.\n" +"

\n" +" A price list contains rules to be evaluated in order to " +"compute\n" +" the sales price of the products.\n" +"

\n" +" Price lists may have several versions (2010, 2011, Promotion " +"of\n" +" February 2010, etc.) and each version may have several " +"rules.\n" +" (e.g. the customer price of a product category will be based " +"on\n" +" the supplier price multiplied by 1.80).\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_template +#: field:product.pricelist.item,product_tmpl_id:0 +#: field:product.product,product_tmpl_id:0 +#: view:product.template:0 +msgid "Product Template" +msgstr "" + +#. module: product +#: field:product.template,cost_method:0 +#: model:res.groups,name:product.group_costing_method +msgid "Costing Method" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_19_product_template +msgid "On demand hard-disk having capacity based on requirement." +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "End of Lifecycle" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_15_product_template +msgid "RAM SR3" +msgstr "" + +#. module: product +#: help:product.product,packaging:0 +msgid "" +"Gives the different ways to package the same product. This has no impact on " +"the picking order and is mainly used if you use the EDI module." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action +#: model:ir.ui.menu,name:product.menu_product_pricelist_action +#: field:product.pricelist,version_id:0 +msgid "Pricelist Versions" +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "" +"Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + +#. module: product +#: field:product.template,list_price:0 +msgid "Sale Price" +msgstr "" + +#. module: product +#: help:product.uom,category_id:0 +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: product +#: constraint:product.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: product +#: help:product.product,image_medium:0 +msgid "" +"Medium-sized image of the product. It is automatically resized as a " +"128x128px image, with aspect ratio preserved, only when the image exceeds " +"one of those sizes. Use this field in form views or some kanban views." +msgstr "" + +#. module: product +#: view:product.uom:0 +msgid "e.g: 1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: help:product.supplierinfo,qty:0 +msgid "This is a quantity which is converted into Default Unit of Measure." +msgstr "" + +#. module: product +#: help:product.template,volume:0 +msgid "The volume in m3." +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_discount:0 +msgid "Price Discount" +msgstr "" diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po index 0879446c64b..8ce3430c8a1 100644 --- a/addons/product/i18n/de.po +++ b/addons/product/i18n/de.po @@ -1,21 +1,23 @@ # German translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. # +# FIRST AUTHOR , 2012. +# Rudolf Schnapka , 2013. msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-08-26 09:47+0000\n" -"Last-Translator: Armin GREGOR \n" -"Language-Team: German \n" +"PO-Revision-Date: 2013-12-02 19:34+0000\n" +"Last-Translator: Rudolf Schnapka \n" +"Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:26+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n" +"X-Generator: Launchpad (build 16856)\n" +"Language: de\n" #. module: product #: field:product.packaging,rows:0 @@ -46,7 +48,7 @@ msgstr "Webcam" #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" -msgstr "Eingang" +msgstr "Eingehend" #. module: product #: view:product.product:0 @@ -97,7 +99,7 @@ msgstr "Regel Bezeichnung" msgid "" "Base price to compute the customer price. Sometimes called the catalog price." msgstr "" -"Basis Preis für die Berechnung des Verkaufspreis. Manchmal wird dieser Preis " +"Basispreis für die Berechnung des Verkaufspreis. Manchmal wird dieser Preis " "auch Listenpreis genannt." #. module: product @@ -135,7 +137,7 @@ msgid "" "both belong to different Category!." msgstr "" "Konvertierung von Produkt Mengeninheit %s zu Standard Mengeneinheit %s ist " -"nicht möglich, das diese zu verschiedenen Kategorien gehören." +"nicht möglich, da diese zu verschiedenen Kategorien gehören." #. module: product #: selection:product.template,cost_method:0 @@ -208,9 +210,8 @@ msgid "" "Error! You cannot define the decimal precision of 'Account' as greater than " "the rounding factor of the company's main currency" msgstr "" -"Fehler ! Die Dezimalstellen Konfiguration der Finanzbuchhaltung " -"Einstellungen darf nicht größer sein als der Rundungsfaktor für die " -"Hauptwährung des Unternehmens." +"Fehler! Die Nachkommastellen des Finanz-Kontos dürfen nicht größer sein als " +"der Rundungsfaktor für die Hauptwährung des Unternehmens." #. module: product #: field:product.category,parent_id:0 @@ -238,9 +239,9 @@ msgid "" "Error! You cannot define a rounding factor for the company's main currency " "that is smaller than the decimal precision of 'Account'." msgstr "" -"Fehler ! Sie können keinen Rundungsfaktor für die Hauptwährung des " -"Unternehmens einstellen, der kleiner ist als die Dezimalstellen " -"Konfiguration der Finanzbuchhaltung Einstellungen." +"Fehler! Sie können den Rundungsfaktor für die Hauptwährung des Unternehmens " +"nicht kleiner ist als die eingestellten Nachkommastellen der Finanzkonten " +"wählen." #. module: product #: help:product.product,outgoing_qty:0 @@ -302,7 +303,7 @@ msgstr "Kategorie" #. module: product #: model:product.template,name:product.product_product_25_product_template msgid "Laptop E5023" -msgstr "" +msgstr "Laptop E5023" #. module: product #: field:product.price_list,qty1:0 @@ -682,7 +683,7 @@ msgstr "oder" #. module: product #: constraint:product.packaging:0 msgid "Error: Invalid ean code" -msgstr "Fehler: Falscher EAN code" +msgstr "Fehler: Ungültiger EAN code" #. module: product #: field:product.pricelist.item,min_quantity:0 @@ -835,12 +836,12 @@ msgstr "Externe Festplatte" #. module: product #: view:product.product:0 msgid "describe the product characteristics..." -msgstr "" +msgstr "beschreiben Sie die Produkteigenschaften..." #. module: product #: view:res.partner:0 msgid "Pricelists are managed on" -msgstr "" +msgstr "Preislisten werden verwaltet" #. module: product #: field:product.category,child_id:0 @@ -850,7 +851,7 @@ msgstr "Unterkategorien" #. module: product #: field:product.pricelist.version,date_end:0 msgid "End Date" -msgstr "Endedatum" +msgstr "Enddatum" #. module: product #: model:product.uom,name:product.product_uom_litre @@ -965,7 +966,7 @@ msgstr "Faktor zur Berechnung Standard UoM -> UoS" #: model:ir.ui.menu,name:product.menu_product_category_action_form #: view:product.category:0 msgid "Product Categories" -msgstr "Kategorien Produkte" +msgstr "Produktkategorien" #. module: product #: view:product.template:0 @@ -1000,7 +1001,7 @@ msgstr "Ist bereits Follower" #. module: product #: field:product.product,price_extra:0 msgid "Variant Price Extra" -msgstr "Variante Extra Preis" +msgstr "Varianten-Aufpreis" #. module: product #: model:ir.model,name:product.model_product_supplierinfo @@ -1138,7 +1139,7 @@ msgstr "Abbrechen" #. module: product #: model:product.template,description:product.product_product_37_product_template msgid "All in one hi-speed printer with fax and scanner." -msgstr "" +msgstr "Hochgeschwindigkeitsdrucker mit Fax und Scanner" #. module: product #: help:product.supplierinfo,min_qty:0 @@ -1147,8 +1148,8 @@ msgid "" "Product Unit of Measure if not empty, in the default unit of measure of the " "product otherwise." msgstr "" -"Die minimale Bestellmenge beim Lieferanten, ausgedrückt in der Lieferanten " -"Mengeneinheit ist noch nicht definiert." +"Die Mindestbestellmenge beim Lieferanten, in dessen Mengeneinheit angegeben " +"ist noch nicht definiert." #. module: product #: view:product.product:0 @@ -1169,12 +1170,12 @@ msgstr "Weitere Info" #. module: product #: field:product.pricelist.version,items_id:0 msgid "Price List Items" -msgstr "Preisliste Einzelpositionen" +msgstr "Preislistenpositionen" #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" -msgstr "Preis/ME" +msgstr "Stückpreis" #. module: product #: field:product.category,parent_right:0 @@ -1195,7 +1196,7 @@ msgstr "Aufschlag" #: code:addons/product/pricelist.py:380 #, python-format msgid "Supplier Prices on the product form" -msgstr "" +msgstr "Lieferpreise im Produkt-Formular" #. module: product #: model:product.template,name:product.product_product_8_product_template @@ -1474,6 +1475,8 @@ msgid "" "The prices below will only be taken into account when your pricelist is set " "as based on supplier prices." msgstr "" +"Die unten angegebenen Preise werden nur dann berücksichtigt, wenn Ihre " +"Preisliste auf Lieferanten-Preisen basiert." #. module: product #: help:product.supplierinfo,product_code:0 @@ -1526,7 +1529,7 @@ msgstr "Bruttogewicht in KG" #. module: product #: model:product.template,name:product.product_product_37_product_template msgid "Printer, All-in-one" -msgstr "" +msgstr "Drucke, All-In-One" #. module: product #: view:product.template:0 @@ -1587,7 +1590,7 @@ msgstr "Startdatum" #. module: product #: model:product.template,name:product.product_product_38_product_template msgid "Ink Cartridge" -msgstr "" +msgstr "Tintenpatrone" #. module: product #: model:product.uom,name:product.product_uom_cm @@ -1882,7 +1885,7 @@ msgstr "Kategorien" #. module: product #: model:product.template,name:product.product_product_16_product_template msgid "Computer Case" -msgstr "" +msgstr "Computergehäuse" #. module: product #: model:product.template,name:product.product_product_9_product_template @@ -2058,7 +2061,7 @@ msgstr "Interne Referenz" #. module: product #: view:product.product:0 msgid "e.g. 5901234123457" -msgstr "" +msgstr "z. B. 5901234123457" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -2069,7 +2072,7 @@ msgstr "Preislistentyp" #. module: product #: model:product.category,name:product.product_category_6 msgid "External Devices" -msgstr "" +msgstr "Externe Geräte" #. module: product #: field:product.product,color:0 @@ -2715,7 +2718,7 @@ msgstr "Produkte Kategorien" #. module: product #: model:product.template,description:product.product_product_19_product_template msgid "On demand hard-disk having capacity based on requirement." -msgstr "" +msgstr "Festplatte auf Abruf, Bedarfsgerechte Kapazität" #. module: product #: selection:product.template,state:0 diff --git a/addons/product/i18n/fi.po b/addons/product/i18n/fi.po index 44fb9cf1fb0..263ce0c8320 100644 --- a/addons/product/i18n/fi.po +++ b/addons/product/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-11-26 18:00+0000\n" +"PO-Revision-Date: 2013-12-01 21:43+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" -"X-Generator: Launchpad (build 16845)\n" +"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: product #: field:product.packaging,rows:0 @@ -541,8 +541,7 @@ msgstr "" msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." -msgstr "" -"Virhe: oletusyksikkö ja hankintayksikkö pitää kuulua samaan kategoriaan." +msgstr "Virhe: oletusyksikkö ja ostoksikkö pitää kuulua samaan kategoriaan." #. module: product #: model:ir.model,name:product.model_product_uom_categ @@ -1243,7 +1242,7 @@ msgstr "Lukemattomia viestejä" #: model:ir.actions.act_window,name:product.product_uom_categ_form_action #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "Yksiköiden kategoriat" +msgstr "Mittayksiköiden kategoriat" #. module: product #: help:product.product,seller_id:0 @@ -1511,7 +1510,7 @@ msgstr "cm" #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" -msgstr "Tuotteen yksikkö" +msgstr "Tuoteyksikkö" #. module: product #: model:ir.actions.act_window,help:product.product_pricelist_action @@ -1608,7 +1607,7 @@ msgstr "Hinnaston nimi" #. module: product #: model:product.category,name:product.product_category_1 msgid "Saleable" -msgstr "Myytävissä oleva" +msgstr "Myytä" #. module: product #: sql_constraint:product.uom:0 diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po index aca76bb1405..d425e59680a 100644 --- a/addons/product/i18n/ro.po +++ b/addons/product/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-04-02 15:40+0000\n" +"PO-Revision-Date: 2013-11-30 13:05+0000\n" "Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:27+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: product #: field:product.packaging,rows:0 @@ -111,8 +111,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" -"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " -"in format HTML, cu scopul de a se introduce in vizualizari kanban." +"Conține rezumatul Chatter (număr de mesaje, ...). Acest rezumat este direct " +"în format HTML, cu scopul de a se introduce în vizualizări kanban." #. module: product #: code:addons/product/pricelist.py:179 @@ -139,7 +139,7 @@ msgstr "" #. module: product #: selection:product.template,cost_method:0 msgid "Average Price" -msgstr "Pretul mediu" +msgstr "Prețul mediu" #. module: product #: help:product.pricelist.item,name:0 @@ -154,7 +154,7 @@ msgstr "Unitatea de Masura -> UOS Coef" #. module: product #: field:product.price_list,price_list:0 msgid "PriceList" -msgstr "Lista de preturi" +msgstr "Lista de prețuri" #. module: product #: model:product.template,name:product.product_product_4_product_template @@ -181,7 +181,7 @@ msgstr "Versiune Publica a Listei Implicite de Preturi" #. module: product #: selection:product.template,cost_method:0 msgid "Standard Price" -msgstr "Pret Standard" +msgstr "Preț Standard" #. module: product #: model:product.pricelist.type,name:product.pricelist_type_sale @@ -213,7 +213,7 @@ msgstr "" #. module: product #: field:product.category,parent_id:0 msgid "Parent Category" -msgstr "Categoria superioara" +msgstr "Categoria superioară" #. module: product #: model:product.template,description:product.product_product_33_product_template @@ -228,7 +228,7 @@ msgstr "Toate produsele" #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Supplier name, price, product code, ..." -msgstr "Numele furnizorului, pretul, codul produsului, ..." +msgstr "Numele furnizorului, prețul, codul produsului, ..." #. module: product #: constraint:res.currency:0 @@ -346,13 +346,13 @@ msgstr "Selectati categoria pentru produsul curent" #. module: product #: field:product.product,outgoing_qty:0 msgid "Outgoing" -msgstr "Iesire" +msgstr "Ieșire" #. module: product #: model:product.price.type,name:product.list_price #: field:product.product,lst_price:0 msgid "Public Price" -msgstr "Pretul public" +msgstr "Prețul public" #. module: product #: field:product.price_list,qty5:0 @@ -373,7 +373,7 @@ msgid "" "

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

\n" " Clic pentru a adauga un nou tip de ambalare.\n" "

\n" " Tipul de ambalare defineste atat dimensiunile, cat si " @@ -403,13 +403,13 @@ msgstr "Nume furnizor produs" #. module: product #: view:product.pricelist:0 msgid "Products Price Search" -msgstr "Cautati Pretul Produselor" +msgstr "Căutați Prețul Produselor" #. module: product #: view:product.template:0 #: field:product.template,description_sale:0 msgid "Sale Description" -msgstr "Descriere Vanzare" +msgstr "Descriere vânzare" #. module: product #: help:product.packaging,length:0 @@ -424,7 +424,7 @@ msgstr "Rezumat" #. module: product #: help:product.template,weight_net:0 msgid "The net weight in Kg." -msgstr "Masa neta in Kg." +msgstr "Masa netă în Kg." #. module: product #: field:pricelist.partnerinfo,min_quantity:0 @@ -480,7 +480,7 @@ msgstr "" #. module: product #: field:product.packaging,height:0 msgid "Height" -msgstr "Inaltime" +msgstr "Înălțime" #. module: product #: view:product.product:0 @@ -629,7 +629,7 @@ msgstr "" #. module: product #: model:res.groups,name:product.group_purchase_pricelist msgid "Purchase Pricelists" -msgstr "Lista de preţuri de Aprovizionare" +msgstr "Lista de preţuri de aciziție" #. module: product #: model:product.template,name:product.product_product_5_product_template @@ -984,7 +984,7 @@ msgstr "Categorii de produse" #. module: product #: view:product.template:0 msgid "Procurement & Locations" -msgstr "Aprovizionare & Locatii" +msgstr "Aprovizionare & Locaţii" #. module: product #: model:product.template,name:product.product_product_20_product_template @@ -1036,7 +1036,7 @@ msgstr "" #: view:product.template:0 #: field:product.template,description_purchase:0 msgid "Purchase Description" -msgstr "Descriere achizitie" +msgstr "Descriere achiziție" #. module: product #: constraint:product.pricelist.version:0 @@ -1128,7 +1128,7 @@ msgid "" "

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

\n" " Clic pentru a defini un nou produs.\n" "

\n" " Trebuie sa definiti un produs pentru orice vindeti, fie ca " @@ -1631,7 +1631,7 @@ msgid "" "

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

\n" " Clic pentru a adauga o versiune a listei de preturi.\n" "

\n" " Puteti avea mai multe versiuni ale unei liste de preturi, " @@ -1798,7 +1798,7 @@ msgid "" "

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

\n" " Clic pentru a adauga o noua categorie a unitatii de masura.\n" "

\n" " Unitatile de masura care apartin aceleiasi categorii pot fi\n" @@ -2154,7 +2154,7 @@ msgid "" "

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

\n" " Clic pentru a defini un nou produs.\n" "

\n" " Trebuie sa definiti un produs pentru orice cumparati, fie " @@ -2317,7 +2317,7 @@ msgid "" "

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

\n" " Clic pentru a defini un produs nou.\n" "

\n" " Trebuie sa definiti un produs pentru orice cumparati sau " @@ -2478,7 +2478,7 @@ msgid "" "

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

\n" " Clic pentru a crea o lista de preturi.\n" "

\n" " O lista de preturi contine reguli care trebuie evaluate " @@ -2585,7 +2585,7 @@ msgid "" "

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

\n" " Clic pentru a adauga o unitate de masura noua.\n" "

\n" " Trebuie sa definiti o rata de conversie intre mai multe " @@ -2707,7 +2707,7 @@ msgid "" "

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

\n" " Clic pentru a crea o lista de preturi.\n" "

\n" " O lista de preturi contine reguli care vor fi evaluate " diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po index 08e77aae2f5..a2a370d3cec 100644 --- a/addons/purchase/i18n/fi.po +++ b/addons/purchase/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-28 08:07+0000\n" +"PO-Revision-Date: 2013-12-02 21:02+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n" -"X-Generator: Launchpad (build 16847)\n" +"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -552,9 +552,9 @@ msgid "" "order is 'On order'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" -"Lasku luodaan automaattisesti, jos laskujen hallinta ostotilauksella on " +"Lasku luodaan automaattisesti, jos laskujen kontrolli ostotilauksella on " "'tilattaessa'. Lasku voidaan luoda myös manuaalisesti kirjanpitäjän toimesta " -"(laskujen hallinta = manuaalinen)." +"(laskujen kontrolli = manuaalinen)." #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved @@ -1254,9 +1254,9 @@ msgid "" "order is 'On picking'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" -"Lasku on luotu automaattisesti, jos ostotilauksen laskunhallinta on " -"\"keräilystä\". Lasku voidaan luoda myös manuaalisesti kirjanpitäjän " -"toimesta (laskunhallinta=manuaalinen)" +"Lasku on luotu automaattisesti, jos laskukontrolli ostotilauksessa on " +"'keräilystä'. Lasku voidaan luoda myös käsin kirjanpitäjän toimesta " +"(laskukontrolli=manuaalinen)" #. module: purchase #: report:purchase.quotation:0 @@ -1686,7 +1686,7 @@ msgstr "Toukokuu" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "Päällikkö" +msgstr "Esimies" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -2104,8 +2104,8 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" -"Perustuu ostotilausriveihin: Sijoita yksittäiset rivit \"laskunhallinta > " -"Perustuu ostotilausriveihin\", josta voit vahvistaa laskutettavat rivit.\n" +"Perustuu ostotilausriveihin: Sijoita yksittäiset rivit 'Invoice Control > " +"Based on P.O. lines', josta voit vahvistaa laskutettavat rivit.\n" "Perustuu luotuihin laskuihin: Luo laskuehdotuksen, jonka voit vahvistaa " "myöhemmin.\n" "Perustuu: saapuneisiin toimituksiin: Sallii laskun luonnin samalla, kun " diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po index b103ec04839..a4ea6a8ea0c 100644 --- a/addons/purchase/i18n/ro.po +++ b/addons/purchase/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-02 16:37+0000\n" +"PO-Revision-Date: 2013-12-01 09:33+0000\n" "Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:31+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: purchase #: view:purchase.report:0 @@ -254,7 +254,7 @@ msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra." #: model:process.node,name:purchase.process_node_packinglist0 #: model:process.node,name:purchase.process_node_productrecept0 msgid "Incoming Products" -msgstr "Produse intrate" +msgstr "Recepție produse" #. module: purchase #: view:purchase.order:0 @@ -328,7 +328,7 @@ msgstr "Comenzile de achizitie care se afla in stare de exceptie" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "Uneate Comenzile de aprovizionare" +msgstr "Unește Comenzile de achiziție" #. module: purchase #: view:purchase.report:0 @@ -564,7 +564,7 @@ msgstr "Metoda de control a facturarii implicite" #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 #: view:purchase.order:0 msgid "Incoming Shipments" -msgstr "Incarcaturi primite" +msgstr "Recepție comenzi" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -581,7 +581,7 @@ msgid "" "

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

\n" " Clic aici pentru a inregistra o factura a furnizorului.\n" "

\n" " Facturile furnizorului pot fi pre-generate pe baza " @@ -598,7 +598,7 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "Cauta Comanda de aprovizionare" +msgstr "Caută Comanda de achiziție" #. module: purchase #: report:purchase.order:0 @@ -609,7 +609,7 @@ msgstr "Data cererii" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Purchase Order Lines" -msgstr "Linii Comanda de achizitii" +msgstr "Linii Comanda de achizții" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -687,7 +687,7 @@ msgstr "Poate fi achizitionat" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "Produse Primite" +msgstr "Recepție produse" #. module: purchase #: view:purchase.order:0 @@ -716,7 +716,7 @@ msgstr "sau" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "Interval de aprovizioanre" +msgstr "Interval de achiziție" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -750,8 +750,8 @@ msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" -"Cumparatorul trebuie sa aprobe CdO (cererea de oferta) inainte de a o " -"trimite furnizorului. CdO devine o Comanda de aprovizionare confirmata." +"Cumpărătorul trebuie să aprobe CdO (cererea de oferta) înainte de a o " +"trimite furnizorului. CdO devine o Comanda de achiziție confirmată." #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed @@ -799,7 +799,7 @@ msgstr "Dintr-o lista de ridicare" #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" -msgstr "Achizitii lunare după Categorie" +msgstr "Achiziții lunare după Categorie" #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -814,7 +814,7 @@ msgstr "Primit" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" -msgstr "Comanda de aprovizionare care se afla in starea de ciorna" +msgstr "Comanda de achiziție care se află în starea de ciornă" #. module: purchase #: view:product.product:0 @@ -842,7 +842,7 @@ msgid "" "

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

\n" " Clic pentru a crea o cotatie care va fi transformata intr-o " "comanda de achizitie. \n" "

\n" @@ -947,7 +947,7 @@ msgstr "Liste de preturi" #: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" -msgstr "Lista de preturi achizitie" +msgstr "Listă prețuri achiziție" #. module: purchase #: report:purchase.order:0 @@ -1034,7 +1034,7 @@ msgstr "Cerere de oferta:" #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "Livrari Primite" +msgstr "Pe recepțiile primite" #. module: purchase #: report:purchase.order:0 @@ -1169,7 +1169,7 @@ msgstr "Referinta comenzii trebuie sa fie unica per Companie!" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "From a purchase order" -msgstr "Dintr-o comanda de achizitie" +msgstr "Dintr-o comandă de achiziție" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation @@ -1285,7 +1285,7 @@ msgstr "Gestioneaza lista de preturi per furnizor" #. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" -msgstr "Panou de bord Achizitii" +msgstr "Panou de bord Achiziții" #. module: purchase #: code:addons/purchase/purchase.py:582 @@ -1314,12 +1314,12 @@ msgstr "Grupeaza dupa..." #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" -msgstr "Comanda de aprovizionare aprobata" +msgstr "Comanda de achiziție aprobată" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "Statistica Comenzi de aprovizionare" +msgstr "Statistică Comenzi de achiziție" #. module: purchase #: view:purchase.order:0 @@ -1343,8 +1343,8 @@ msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." msgstr "" -"Referinta documentului care a generat aceasta cerere pentru comanda de " -"achizitie; o comanda de vanzare sau o recere interna de aprovizionare." +"Referința documentului care a generat această cerere pentru comanda de " +"achiziție; o comanda de vânzare sau o recere interna de aprovizionare." #. module: purchase #: view:purchase.order.line:0 @@ -1428,7 +1428,7 @@ msgstr "Fax:" #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "Facturi generate pentru o comanda de aprovizionare" +msgstr "Facturi generate pentru o comandă de achizție" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 @@ -1449,9 +1449,9 @@ msgid "" "order is 'On picking'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" -"Factura este creata automat daca Controlul facturii comenzii de " -"aprovizionare este 'La ridicare'. De asemenea, factura poate fi generata " -"manual de catre contabil (Controlul facturii = Manual)." +"Factura este creata automat dacă controlul facturii comenzii de achiziție " +"este 'La recepție'. De asemenea, factura poate fi generată manual de către " +"contabil (Controlul facturii = Manual)." #. module: purchase #: report:purchase.quotation:0 @@ -1510,6 +1510,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clic pentru a crea o recepție.\n" +"

\n" +" Aici puteți urmări toate recepțiile comenzilor de " +"aprovizionare \n" +" unde facturare este ”Bazată pe comenzi recepționate”,\n" +" și la care nu este primită factura de la furnizor.\n" +" Puteți genera facturi bazate pe aceste repeții.\n" +"

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1558,7 +1568,7 @@ msgstr "purchase.config.settings (achizitie.config.setari)" #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "Starea comenzii de achizitionare" +msgstr "Starea comenzii de achiziție" #. module: purchase #: field:purchase.order.line,product_uom:0 @@ -1579,7 +1589,7 @@ msgid "" "

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

\n" " Clic pentru a adauga o versiune a listei de preturi.\n" "

\n" " Puteti avea mai multe versiuni ale unei liste de preturi, " @@ -1664,8 +1674,8 @@ msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." msgstr "" -"Aceasta este lista livrarilor primite care a fost generata pentru aceasta " -"comanda de achizitie." +"Aceasta este lista recepțiilor care a fost generată pentru aceasta comandă " +"de achiziție." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 @@ -1729,7 +1739,7 @@ msgid "" "

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

\n" " Clic pentru a crea o cerere pentru cotatie.\n" "

\n" " Cotatia contine istoricul discutiilor/negocierilor\n" @@ -1757,7 +1767,7 @@ msgstr "Furnizorul aproba Comanda de aprovizionare." #: view:res.partner:0 #, python-format msgid "Purchase Orders" -msgstr "Comenzi de aprovizionare" +msgstr "Comenzi de achiziție" #. module: purchase #: field:purchase.order,origin:0 @@ -1778,7 +1788,7 @@ msgstr "Folositi conturi anailitice multiple pentru comenzile de achizitie" #: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" -msgstr "Achizitie" +msgstr "Achiziție" #. module: purchase #: field:purchase.order,create_uid:0 @@ -1996,7 +2006,7 @@ msgstr "Mesaje" #: field:stock.picking,purchase_id:0 #: field:stock.picking.in,purchase_id:0 msgid "Purchase Order" -msgstr "Comanda de aprovizionare" +msgstr "Comandă de achiziție" #. module: purchase #: code:addons/purchase/purchase.py:322 @@ -2230,7 +2240,7 @@ msgstr "Lista produselor comandate." #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "Transporturi Primite & Facturi" +msgstr "Recepție comenzi & Facturi" #. module: purchase #: selection:purchase.order,state:0 @@ -2253,7 +2263,7 @@ msgstr "Facturat" #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" -msgstr "Linie comanda de achizitie" +msgstr "Linie comandă de achiziție" #. module: purchase #: selection:purchase.order.line,state:0 @@ -2263,7 +2273,7 @@ msgstr "Ciorna" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "Unire comenzi de achizitie" +msgstr "Unire comenzi de achiziție" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_email_templates @@ -2304,13 +2314,13 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" -"Pe baza liniilor Comenzii de Achizitie: introduceti linii individuale in " -"'Control Factura > Pe baza liniilor CdeA' de unde puteti crea o factura in " -"mod selectiv.\n" -"Pe baza facturii generate: creati o factura ciorna pe care o puteti valida " -"mai tarziu.\n" -"Pe baza transporturilor primite: va permite sa creati o factura atunci cand " -"receptiile sunt validate." +"Pe baza liniilor din Comenzile de Achiziție: introduceți linii individuale " +"în 'Control Factură > Pe baza liniilor CdeA' de unde puteți crea o factura " +"în mod selectiv.\n" +"Pe baza facturii generate: creați o factură ciornă pe care o puteți valida " +"mai târziu.\n" +"Pe baza recepțiilor: va permite să creați o factură atunci când recepțiile " +"sunt validate." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form @@ -2340,7 +2350,7 @@ msgstr "Total Comenzi după Utilizator pe luna" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "Pe baza transporturilor primite" +msgstr "Pe baza recepțiilor" #. module: purchase #: code:addons/purchase/purchase.py:1044 @@ -2472,7 +2482,7 @@ msgstr "In Facturile Ciorna" #: 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 "Analiza achizitie" +msgstr "Analize achiziții" #. module: purchase #: report:purchase.order:0 @@ -2569,7 +2579,7 @@ msgid "" "

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

\n" " Acest furnizor nu are nicio comanda de achizitie. Clic " "pentru a crea o noua CdC.\n" "

\n" diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po index 4e357ad0f7a..e9d89063a9c 100644 --- a/addons/sale/i18n/de.po +++ b/addons/sale/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-07-03 08:20+0000\n" -"Last-Translator: Andreas Brueckl \n" +"PO-Revision-Date: 2013-12-02 16:28+0000\n" +"Last-Translator: Ferdinand-chricar \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:33+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -132,7 +132,7 @@ msgstr "Menge" #: code:addons/sale/sale.py:444 #, python-format msgid "Customer Invoices" -msgstr "Kundenrechnungen" +msgstr "Ausgangsrechnungen" #. module: sale #: model:ir.model,name:sale.model_res_partner @@ -187,7 +187,7 @@ msgstr "Weisen Sie ein Ertragskonto für dieses Produkt zu: \"%s\" (id:%d)." #: view:sale.report:0 #: field:sale.report,price_total:0 msgid "Total Price" -msgstr "Gesamtumsatz" +msgstr "Gesamtpreis" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 @@ -1092,6 +1092,8 @@ msgid "" "${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') und 'Angebot' " +"oder 'Bestellung'} (Ref ${object.name or 'n/a' })" #. module: sale #: report:sale.order:0 diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po index 8a55fdfa773..17b16b764b7 100644 --- a/addons/sale/i18n/fi.po +++ b/addons/sale/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-12 08:55+0000\n" +"PO-Revision-Date: 2013-12-02 21:54+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:33+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings @@ -176,7 +176,7 @@ msgstr "Määrittele myyntitili tälle tuotteelle: \"%s\" (id:%d)." #: view:sale.report:0 #: field:sale.report,price_total:0 msgid "Total Price" -msgstr "Hinta yhteensä" +msgstr "Kokonaishinta" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 @@ -375,7 +375,7 @@ msgstr "" " Klikkaa luodaksesi uuden tarjouksen, jonka voi muuttaa\n" " myyntitilaukseksi.\n" "

\n" -" OpenERP auttaa sinua tehokkaasti hoitamaan koko myynti-\n" +" OpenERP auttaa sinua tehokkaasti hoitamaan koko myynti\n" " prosessin: tarjous, myyntitilaus, toimitus, laskutus ja " "maksu.\n" "

\n" @@ -449,7 +449,7 @@ msgstr "Syyskuu" #. module: sale #: field:sale.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "Taloudellinen tilanne" +msgstr "Verokanta" #. module: sale #: help:sale.advance.payment.inv,advance_payment_method:0 @@ -522,7 +522,7 @@ msgid "" "There is no Fiscal Position defined or Income category account defined for " "default properties of Product categories." msgstr "" -"Taloudellista tilannetta ei ole määritelty tai oletusmyyntitiliä määritelty " +"Verokantaa tai tulotilin kategoriaa ei ole määritelty oletukseksi " "tuotekategorioille." #. module: sale @@ -841,6 +841,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi tarjouksen tai myyntitilauksen tälle " +"asikkaalle. \n" +"

\n" +" OpenERP auttaa tehokkaasti käsittelemään koko " +"myyntiprosessia:\n" +" tarjousten tekoa, myyntitilauksia, toimittamista, laskutusta " +"ja\n" +" maksamista.\n" +"

\n" +" Some-toiminnallisuus auttaa sinus organisoimaan keskustelut\n" +" kunkin tilauksen osalta ja sallii asiakkaasi seuraavan " +"myyntitilauksen\n" +" kehittymistä.\n" +"

\n" +" " #. module: sale #: model:ir.actions.act_window,name:sale.action_orders @@ -1040,6 +1056,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa luodaksesi tarjouksen.\n" +"

\n" +" OpenERP auttaa käsittelemään kokonaista myyntiprosessia:\n" +" tarjouksesta tilaukseen, toimituksen, laskutuksen ja\n" +" suoritusten perinnän.\n" +"

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

\n" +" " #. module: sale #: selection:sale.order.line,type:0 diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po index 58f20667089..d7f8e0d3363 100644 --- a/addons/sale/i18n/ro.po +++ b/addons/sale/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-13 15:27+0000\n" -"Last-Translator: ERPSystems.ro \n" +"PO-Revision-Date: 2013-11-30 13:11+0000\n" +"Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:33+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: sale #: model:email.template,body_html:sale.email_template_edi_sale @@ -287,8 +287,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" -"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " -"in format HTML, cu scopul de a se introduce in vizualizari kanban." +"Conține rezumatul Chatter (număr de mesaje, ...). Acest rezumat este direct " +"în format HTML, cu scopul de a se introduce în vizualizări kanban." #. module: sale #: view:sale.report:0 @@ -323,7 +323,7 @@ msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "Facturati intreaga comanda de vanzare" +msgstr "Facturați întreaga comanda de vânzare" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -361,7 +361,7 @@ msgstr "Preț total" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "Generati facturi pe baza liniilor comenzii de vanzare" +msgstr "Generați facturi pe baza liniilor din comenzile de vânzare" #. module: sale #: help:sale.make.invoice,grouped:0 @@ -489,13 +489,12 @@ msgid "" " " msgstr "" "

\n" -" Iata o lista cu fiecare linie de facturat a comenzii de " -"vanzare. Puteti sa\n" -" facturati comenzi de vanzare partial, dupa liniile comenzii " -"de vanzare. Nu aveti\n" -" nevoie de aceasta lista daca facturati din ordinele de " -"livrare sau\n" -" daca facturari vanzarile complet.\n" +" Aici este lista cu liniile din comenzile de vânzare ce " +"trebuie facturate. Puteți să\n" +" facturați parțial comenzi de vânzare după linii. Nu aveți " +"nevoie de această listă\n" +" dacă facturați din comenzile de livrare sau dacă facturați " +"vânzările complet.\n" "

\n" " " @@ -537,7 +536,7 @@ msgstr "August" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" -msgstr "Declansati automat comenzile de livrare din comenzile de vanzare" +msgstr "Declansați automat comenzile de livrare din comenzile de vânzare" #. module: sale #: model:ir.model,name:sale.model_sale_report @@ -568,14 +567,14 @@ msgid "" "

\n" " " msgstr "" -"\n" -" Clic pentru a crea o oferta care poate fi transformata intr-" -"o comanda de\n" -" vanzare.\n" +"

\n" +" Clic pentru a crea o ofertă care poate fi transformata într-" +"o comandă de\n" +" vânzare.\n" "

\n" -" OpenERP va va ajuta sa gestionati eficient fluxul complet de " -"vanzare:\n" -" oferta, comanda de vanzare, livrare, facturare si plata.\n" +" OpenERP vă va ajuta să gestionați eficient fluxul complet de " +"vânzare:\n" +" ofertă, comanda de vânzare, livrare, facturare și plată.\n" "

\n" " " @@ -683,7 +682,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines ready to be invoiced" -msgstr "Liniile Comenzii de Vanzare pregatite sa fie facturate" +msgstr "Liniile din comenzile de vânzare pregătite să fie facturate" #. module: sale #: code:addons/sale/sale.py:308 @@ -713,7 +712,7 @@ msgstr "sale.config.settings (vanzare.config.setari)" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" -msgstr "Inainte de Livrare" +msgstr "Înainte de Livrare" #. module: sale #: code:addons/sale/sale.py:781 @@ -1053,7 +1052,7 @@ msgid "" "

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

\n" " Clic pentru a crea o oferta sau o comanda de vanzare pentru " "acest client.\n" "

\n" @@ -1095,7 +1094,7 @@ msgid "" "

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

\n" " Clic pentru a defini un nou magazin de vanzare.\n" "

\n" " Fiecare cotatie sau comanda de vanzare trebuie sa fie " @@ -1301,7 +1300,7 @@ msgstr "" #. module: sale #: selection:sale.order.line,type:0 msgid "on order" -msgstr "la comanda" +msgstr "la comandă" #. module: sale #: report:sale.order:0 @@ -1360,7 +1359,7 @@ msgstr "Taxe Totale Incluse" #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" +msgstr "Nu puteți crea o factură când comanda de vânzare nu este confirmată." #. module: sale #: view:sale.report:0 diff --git a/addons/sale_stock/i18n/fi.po b/addons/sale_stock/i18n/fi.po index f3acc156f65..1df34329223 100644 --- a/addons/sale_stock/i18n/fi.po +++ b/addons/sale_stock/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-11-17 21:31+0000\n" +"PO-Revision-Date: 2013-12-02 10:52+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: sale_stock #: help:sale.config.settings,group_invoice_deli_orders:0 @@ -356,8 +356,8 @@ msgstr "Myydyn materiaalin hankinta" msgid "" "Pick 'Deliver each product when available' if you allow partial delivery." msgstr "" -"Valitse \"Toimita osittaistoimituksina, kun tuote on saatavilla\", jos " -"sallit osittaistoimitukset." +"Valitse \"Toimita osatoimituksina, kun tuote on saatavilla\", jos sallit " +"osatoimitukset." #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:208 diff --git a/addons/stock/i18n/fi.po b/addons/stock/i18n/fi.po index 64915c4f94d..063c460b736 100644 --- a/addons/stock/i18n/fi.po +++ b/addons/stock/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-26 18:10+0000\n" +"PO-Revision-Date: 2013-12-02 06:01+0000\n" "Last-Translator: Harri Luuppala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" -"X-Generator: Launchpad (build 16845)\n" +"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -727,7 +727,7 @@ msgstr "Tilaus (Lähde)" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "Yksiköiden kategoriat" +msgstr "Mittayksiköiden kategoriat" #. module: stock #: report:lot.stock.overview:0 @@ -1653,7 +1653,7 @@ msgstr "Jaa" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_out msgid "Delivery Slip" -msgstr "Lähetyslista" +msgstr "Lähetysluettelo" #. module: stock #: model:ir.actions.act_window,name:stock.open_board_warehouse @@ -4880,7 +4880,7 @@ msgstr "Vaihtoehtoinen: seuraava varastonsiirto kun ketjutetaan" #. module: stock #: view:stock.picking.out:0 msgid "Print Delivery Slip" -msgstr "Tulosta lähetyslista" +msgstr "Tulosta lähetysluettelo" #. module: stock #: view:report.stock.inventory:0 diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po index fb4c1280cee..14be136467f 100644 --- a/addons/stock/i18n/ro.po +++ b/addons/stock/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-04-07 18:51+0000\n" +"PO-Revision-Date: 2013-11-30 13:40+0000\n" "Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:36+0000\n" -"X-Generator: Launchpad (build 16831)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -33,14 +33,14 @@ msgid "" "Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or " "colors; S, M, L, XL, XXL." msgstr "" -"Permite gestionarea mai multor variante per produs. De exemplu, daca vindeti " -"tricouri, pentru acelasi \"Tricou Linux\" puteti avea variante in ceea ce " -"priveste dimensiunile sau culorile; S, M, L, XL, XXL." +"Permite gestionarea mai multor variante per produs. De exemplu, dacă vindeți " +"tricouri, pentru același \"Tricou Linux\" puteți avea variante în ceea ce " +"privește dimensiunile sau culorile; S, M, L, XL, XXL." #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Stock move Split lines" -msgstr "Miscare stoc Imparte linii" +msgstr "Mișcare stoc împarte linii" #. module: stock #: help:product.category,property_stock_account_input_categ:0 @@ -51,11 +51,11 @@ msgid "" "value for all products in this category. It can also directly be set on each " "product" msgstr "" -"Atunci cand faceti evaluarea in timp real a inventarului, elementele " -"omoloage de jurnal pentru toate miscarile de stoc care intra vor fi afisate " -"in acest cont, doar daca nu exista un cont de evaluare anume setat pe " -"locatia sursa. Aceasta este valoarea implicita pentru toate produsele din " -"aceasta categorie. Poate fi de asemenea setata direct pe fiecare produs in " +"Atunci când faceți evaluarea în timp real a inventarului, elementele " +"omoloage de jurnal pentru toate mișcările de stoc care intră vor fi afișate " +"în acest cont, doar dacă nu există un cont de evaluare anume setat pe " +"locația sursă. Aceasta este valoarea implicita pentru toate produsele din " +"aceasta categorie. Poate fi de asemenea setată direct pe fiecare produs în " "parte" #. module: stock @@ -72,7 +72,7 @@ msgstr "Actualizați Cantitatea de Produse" #. module: stock #: field:stock.location,chained_location_id:0 msgid "Chained Location If Fixed" -msgstr "Locatie Inchisa daca este Fixa" +msgstr "Locație închisa dacă este Fixă" #. module: stock #: view:stock.inventory:0 @@ -98,7 +98,7 @@ msgstr "Data Transferului" #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outgoing Lots" -msgstr "Tine Evidenta Loturilor Expediate" +msgstr "Ține Evidența Loturilor Expediate" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_line_date @@ -114,12 +114,12 @@ msgstr "Astăzi" #. module: stock #: field:stock.production.lot.revision,indice:0 msgid "Revision Number" -msgstr "Numarul reviziei" +msgstr "Numărul reviziei" #. module: stock #: view:stock.move:0 msgid "Orders processed Today or planned for Today" -msgstr "Comenzi procesate Astazi sau planificate pentru Astazi" +msgstr "Comenzi procesate astăzi sau planificate pentru astăzi" #. module: stock #: view:stock.partial.move.line:0 @@ -148,7 +148,7 @@ msgid "" "Internal reference number in case it differs from the manufacturer's serial " "number" msgstr "" -"Numarul intern de referinta in cazul in care difera de numarul de serie al " +"Numarul intern de referința în cazul în care diferă de numarul de serie al " "producătorului" #. module: stock @@ -156,7 +156,7 @@ msgstr "" #, python-format msgid "You cannot perform this operation on more than one Stock Inventories." msgstr "" -"Nu puteti efectua aceasta operatiune decat intr-un singur Inventar al " +"Nu puteți efectua aceasta operațiune decât într-un singur Inventar al " "Stocului." #. module: stock @@ -232,7 +232,7 @@ msgstr "Primire" #: code:addons/stock/wizard/stock_move.py:223 #, python-format msgid "Unable to assign all lots to this move!" -msgstr "Nu s-au putut atribui toate loturile acestei miscari!" +msgstr "Nu s-au putut atribui toate loturile acestei mișcări!" #. module: stock #: help:stock.move,partner_id:0 @@ -240,7 +240,7 @@ msgid "" "Optional address where goods are to be delivered, specifically used for " "allotment" msgstr "" -"Adresa optionala unde bunurile urmeaza a fi livrate, folosita in mod " +"Adresa opționala unde bunurile urmează a fi livrate, folosită in mod " "specific pentru alocare" #. module: stock @@ -253,7 +253,7 @@ msgstr "Livrare / Primire Produse" #: code:addons/stock/report/report_stock.py:134 #, python-format msgid "You cannot delete any record!" -msgstr "Nu puteti sterge nicio inregistrare!" +msgstr "Nu puteți șterge nicio înregistrare!" #. module: stock #: view:stock.picking:0 @@ -342,7 +342,7 @@ msgid "" "If checked, all product quantities will be set to zero to help ensure a real " "physical inventory is done" msgstr "" -"Daca este bifat, toate cantitatile produselor vor fi setate pe zero pentru a " +"Daca este bifat, toate cantitațile produselor vor fi setate pe zero pentru a " "asigura efectuarea unui inventar fizic real" #. module: stock @@ -564,13 +564,13 @@ msgid "" "When real-time inventory valuation is enabled on a product, this account " "will hold the current value of the products." msgstr "" -"Atunci cand evaluarea inventarului in timp real este activata pentru un " -"produs, acest cont va pastra valoarea curenta a produselor." +"Atunci când evaluarea inventarului în timp real este activată pentru un " +"produs, acest cont va păstra valoarea curenta a produselor." #. module: stock #: field:stock.config.settings,group_stock_tracking_lot:0 msgid "Track serial number on logistic units (pallets)" -msgstr "Urmariti numarul de serie de pe unitatile logistice (paleti)" +msgstr "Urmăriți numărul de serie de pe unitățile logistice (paleți)" #. module: stock #: help:product.template,sale_delay:0 @@ -579,9 +579,9 @@ msgid "" "the delivery of the finished products. It's the time you promise to your " "customers." msgstr "" -"Intarzierea medie in zile intre confirmarea comenzii clientului si livrarea " -"produselor finite. Este intervalul pe care l-ati promis clientilor " -"dumneavoastra." +"Întârzierea medie în zile intre confirmarea comenzii clientului și livrarea " +"produselor finite. Este intervalul pe care l-ați promis clienților " +"dumneavoastră." #. module: stock #: code:addons/stock/product.py:196 @@ -633,7 +633,7 @@ msgid "" "

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

\n" " Clic pentru a crea o solicitare de miscare interna. \n" "

\n" " Majoritatea operatiunilor sunt pregatite automat de catre " @@ -1526,7 +1526,7 @@ msgid "" "

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

\n" " Clic pentru a crea un registru nou. \n" "

\n" " Sistemul registrului de stoc va permite sa atribuiti fiecare " @@ -2266,7 +2266,7 @@ msgid "" "

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

\n" " Clic pentru a inregistra receptia unui produs. \n" "

\n" " Aici puteti primi produse individuale, indiferent din ce\n" @@ -2629,7 +2629,7 @@ msgid "" "

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

\n" " Clic pentru a crea o miscare a stocului.\n" "

\n" " Acest meniu va ofera o trasabilitate completa a " @@ -3244,7 +3244,7 @@ msgid "" "

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

\n" " Clic pentru a adauga o locatie.\n" "

\n" " Aceasta este structura depozitelor si locatiilor companiei\n" @@ -3392,7 +3392,7 @@ msgid "" "

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

\n" " Clic pentru a inregistra o receptie pentru acest produs. \n" "

\n" " Aici gasiti istoricul tuturor receptiilor asociate\n" @@ -3462,7 +3462,7 @@ msgid "" "

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

\n" " Clic pentru a inregistra o livrarea a produselor.\n" "

\n" "

\n" @@ -3512,7 +3512,7 @@ msgid "" "

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

\n" " Clic pentru a adauga un numar de urmarire.\n" "

\n" " Aceasta este lista cu toate coletele. Atunci cand selectati " @@ -3699,7 +3699,7 @@ msgid "" "

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

\n" " Clic pentru a incepe un inventar. \n" "

\n" " Inventarele Periodice sunt folosite pentru a contoriza " @@ -3854,7 +3854,7 @@ msgid "" "

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

\n" " Clic pentru a adauga o locatie.\n" "

\n" " Definiti-va locatiile pentru a reflecta structura si " @@ -3939,7 +3939,7 @@ msgid "" "

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

\n" " Clic pentru a crea un transport de intrare. \n" "

\n" " Transporturile de intrare reprezinta lista cu toate " @@ -4206,7 +4206,7 @@ msgid "" "

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

\n" " Clic pentru a defini un nou depozit.\n" "

\n" " " @@ -4908,7 +4908,7 @@ msgid "" "

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

\n" " Clic pentru a adauga o comanda de livrare pentru acest " "produs.\n" "

\n" @@ -5153,7 +5153,7 @@ msgid "" "

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

\n" " Clic pentru a adauga un numar de serie.\n" "

\n" " Aceasta este lista cu toate loturile de productie pe care le-" @@ -5234,7 +5234,7 @@ msgid "" "

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

\n" " Clic pentru a crea o comanda de livrare. \n" "

\n" " Aceasta este lista cu toate comenzile de livrare care " diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po index f449b3c85f8..fa50330429f 100644 --- a/addons/stock/i18n/tr.po +++ b/addons/stock/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-28 23:03+0000\n" +"PO-Revision-Date: 2013-11-30 14:39+0000\n" "Last-Translator: Ediz Duman \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n" -"X-Generator: Launchpad (build 16847)\n" +"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -4684,7 +4684,7 @@ msgstr "Bu envanterleri birleştirmek istiyor musunuz?" #. module: stock #: view:stock.picking.out:0 msgid "Date of Delivery" -msgstr "Taslimat Tarihi" +msgstr "Teslimat Tarihi" #. module: stock #: field:stock.location,posy:0